|
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
|
KANGAL
|
TS-23-039-017-013/080134
(TELAKANTIGUDA)
|
3623039000NRG24260220241457299
|
26/02/2024
|
Lakshmamma
|
3623039WL083166
|
Lakshmamma
|
00045
|
BARB0NALGON
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937299867
|
|
Mr. BURRI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGAL
|
TS-23-039-017-013/080263
(TELAKANTIGUDA)
|
3623039000NRG24260220241457300
|
26/02/2024
|
Rajayya
|
3623039WL083167
|
Rajayya
|
00045
|
BARB0NALGON
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937299718
|
|
ANDLAPURI RAJAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-017-013/080063
(TELAKANTIGUDA)
|
3623039000NRG24260220241457273
|
26/02/2024
|
Yaadamma
|
3623039WL083164
|
Yaadamma
|
00078
|
CNRB0000776
|
897
|
897
|
Processed
|
13/04/2024
|
|
2937299892
|
|
Mrs. KANAKATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-011-008/010343
(DERVESHPUR)
|
3623039000NRG24260220241456890
|
26/02/2024
|
aruNa
|
3623039WL083143
|
aruNa
|
00176
|
IDIB000N528
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299721
|
|
Mrs. SUNKOJU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-017-013/080007
(TELAKANTIGUDA)
|
3623039000NRG24260220241457255
|
26/02/2024
|
gandasri uppal
|
3623039WL083164
|
gandasri uppal
|
00177
|
IOBA0001493
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299904
|
|
GANDASIRI UPPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-022-025/010008
(CHINNA MADHARAM)
|
3623039000NRG24260220241456940
|
26/02/2024
|
Saritha
|
3623039WL083148
|
Saritha
|
00354
|
PUNB0281800
|
1029
|
1029
|
Processed
|
14/04/2024
|
|
2937299715
|
|
VATTIKOTI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGAL
|
TS-23-039-022-025/010068
(CHINNA MADHARAM)
|
3623039000NRG24260220241456941
|
26/02/2024
|
Anusuryamma
|
3623039WL083148
|
Anusuryamma
|
00354
|
PUNB0281800
|
1286
|
1286
|
Processed
|
14/04/2024
|
|
2937299868
|
|
PAMOJU ANASOORYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KANGAL
|
TS-23-039-022-025/010250
(CHINNA MADHARAM)
|
3623039000NRG24260220241456942
|
26/02/2024
|
Nagamani
|
3623039WL083148
|
Nagamani
|
00354
|
PUNB0281800
|
1286
|
1286
|
Processed
|
13/04/2024
|
|
2937299716
|
|
PAMOJU NAGAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3601
|
3601
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-017-013/080345
(TELAKANTIGUDA)
|
3623039000NRG24260220241457289
|
26/02/2024
|
Parijata
|
3623039WL083164
|
Parijata
|
00415
|
SBIN0006293
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937299736
|
|
Mrs. VADDEPALLI PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24260220241457306
|
26/02/2024
|
Samkarayya
|
3623039WL083170
|
Samkarayya
|
00415
|
SBIN0008500
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937299717
|
|
Mr. KORE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-023-001/020268
(AMMAGUDEM)
|
3623039000NRG24260220241455970
|
26/02/2024
|
Ashwini
|
3623039WL083113
|
Ashwini
|
00415
|
SBIN0012971
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299720
|
|
MISS NERATI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407
|
407
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-011-008/010224
(DERVESHPUR)
|
3623039000NRG24260220241456882
|
26/02/2024
|
Nagamma
|
3623039WL083143
|
Nagamma
|
00415
|
SBIN0016349
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299866
|
|
MR CHILAKARAJU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-017-013/080046
(TELAKANTIGUDA)
|
3623039000NRG24260220241457266
|
26/02/2024
|
AITHAGONI GOPAMMA
|
3623039WL083164
|
AITHAGONI GOPAMMA
|
00415
|
SBIN0018148
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299737
|
|
Mrs. AIATHAGONI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
14
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24260220241457271
|
26/02/2024
|
Mallayya
|
3623039WL083164
|
Mallayya
|
00415
|
SBIN0020175
|
179
|
179
|
Processed
|
14/04/2024
|
|
2937299735
|
|
VATTIKOTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-011-008/010009
(DERVESHPUR)
|
3623039000NRG24260220241456816
|
26/02/2024
|
Raamulamma
|
3623039WL083143
|
Raamulamma
|
00415
|
SBIN0021267
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299857
|
|
Raamulamma Bukka
|
GENERAL POST OFFICE(607245)
