|
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
|
VENKATAPUR
|
TS-45-006-011-010/13171
(VENKATAPUR)
|
3645006000NRG24010620230071728
|
01/06/2023
|
Rayanavena vamshi
|
3645006WL002968
|
Rayanavena vamshi
|
00415
|
SBIN0005876
|
297
|
297
|
Processed
|
07/06/2023
|
|
2268059894
|
|
RAYANAVENI VAMSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
2
|
VENKATAPUR
|
TS-45-006-008-008/010166
(NARSAPUR)
|
3645006000NRG24310520230070287
|
01/06/2023
|
Rama
|
3645006WL002880
|
Rama
|
00415
|
SBIN0020157
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268059902
|
|
Mrs. CHEVULA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
VENKATAPUR
|
TS-45-006-011-010/010193
(VENKATAPUR)
|
3645006000NRG24010620230071628
|
01/06/2023
|
Sambaiah
|
3645006WL002968
|
Sambaiah
|
00415
|
SBIN0020157
|
2047
|
2047
|
Rejected
|
07/06/2023
|
|
2268059885
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
VENKATAPUR
|
TS-45-006-024-001/010196
(SINGARAKUNTAPALLE)
|
3645006000NRG24310520230070347
|
01/06/2023
|
anil
|
3645006WL002892
|
anil
|
00415
|
SBIN0020157
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268059884
|
|
ALURI ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
VENKATAPUR
|
TS-45-006-027-001/011704
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072053
|
01/06/2023
|
Vanakka
|
3645006WL002975
|
Vanakka
|
00415
|
SBIN0020157
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059882
|
|
VEERABOINA VANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
VENKATAPUR
|
TS-45-006-027-001/030040
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072065
|
01/06/2023
|
Sudakar
|
3645006WL002975
|
Sudakar
|
00415
|
SBIN0020157
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268059881
|
|
BOINI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
VENKATAPUR
|
TS-45-006-027-001/030145
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072109
|
01/06/2023
|
Eeshwaramma
|
3645006WL002975
|
Eeshwaramma
|
00415
|
SBIN0020157
|
554
|
554
|
Processed
|
07/06/2023
|
|
2268059883
|
|
Mrs. BOINI ESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9780
|
9780
|
|
|
|
|
|
|
|
|
8
|
VENKATAPUR
|
TS-45-006-011-010/13142
(VENKATAPUR)
|
3645006000NRG24010620230071724
|
01/06/2023
|
Bhavani
|
3645006WL002968
|
Bhavani
|
00415
|
SBIN0021559
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2268059904
|
|
DASARI BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
VENKATAPUR
|
TS-45-006-011-010/010195
(VENKATAPUR)
|
3645006000NRG24010620230071630
|
01/06/2023
|
Sadanandam
|
3645006WL002968
|
Sadanandam
|
00415
|
SBIN0021560
|
1024
|
1024
|
Processed
|
07/06/2023
|
|
2268059900
|
|
SADANNANDAM CHINDAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
VENKATAPUR
|
TS-45-006-011-010/010309
(VENKATAPUR)
|
3645006000NRG24010620230071637
|
01/06/2023
|
Devakka
|
3645006WL002968
|
Devakka
|
00415
|
SBIN0021560
|
2018
|
2018
|
Processed
|
07/06/2023
|
|
2268059891
|
|
Mrs. GATTU DEVAMMA W O THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
VENKATAPUR
|
TS-45-006-011-010/010378
(VENKATAPUR)
|
3645006000NRG24010620230071643
|
01/06/2023
|
Chendru
|
3645006WL002968
|
Chendru
|
00415
|
SBIN0021560
|
945
|
945
|
Processed
|
07/06/2023
|
|
2268059888
|
|
CHANDRAIAH PUTTAPAKA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
12
|
VENKATAPUR
|
TS-45-006-011-010/010397
(VENKATAPUR)
|
3645006000NRG24010620230071644
|
01/06/2023
|
Sarojana
|
3645006WL002968
|
Sarojana
|
00415
|
SBIN0021560
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268059897
|
|
Mrs. MEKALA SAROJANA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
VENKATAPUR
|
TS-45-006-011-010/010807
(VENKATAPUR)
|
3645006000NRG24010620230071664
|
01/06/2023
|
Ganesh
|
3645006WL002968
|
Ganesh
|
00415
|
SBIN0021560
|
2322
|
2322
|
Processed
|
07/06/2023
|
|
2268059899
|
|
MR GANSEH GONE
|
STATE BANK OF INDIA(508548)
|
|
14
|
VENKATAPUR
|
TS-45-006-011-010/010953
(VENKATAPUR)
|
3645006000NRG24010620230071671
|
01/06/2023
|
Venu
|
3645006WL002968
|
Venu
|
00415
|
SBIN0021560
|
2135
|
2135
|
Processed
|
07/06/2023
|
|
2268059898
|
|
VENU PUTTAPAKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VENKATAPUR
|
TS-45-006-011-010/011180
(VENKATAPUR)
|
3645006000NRG24010620230071677
|
01/06/2023
|
Ravi
|
3645006WL002968
|
Ravi
|
00415
|
SBIN0021560
|
1782
|
1782
|
Processed
|
07/06/2023
|
|
2268059901
|
|
GANDI RAVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
16
|
VENKATAPUR
|
TS-45-006-011-010/012439
(VENKATAPUR)
|
3645006000NRG24010620230071702
|
01/06/2023
|
Chandrayya
|
3645006WL002968
|
Chandrayya
|
00415
|
SBIN0021560
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268059896
|
|
CHANDRAIAH THARALA
|
STATE BANK OF INDIA(508548)
|
|
17
|
VENKATAPUR
|
TS-45-006-011-010/012633
(VENKATAPUR)
|
3645006000NRG24010620230071706
|
01/06/2023
|
bixapathi
|
3645006WL002968
|
bixapathi
|
00415
|
SBIN0021560
|
223
|
223
|
Processed
|
07/06/2023
|
|
2268059890
|
|
BIXAPATHI PUTTAPAKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
VENKATAPUR
|
TS-45-006-027-001/030040
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072066
|
01/06/2023
|
Pramila
|
3645006WL002975
|
Pramila
|
00415
|
SBIN0021560
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268059893
|
|
Mrs. BOINI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
VENKATAPUR
|
TS-45-006-027-001/030141
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072104
|
01/06/2023
|
Mallayya
|
3645006WL002975
|
Mallayya
|
00415
|
SBIN0021560
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059887
|
|
MERGU MALLAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
20
|
VENKATAPUR
|
TS-45-006-027-001/030157
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072119
