|
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-38-005-008-009/010004
(POSANIPET)
|
3638005000NRG24220620230788352
|
23/06/2023
|
Pallavi
|
3638005WL013911
|
Pallavi
|
00415
|
SBIN0003729
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982990469
|
|
MRS GATTUMEEDI PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDOLE
|
TS-38-005-008-009/010043
(POSANIPET)
|
3638005000NRG24220620230788364
|
23/06/2023
|
Bhudemma
|
3638005WL013911
|
Bhudemma
|
00415
|
SBIN0003729
|
855
|
855
|
Processed
|
03/07/2023
|
|
2982990454
|
|
MRS CHETTUKINDI BODAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-008-009/010254
(POSANIPET)
|
3638005000NRG24220620230788393
|
23/06/2023
|
Pochaiah
|
3638005WL013911
|
Pochaiah
|
00415
|
SBIN0003729
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982990464
|
|
VOGGU POCHAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
ANDOLE
|
TS-38-005-008-009/010473
(POSANIPET)
|
3638005000NRG24220620230788441
|
23/06/2023
|
Krishnaveni Masagoni
|
3638005WL013911
|
Krishnaveni Masagoni
|
00415
|
SBIN0003729
|
342
|
342
|
Processed
|
03/07/2023
|
|
2982990461
|
|
MISS KRISHNAVENI CHEKRALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-011-013/010344
(NEERDIGUNTA)
|
3638005000NRG24220620230788650
|
23/06/2023
|
Pentamma
|
3638005WL013920
|
Pentamma
|
00415
|
SBIN0003729
|
421
|
421
|
Processed
|
03/07/2023
|
|
2982990462
|
|
MS PENTAMMA AKULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-011-013/010691
(NEERDIGUNTA)
|
3638005000NRG24220620230788657
|
23/06/2023
|
Mogulayya
|
3638005WL013920
|
Mogulayya
|
00415
|
SBIN0003729
|
562
|
562
|
Processed
|
04/07/2023
|
|
2982990463
|
|
Mr. DAPPU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ANDOLE
|
TS-38-005-011-013/010828
(NEERDIGUNTA)
|
3638005000NRG24220620230788665
|
23/06/2023
|
Lingamma
|
3638005WL013920
|
Lingamma
|
00415
|
SBIN0003729
|
562
|
562
|
Processed
|
03/07/2023
|
|
2982990470
|
|
GOLLA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ANDOLE
|
TS-38-005-014-017/010150
(KODEKAL)
|
3638005000NRG24220620230788928
|
23/06/2023
|
Mahesh
|
3638005WL013922
|
Mahesh
|
00415
|
SBIN0003729
|
1157
|
1157
|
Processed
|
03/07/2023
|
|
2982990457
|
|
TENUGU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ANDOLE
|
TS-38-005-015-018/010165
(NADLAPUR)
|
3638005000NRG24220620230789660
|
23/06/2023
|
Karrolla Mogulamma
|
3638005WL013961
|
Karrolla Mogulamma
|
00415
|
SBIN0003729
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990414
|
|
MOGULAMMA KARROLLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDOLE
|
TS-38-005-026-001/010094
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789977
|
23/06/2023
|
Baanata Lakshmi
|
3638005WL013967
|
Baanata Lakshmi
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990390
|
|
LAMBADIBANOTH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-026-001/010104
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789987
|
23/06/2023
|
Kethavath Laxmi
|
3638005WL013967
|
Kethavath Laxmi
|
00415
|
SBIN0003729
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990456
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-026-001/010108
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789991
|
23/06/2023
|
Puni
|
3638005WL013967
|
Puni
|
00415
|
SBIN0003729
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990468
|
|
MISS PUNIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-026-001/010111
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789992
|
23/06/2023
|
MARUKYA KETHAVATH
|
3638005WL013967
|
MARUKYA KETHAVATH
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990467
|
|
Mrs. KETHAVATH MARUKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ANDOLE
|
TS-38-005-026-001/010121
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789993
|
23/06/2023
|
Malleswari
|
3638005WL013967
|
Malleswari
|
00415
|
SBIN0003729
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990455
|
|
MRS RAGAM MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDOLE
|
TS-38-005-026-001/010177
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789999
|
23/06/2023
|
Pandu
|
3638005WL013967
|
Pandu
|
00415
|
SBIN0003729
|
669
|
669
|
Processed
|
04/07/2023
|
|
2982990460
|
|
Mr. KETHAVATH PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ANDOLE
|
TS-38-005-026-001/010203
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790004
|
23/06/2023
|
Sharada
|
3638005WL013967
|
Sharada
|
00415
|
SBIN0003729
|
502
|
502
|
Processed
|
04/07/2023
|
|
2982990459
|
|
Mrs. MALAVATH SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANDOLE
|
TS-38-005-026-001/010210
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790007
|
23/06/2023
|
Bujjibai
|
3638005WL013967
|
Bujjibai
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990458
|
|
MRS BUJJI KELTAVATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDOLE
|
TS-38-005-026-001/010221
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790009
|
23/06/2023
|
Meribai Bhanovath
|
3638005WL013967
|
Meribai Bhanovath
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990466
|
|
MISS MERIBAI BHANOVATH
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDOLE
|
TS-38-005-026-001/010261
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790012
|
23/06/2023
|
ulfath
|
3638005WL013967
|
ulfath
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990465
|
|
Mrs. MOLLA VULPATHBHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANDOLE
|
TS-38-005-026-001/010348
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790021
|
23/06/2023
|
Kethavath Sudhakar
|
3638005WL013967
|
Kethavath Sudhakar
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990473
|
|
Mr. KETHAVATH SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ANDOLE
|
TS-38-005-026-001/010349
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790023
|
23/06/2023
|
Renuka
|
3638005WL013967
|
Renuka
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990471
|
|
Mrs. KETHAVATH RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANDOLE
|
TS-38-005-026-001/010351
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790024
|
23/06/2023
|
Aravind
|
3638005WL013967
|
Aravind
|
00415
|
SBIN0003729
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990450
|
|
MALOTH ARAVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18494
|
18494
|
|
|
|
|
|
|
|
|
23
|
ANDOLE
|
TS-38-005-026-001/010319
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790019
|
23/06/2023
|
Sudhakar Reddy
|
3638005WL013967
|
Sudhakar Reddy
|
00415
|
SBIN0011078
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990453
|
|