|
|
16
|
KANGAL
|
TS-23-039-011-008/010040
(DERVESHPUR)
|
3623039000NRG24260220241456825
|
26/02/2024
|
jyothi
|
3623039WL083143
|
jyothi
|
00415
|
SBIN0021267
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299741
|
|
MRS BUYYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KANGAL
|
TS-23-039-011-008/010067
(DERVESHPUR)
|
3623039000NRG24260220241456841
|
26/02/2024
|
Manemma
|
3623039WL083143
|
Manemma
|
00415
|
SBIN0021267
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299733
|
|
Manemma Depaa
|
GENERAL POST OFFICE(607245)
|
|
18
|
KANGAL
|
TS-23-039-011-008/010122
(DERVESHPUR)
|
3623039000NRG24260220241456852
|
26/02/2024
|
Saidulu
|
3623039WL083143
|
Saidulu
|
00415
|
SBIN0021267
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937299734
|
|
CHILAKARAJU SYDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KANGAL
|
TS-23-039-011-008/010137
(DERVESHPUR)
|
3623039000NRG24260220241456861
|
26/02/2024
|
Amdalu
|
3623039WL083143
|
Amdalu
|
00415
|
SBIN0021267
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299742
|
|
Mrs. JINUKUNTLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-011-008/010187
(DERVESHPUR)
|
3623039000NRG24260220241456878
|
26/02/2024
|
kavitha
|
3623039WL083143
|
kavitha
|
00415
|
SBIN0021267
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299740
|
|
Mrs. JINUKUNTALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24260220241457256
|
26/02/2024
|
Gopal
|
3623039WL083164
|
Gopal
|
00415
|
SBIN0021267
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299719
|
|
MR NARSINGH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KANGAL
|
TS-23-039-017-013/080034
(TELAKANTIGUDA)
|
3623039000NRG24260220241457263
|
26/02/2024
|
Janimiya
|
3623039WL083164
|
Janimiya
|
00415
|
SBIN0021267
|
359
|
359
|
Processed
|
14/04/2024
|
|
2937299738
|
|
SHAIK JANMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KANGAL
|
TS-23-039-017-013/080078
(TELAKANTIGUDA)
|
3623039000NRG24260220241457302
|
26/02/2024
|
Raamulamma
|
3623039WL083168
|
Raamulamma
|
00415
|
SBIN0021267
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937299739
|
|
Mr. BOGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5853
|
5853
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-011-008/010015
(DERVESHPUR)
|
3623039000NRG24260220241456818
|
26/02/2024
|
Sugunamma
|
3623039WL083143
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299845
|
|
Mrs. JINUKUNTLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-011-008/010054
(DERVESHPUR)
|
3623039000NRG24260220241456831
|
26/02/2024
|
Shamkarayya
|
3623039WL083143
|
Shamkarayya
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299751
|
|
Mr. SINGAM SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-011-008/010065
(DERVESHPUR)
|
3623039000NRG24260220241456839
|
26/02/2024
|
Idamma
|
3623039WL083143
|
Idamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299873
|
|
Mrs. BUKKA EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGAL
|
TS-23-039-011-008/010100
(DERVESHPUR)
|
3623039000NRG24260220241456848
|
26/02/2024
|
Naagaraju
|
3623039WL083143
|
Naagaraju
|
00415
|
SBIN0RRAPGB
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299800
|
|
Mr. RAYALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-011-008/010122
(DERVESHPUR)
|
3623039000NRG24260220241456853
|
26/02/2024
|
shayamala
|
3623039WL083143
|
shayamala
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299820
|
|
Mrs. CHILAKARAJU SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-011-008/010131
(DERVESHPUR)
|
3623039000NRG24260220241456855
|
26/02/2024
|
Hanumamtu
|
3623039WL083143
|
Hanumamtu
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299804
|
|
Mr. GOLI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-011-008/010131
(DERVESHPUR)
|
3623039000NRG24260220241456856
|
26/02/2024
|
Muttamma
|
3623039WL083143
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299750
|
|
Mrs. GOLI MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-011-008/010140
(DERVESHPUR)
|
3623039000NRG24260220241456862
|
26/02/2024
|
Lakshmamma
|
3623039WL083143
|
Lakshmamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299802
|
|
Mrs. JINUKUNTLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-011-008/010150