|
01/06/2023
|
Pedda Ravi
|
3645006WL002975
|
Pedda Ravi
|
00415
|
SBIN0021560
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059886
|
|
BOINI RAVI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
21
|
VENKATAPUR
|
TS-45-006-027-001/030169
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072123
|
01/06/2023
|
Mogili
|
3645006WL002975
|
Mogili
|
00415
|
SBIN0021560
|
938
|
938
|
Rejected
|
07/06/2023
|
|
2268059889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VENKATAPUR
|
TS-45-006-027-001/030172
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072124
|
01/06/2023
|
Mallayya
|
3645006WL002975
|
Mallayya
|
00415
|
SBIN0021560
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059892
|
|
Mr. MARRI MALLAIAH KOMURAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
VENKATAPUR
|
TS-45-006-027-001/030192
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072125
|
01/06/2023
|
Kotayya
|
3645006WL002975
|
Kotayya
|
00415
|
SBIN0021560
|
938
|
938
|
Processed
|
07/06/2023
|
|
2268059895
|
|
Mr. MARRI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
VENKATAPUR
|
TS-45-006-027-001/030237
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072135
|
01/06/2023
|
mamatha
|
3645006WL002975
|
mamatha
|
00415
|
SBIN0021560
|
938
|
938
|
Processed
|
07/06/2023
|
|
2268059903
|
|
PASULA MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21379
|
21379
|
|
|
|
|
|
|
|
|
25
|
VENKATAPUR
|
TS-45-006-011-010/012835
(VENKATAPUR)
|
3645006000NRG24010620230071711
|
01/06/2023
|
Shoba
|
3645006WL002968
|
Shoba
|
00415
|
SBIN0RRAPGB
|
2902
|
2902
|
Processed
|
07/06/2023
|
|
2268059905
|
|
Mrs. BYRAM SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
26
|
VENKATAPUR
|
TS-45-006-011-010/13168
(VENKATAPUR)
|
3645006000NRG24010620230071726
|
01/06/2023
|
Janagam Swarupa
|
3645006WL002968
|
Janagam Swarupa
|
00468
|
UBIN0826341
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2268059872
|
|
JANAGAM SWARUPA
|
UNION BANK OF INDIA(508500)
|
|
27
|
VENKATAPUR
|
TS-45-006-027-001/030096
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072088
|
01/06/2023
|
Rama
|
3645006WL002975
|
Rama
|
00468
|
UBIN0826341
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2268059873
|
|
Mrs. VYNALA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
28
|
VENKATAPUR
|
TS-45-006-008-008/010371
(NARSAPUR)
|
3645006000NRG24310520230070219
|
01/06/2023
|
Saambayya
|
3645006WL002870
|
Saambayya
|
00684
|
APGV0005128
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268059948
|
|
MUNUKUNTLA SAMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
29
|
VENKATAPUR
|
TS-45-006-008-008/010463
(NARSAPUR)
|
3645006000NRG24010620230071171
|
01/06/2023
|
Mamata
|
3645006WL002956
|
Mamata
|
00684
|
APGV0005128
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2268059968
|
|
Mrs. ATIKE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
VENKATAPUR
|
TS-45-006-008-008/010463
(NARSAPUR)
|
3645006000NRG24010620230071170
|
01/06/2023
|
Muralidhar
|
3645006WL002956
|
Muralidhar
|
00684
|
APGV0005128
|
1417
|
1417
|
Processed
|
07/06/2023
|
|
2268059861
|
|
Mr. ATIKE MURALIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
VENKATAPUR
|
TS-45-006-022-001/010378
(PAPAIAHPALLE)
|
3645006000NRG24310520230070285
|
01/06/2023
|
Shivaraj
|
3645006WL002878
|
Shivaraj
|
00684
|
APGV0005128
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268059934
|
|
Mr. SHANIGARAM SHIVARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
VENKATAPUR
|
TS-45-006-024-001/040008
(SINGARAKUNTAPALLE)
|
3645006000NRG24310520230070298
|
01/06/2023
|
Venkatamma
|
3645006WL002889
|
Venkatamma
|
00684
|
APGV0005128
|
2037
|
2037
|
Processed
|
07/06/2023
|
|
2268059994
|
|
Mrs. KAVVALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
VENKATAPUR
|
TS-45-006-024-001/040040
(SINGARAKUNTAPALLE)
|
3645006000NRG24310520230070299
|
01/06/2023
|
Ramesh
|
3645006WL002889
|
Ramesh
|
00684
|
APGV0005128
|
2801
|
2801
|
Processed
|
07/06/2023
|
|
2268059957
|
|
RAMESH BILLA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13326
|
13326
|
|
|
|
|
|
|
|
|
34
|
VENKATAPUR
|
TS-45-006-011-010/010162
(VENKATAPUR)
|
3645006000NRG24010620230071625
|
01/06/2023
|
Anasurya
|
3645006WL002968
|
Anasurya
|
00684
|
APGV0005140
|
1229
|
1229
|
Processed
|
07/06/2023
|
|
2268059919
|
|
Mrs. PALNATI ANASURYA W O RAJA MOGILI P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
VENKATAPUR
|
TS-45-006-011-010/010191
(VENKATAPUR)
|
3645006000NRG24010620230071627
|
01/06/2023
|
Lalita
|
3645006WL002968
|
Lalita
|
00684
|
APGV0005140
|
743
|
743
|
Processed
|
07/06/2023
|
|
2268059931
|
|
Mrs. BAYYA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
VENKATAPUR
|
TS-45-006-011-010/010193
(VENKATAPUR)
|
3645006000NRG24010620230071629
|
01/06/2023
|
Lakshmi
|
3645006WL002968
|
Lakshmi
|
00684
|
APGV0005140
|
2047
|
2047
|
Processed
|
07/06/2023
|
|
2268059978
|
|
Mrs. SADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
VENKATAPUR
|
TS-45-006-011-010/010195
(VENKATAPUR)
|
3645006000NRG24010620230071631
|
01/06/2023
|
Vajjira
|
3645006WL002968
|
Vajjira
|
00684
|
APGV0005140
|
2047
|
2047
|
Processed
|
07/06/2023
|
|
2268060004
|
|
Mrs. CHINDAM VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
VENKATAPUR
|
TS-45-006-011-010/010198
(VENKATAPUR)
|
3645006000NRG24010620230071633
|
01/06/2023
|
Pramila
|
3645006WL002968
|
Pramila
|
00684
|
APGV0005140
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268059989
|
|
Mrs. KANCHEM PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
VENKATAPUR
|
TS-45-006-011-010/010198
(VENKATAPUR)
|
3645006000NRG24010620230071632
|
01/06/2023
|
Ravi
|
3645006WL002968
|
Ravi
|
00684