Mr. PATLOLLA SUDHAKARREDDY S O BEEMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
24
|
ANDOLE
|
TS-38-005-011-013/010853
(NEERDIGUNTA)
|
3638005000NRG24220620230788667
|
23/06/2023
|
Narsimulu
|
3638005WL013920
|
Narsimulu
|
00415
|
SBIN0020097
|
421
|
421
|
Processed
|
04/07/2023
|
|
2982990477
|
|
Mr. CHANDOOR NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ANDOLE
|
TS-38-005-015-018/010184
(NADLAPUR)
|
3638005000NRG24220620230789662
|
23/06/2023
|
Amrutha Muddaipet
|
3638005WL013961
|
Amrutha Muddaipet
|
00415
|
SBIN0020097
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2982990479
|
|
MUDHAIPETA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDOLE
|
TS-38-005-015-018/010239
(NADLAPUR)
|
3638005000NRG24220620230789663
|
23/06/2023
|
Junjuru Santhosha
|
3638005WL013961
|
Junjuru Santhosha
|
00415
|
SBIN0020097
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2982990388
|
|
JUNJURU SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ANDOLE
|
TS-38-005-015-018/010286
(NADLAPUR)
|
3638005000NRG24220620230789665
|
23/06/2023
|
Muddaipeta Narsimlu
|
3638005WL013961
|
Muddaipeta Narsimlu
|
00415
|
SBIN0020097
|
837
|
837
|
Processed
|
03/07/2023
|
|
2982990499
|
|
MUDDAIPETA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ANDOLE
|
TS-38-005-015-018/010504
(NADLAPUR)
|
3638005000NRG24220620230789670
|
23/06/2023
|
DEVAKUMAR
|
3638005WL013961
|
DEVAKUMAR
|
00415
|
SBIN0020097
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2982990472
|
|
MR KARROLLA DEVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
ANDOLE
|
TS-38-005-015-018/010516
(NADLAPUR)
|
3638005000NRG24220620230789672
|
23/06/2023
|
PRASAD
|
3638005WL013961
|
PRASAD
|
00415
|
SBIN0020097
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990498
|
|
MR KAROLLA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANDOLE
|
TS-38-005-015-018/010516
(NADLAPUR)
|
3638005000NRG24220620230789671
|
23/06/2023
|
SALMANRAJ
|
3638005WL013961
|
SALMANRAJ
|
00415
|
SBIN0020097
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990415
|
|
KARROLLA SALMANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ANDOLE
|
TS-38-005-015-018/010524
(NADLAPUR)
|
3638005000NRG24220620230789673
|
23/06/2023
|
Santhosha
|
3638005WL013961
|
Santhosha
|
00415
|
SBIN0020097
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2982990500
|
|
MUDDAIPETA SANTHOSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ANDOLE
|
TS-38-005-015-018/010533
(NADLAPUR)
|
3638005000NRG24220620230789675
|
23/06/2023
|
Swathi
|
3638005WL013961
|
Swathi
|
00415
|
SBIN0020097
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990501
|
|
MRS PEDDAPURAM SWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
ANDOLE
|
TS-38-005-016-019/010482
(DAKOOR)
|
3638005000NRG24220620230789172
|
23/06/2023
|
Manjula
|
3638005WL013941
|
Manjula
|
00415
|
SBIN0020097
|
798
|
798
|
Processed
|
04/07/2023
|
|
2982990389
|
|
Mrs. Peddannagolla Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANDOLE
|
TS-38-005-016-019/010482
(DAKOOR)
|
3638005000NRG24220620230789171
|
23/06/2023
|
Sudakar
|
3638005WL013941
|
Sudakar
|
00415
|
SBIN0020097
|
638
|
638
|
Processed
|
03/07/2023
|
|
2982990478
|
|
PEDDANNAGOLLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDOLE
|
TS-38-005-016-019/010569
(DAKOOR)
|
3638005000NRG24220620230787961
|
23/06/2023
|
Kotta Janata
|
3638005WL013900
|
Kotta Janata
|
00415
|
SBIN0020097
|
922
|
922
|
Processed
|
03/07/2023
|
|
2982990476
|
|
MISS JANATHA KOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14212
|
14212
|
|
|
|
|
|
|
|
|
36
|
ANDOLE
|
TS-38-005-011-013/020018
(NEERDIGUNTA)
|
3638005000NRG24220620230788674
|
23/06/2023
|
Narsimlu
|
3638005WL013920
|
Narsimlu
|
00415
|
SBIN0RRAPGB
|
421
|
421
|
Processed
|
04/07/2023
|
|
2982990520
|
|
Mr. BANTU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ANDOLE
|
TS-38-005-011-013/020024
(NEERDIGUNTA)
|
3638005000NRG24220620230788675
|
23/06/2023
|
Chennamma
|
3638005WL013920
|
Chennamma
|
00415
|
SBIN0RRAPGB
|
702
|
702
|
Processed
|
04/07/2023
|
|
2982990510
|
|
Mrs. THURPU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ANDOLE
|
TS-38-005-011-013/020037
(NEERDIGUNTA)
|
3638005000NRG24220620230788677
|
23/06/2023
|
Ramulu
|
3638005WL013920
|
Ramulu
|
00415
|
SBIN0RRAPGB
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990509
|
|
Chanduri Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANDOLE
|
TS-38-005-012-015/010158
(AKSANPALLE)
|
3638005000NRG24230620230790205
|
23/06/2023
|
Ramesh
|
3638005WL013982
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
144
|
144
|
Processed
|
04/07/2023
|
|
2982990511
|
|
Mr. BOYINI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
40
|
ANDOLE
|
TS-38-005-008-009/10531
(POSANIPET)
|
3638005000NRG24220620230788450
|
23/06/2023
|
Masagoni Sangeetha
|
3638005WL013911
|
Masagoni Sangeetha
|
00468
|
UBIN0815683
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982990425
|
|
MASAGONI SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ANDOLE
|
TS-38-005-011-013/010823
(NEERDIGUNTA)
|
3638005000NRG24220620230788664
|
23/06/2023
|
Vinod Kumar
|
3638005WL013920
|
Vinod Kumar
|
00468
|
UBIN0815683
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990419
|
|
Mr. THOORPU VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANDOLE
|
TS-38-005-011-013/020025
(NEERDIGUNTA)
|
3638005000NRG24220620230788676
|
23/06/2023
|
Gouramma
|
3638005WL013920
|
Gouramma
|
00468
|
UBIN0815683
|
562
|
562
|
Processed
|
04/07/2023
|
|
2982990418
|
|
Mrs. BANTU GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANDOLE
|
TS-38-005-012-015/010270
(AKSANPALLE)
|
3638005000NRG24230620230790234
|
23/06/2023
|
Prabhakar
|
3638005WL013982
|
Prabhakar
|
00468
|
UBIN0815683
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982990423
|
|
KOTHAGOLLA PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
ANDOLE
|
TS-38-005-012-015/010700
(AKSANPALLE)
|
3638005000NRG24230620230790304
|
23/06/2023
|
Sangameshwar
|
3638005WL013982
|
Sangameshwar
|
00468
|
UBIN0815683
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982990422
|
|
KYASARAM SANGAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
ANDOLE
|
TS-38-005-014-017/010045
(KODEKAL)
|
3638005000NRG24220620230788917
|
23/06/2023
|
Karrolla Beerappa
|
3638005WL013922
|
Karrolla Beerappa
|
00468
|
UBIN0815683
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990427
|
|
Mr. KARROLLA BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANDOLE
|
TS-38-005-014-017/010061
(KODEKAL)
|
3638005000NRG24220620230788919
|
23/06/2023
|
Swaroopa
|
3638005WL013922
|
Swaroopa
|
00468
|
UBIN0815683