(DERVESHPUR)
|
3623039000NRG24260220241456867
|
26/02/2024
|
Amjamma
|
3623039WL083143
|
Amjamma
|
00415
|
SBIN0RRAPGB
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299758
|
|
Mrs. VANARASI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-017-013/080029
(TELAKANTIGUDA)
|
3623039000NRG24260220241457259
|
26/02/2024
|
Janayya
|
3623039WL083164
|
Janayya
|
00415
|
SBIN0RRAPGB
|
897
|
897
|
Processed
|
13/04/2024
|
|
2937299762
|
|
Mr. TANGUTURI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
34
|
KANGAL
|
TS-23-039-011-008/010148
(DERVESHPUR)
|
3623039000NRG24260220241456866
|
26/02/2024
|
Ellamma
|
3623039WL083143
|
Ellamma
|
00468
|
UBIN0813834
|
360
|
360
|
Processed
|
14/04/2024
|
|
2937299869
|
|
KADAMANCHI ELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
35
|
KANGAL
|
TS-23-039-017-013/080029
(TELAKANTIGUDA)
|
3623039000NRG24260220241457260
|
26/02/2024
|
Saidulu
|
3623039WL083164
|
Saidulu
|
00468
|
UBIN0912581
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299722
|
|
TANGUTURI SAIDULU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
36
|
KANGAL
|
TS-23-039-011-008/010216
(DERVESHPUR)
|
3623039000NRG24260220241456880
|
26/02/2024
|
Nagemdra
|
3623039WL083143
|
Nagemdra
|
00684
|
APGV0006202
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299791
|
|
Mrs. NARALA NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-011-008/010407
(DERVESHPUR)
|
3623039000NRG24260220241456902
|
26/02/2024
|
Lakshmamma
|
3623039WL083143
|
Lakshmamma
|
00684
|
APGV0006202
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299777
|
|
Mrs. LAKSHMAMMA W O VENKANNA BOKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
38
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24260220241457254
|
26/02/2024
|
nakka alivelu
|
3623039WL083164
|
nakka alivelu
|
00684
|
APGV0006239
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937299812
|
|
NAKKA ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24260220241457253
|
26/02/2024
|
Ramaiah
|
3623039WL083164
|
Ramaiah
|
00684
|
APGV0006239
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937299903
|
|
NAKKA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24260220241457257
|
26/02/2024
|
Saidamma
|
3623039WL083164
|
Saidamma
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299760
|
|
Mrs. NARSING SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-017-013/080029
(TELAKANTIGUDA)
|
3623039000NRG24260220241457261
|
26/02/2024
|
Janamma
|
3623039WL083164
|
Janamma
|
00684
|
APGV0006239
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299856
|
|
Mrs. TANGUTURI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-017-013/080034
(TELAKANTIGUDA)
|
3623039000NRG24260220241457262
|
26/02/2024
|
Kajaji
|
3623039WL083164
|
Kajaji
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299841
|
|
MRS SHAIK KAJABEE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KANGAL
|
TS-23-039-017-013/080038
(TELAKANTIGUDA)
|
3623039000NRG24260220241457264
|
26/02/2024
|
Sunita
|
3623039WL083164
|
Sunita
|
00684
|
APGV0006239
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299789
|
|
Mrs. VATTIKOTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24260220241457265
|
26/02/2024
|
Aiathagoni sandhya
|
3623039WL083164
|
Aiathagoni sandhya
|
00684
|
APGV0006239
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937299827
|
|
Mrs. AIATHAGONI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24260220241457267
|
26/02/2024
|
Bikshapamma
|
3623039WL083164
|
Bikshapamma
|
00684
|
APGV0006239
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937299763
|
|
Mrs. AITAGONI BUCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-017-013/080056
(TELAKANTIGUDA)
|
3623039000NRG24260220241457269
|
26/02/2024
|
Asmanbee
|
3623039WL083164
|
Asmanbee
|
00684
|
APGV0006239
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937299782
|
|
Mr. SHAIK ASHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24260220241457272
|
26/02/2024
|
Nagamma
|
3623039WL083164
|
Nagamma
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299828
|
|
VATTIKOTI NAGAMMA
|
BANK OF BARODA(606985)
|
|
48
|
KANGAL
|
TS-23-039-017-013/080064
(TELAKANTIGUDA)
|
3623039000NRG24260220241457275
|
26/02/2024
|
Yasoda
|