|
APGV0005140
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268059910
|
|
Mr. KANCHEM RAVI S O MALLAIAH KANCHEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
VENKATAPUR
|
TS-45-006-011-010/010301
(VENKATAPUR)
|
3645006000NRG24010620230071635
|
01/06/2023
|
Raani
|
3645006WL002968
|
Raani
|
00684
|
APGV0005140
|
2047
|
2047
|
Processed
|
07/06/2023
|
|
2268059913
|
|
Mrs. GURRAM RANI W O SRINIVAS GURRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
VENKATAPUR
|
TS-45-006-011-010/010305
(VENKATAPUR)
|
3645006000NRG24010620230071636
|
01/06/2023
|
Indra
|
3645006WL002968
|
Indra
|
00684
|
APGV0005140
|
2201
|
2201
|
Processed
|
07/06/2023
|
|
2268059969
|
|
Mrs. MANDA INDIRA W O SAMBAIAH MANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
VENKATAPUR
|
TS-45-006-011-010/010311
(VENKATAPUR)
|
3645006000NRG24010620230071638
|
01/06/2023
|
Sulochana
|
3645006WL002968
|
Sulochana
|
00684
|
APGV0005140
|
1834
|
1834
|
Processed
|
07/06/2023
|
|
2268059926
|
|
Mrs. THALLAPELLI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
VENKATAPUR
|
TS-45-006-011-010/010313
(VENKATAPUR)
|
3645006000NRG24010620230071639
|
01/06/2023
|
Suresh
|
3645006WL002968
|
Suresh
|
00684
|
APGV0005140
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
2268059942
|
|
Mr. GURRAM SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
VENKATAPUR
|
TS-45-006-011-010/010313
(VENKATAPUR)
|
3645006000NRG24010620230071640
|
01/06/2023
|
Swapna
|
3645006WL002968
|
Swapna
|
00684
|
APGV0005140
|
1505
|
1505
|
Processed
|
07/06/2023
|
|
2268059921
|
|
Mrs. GURRAM SWAPNA W O SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
VENKATAPUR
|
TS-45-006-011-010/010406
(VENKATAPUR)
|
3645006000NRG24010620230071645
|
01/06/2023
|
Lacchulu
|
3645006WL002968
|
Lacchulu
|
00684
|
APGV0005140
|
669
|
669
|
Processed
|
07/06/2023
|
|
2268059909
|
|
Mr. ROKKALA LACHULU S O LAXMAIAH ROKKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
VENKATAPUR
|
TS-45-006-011-010/010406
(VENKATAPUR)
|
3645006000NRG24010620230071646
|
01/06/2023
|
Saaramma
|
3645006WL002968
|
Saaramma
|
00684
|
APGV0005140
|
781
|
781
|
Processed
|
07/06/2023
|
|
2268060000
|
|
Mrs. ROKKULA SARAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
VENKATAPUR
|
TS-45-006-011-010/010469
(VENKATAPUR)
|
3645006000NRG24010620230071647
|
01/06/2023
|
Mallayya
|
3645006WL002968
|
Mallayya
|
00684
|
APGV0005140
|
653
|
653
|
Processed
|
07/06/2023
|
|
2268059907
|
|
Mr. THAINENI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
VENKATAPUR
|
TS-45-006-011-010/010469
(VENKATAPUR)
|
3645006000NRG24010620230071648
|
01/06/2023
|
Sammakka
|
3645006WL002968
|
Sammakka
|
00684
|
APGV0005140
|
980
|
980
|
Processed
|
07/06/2023
|
|
2268059908
|
|
Mrs. THAINENI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
VENKATAPUR
|
TS-45-006-011-010/010471
(VENKATAPUR)
|
3645006000NRG24010620230071649
|
01/06/2023
|
Naagalakshmi
|
3645006WL002968
|
Naagalakshmi
|
00684
|
APGV0005140
|
1797
|
1797
|
Processed
|
07/06/2023
|
|
2268059991
|
|
Mrs. GURRAM NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
VENKATAPUR
|
TS-45-006-011-010/010476
(VENKATAPUR)
|
3645006000NRG24010620230071650
|
01/06/2023
|
Lakshmi
|
3645006WL002968
|
Lakshmi
|
00684
|
APGV0005140
|
737
|
737
|
Processed
|
07/06/2023
|
|
2268059963
|
|
Mrs. THUMMETA VIJAYALAXMI W O RAMCHANDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
VENKATAPUR
|
TS-45-006-011-010/010511
(VENKATAPUR)
|
3645006000NRG24010620230071651
|
01/06/2023
|
Venkata Narsamma
|
3645006WL002968
|
Venkata Narsamma
|
00684
|
APGV0005140
|
983
|
983
|
Processed
|
07/06/2023
|
|
2268059927
|
|
Mrs. BHUTHAM VENKATA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
VENKATAPUR
|
TS-45-006-011-010/010642
(VENKATAPUR)
|
3645006000NRG24010620230071653
|
01/06/2023
|
Saarakka
|
3645006WL002968
|
Saarakka
|
00684
|
APGV0005140
|
817
|
817
|
Processed
|
07/06/2023
|
|
2268059975
|
|
Mrs. GALI SARAMMA W O RAMULU GALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
VENKATAPUR
|
TS-45-006-011-010/010665
(VENKATAPUR)
|
3645006000NRG24010620230071654
|
01/06/2023
|
Kanukalakshmi
|
3645006WL002968
|
Kanukalakshmi
|
00684
|
APGV0005140
|
1229
|
1229
|
Processed
|
07/06/2023
|
|
2268059906
|
|
Mrs. KALNENI KANAKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
VENKATAPUR
|
TS-45-006-011-010/010688
(VENKATAPUR)
|
3645006000NRG24010620230071656
|
01/06/2023
|
rama
|
3645006WL002968
|
rama
|
00684
|
APGV0005140
|
614
|
614
|
Processed
|
07/06/2023
|
|
2268059981
|
|
Mrs. GURRAM RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
VENKATAPUR
|
TS-45-006-011-010/010718
(VENKATAPUR)
|
3645006000NRG24010620230071658
|
01/06/2023
|
Kannakka
|
3645006WL002968
|
Kannakka
|
00684
|
APGV0005140
|
2066
|
2066
|
Processed
|
07/06/2023
|
|
2268059965
|
|
Mrs. GALI KANNAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
VENKATAPUR
|
TS-45-006-011-010/010718
(VENKATAPUR)
|
3645006000NRG24010620230071657
|
01/06/2023
|
Saarayya
|
3645006WL002968
|
Saarayya
|
00684
|
APGV0005140
|
2254
|
2254
|
Processed
|
07/06/2023
|
|
2268059912
|
|
Mr. GALI SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
VENKATAPUR
|
TS-45-006-011-010/010720
(VENKATAPUR)
|
3645006000NRG24010620230071659
|
01/06/2023
|
Lalita
|
3645006WL002968
|
Lalita
|
00684
|
APGV0005140
|
1229
|
1229
|
Processed
|
07/06/2023
|
|
2268059997
|
|
Mrs. DUGINI LALAITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
VENKATAPUR
|
TS-45-006-011-010/010722
(VENKATAPUR)
|
3645006000NRG24010620230071661
|
01/06/2023
|
Kanukalakshmi
|
3645006WL002968
|
Kanukalakshmi
|
00684
|
APGV0005140
|
1127
|
1127
|
Processed
|
07/06/2023
|
|
2268059982
|
|