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990416
|
|
Mrs. K Swarupa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANDOLE
|
TS-38-005-014-017/010106
(KODEKAL)
|
3638005000NRG24220620230788924
|
23/06/2023
|
Amjayya
|
3638005WL013922
|
Amjayya
|
00468
|
UBIN0815683
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2982990417
|
|
BAKKOLLA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
ANDOLE
|
TS-38-005-014-017/010383
(KODEKAL)
|
3638005000NRG24220620230788934
|
23/06/2023
|
Swapna
|
3638005WL013922
|
Swapna
|
00468
|
UBIN0815683
|
1388
|
1388
|
Processed
|
03/07/2023
|
|
2982990424
|
|
TENUGU SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ANDOLE
|
TS-38-005-015-018/010478
(NADLAPUR)
|
3638005000NRG24220620230789669
|
23/06/2023
|
Prasad
|
3638005WL013961
|
Prasad
|
00468
|
UBIN0815683
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990392
|
|
MR PRASAD PEDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDOLE
|
TS-38-005-015-018/010533
(NADLAPUR)
|
3638005000NRG24220620230789674
|
23/06/2023
|
Anjaiah
|
3638005WL013961
|
Anjaiah
|
00468
|
UBIN0815683
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990393
|
|
MR ANJAIAH PEDDAPURAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
ANDOLE
|
TS-38-005-016-019/010569
(DAKOOR)
|
3638005000NRG24220620230787962
|
23/06/2023
|
Kotha Ramulu
|
3638005WL013900
|
Kotha Ramulu
|
00468
|
UBIN0815683
|
922
|
922
|
Processed
|
03/07/2023
|
|
2982990420
|
|
KOTHA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ANDOLE
|
TS-38-005-016-019/011128
(DAKOOR)
|
3638005000NRG24220620230787964
|
23/06/2023
|
Chenamma
|
3638005WL013900
|
Chenamma
|
00468
|
UBIN0815683
|
922
|
922
|
Processed
|
03/07/2023
|
|
2982990421
|
|
PATHURI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ANDOLE
|
TS-38-005-026-001/010052
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789965
|
23/06/2023
|
Ramdaspally Malleshwari
|
3638005WL013967
|
Ramdaspally Malleshwari
|
00468
|
UBIN0815683
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990426
|
|
Mrs. RAMDASPALLY MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15447
|
15447
|
|
|
|
|
|
|
|
|
54
|
ANDOLE
|
TS-38-005-026-001/010002
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789952
|
23/06/2023
|
Lakshmareddy
|
3638005WL013967
|
Lakshmareddy
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990536
|
|
Mr. Paladugu Laxma Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANDOLE
|
TS-38-005-026-001/010014
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789954
|
23/06/2023
|
Yaadamma
|
3638005WL013967
|
Yaadamma
|
00684
|
APGV0008138
|
836
|
836
|
Processed
|
04/07/2023
|
|
2982990435
|
|
Mrs. BOINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-026-001/010026
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789955
|
23/06/2023
|
Shaamtamma ganganolla
|
3638005WL013967
|
Shaamtamma ganganolla
|
00684
|
APGV0008138
|
836
|
836
|
Processed
|
04/07/2023
|
|
2982990526
|
|
Mrs. GANGAMOLLA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-026-001/010029
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789957
|
23/06/2023
|
Anitha
|
3638005WL013967
|
Anitha
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990387
|
|
Mrs. CHAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANDOLE
|
TS-38-005-026-001/010030
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789958
|
23/06/2023
|
Bhupaal
|
3638005WL013967
|
Bhupaal
|
00684
|
APGV0008138
|
167
|
167
|
Processed
|
04/07/2023
|
|
2982990542
|
|
Mr. CHAKALI BHOOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANDOLE
|
TS-38-005-026-001/010036
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789959
|
23/06/2023
|
Vithal
|
3638005WL013967
|
Vithal
|
00684
|
APGV0008138
|
335
|
335
|
Processed
|
04/07/2023
|
|
2982990433
|
|
Mr. BANTU VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANDOLE
|
TS-38-005-026-001/010037
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789960
|
23/06/2023
|
Raamlu
|
3638005WL013967
|
Raamlu
|
00684
|
APGV0008138
|
502
|
502
|
Processed
|
04/07/2023
|
|
2982990506
|
|
Mr. RAMULU BOINI S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANDOLE
|
TS-38-005-026-001/010038
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789961
|
23/06/2023
|
Nilamma
|
3638005WL013967
|
Nilamma
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990386
|
|
BOINI NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
ANDOLE
|
TS-38-005-026-001/010049
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789963
|
23/06/2023
|
Raagam Vittal
|
3638005WL013967
|
Raagam Vittal
|
00684
|
APGV0008138
|
836
|
836
|
Processed
|
04/07/2023
|
|
2982990432
|
|
Mr. RAAGAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANDOLE
|
TS-38-005-026-001/010057
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789966
|
23/06/2023
|
Raamulu
|
3638005WL013967
|
Raamulu
|
00684
|
APGV0008138
|
836
|
836
|
Processed
|
04/07/2023
|
|
2982990385
|
|
Mr. MADIGA MANGALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-026-001/010076
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789968
|
23/06/2023
|
Swarupa
|
3638005WL013967
|
Swarupa
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990434
|
|
Mrs. DAPPU SWARUPA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-026-001/010078
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789970
|
23/06/2023
|
Amruta
|
3638005WL013967
|
Amruta
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990381
|
|
Mrs. MOMLA AMRUTHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANDOLE
|
TS-38-005-026-001/010089
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789973
|
23/06/2023
|
Baalamma
|
3638005WL013967
|
Baalamma
|
00684
|
APGV0008138
|
836
|
836
|
Processed
|
04/07/2023
|
|
2982990502
|
|
Mrs. MUSAPETA . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ANDOLE
|
TS-38-005-026-001/010092
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789975
|
23/06/2023
|
Chinna Bhumayya
|
3638005WL013967
|
Chinna Bhumayya
|
00684
|
APGV0008138
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990519
|
|
MR MEKALAKADI CHINNA BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANDOLE
|
TS-38-005-026-001/010093
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789976
|
23/06/2023
|
Shamtabaayi
|
3638005WL013967
|
Shamtabaayi
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990541
|
|
MRS BANAVATH SHANTHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDOLE
|
TS-38-005-026-001/010098
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789979
|
23/06/2023
|
Lakshmi
|
3638005WL013967
|
Lakshmi