3623039WL083164
|
Yasoda
|
00684
|
APGV0006239
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299786
|
|
Mrs. BAGOJI YASODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-017-013/080067
(TELAKANTIGUDA)
|
3623039000NRG24260220241457276
|
26/02/2024
|
Amjamma
|
3623039WL083164
|
Amjamma
|
00684
|
APGV0006239
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937299784
|
|
Mr. BOLLAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-017-013/080070
(TELAKANTIGUDA)
|
3623039000NRG24260220241457278
|
26/02/2024
|
Mallamma
|
3623039WL083164
|
Mallamma
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299838
|
|
PERLA MALLAMMA
|
BANK OF BARODA(606985)
|
|
51
|
KANGAL
|
TS-23-039-017-013/080071
(TELAKANTIGUDA)
|
3623039000NRG24260220241457279
|
26/02/2024
|
Saidamma
|
3623039WL083164
|
Saidamma
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299787
|
|
Mrs. REGATTE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-017-013/080075
(TELAKANTIGUDA)
|
3623039000NRG24260220241457280
|
26/02/2024
|
Gade Yallamma
|
3623039WL083164
|
Gade Yallamma
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299843
|
|
GADE YALLAMMA
|
BANK OF BARODA(606985)
|
|
53
|
KANGAL
|
TS-23-039-017-013/080080
(TELAKANTIGUDA)
|
3623039000NRG24260220241457281
|
26/02/2024
|
Rabbamma
|
3623039WL083164
|
Rabbamma
|
00684
|
APGV0006239
|
897
|
897
|
Processed
|
14/04/2024
|
|
2937299831
|
|
MARRI RABBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGAL
|
TS-23-039-017-013/080098
(TELAKANTIGUDA)
|
3623039000NRG24260220241457303
|
26/02/2024
|
Maaramma
|
3623039WL083168
|
Maaramma
|
00684
|
APGV0006239
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937299874
|
|
Mrs. GUNDAMALLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-017-013/080111
(TELAKANTIGUDA)
|
3623039000NRG24260220241457282
|
26/02/2024
|
Govimdamma
|
3623039WL083164
|
Govimdamma
|
00684
|
APGV0006239
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299788
|
|
Mr. VATTIKOTI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-017-013/080113
(TELAKANTIGUDA)
|
3623039000NRG24260220241457283
|
26/02/2024
|
Radhamma
|
3623039WL083164
|
Radhamma
|
00684
|
APGV0006239
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299790
|
|
Mrs. VATTIKOTI RADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-017-013/080198
(TELAKANTIGUDA)
|
3623039000NRG24260220241457305
|
26/02/2024
|
Kotayya
|
3623039WL083170
|
Kotayya
|
00684
|
APGV0006239
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937299748
|
|
Mr. NAMA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24260220241457285
|
26/02/2024
|
narsing kalpana
|
3623039WL083164
|
narsing kalpana
|
00684
|
APGV0006239
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299811
|
|
Mrs. NARSING KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-017-013/080317
(TELAKANTIGUDA)
|
3623039000NRG24260220241457287
|
26/02/2024
|
kavitha
|
3623039WL083164
|
kavitha
|
00684
|
APGV0006239
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937299780
|
|
Mrs. MADAGONI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-017-013/080317
(TELAKANTIGUDA)
|
3623039000NRG24260220241457286
|
26/02/2024
|
Madhagoni Paramesh
|
3623039WL083164
|
Madhagoni Paramesh
|
00684
|
APGV0006239
|
538
|
538
|
Processed
|
13/04/2024
|
|
2937299810
|
|
Mr. MADAGONI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-017-013/080331
(TELAKANTIGUDA)
|
3623039000NRG24260220241457288
|
26/02/2024
|
kavitha
|
3623039WL083164
|
kavitha
|
00684
|
APGV0006239
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299781
|
|
Mr. TANGUTURI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-023-001/010262
(AMMAGUDEM)
|
3623039000NRG24260220241455962
|
26/02/2024
|
saritha
|
3623039WL083113
|
saritha
|
00684
|
APGV0006239
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299813
|
|
Mrs. NAGARJUNA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-023-001/010266
(AMMAGUDEM)
|
3623039000NRG24260220241455963
|
26/02/2024
|
Sravani
|
3623039WL083113
|
Sravani
|
00684
|
APGV0006239
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299824
|
|
Mrs. Nagarjuna Sravani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-023-001/010269
(AMMAGUDEM)
|
3623039000NRG24260220241455964
|
26/02/2024
|