Mrs. REDDY KANAKALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
VENKATAPUR
|
TS-45-006-011-010/010722
(VENKATAPUR)
|
3645006000NRG24010620230071660
|
01/06/2023
|
Mallayya
|
3645006WL002968
|
Mallayya
|
00684
|
APGV0005140
|
564
|
564
|
Processed
|
07/06/2023
|
|
2268059928
|
|
Mr. REDDY MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
VENKATAPUR
|
TS-45-006-011-010/010725
(VENKATAPUR)
|
3645006000NRG24010620230071663
|
01/06/2023
|
Sammakka
|
3645006WL002968
|
Sammakka
|
00684
|
APGV0005140
|
798
|
798
|
Processed
|
07/06/2023
|
|
2268059999
|
|
MEKALA SAMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VENKATAPUR
|
TS-45-006-011-010/010825
(VENKATAPUR)
|
3645006000NRG24010620230071666
|
01/06/2023
|
Bikshapati
|
3645006WL002968
|
Bikshapati
|
00684
|
APGV0005140
|
737
|
737
|
Processed
|
07/06/2023
|
|
2268059955
|
|
NAYAKAPU BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VENKATAPUR
|
TS-45-006-011-010/010825
(VENKATAPUR)
|
3645006000NRG24010620230071665
|
01/06/2023
|
Vanamma
|
3645006WL002968
|
Vanamma
|
00684
|
APGV0005140
|
1106
|
1106
|
Processed
|
07/06/2023
|
|
2268060001
|
|
Mrs. NAYAKAPU VANA,MMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
VENKATAPUR
|
TS-45-006-011-010/010829
(VENKATAPUR)
|
3645006000NRG24010620230071667
|
01/06/2023
|
Rajita
|
3645006WL002968
|
Rajita
|
00684
|
APGV0005140
|
614
|
614
|
Processed
|
07/06/2023
|
|
2268059864
|
|
Mrs. POSHALA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
VENKATAPUR
|
TS-45-006-011-010/010837
(VENKATAPUR)
|
3645006000NRG24010620230071668
|
01/06/2023
|
Vijaya
|
3645006WL002968
|
Vijaya
|
00684
|
APGV0005140
|
974
|
974
|
Processed
|
07/06/2023
|
|
2268059958
|
|
Mrs. DESHINI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
VENKATAPUR
|
TS-45-006-011-010/010899
(VENKATAPUR)
|
3645006000NRG24010620230071669
|
01/06/2023
|
Lacchulu
|
3645006WL002968
|
Lacchulu
|
00684
|
APGV0005140
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268059974
|
|
Mr. MAKULA LACHULU S O BHIMANI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
VENKATAPUR
|
TS-45-006-011-010/010899
(VENKATAPUR)
|
3645006000NRG24010620230071670
|
01/06/2023
|
Narsakka
|
3645006WL002968
|
Narsakka
|
00684
|
APGV0005140
|
751
|
751
|
Processed
|
07/06/2023
|
|
2268059998
|
|
Mrs. MAKULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
VENKATAPUR
|
TS-45-006-011-010/011071
(VENKATAPUR)
|
3645006000NRG24010620230071674
|
01/06/2023
|
Swarupa
|
3645006WL002968
|
Swarupa
|
00684
|
APGV0005140
|
200
|
200
|
Processed
|
07/06/2023
|
|
2268059971
|
|
Mrs. POLAM SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
VENKATAPUR
|
TS-45-006-011-010/011171
(VENKATAPUR)
|
3645006000NRG24010620230071675
|
01/06/2023
|
Limgayya
|
3645006WL002968
|
Limgayya
|
00684
|
APGV0005140
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2268059961
|
|
Mr. GUDEPU LINGAIAH W O KANUKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
VENKATAPUR
|
TS-45-006-011-010/011180
(VENKATAPUR)
|
3645006000NRG24010620230071678
|
01/06/2023
|
Rama
|
3645006WL002968
|
Rama
|
00684
|
APGV0005140
|
1782
|
1782
|
Processed
|
07/06/2023
|
|
2268059960
|
|
Mrs. GANDI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
VENKATAPUR
|
TS-45-006-011-010/011181
(VENKATAPUR)
|
3645006000NRG24010620230071679
|
01/06/2023
|
Lakshmi
|
3645006WL002968
|
Lakshmi
|
00684
|
APGV0005140
|
935
|
935
|
Processed
|
07/06/2023
|
|
2268059967
|
|
Mrs. GANGARAVENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
VENKATAPUR
|
TS-45-006-011-010/011190
(VENKATAPUR)
|
3645006000NRG24010620230071681
|
01/06/2023
|
Raajakomurakka
|
3645006WL002968
|
Raajakomurakka
|
00684
|
APGV0005140
|
312
|
312
|
Processed
|
07/06/2023
|
|
2268059962
|
|
Mrs. BOLLAVANA RAJAKOMRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
VENKATAPUR
|
TS-45-006-011-010/011195
(VENKATAPUR)
|
3645006000NRG24010620230071683
|
01/06/2023
|
Odelu
|
3645006WL002968
|
Odelu
|
00684
|
APGV0005140
|
149
|
149
|
Processed
|
07/06/2023
|
|
2268059970
|
|
Mr. PALLEBOINA ODELU S O ELLAIAH PALLEB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
VENKATAPUR
|
TS-45-006-011-010/011195
(VENKATAPUR)
|
3645006000NRG24010620230071684
|
01/06/2023
|
Pramila
|
3645006WL002968
|
Pramila
|
00684
|
APGV0005140
|
743
|
743
|
Processed
|
07/06/2023
|
|
2268059952
|
|
Mrs. PALLEVENA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
VENKATAPUR
|
TS-45-006-011-010/011316
(VENKATAPUR)
|
3645006000NRG24010620230071687
|
01/06/2023
|
Subhadra
|
3645006WL002968
|
Subhadra
|
00684
|
APGV0005140
|
998
|
998
|
Processed
|
07/06/2023
|
|
2268059995
|
|
Mrs. POLAM SUBHADRA W O SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
VENKATAPUR
|
TS-45-006-011-010/011578
(VENKATAPUR)
|
3645006000NRG24010620230071690
|
01/06/2023
|
Ramesh
|
3645006WL002968
|
Ramesh
|
00684
|
APGV0005140
|
188
|
188
|
Processed
|
07/06/2023
|
|
2268059947
|
|
Mr. POLAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
VENKATAPUR
|
TS-45-006-011-010/011830
(VENKATAPUR)
|
3645006000NRG24010620230072048
|
01/06/2023
|
Ailukomuru
|
3645006WL002975
|
Ailukomuru
|
00684
|
APGV0005140
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2268059966
|
|
Ailukomuru Boyini Boyini
|
GENERAL POST OFFICE(607245)
|
|
77
|
VENKATAPUR
|
TS-45-006-011-010/011968
(VENKATAPUR)
|
3645006000NRG24310520230070288
|
01/06/2023
|
Shreevaani
|
3645006WL002881
|
Shreevaani
|
00684
|
APGV0005140
|
3084
|
3084
|
Processed
|
07/06/2023
|
|
2268059935
|
|
Mrs. POLOJU SHRIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
VENKATAPUR
|
TS-45-006-011-010/012071
(VENKATAPUR)
|
3645006000NRG24010620230071693
|
01/06/2023
|
Uma
|
3645006WL002968
|
Uma
|
00684
|
APGV0005140
|
2322
|
2322
|
Processed