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990548
|
|
MRS KETHAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDOLE
|
TS-38-005-026-001/010101
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789980
|
23/06/2023
|
Ninya
|
3638005WL013967
|
Ninya
|
00684
|
APGV0008138
|
335
|
335
|
Processed
|
04/07/2023
|
|
2982990530
|
|
Mrs. KETHAVATH NANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANDOLE
|
TS-38-005-026-001/010102
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789983
|
23/06/2023
|
Chandrakala
|
3638005WL013967
|
Chandrakala
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990546
|
|
CHANDRAKALA KETHAVATH W/O MOTHILAL
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
72
|
ANDOLE
|
TS-38-005-026-001/010103
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789985
|
23/06/2023
|
Mohan
|
3638005WL013967
|
Mohan
|
00684
|
APGV0008138
|
669
|
669
|
Processed
|
04/07/2023
|
|
2982990451
|
|
Mr. KETHAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANDOLE
|
TS-38-005-026-001/010106
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789989
|
23/06/2023
|
Maroni
|
3638005WL013967
|
Maroni
|
00684
|
APGV0008138
|
167
|
167
|
Processed
|
04/07/2023
|
|
2982990452
|
|
Mrs. KETHAVATH MARONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANDOLE
|
TS-38-005-026-001/010107
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789990
|
23/06/2023
|
Devula
|
3638005WL013967
|
Devula
|
00684
|
APGV0008138
|
502
|
502
|
Processed
|
04/07/2023
|
|
2982990492
|
|
Mr. KETHAVATH DEVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANDOLE
|
TS-38-005-026-001/010121
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789994
|
23/06/2023
|
Mallesham
|
3638005WL013967
|
Mallesham
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990528
|
|
Mr. RAGAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ANDOLE
|
TS-38-005-026-001/010121
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789995
|
23/06/2023
|
Sravankumar
|
3638005WL013967
|
Sravankumar
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990539
|
|
MR RAGAM SRAVANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDOLE
|
TS-38-005-026-001/010136
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789996
|
23/06/2023
|
Yashoda
|
3638005WL013967
|
Yashoda
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990436
|
|
Mrs. RAGAM YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ANDOLE
|
TS-38-005-026-001/010143
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789997
|
23/06/2023
|
Mogulamma
|
3638005WL013967
|
Mogulamma
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990481
|
|
Mrs. BOINI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANDOLE
|
TS-38-005-026-001/010174
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789998
|
23/06/2023
|
Kistamma
|
3638005WL013967
|
Kistamma
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990497
|
|
Mrs. RANGAM KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ANDOLE
|
TS-38-005-026-001/010190
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790001
|
23/06/2023
|
Jalibai
|
3638005WL013967
|
Jalibai
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990493
|
|
Mrs. KETHAVATH JALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANDOLE
|
TS-38-005-026-001/010201
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790002
|
23/06/2023
|
Mallaiah
|
3638005WL013967
|
Mallaiah
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990545
|
|
Mr. CHAKALI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ANDOLE
|
TS-38-005-026-001/010210
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790006
|
23/06/2023
|
Motilal
|
3638005WL013967
|
Motilal
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990521
|
|
Mr. KETHAVATH MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANDOLE
|
TS-38-005-026-001/010252
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790011
|
23/06/2023
|
Samli Bayi
|
3638005WL013967
|
Samli Bayi
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990491
|
|
Mrs. KETHAVATH SAMLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ANDOLE
|
TS-38-005-026-001/010292
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790014
|
23/06/2023
|
Erramma
|
3638005WL013967
|
Erramma
|
00684
|
APGV0008138
|
502
|
502
|
Processed
|
04/07/2023
|
|
2982990531
|
|
Mrs. MEEDINTI ERRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANDOLE
|
TS-38-005-026-001/010292
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790013
|
23/06/2023
|
Sailu
|
3638005WL013967
|
Sailu
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990540
|
|
MR MEEDINTI SAILU
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDOLE
|
TS-38-005-026-001/010320
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790020
|
23/06/2023
|
Bhupal Reddy
|
3638005WL013967
|
Bhupal Reddy
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990391
|
|
Mr. Bhoopal Reddy Patlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANDOLE
|
TS-38-005-026-001/10356
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790028
|
23/06/2023
|
Anuradha Boini
|
3638005WL013967
|
Anuradha Boini
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990525
|
|
Mrs. BOINI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ANDOLE
|
TS-38-005-026-001/10356
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790027
|
23/06/2023
|
Boyini Anjaneyulu
|
3638005WL013967
|
Boyini Anjaneyulu
|
00684
|
APGV0008138
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990549
|
|
Mr. BOINI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29279
|
29279
|
|
|
|
|
|
|
|
|
89
|
ANDOLE
|
TS-38-005-011-013/010087
(NEERDIGUNTA)
|
3638005000NRG24220620230788643
|
23/06/2023
|
Lakshamma
|
3638005WL013920
|
Lakshamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990484
|
|
Mrs. KALALI .LACHAMMA W O DURGAGOUD R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ANDOLE
|
TS-38-005-011-013/010223
(NEERDIGUNTA)
|
3638005000NRG24220620230788644
|
23/06/2023
|
Yellamma
|
3638005WL013920
|
Yellamma
|
00684
|
APGV0008153
|
562
|
562
|
Processed
|
04/07/2023
|
|
2982990496
|
|
Mrs. DAPPU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ANDOLE
|
TS-38-005-011-013/010260
(NEERDIGUNTA)
|
3638005000NRG24220620230788645
|
23/06/2023
|
Chennamma
|
3638005WL013920
|
Chennamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990490
|
|
Mrs. BRAHMANAPALLY CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANDOLE
|
TS-38-005-011-013/010260
(NEERDIGUNTA)
|
3638005000NRG24220620230788646
|
23/06/2023
|
Prabhavathi
|
3638005WL013920
|
Prabhavathi
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990518