Lakshmamma
|
3623039WL083113
|
Lakshmamma
|
00684
|
APGV0006239
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937299849
|
|
Mrs. KUNDURU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-023-001/020258
(AMMAGUDEM)
|
3623039000NRG24260220241455965
|
26/02/2024
|
Musalayya
|
3623039WL083113
|
Musalayya
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299899
|
|
MUSALAIAH MACHARLA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
KANGAL
|
TS-23-039-023-001/020260
(AMMAGUDEM)
|
3623039000NRG24260220241455966
|
26/02/2024
|
Paarvatamma
|
3623039WL083113
|
Paarvatamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299785
|
|
Mr. GUGU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-023-001/020262
(AMMAGUDEM)
|
3623039000NRG24260220241455967
|
26/02/2024
|
Peddulamma
|
3623039WL083113
|
Peddulamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299902
|
|
Mrs. MACHARLA PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-023-001/020264
(AMMAGUDEM)
|
3623039000NRG24260220241455968
|
26/02/2024
|
Jyothi
|
3623039WL083113
|
Jyothi
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299745
|
|
Mrs. Thirumala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-023-001/020268
(AMMAGUDEM)
|
3623039000NRG24260220241455969
|
26/02/2024
|
Sathish
|
3623039WL083113
|
Sathish
|
00684
|
APGV0006239
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299814
|
|
SINGAM SATHISH
|
BANK OF INDIA(508505)
|
|
70
|
KANGAL
|
TS-23-039-023-001/020269
(AMMAGUDEM)
|
3623039000NRG24260220241455971
|
26/02/2024
|
Indiramma
|
3623039WL083113
|
Indiramma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299752
|
|
Mrs. INDIRAMMA GOGU CELL 9704251231
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-023-001/030111
(AMMAGUDEM)
|
3623039000NRG24260220241455972
|
26/02/2024
|
Raamulamma
|
3623039WL083113
|
Raamulamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299808
|
|
Mr. KONDA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-023-001/030121
(AMMAGUDEM)
|
3623039000NRG24260220241455973
|
26/02/2024
|
Alivelu
|
3623039WL083113
|
Alivelu
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299778
|
|
Mr. GOGU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-023-001/030125
(AMMAGUDEM)
|
3623039000NRG24260220241455974
|
26/02/2024
|
Peddi Ramulu
|
3623039WL083113
|
Peddi Ramulu
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299898
|
|
Mr. MACHARLA PEDDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-023-001/030126
(AMMAGUDEM)
|
3623039000NRG24260220241455975
|
26/02/2024
|
Lakshmamma
|
3623039WL083113
|
Lakshmamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299806
|
|
Mrs. MACHARLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-023-001/030134
(AMMAGUDEM)
|
3623039000NRG24260220241455976
|
26/02/2024
|
Ramalingamma
|
3623039WL083113
|
Ramalingamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299770
|
|
Mr. MACHARLA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-023-001/030136
(AMMAGUDEM)
|
3623039000NRG24260220241455978
|
26/02/2024
|
Devakamma
|
3623039WL083113
|
Devakamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299779
|
|
Mr. GOGU DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-023-001/030147
(AMMAGUDEM)
|
3623039000NRG24260220241455980
|
26/02/2024
|
Vemkatayya
|
3623039WL083113
|
Vemkatayya
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299771
|
|
Mr. MACHARLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-023-001/050002
(AMMAGUDEM)
|
3623039000NRG24260220241455981
|
26/02/2024
|
Vemkatamma
|
3623039WL083113
|
Vemkatamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299821
|
|
Mrs. KONDA VENKATAMMA W O CHINA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-023-001/050005
(AMMAGUDEM)
|
3623039000NRG24260220241455982
|
26/02/2024
|
Amjamma
|
3623039WL083113
|
Amjamma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299746
|
|
Mrs. KONDA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-023-001/050009
(AMMAGUDEM)
|
3623039000NRG24260220241455983
|
26/02/2024
|
Ishwaramma
|
3623039WL083113
|
Ishwaramma
|
00684
|
APGV0006239
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299807
|
|
Mrs. NAGARJUNA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-023-001/050012