|
07/06/2023
|
|
2268060002
|
|
Mrs. GUNIGANTI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
VENKATAPUR
|
TS-45-006-011-010/012123
(VENKATAPUR)
|
3645006000NRG24010620230071695
|
01/06/2023
|
Saambayya
|
3645006WL002968
|
Saambayya
|
00684
|
APGV0005140
|
1004
|
1004
|
Processed
|
07/06/2023
|
|
2268059911
|
|
Mr. PALLE SAMBAIAH S O ELLAIAH PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
VENKATAPUR
|
TS-45-006-011-010/012123
(VENKATAPUR)
|
3645006000NRG24010620230071694
|
01/06/2023
|
Suguna
|
3645006WL002968
|
Suguna
|
00684
|
APGV0005140
|
112
|
112
|
Processed
|
07/06/2023
|
|
2268059923
|
|
Mrs. PALLE SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
VENKATAPUR
|
TS-45-006-011-010/012136
(VENKATAPUR)
|
3645006000NRG24010620230071696
|
01/06/2023
|
Swapna
|
3645006WL002968
|
Swapna
|
00684
|
APGV0005140
|
1651
|
1651
|
Processed
|
07/06/2023
|
|
2268059914
|
|
Mrs. KOTA SWAPNA W O SAMPATH KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
VENKATAPUR
|
TS-45-006-011-010/012284
(VENKATAPUR)
|
3645006000NRG24010620230071698
|
01/06/2023
|
neela
|
3645006WL002968
|
neela
|
00684
|
APGV0005140
|
2064
|
2064
|
Processed
|
07/06/2023
|
|
2268059993
|
|
Mrs. DOLLA NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
VENKATAPUR
|
TS-45-006-011-010/012292
(VENKATAPUR)
|
3645006000NRG24010620230071700
|
01/06/2023
|
anitha
|
3645006WL002968
|
anitha
|
00684
|
APGV0005140
|
1452
|
1452
|
Processed
|
07/06/2023
|
|
2268059929
|
|
Mrs. MANDA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
VENKATAPUR
|
TS-45-006-011-010/012292
(VENKATAPUR)
|
3645006000NRG24010620230071699
|
01/06/2023
|
Raju
|
3645006WL002968
|
Raju
|
00684
|
APGV0005140
|
1814
|
1814
|
Processed
|
07/06/2023
|
|
2268059930
|
|
Mr. MANDA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
VENKATAPUR
|
TS-45-006-011-010/012369
(VENKATAPUR)
|
3645006000NRG24010620230071701
|
01/06/2023
|
padma
|
3645006WL002968
|
padma
|
00684
|
APGV0005140
|
1419
|
1419
|
Processed
|
07/06/2023
|
|
2268059977
|
|
Mrs. CHIRRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
VENKATAPUR
|
TS-45-006-011-010/012439
(VENKATAPUR)
|
3645006000NRG24010620230071703
|
01/06/2023
|
Kanakalakshmi
|
3645006WL002968
|
Kanakalakshmi
|
00684
|
APGV0005140
|
1089
|
1089
|
Processed
|
07/06/2023
|
|
2268059954
|
|
TARALA KANAKALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
VENKATAPUR
|
TS-45-006-011-010/012506
(VENKATAPUR)
|
3645006000NRG24010620230071704
|
01/06/2023
|
Rajitha
|
3645006WL002968
|
Rajitha
|
00684
|
APGV0005140
|
1734
|
1734
|
Processed
|
07/06/2023
|
|
2268059944
|
|
Mrs. BAYYA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
VENKATAPUR
|
TS-45-006-011-010/012508
(VENKATAPUR)
|
3645006000NRG24010620230071705
|
01/06/2023
|
Mamatha
|
3645006WL002968
|
Mamatha
|
00684
|
APGV0005140
|
1194
|
1194
|
Processed
|
07/06/2023
|
|
2268059918
|
|
Mrs. VANAM MAMATHA W O MALLIKARJUN VANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
VENKATAPUR
|
TS-45-006-011-010/012633
(VENKATAPUR)
|
3645006000NRG24010620230071707
|
01/06/2023
|
kavetha
|
3645006WL002968
|
kavetha
|
00684
|
APGV0005140
|
223
|
223
|
Processed
|
07/06/2023
|
|
2268060003
|
|
Mrs. PUTTAPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
VENKATAPUR
|
TS-45-006-011-010/012686
(VENKATAPUR)
|
3645006000NRG24010620230071710
|
01/06/2023
|
Sunkari Chaitanya
|
3645006WL002968
|
Sunkari Chaitanya
|
00684
|
APGV0005140
|
2047
|
2047
|
Processed
|
07/06/2023
|
|
2268059979
|
|
Mrs. SUNKARI CHAITANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
VENKATAPUR
|
TS-45-006-011-010/012835
(VENKATAPUR)
|
3645006000NRG24010620230071712
|
01/06/2023
|
Badraiah
|
3645006WL002968
|
Badraiah
|
00684
|
APGV0005140
|
2418
|
2418
|
Processed
|
07/06/2023
|
|
2268059964
|
|
Mr. BYRAM BHADRAIAH S O RAMAIAH BYRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
VENKATAPUR
|
TS-45-006-011-010/012911
(VENKATAPUR)
|
3645006000NRG24010620230071715
|
01/06/2023
|
Lakshman
|
3645006WL002968
|
Lakshman
|
00684
|
APGV0005140
|
711
|
711
|
Processed
|
07/06/2023
|
|
2268059920
|
|
Mr. GALI LAXMAN S O POSHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
VENKATAPUR
|
TS-45-006-011-010/012912
(VENKATAPUR)
|
3645006000NRG24010620230071716
|
01/06/2023
|
naagalaxmi
|
3645006WL002968
|
naagalaxmi
|
00684
|
APGV0005140
|
1393
|
1393
|
Processed
|
07/06/2023
|
|
2268059987
|
|
Mrs. POLAM NAGALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
VENKATAPUR
|
TS-45-006-011-010/012912
(VENKATAPUR)
|
3645006000NRG24010620230071717
|
01/06/2023
|
ramesh
|
3645006WL002968
|
ramesh
|
00684
|
APGV0005140
|
232
|
232
|
Processed
|
07/06/2023
|
|
2268059986
|
|
Mr. POLAM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
VENKATAPUR
|
TS-45-006-011-010/012914
(VENKATAPUR)
|
3645006000NRG24010620230071718
|
01/06/2023
|
Saritha
|
3645006WL002968
|
Saritha
|
00684
|
APGV0005140
|
1654
|
1654
|
Processed
|
07/06/2023
|
|
2268059992
|
|
Mrs. ROKKULA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
VENKATAPUR
|
TS-45-006-011-010/012933
(VENKATAPUR)
|
3645006000NRG24010620230071719
|
01/06/2023
|
Ramya
|
3645006WL002968
|
Ramya
|
00684
|
APGV0005140
|
2177
|
2177
|
Processed
|
07/06/2023
|
|
2268059985
|
|
Mrs. MANDA RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
VENKATAPUR
|
TS-45-006-011-010/013047
(VENKATAPUR)
|
3645006000NRG24010620230071722
|
01/06/2023
|
lavnya
|
3645006WL002968
|
lavnya
|
00684
|
APGV0005140
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268059937
|
|
Mrs. Reddy Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
VENKATAPUR
|
TS-45-006-011-010/13168
(VENKATAPUR)
|
3645006000NRG24010620230071727
|
01/06/2023
|
Janagam Sammarao
|