|
|
Mrs. BRAHMANAPALLY PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANDOLE
|
TS-38-005-011-013/010301
(NEERDIGUNTA)
|
3638005000NRG24220620230788647
|
23/06/2023
|
Jayamma
|
3638005WL013920
|
Jayamma
|
00684
|
APGV0008153
|
702
|
702
|
Processed
|
04/07/2023
|
|
2982990485
|
|
Mrs. KHADHIRABAD JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ANDOLE
|
TS-38-005-011-013/010305
(NEERDIGUNTA)
|
3638005000NRG24220620230788648
|
23/06/2023
|
ambamma
|
3638005WL013920
|
ambamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990487
|
|
Mrs. BATHINI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ANDOLE
|
TS-38-005-011-013/010419
(NEERDIGUNTA)
|
3638005000NRG24220620230788651
|
23/06/2023
|
Pochaiah
|
3638005WL013920
|
Pochaiah
|
00684
|
APGV0008153
|
702
|
702
|
Processed
|
04/07/2023
|
|
2982990483
|
|
Mrs. DAPPU POCHAIAH S O PENTAIAH R O NE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANDOLE
|
TS-38-005-011-013/010419
(NEERDIGUNTA)
|
3638005000NRG24220620230788652
|
23/06/2023
|
Sangamma
|
3638005WL013920
|
Sangamma
|
00684
|
APGV0008153
|
281
|
281
|
Processed
|
04/07/2023
|
|
2982990486
|
|
Mrs. DAPPU SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ANDOLE
|
TS-38-005-011-013/010424
(NEERDIGUNTA)
|
3638005000NRG24220620230788653
|
23/06/2023
|
Pochamma
|
3638005WL013920
|
Pochamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990515
|
|
Mrs. DAPPULA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ANDOLE
|
TS-38-005-011-013/010600
(NEERDIGUNTA)
|
3638005000NRG24220620230788655
|
23/06/2023
|
Barathamma
|
3638005WL013920
|
Barathamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990495
|
|
Mrs. MATHAM BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ANDOLE
|
TS-38-005-011-013/010691
(NEERDIGUNTA)
|
3638005000NRG24220620230788658
|
23/06/2023
|
Durgamma
|
3638005WL013920
|
Durgamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990514
|
|
Mrs. DAPPU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ANDOLE
|
TS-38-005-011-013/010745
(NEERDIGUNTA)
|
3638005000NRG24220620230788659
|
23/06/2023
|
Chennayya
|
3638005WL013920
|
Chennayya
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
03/07/2023
|
|
2982990513
|
|
CHAKALI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
ANDOLE
|
TS-38-005-011-013/010745
(NEERDIGUNTA)
|
3638005000NRG24220620230788660
|
23/06/2023
|
Pochamma
|
3638005WL013920
|
Pochamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990516
|
|
Mrs. CHAKALI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANDOLE
|
TS-38-005-011-013/010770
(NEERDIGUNTA)
|
3638005000NRG24220620230788661
|
23/06/2023
|
Kumar
|
3638005WL013920
|
Kumar
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990512
|
|
Mr. SANGEM KUMAR S O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANDOLE
|
TS-38-005-011-013/010770
(NEERDIGUNTA)
|
3638005000NRG24220620230788662
|
23/06/2023
|
Santosha
|
3638005WL013920
|
Santosha
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990489
|
|
Mrs. SANGEM SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ANDOLE
|
TS-38-005-011-013/010774
(NEERDIGUNTA)
|
3638005000NRG24220620230788663
|
23/06/2023
|
Sangem Sunitha
|
3638005WL013920
|
Sangem Sunitha
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990488
|
|
Mrs. SANGEM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ANDOLE
|
TS-38-005-011-013/010835
(NEERDIGUNTA)
|
3638005000NRG24220620230788666
|
23/06/2023
|
Ambaiah
|
3638005WL013920
|
Ambaiah
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990448
|
|
Mr. PEDDAGALLA AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ANDOLE
|
TS-38-005-011-013/010886
(NEERDIGUNTA)
|
3638005000NRG24220620230788668
|
23/06/2023
|
Sukendar
|
3638005WL013920
|
Sukendar
|
00684
|
APGV0008153
|
702
|
702
|
Processed
|
03/07/2023
|
|
2982990547
|
|
Mr. Dappu Sukendar
|
INDIAN BANK(607105)
|
|
107
|
ANDOLE
|
TS-38-005-011-013/010899
(NEERDIGUNTA)
|
3638005000NRG24220620230788669
|
23/06/2023
|
swapna
|
3638005WL013920
|
swapna
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
03/07/2023
|
|
2982990544
|
|
MISS PINREDDY SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANDOLE
|
TS-38-005-011-013/020014
(NEERDIGUNTA)
|
3638005000NRG24220620230788671
|
23/06/2023
|
Mallayya
|
3638005WL013920
|
Mallayya
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990527
|
|
Mr. BANTU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ANDOLE
|
TS-38-005-011-013/020015
(NEERDIGUNTA)
|
3638005000NRG24220620230788672
|
23/06/2023
|
Shethanagaram Ramkistaiah
|
3638005WL013920
|
Shethanagaram Ramkistaiah
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990394
|
|
Mr. SHETHANAGARAM RAMKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANDOLE
|
TS-38-005-011-013/020016
(NEERDIGUNTA)
|
3638005000NRG24220620230788673
|
23/06/2023
|
Lalita
|
3638005WL013920
|
Lalita
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990507
|
|
Mrs. BANTU LALITHA W O CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ANDOLE
|
TS-38-005-011-013/020042
(NEERDIGUNTA)
|
3638005000NRG24220620230788678
|
23/06/2023
|
Anusuja
|
3638005WL013920
|
Anusuja
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990537
|
|
Mrs. BANTU ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ANDOLE
|
TS-38-005-011-013/020044
(NEERDIGUNTA)
|
3638005000NRG24220620230788679
|
23/06/2023
|
Shamamma
|
3638005WL013920
|
Shamamma
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990508
|
|
Mrs. BANTU SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ANDOLE
|
TS-38-005-011-013/020045
(NEERDIGUNTA)
|
3638005000NRG24220620230788680
|
23/06/2023
|
Bantu Venkamma
|
3638005WL013920
|
Bantu Venkamma
|
00684
|
APGV0008153
|
562
|
562
|
Processed
|
04/07/2023
|
|
2982990494
|
|
Mrs. BANTU VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
ANDOLE
|
TS-38-005-011-013/020063
(NEERDIGUNTA)
|
3638005000NRG24220620230788681
|
23/06/2023
|
Rajitha
|
3638005WL013920
|
Rajitha
|
00684
|
APGV0008153
|
843
|
843
|
Processed
|
04/07/2023
|
|
2982990534
|
|
Mrs. Bantu Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ANDOLE
|
TS-38-005-012-015/010012
(AKSANPALLE)
|
3638005000NRG24230620230790167
|
23/06/2023
|
Gangamma
|
3638005WL013982
|
Gangamma
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990437
|
|
Mrs. GUDLA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANDOLE
|
TS-38-005-012-015/010021
(AKSANPALLE)
|
3638005000NRG24230620230790171
|
23/06/2023
|
Sunitha
|
3638005WL013982
|
Sunitha
|
00684
|
APGV0008153
|
576
|
576
|
Processed
|
04/07/2023
|
|
2982990441
|
|
Mrs. ANTHAGONI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANDOLE
|
TS-38-005-012-015/010044
(AKSANPALLE)
|
3638005000NRG24230620230790178
|
23/06/2023
|
Yadamma
|
3638005WL013982
|
Yadamma
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990442
|
|
Mrs. CHAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANDOLE
|
TS-38-005-012-015/010074
(AKSANPALLE)
|
3638005000NRG24230620230790187
|
23/06/2023
|
Yadulu Bee
|
3638005WL013982
|
Yadulu Bee
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990439
|
|
Mrs. SHEK SINDHI YADUL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANDOLE
|
TS-38-005-012-015/010077
(AKSANPALLE)
|
3638005000NRG24230620230790189
|
23/06/2023
|
Durga Bhavani
|
3638005WL013982
|
Durga Bhavani
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990438
|
|
Mrs. BAAGILI DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ANDOLE
|
TS-38-005-012-015/010094
(AKSANPALLE)
|
3638005000NRG24230620230790190
|
23/06/2023
|
Pochaiah
|
3638005WL013982
|
Pochaiah
|
00684
|
APGV0008153
|
864
|
864
|
Processed
|
03/07/2023
|
|
2982990410
|
|
MR BEGARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANDOLE
|
TS-38-005-012-015/010100
(AKSANPALLE)
|
3638005000NRG24230620230790193
|
23/06/2023
|
Manemma
|
3638005WL013982
|
Manemma
|
00684
|
APGV0008153
|
864
|
864
|
Processed
|
04/07/2023
|
|
2982990413
|
|
Mrs. VEERANI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANDOLE
|
TS-38-005-012-015/010104
(AKSANPALLE)
|
3638005000NRG24230620230790194
|
23/06/2023
|
Mogulamma
|
3638005WL013982
|
Mogulamma
|
00684
|
APGV0008153
|
864
|
864
|
Processed
|
04/07/2023
|
|
2982990412
|
|
Mrs. YERROLLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ANDOLE
|
TS-38-005-012-015/010158
(AKSANPALLE)
|
3638005000NRG24230620230790206
|
23/06/2023
|
Anitha
|
3638005WL013982
|
Anitha
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990382
|
|
Mrs. BOYINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANDOLE
|
TS-38-005-012-015/010181
(AKSANPALLE)
|
3638005000NRG24230620230790214
|
23/06/2023
|
Chandraiah
|
3638005WL013982
|
Chandraiah
|
00684
|
APGV0008153
|
432
|
432
|
Processed
|
04/07/2023
|
|
2982990383
|
|
CHAKALI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ANDOLE
|
TS-38-005-012-015/010181
(AKSANPALLE)
|
3638005000NRG24230620230790215
|
23/06/2023
|
Laxmi
|
3638005WL013982
|
Laxmi
|
00684
|
APGV0008153
|
432
|
432
|
Processed
|
04/07/2023
|
|
2982990482
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
ANDOLE
|
TS-38-005-012-015/010203
(AKSANPALLE)
|
3638005000NRG24230620230790221
|
23/06/2023
|
Anjamma
|
3638005WL013982
|
Anjamma
|
00684
|
APGV0008153
|
864
|
864
|
Processed
|
04/07/2023
|
|
2982990449
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ANDOLE
|
TS-38-005-012-015/010244
(AKSANPALLE)
|
3638005000NRG24230620230790228
|
23/06/2023
|
Shamamma
|
3638005WL013982
|
Shamamma
|
00684
|
APGV0008153
|
864
|
864
|
Processed
|
04/07/2023
|
|
2982990411
|
|
Mrs. CHEVITI SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ANDOLE
|
TS-38-005-012-015/010282
(AKSANPALLE)
|
3638005000NRG24230620230790236
|
23/06/2023
|
Laxman
|
3638005WL013982
|
Laxman
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990480
|
|
Mr. GUDLA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ANDOLE
|
TS-38-005-012-015/010394
(AKSANPALLE)
|
3638005000NRG24230620230790251
|
23/06/2023
|
Mallesham
|
3638005WL013982
|
Mallesham
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
04/07/2023
|
|
2982990440
|
|
Mr. MOTIKE MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ANDOLE
|
TS-38-005-012-015/010560
(AKSANPALLE)
|
3638005000NRG24230620230790277
|
23/06/2023
|
Kistamma
|
3638005WL013982
|
Kistamma
|
00684
|
APGV0008153
|
432
|
432
|
Processed
|
04/07/2023
|
|
2982990529
|
|
Mrs. BOINI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
ANDOLE
|
TS-38-005-012-015/010626
(AKSANPALLE)
|
3638005000NRG24230620230790283
|
23/06/2023
|
Venkatesham
|
3638005WL013982
|
Venkatesham
|
00684
|
APGV0008153
|
576
|
576
|
Processed
|
03/07/2023
|
|
2982990384
|
|
MANTHURI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ANDOLE
|
TS-38-005-012-015/010662
(AKSANPALLE)
|
3638005000NRG24230620230790291
|
23/06/2023
|
krishnaveni
|
3638005WL013982
|
krishnaveni
|
00684
|
APGV0008153
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982990538
|
|
Miss. VENDIKOLU KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
ANDOLE
|
TS-38-005-012-015/010690
(AKSANPALLE)
|
3638005000NRG24230620230790298
|
23/06/2023
|
Rajitha
|
3638005WL013982
|
Rajitha
|
00684
|
APGV0008153
|
864
|
864
|
Processed
|
04/07/2023
|
|
2982990535
|
|
Mrs. GADDAMEEDI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ANDOLE
|
TS-38-005-012-015/010691
(AKSANPALLE)
|
3638005000NRG24230620230790299
|
23/06/2023
|
Lakshimi
|
3638005WL013982
|
Lakshimi
|
00684
|
APGV0008153
|
576
|
576
|
Processed
|
04/07/2023
|
|
2982990543
|
|
Mrs. GADDAMEEDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ANDOLE
|
TS-38-005-014-017/010025
(KODEKAL)
|
3638005000NRG24220620230788916
|
23/06/2023
|
Kamsamma
|
3638005WL013922
|
Kamsamma
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990446
|
|
Mrs. KALALI KAMSAMMA W O MALLAIAH R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
ANDOLE
|
TS-38-005-014-017/010059
(KODEKAL)
|
3638005000NRG24220620230788918
|
23/06/2023
|
Mangamma
|
3638005WL013922
|
Mangamma
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990523
|
|
Mrs. MANTOORI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
ANDOLE
|
TS-38-005-014-017/010061
(KODEKAL)
|
3638005000NRG24220620230788920
|
23/06/2023
|
Narsimha Reddy
|
3638005WL013922
|
Narsimha Reddy
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990533
|
|
Mr. KHADIRABAD NARSIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ANDOLE
|
TS-38-005-014-017/010068
(KODEKAL)
|
3638005000NRG24220620230788921
|
23/06/2023
|
Laxmi
|
3638005WL013922
|
Laxmi
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990505
|
|
Mrs. MALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ANDOLE
|
TS-38-005-014-017/010072
(KODEKAL)
|
3638005000NRG24220620230788922
|
23/06/2023
|
Yadamma
|
3638005WL013922
|
Yadamma
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990532
|
|
Mrs. MALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
ANDOLE
|
TS-38-005-014-017/010086
(KODEKAL)
|
3638005000NRG24220620230788923
|
23/06/2023
|
Bhumaiah
|
3638005WL013922
|
Bhumaiah
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990445
|
|
MALA BHOOMAIAH S/O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANDOLE
|
TS-38-005-014-017/010106
(KODEKAL)
|
3638005000NRG24220620230788925
|
23/06/2023
|