3645006WL002968
|
Janagam Sammarao
|
00684
|
APGV0005140
|
1049
|
1049
|
Processed
|
07/06/2023
|
|
2268059862
|
|
Sammarao Janagam
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
99
|
VENKATAPUR
|
TS-45-006-027-001/011701
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072052
|
01/06/2023
|
Rajita
|
3645006WL002975
|
Rajita
|
00684
|
APGV0005140
|
970
|
970
|
Processed
|
07/06/2023
|
|
2268059996
|
|
Mrs. MARRI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
VENKATAPUR
|
TS-45-006-027-001/011701
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072051
|
01/06/2023
|
Ravi
|
3645006WL002975
|
Ravi
|
00684
|
APGV0005140
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268059939
|
|
Mr. MARRI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
VENKATAPUR
|
TS-45-006-027-001/012251
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072057
|
01/06/2023
|
Anagandula Sumantha
|
3645006WL002975
|
Anagandula Sumantha
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059984
|
|
Mrs. ANAGANDULA SUMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
VENKATAPUR
|
TS-45-006-027-001/012273
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072059
|
01/06/2023
|
Sandhya
|
3645006WL002975
|
Sandhya
|
00684
|
APGV0005140
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268059941
|
|
MS SOMIDI SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VENKATAPUR
|
TS-45-006-027-001/030016
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072062
|
01/06/2023
|
Raajalakshmi
|
3645006WL002975
|
Raajalakshmi
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059959
|
|
Ms. PUSALA YADALAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
VENKATAPUR
|
TS-45-006-027-001/030063
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072071
|
01/06/2023
|
Bikshapati
|
3645006WL002975
|
Bikshapati
|
00684
|
APGV0005140
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268059973
|
|
Bikshapati
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
105
|
VENKATAPUR
|
TS-45-006-027-001/030076
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072076
|
01/06/2023
|
Raamakka
|
3645006WL002975
|
Raamakka
|
00684
|
APGV0005140
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2268059956
|
|
Mrs. BANDI RAMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
VENKATAPUR
|
TS-45-006-027-001/030080
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072077
|
01/06/2023
|
Kamala
|
3645006WL002975
|
Kamala
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059953
|
|
Mrs. VALABOJU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
VENKATAPUR
|
TS-45-006-027-001/030087
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072083
|
01/06/2023
|
Raadha
|
3645006WL002975
|
Raadha
|
00684
|
APGV0005140
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2268059976
|
|
Mrs. MERGU RADHA W O RAJAIAH MERGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
VENKATAPUR
|
TS-45-006-027-001/030087
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072082
|
01/06/2023
|
Raajayya
|
3645006WL002975
|
Raajayya
|
00684
|
APGV0005140
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2268059924
|
|
RAJAIAH MERGU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
109
|
VENKATAPUR
|
TS-45-006-027-001/030116
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072095
|
01/06/2023
|
Sunita
|
3645006WL002975
|
Sunita
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059915
|
|
Mrs. VEERABOINA SUNITHA W O SADANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
VENKATAPUR
|
TS-45-006-027-001/030125
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072096
|
01/06/2023
|
Narsamma
|
3645006WL002975
|
Narsamma
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059990
|
|
Mrs. PULYALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
VENKATAPUR
|
TS-45-006-027-001/030126
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072097
|
01/06/2023
|
Jaya
|
3645006WL002975
|
Jaya
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059916
|
|
MRS SOMIDI JAYA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VENKATAPUR
|
TS-45-006-027-001/030132
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072101
|
01/06/2023
|
Lakshmi
|
3645006WL002975
|
Lakshmi
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059938
|
|
MRS LAXMI ERRABOINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
VENKATAPUR
|
TS-45-006-027-001/030132
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072100
|
01/06/2023
|
Shivayya
|
3645006WL002975
|
Shivayya
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059945
|
|
ERRABOINA SHIVAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
114
|
VENKATAPUR
|
TS-45-006-027-001/030141
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072105
|
01/06/2023
|
Sarojana
|
3645006WL002975
|
Sarojana
|
00684
|
APGV0005140
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059988
|
|
Mrs. MERGU SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
VENKATAPUR
|
TS-45-006-027-001/030142
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072106
|
01/06/2023
|
Raajayya
|
3645006WL002975
|
Raajayya
|
00684
|
APGV0005140
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059933
|
|
ERRABOINA NADIPI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
VENKATAPUR
|
TS-45-006-027-001/030151
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072112
|
01/06/2023
|
Sammayya
|
3645006WL002975
|
Sammayya
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059925
|
|
PULYALA SAMMAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
117
|
VENKATAPUR
|
TS-45-006-027-001/030151
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072113
|
01/06/2023
|
Sarojana
|
3645006WL002975