Buchamma
|
3638005WL013922
|
Buchamma
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990522
|
|
Mrs. BAKKOLLA BHUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
ANDOLE
|
TS-38-005-014-017/010110
(KODEKAL)
|
3638005000NRG24220620230788926
|
23/06/2023
|
Suvarna
|
3638005WL013922
|
Suvarna
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990524
|
|
Mrs. KODURI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
ANDOLE
|
TS-38-005-014-017/010113
(KODEKAL)
|
3638005000NRG24220620230788927
|
23/06/2023
|
Jayamma
|
3638005WL013922
|
Jayamma
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990447
|
|
Mrs. KODURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
ANDOLE
|
TS-38-005-014-017/010184
(KODEKAL)
|
3638005000NRG24220620230788929
|
23/06/2023
|
Vemkat Reddi
|
3638005WL013922
|
Vemkat Reddi
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990503
|
|
Mr. KOVURI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
ANDOLE
|
TS-38-005-014-017/010187
(KODEKAL)
|
3638005000NRG24220620230788930
|
23/06/2023
|
Sattamma
|
3638005WL013922
|
Sattamma
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990444
|
|
DAPPU SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
ANDOLE
|
TS-38-005-014-017/010228
(KODEKAL)
|
3638005000NRG24220620230788931
|
23/06/2023
|
Nagesh
|
3638005WL013922
|
Nagesh
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990443
|
|
BOINI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
ANDOLE
|
TS-38-005-014-017/010237
(KODEKAL)
|
3638005000NRG24220620230788932
|
23/06/2023
|
Aanusuja
|
3638005WL013922
|
Aanusuja
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990504
|
|
Mrs. ONNA PURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
ANDOLE
|
TS-38-005-014-017/010302
(KODEKAL)
|
3638005000NRG24220620230788933
|
23/06/2023
|
Santosha
|
3638005WL013922
|
Santosha
|
00684
|
APGV0008153
|
1388
|
1388
|
Processed
|
04/07/2023
|
|
2982990517
|
|
Mrs. BAKKOLLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53771
|
53771
|
|
|
|
|
|
|
|
|
149
|
ANDOLE
|
TS-38-005-012-015/010222
(AKSANPALLE)
|
3638005000NRG24230620230790227
|
23/06/2023
|
mamatha
|
3638005WL013982
|
mamatha
|
00685
|
TSAB0017006
|
720
|
720
|
Processed
|
03/07/2023
|
|
2982990429
|
|
BOINI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ANDOLE
|
TS-38-005-012-015/10708
(AKSANPALLE)
|
3638005000NRG24230620230790306
|
23/06/2023
|
Boini Parvathi
|
3638005WL013982
|
Boini Parvathi
|
00685
|
TSAB0017006
|
288
|
288
|
Processed
|
03/07/2023
|
|
2982990430
|
|
BOINI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ANDOLE
|
TS-38-005-026-001/010211
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790008
|
23/06/2023
|
Bhalsing
|
3638005WL013967
|
Bhalsing
|
00685
|
TSAB0017006
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990428
|
|
KETHAVATH BAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
ANDOLE
|
TS-38-005-026-001/010298
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790018
|
23/06/2023
|
Nagaraju antharam
|
3638005WL013967
|
Nagaraju antharam
|
00685
|
TSAB0017006
|
502
|
502
|
Processed
|
04/07/2023
|
|
2982990431
|
|
Mr. BANTU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2514
|
2514
|
|
|
|
|
|
|
|
|
153
|
ANDOLE
|
TS-38-005-011-013/010081
(NEERDIGUNTA)
|
3638005000NRG24220620230788642
|
23/06/2023
|
S Vinoda
|
3638005WL013920
|
S Vinoda
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2982990370
|
|
SANGEM VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ANDOLE
|
TS-38-005-011-013/010312
(NEERDIGUNTA)
|
3638005000NRG24220620230788649
|
23/06/2023
|
Nirmala
|
3638005WL013920
|
Nirmala
|
00691
|
IPOS0000001
|
421
|
421
|
Processed
|
03/07/2023
|
|
2982990407
|
|
LAVVA NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
ANDOLE
|
TS-38-005-011-013/010571
(NEERDIGUNTA)
|
3638005000NRG24220620230788654
|
23/06/2023
|
Mogulamma
|
3638005WL013920
|
Mogulamma
|
00691
|
IPOS0000001
|
843
|
843
|
Processed
|
03/07/2023
|
|
2982990363
|
|
PEDDAGALLA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
ANDOLE
|
TS-38-005-011-013/010672
(NEERDIGUNTA)
|
3638005000NRG24220620230788656
|
23/06/2023
|
Mallamma
|
3638005WL013920
|
Mallamma
|
00691
|
IPOS0000001
|
702
|
702
|
Processed
|
03/07/2023
|
|
2982990366
|
|
MANTHURI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
ANDOLE
|
TS-38-005-015-018/010141
(NADLAPUR)
|
3638005000NRG24220620230789659
|
23/06/2023
|
N Anjaiah
|
3638005WL013961
|
N Anjaiah
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
03/07/2023
|
|
2982990399
|
|
NAIKOTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ANDOLE
|
TS-38-005-015-018/010184
(NADLAPUR)
|
3638005000NRG24220620230789661
|
23/06/2023
|
M Mallesham
|
3638005WL013961
|
M Mallesham
|
00691
|
IPOS0000001
|
1512
|
1512
|
Processed
|
03/07/2023
|
|
2982990397
|
|
MUDHAIPETA MALLESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
ANDOLE
|
TS-38-005-015-018/010286
(NADLAPUR)
|
3638005000NRG24220620230789664
|
23/06/2023
|
Devarani
|
3638005WL013961
|
Devarani
|
00691
|
IPOS0000001
|
837
|
837
|
Processed
|
03/07/2023
|
|
2982990378
|
|
MUDDAIPETA DEVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
ANDOLE
|
TS-38-005-015-018/010288
(NADLAPUR)
|
3638005000NRG24220620230789667
|
23/06/2023
|
M Nirmala
|
3638005WL013961
|
M Nirmala
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990395
|
|
MANTOORI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
ANDOLE
|
TS-38-005-015-018/010288
(NADLAPUR)
|
3638005000NRG24220620230789666
|
23/06/2023
|
Satyaiah
|
3638005WL013961
|
Satyaiah
|
00691
|
IPOS0000001
|
1516
|
1516
|
Processed
|
03/07/2023
|
|
2982990398
|
|
MANTOORI SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
ANDOLE
|
TS-38-005-026-001/010011
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789953
|
23/06/2023
|
Raamulu
|
3638005WL013967
|
Raamulu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
04/07/2023
|
|
2982990380
|
|
Mr. BOINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
ANDOLE
|
TS-38-005-026-001/010029
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789956
|
23/06/2023
|
Chakali Narayana
|
3638005WL013967
|
Chakali Narayana
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990396
|
|
CHAKALI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
ANDOLE
|
TS-38-005-026-001/010038
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789962
|
23/06/2023
|
Narsimlu
|
3638005WL013967
|
Narsimlu
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990405
|
|
BOINI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
ANDOLE
|
TS-38-005-026-001/010052
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789964