|
Sarojana
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059922
|
|
MRS SAROJANA PULALA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VENKATAPUR
|
TS-45-006-027-001/030152
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072114
|
01/06/2023
|
Peddasaambayya
|
3645006WL002975
|
Peddasaambayya
|
00684
|
APGV0005140
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059943
|
|
Mr. MERGU PEDDA SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
VENKATAPUR
|
TS-45-006-027-001/030152
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072115
|
01/06/2023
|
Sarojana
|
3645006WL002975
|
Sarojana
|
00684
|
APGV0005140
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059940
|
|
MRS SAROJANA MERGU
|
STATE BANK OF INDIA(508548)
|
|
120
|
VENKATAPUR
|
TS-45-006-027-001/030157
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072120
|
01/06/2023
|
Swarupa
|
3645006WL002975
|
Swarupa
|
00684
|
APGV0005140
|
1509
|
1509
|
Processed
|
07/06/2023
|
|
2268059946
|
|
Mrs. BOINI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
VENKATAPUR
|
TS-45-006-027-001/030166
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072122
|
01/06/2023
|
Pushpaneela
|
3645006WL002975
|
Pushpaneela
|
00684
|
APGV0005140
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268059863
|
|
CHANGANTI PUSHAPALEELA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
122
|
VENKATAPUR
|
TS-45-006-027-001/030192
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072126
|
01/06/2023
|
Vasanta
|
3645006WL002975
|
Vasanta
|
00684
|
APGV0005140
|
938
|
938
|
Processed
|
07/06/2023
|
|
2268059972
|
|
Mrs. MARRI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
VENKATAPUR
|
TS-45-006-027-001/030243
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072136
|
01/06/2023
|
Anusha
|
3645006WL002975
|
Anusha
|
00684
|
APGV0005140
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268059932
|
|
Mrs. BOINI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
VENKATAPUR
|
TS-45-006-027-001/030249
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072137
|
01/06/2023
|
Chinna Lacchaiah
|
3645006WL002975
|
Chinna Lacchaiah
|
00684
|
APGV0005140
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059917
|
|
BOINI LACHAIAH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
125
|
VENKATAPUR
|
TS-45-006-027-001/030250
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072139
|
01/06/2023
|
Kumaar
|
3645006WL002975
|
Kumaar
|
00684
|
APGV0005140
|
1525
|
1525
|
Processed
|
07/06/2023
|
|
2268059949
|
|
Kumaar Mergu Mergu
|
GENERAL POST OFFICE(607245)
|
|
126
|
VENKATAPUR
|
TS-45-006-027-001/030252
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072140
|
01/06/2023
|
madhukar
|
3645006WL002975
|
madhukar
|
00684
|
APGV0005140
|
1109
|
1109
|
Processed
|
07/06/2023
|
|
2268059980
|
|
Mr. VEERABOINA MADHUKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109968
|
109968
|
|
|
|
|
|
|
|
|
127
|
VENKATAPUR
|
TS-45-006-011-010/012071
(VENKATAPUR)
|
3645006000NRG24010620230071692
|
01/06/2023
|
Shobhan
|
3645006WL002968
|
Shobhan
|
00685
|
TSAB0021012
|
3096
|
3096
|
Processed
|
07/06/2023
|
|
2268059870
|
|
SHOBHAN GUNIGANTI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
128
|
VENKATAPUR
|
TS-45-006-027-001/030145
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072108
|
01/06/2023
|
Sadayya
|
3645006WL002975
|
Sadayya
|
00685
|
TSAB0021012
|
554
|
554
|
Processed
|
07/06/2023
|
|
2268059868
|
|
Mr. BOINA SADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
VENKATAPUR
|
TS-45-006-027-001/030154
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072118
|
01/06/2023
|
sampath
|
3645006WL002975
|
sampath
|
00685
|
TSAB0021012
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268059871
|
|
MR SAMPATH BAIKANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VENKATAPUR
|
TS-45-006-027-001/030215
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072127
|
01/06/2023
|
Sadaanandam
|
3645006WL002975
|
Sadaanandam
|
00685
|
TSAB0021012
|
782
|
782
|
Processed
|
07/06/2023
|
|
2268059869
|
|
MR VEERABOINA SADANANDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5125
|
5125
|
|
|
|
|
|
|
|
|
131
|
VENKATAPUR
|
TS-45-006-015-001/100003
(LAKSHMIPURAM)
|
3645006000NRG24010620230072184
|
01/06/2023
|
Voorapeddi Srikanth
|
3645006WL002986
|
Voorapeddi Srikanth
|
00688
|
FINO0000001
|
3264
|
3264
|
Processed
|
07/06/2023
|
|
2268059867
|
|
Voorapeddi Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
VENKATAPUR
|
TS-45-006-027-001/010617
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072050
|
01/06/2023
|
Mogili
|
3645006WL002975
|
Mogili
|
00688
|
FINO0000001
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268059865
|
|
BOTLA MOGILI
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
VENKATAPUR
|
TS-45-006-027-001/030232
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072133
|
01/06/2023
|
srinivas
|
3645006WL002975
|
srinivas
|
00688
|
FINO0000001
|
137
|
137
|
Processed
|
07/06/2023
|
|
2268059866
|
|
Aakunuri Srinivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4787
|
4787
|
|
|
|
|
|
|
|
|
134
|
VENKATAPUR
|
TS-45-006-008-008/010700
(NARSAPUR)
|
3645006000NRG24310520230070291
|
01/06/2023
|
Mounika
|
3645006WL002883
|
Mounika
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268059853
|
|
Mrs. JIDI MOUNIKA W O RAJAPURSHOTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
VENKATAPUR
|
TS-45-006-011-010/010642
(VENKATAPUR)
|
3645006000NRG24310520230070346
|
01/06/2023
|
Raamulu
|
3645006WL002891
|
Raamulu
|
00691
|
IPOS0000001
|
3062
|
3062
|
Processed
|
07/06/2023
|
|
2268059858
|
|
GALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VENKATAPUR
|
TS-45-006-011-010/011191
(VENKATAPUR)
|
3645006000NRG24010620230071682
|
01/06/2023
|
Raajyalakshmi
|
3645006WL002968
|
Raajyalakshmi
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
07/06/2023
|
|
2268059859
|
|
MUNIGALA RAJALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
VENKATAPUR
|
TS-45-006-011-010/012938
(VENKATAPUR)
|
3645006000NRG24010620230071720
|
01/06/2023
|
Rajkumar
|
3645006WL002968
|
Rajkumar
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
07/06/2023
|
|
2268059851
|
|
REDDY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
VENKATAPUR
|
TS-45-006-011-010/012969
(VENKATAPUR)
|
3645006000NRG24010620230071721
|
01/06/2023
|
Bhanuchander
|
3645006WL002968
|
Bhanuchander
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2268059950
|
|
MUNIGALA BHANUCHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
VENKATAPUR
|
TS-45-006-011-010/13165
(VENKATAPUR)
|
3645006000NRG24010620230071725
|
01/06/2023
|
Gali Pushpa
|
3645006WL002968
|
Gali Pushpa
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
07/06/2023
|
|
2268059857
|
|
GALI PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
VENKATAPUR
|
TS-45-006-024-001/010202
(SINGARAKUNTAPALLE)
|
3645006000NRG24310520230070348
|
01/06/2023
|
Rama
|
3645006WL002892
|
Rama
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
07/06/2023
|
|
2268059951
|
|
RAMA PAILA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VENKATAPUR
|
TS-45-006-027-001/030046
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072067
|
01/06/2023
|
saritha
|
3645006WL002975
|
saritha
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059852
|
|
ANAGANDULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
VENKATAPUR
|
TS-45-006-027-001/030061
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072070
|
01/06/2023
|
Saambayya
|
3645006WL002975
|
Saambayya
|
00691
|
IPOS0000001
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268059854
|
|
ANAGANDULA SAMBAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
VENKATAPUR
|
TS-45-006-027-001/030072
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072075
|
01/06/2023
|
Mogli
|
3645006WL002975
|
Mogli
|
00691
|
IPOS0000001
|
693
|
693
|
Processed
|
07/06/2023
|
|
2268059855
|
|
SOMIDI MOGILAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VENKATAPUR
|
TS-45-006-027-001/030089
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072084
|
01/06/2023
|
Limgaswaami
|
3645006WL002975
|
Limgaswaami
|
00691
|
IPOS0000001
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059856
|
|
ANAGANDULA LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VENKATAPUR
|
TS-45-006-027-001/030228
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072131
|
01/06/2023
|
Prameela
|
3645006WL002975
|
Prameela
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
07/06/2023
|
|
2268059860
|
|
Mrs. Nakka Pramela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20669
|
20669
|
|
|
|
|
|
|
|
|
146
|
VENKATAPUR
|
TS-45-006-004-004/010350
(LAXMIDEVIPET)
|
3645006000NRG24010620230072178
|
01/06/2023
|
Padma
|
3645006WL002980
|
Padma
|
00710
|
SBIN0000DOP
|
3185
|
3185
|
Processed
|
07/06/2023
|
|
2268059874
|
|
MRS INCHARLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
VENKATAPUR
|
TS-45-006-011-010/010321
(VENKATAPUR)
|
3645006000NRG24010620230071642
|
01/06/2023
|
madavi
|
3645006WL002968
|
madavi
|
00710
|
SBIN0000DOP
|
822
|
822
|
Processed
|
07/06/2023
|
|
2268059877
|
|
MADHAVI PULI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VENKATAPUR
|
TS-45-006-011-010/010683
(VENKATAPUR)
|
3645006000NRG24010620230071655
|
01/06/2023
|
Ketha
|
3645006WL002968
|
Ketha
|
00710
|
SBIN0000DOP
|
1601
|
1601
|
Processed
|
07/06/2023
|
|
2268059875
|
|
MADHURI KETHAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
149
|
VENKATAPUR
|
TS-45-006-011-010/011055
(VENKATAPUR)
|
3645006000NRG24010620230071672
|
01/06/2023
|
Veeraswaami
|
3645006WL002968
|
Veeraswaami
|
00710
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
07/06/2023
|
|
2268059879
|
|
Mr. SHAMANTHULA VEERASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
VENKATAPUR
|
TS-45-006-011-010/011198
(VENKATAPUR)
|
3645006000NRG24010620230071685
|
01/06/2023
|
Chiramjiva
|
3645006WL002968
|
Chiramjiva
|
00710
|
SBIN0000DOP
|
1776
|
1776
|
Processed
|
07/06/2023
|
|
2268059878
|
|
Mr. SUDAGANI CHIRANJEEVI S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
VENKATAPUR
|
TS-45-006-011-010/013112
(VENKATAPUR)
|
3645006000NRG24010620230071723
|
01/06/2023
|
thirumala
|
3645006WL002968
|
thirumala
|
00710
|
SBIN0000DOP
|
2018
|
2018
|
Processed
|
07/06/2023
|
|
2268059936
|
|
THALLAPELLI THIRUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
VENKATAPUR
|
TS-45-006-027-001/030080
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072078
|
01/06/2023
|
srikanth
|
3645006WL002975
|
srikanth
|
00710
|
SBIN0000DOP
|
832
|
832
|
Processed
|
07/06/2023
|
|
2268059880
|
|
MR SRIKANTH VALABOJU
|
STATE BANK OF INDIA(508548)
|
|
153
|
VENKATAPUR
|
TS-45-006-027-001/030233
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072134
|
01/06/2023
|
kavitha
|
3645006WL002975
|
kavitha
|
00710
|
SBIN0000DOP
|
938
|
938
|
Processed
|
07/06/2023
|
|
2268059876
|
|
Akunoori Kavitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
VENKATAPUR
|
TS-45-006-027-001/030252
(YELLAREDDIPALLE)
|
3645006000NRG24010620230072141
|
01/06/2023
|
thirumala
|
3645006WL002975
|
thirumala
|
00710
|
SBIN0000DOP
|
1386
|
1386
|
Processed
|
07/06/2023
|
|
2268059983
|
|
Mrs. VEERABOINA THIRUMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14044
|
14044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206183
|
206183
|
|
|
|
|
|
|
|