|
23/06/2023
|
Lachcamma R
|
3638005WL013967
|
Lachcamma R
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990365
|
|
RAMDASPALLY LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
ANDOLE
|
TS-38-005-026-001/010057
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789967
|
23/06/2023
|
M Lakshmamma
|
3638005WL013967
|
M Lakshmamma
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990368
|
|
MADIGA MANGALI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
ANDOLE
|
TS-38-005-026-001/010078
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789969
|
23/06/2023
|
Baalayya
|
3638005WL013967
|
Baalayya
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
04/07/2023
|
|
2982990364
|
|
Mr. MOMULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
ANDOLE
|
TS-38-005-026-001/010080
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789971
|
23/06/2023
|
Aashayya
|
3638005WL013967
|
Aashayya
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990372
|
|
MUSAPETA ASHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
ANDOLE
|
TS-38-005-026-001/010080
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789972
|
23/06/2023
|
Mogulamma
|
3638005WL013967
|
Mogulamma
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990373
|
|
MUSAPETA MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
ANDOLE
|
TS-38-005-026-001/010091
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789974
|
23/06/2023
|
Bhaagya Lakshmi
|
3638005WL013967
|
Bhaagya Lakshmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990374
|
|
MYAKALAKADI BAGYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ANDOLE
|
TS-38-005-026-001/010094
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789978
|
23/06/2023
|
B Suresh
|
3638005WL013967
|
B Suresh
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990371
|
|
BANOTH SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ANDOLE
|
TS-38-005-026-001/010101
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789981
|
23/06/2023
|
Naagamani
|
3638005WL013967
|
Naagamani
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990367
|
|
KETHAVATH GANGIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ANDOLE
|
TS-38-005-026-001/010102
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789982
|
23/06/2023
|
K Mothilal
|
3638005WL013967
|
K Mothilal
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2982990401
|
|
KETHAVATH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ANDOLE
|
TS-38-005-026-001/010103
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789984
|
23/06/2023
|
K Shobha
|
3638005WL013967
|
K Shobha
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
04/07/2023
|
|
2982990379
|
|
Mrs. KETHAVATH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
ANDOLE
|
TS-38-005-026-001/010104
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789986
|
23/06/2023
|
K Gopaal
|
3638005WL013967
|
K Gopaal
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990400
|
|
KETHAVATH GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
ANDOLE
|
TS-38-005-026-001/010105
(KONDAREDDIPALLE)
|
3638005000NRG24220620230789988
|
23/06/2023
|
k Lakshmi
|
3638005WL013967
|
k Lakshmi
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
03/07/2023
|
|
2982990369
|
|
MRS MALAVATH LAXMI
|
STATE BANK OF INDIA(508548)
|
|
177
|
ANDOLE
|
TS-38-005-026-001/010190
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790000
|
23/06/2023
|
Bilyanaik
|
3638005WL013967
|
Bilyanaik
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990377
|
|
KETHAVATH BILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
ANDOLE
|
TS-38-005-026-001/010203
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790003
|
23/06/2023
|
Tulasiram M
|
3638005WL013967
|
Tulasiram M
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
03/07/2023
|
|
2982990403
|
|
MALOTH THULASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
ANDOLE
|
TS-38-005-026-001/010205
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790005
|
23/06/2023
|
M Sangitha
|
3638005WL013967
|
M Sangitha
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990402
|
|
MALAVATH SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ANDOLE
|
TS-38-005-026-001/010295
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790016
|
23/06/2023
|
B Kistaiah
|
3638005WL013967
|
B Kistaiah
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990376
|
|
BANTU KISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
ANDOLE
|
TS-38-005-026-001/010295
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790015
|
23/06/2023
|
B Laxmi
|
3638005WL013967
|
B Laxmi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990375
|
|
BANTU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ANDOLE
|
TS-38-005-026-001/010298
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790017
|
23/06/2023
|
Chandrakala
|
3638005WL013967
|
Chandrakala
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
03/07/2023
|
|
2982990406
|
|
BANTU CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ANDOLE
|
TS-38-005-026-001/010348
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790022
|
23/06/2023
|
Gouthami
|
3638005WL013967
|
Gouthami
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990404
|
|
KETHAVATH GOUTHAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
ANDOLE
|
TS-38-005-026-001/10358
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790029
|
23/06/2023
|
G Balsing
|
3638005WL013967
|
G Balsing
|
00691
|
IPOS0000001
|
335
|
335
|
Processed
|
03/07/2023
|
|
2982990408
|
|
GHORAAM BALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
ANDOLE
|
TS-38-005-026-001/10358
(KONDAREDDIPALLE)
|
3638005000NRG24220620230790030
|
23/06/2023
|
K Tulsi Bai
|
3638005WL013967
|
K Tulsi Bai
|
00691
|
IPOS0000001
|
836
|
836
|
Processed
|
03/07/2023
|
|
2982990409
|
|
KETHAVATH THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30367
|
30367
|
|
|
|
|
|
|
|
|
186
|
ANDOLE
|
TS-38-005-008-009/010462
(POSANIPET)
|
3638005000NRG24220620230788438
|
23/06/2023
|
Prabhakar
|
3638005WL013911
|
Prabhakar
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
03/07/2023
|
|
2982990475
|
|
MUSLAPURAM PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
ANDOLE
|
TS-38-005-016-019/010997
(DAKOOR)
|
3638005000NRG24220620230787963
|
23/06/2023
|
Anjayya
|
3638005WL013900
|
Anjayya
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
03/07/2023
|
|
2982990474
|
|
THALELMA ANJAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1948
|
1948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169146
|
169146
|
|
|
|
|
|
|
|