(AMMAGUDEM)
|
3623039000NRG24260220241455984
|
26/02/2024
|
jyothy
|
3623039WL083113
|
jyothy
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299772
|
|
Ms. KATTA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-023-001/050035
(AMMAGUDEM)
|
3623039000NRG24260220241455989
|
26/02/2024
|
koTi reDDi
|
3623039WL083113
|
koTi reDDi
|
00684
|
APGV0006239
|
271
|
271
|
Processed
|
13/04/2024
|
|
2937299897
|
|
Mr. KATTA KOTIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-023-001/050035
(AMMAGUDEM)
|
3623039000NRG24260220241455990
|
26/02/2024
|
rajita
|
3623039WL083113
|
rajita
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299744
|
|
Mrs. KATTA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-023-001/050036
(AMMAGUDEM)
|
3623039000NRG24260220241455991
|
26/02/2024
|
venkatesham
|
3623039WL083113
|
venkatesham
|
00684
|
APGV0006239
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937299825
|
|
Mr. Palleti Venkatesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-023-001/060001
(AMMAGUDEM)
|
3623039000NRG24260220241455992
|
26/02/2024
|
Padma
|
3623039WL083113
|
Padma
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299754
|
|
SINGAM PADMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KANGAL
|
TS-23-039-023-001/060004
(AMMAGUDEM)
|
3623039000NRG24260220241455993
|
26/02/2024
|
Sunita
|
3623039WL083113
|
Sunita
|
00684
|
APGV0006239
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937299773
|
|
Mrs. SINGAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-023-001/060017
(AMMAGUDEM)
|
3623039000NRG24260220241455994
|
26/02/2024
|
Yadamma
|
3623039WL083113
|
Yadamma
|
00684
|
APGV0006239
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937299842
|
|
MRS MANDALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KANGAL
|
TS-23-039-023-001/060019
(AMMAGUDEM)
|
3623039000NRG24260220241455995
|
26/02/2024
|
Durgayya
|
3623039WL083113
|
Durgayya
|
00684
|
APGV0006239
|
271
|
271
|
Processed
|
14/04/2024
|
|
2937299769
|
|
GOGU DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGAL
|
TS-23-039-023-001/060040
(AMMAGUDEM)
|
3623039000NRG24260220241455996
|
26/02/2024
|
Raamulu
|
3623039WL083113
|
Raamulu
|
00684
|
APGV0006239
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937299901
|
|
GOGU RAMAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
90
|
KANGAL
|
TS-23-039-023-001/060055
(AMMAGUDEM)
|
3623039000NRG24260220241455999
|
26/02/2024
|
Komarayya
|
3623039WL083113
|
Komarayya
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299870
|
|
Mr. GOGU PEDDA KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-023-001/060062
(AMMAGUDEM)
|
3623039000NRG24260220241456001
|
26/02/2024
|
Jayemdar Reddi
|
3623039WL083113
|
Jayemdar Reddi
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299900
|
|
Mr. Katta Jahindar Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-023-001/060066
(AMMAGUDEM)
|
3623039000NRG24260220241456004
|
26/02/2024
|
Shamkaramma
|
3623039WL083113
|
Shamkaramma
|
00684
|
APGV0006239
|
136
|
136
|
Processed
|
13/04/2024
|
|
2937299783
|
|
Mrs. MACHARLA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-023-001/060067
(AMMAGUDEM)
|
3623039000NRG24260220241456005
|
26/02/2024
|
Yadayya
|
3623039WL083113
|
Yadayya
|
00684
|
APGV0006239
|
543
|
543
|
Processed
|
14/04/2024
|
|
2937299896
|
|
SINGAM YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26781
|
26781
|
|
|
|
|
|
|
|
|
94
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24260220241457284
|
26/02/2024
|
NARSING CHANDRA SEKAR
|
3623039WL083164
|
NARSING CHANDRA SEKAR
|
00684
|
APGV0006272
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299809
|
|
MR NARSINGU CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
95
|
KANGAL
|
TS-23-039-011-008/010003
(DERVESHPUR)
|
3623039000NRG24260220241456810
|
26/02/2024
|
Muttayya
|
3623039WL083143
|
Muttayya
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299774
|
|
POLEGONI MUTHAIAH
|
BANK OF BARODA(606985)
|
|
96
|
KANGAL
|
TS-23-039-011-008/010004
(DERVESHPUR)
|
3623039000NRG24260220241456812
|
26/02/2024
|
Sattamma
|
3623039WL083143
|
Sattamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937299855
|
|
NARALA SATHEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANGAL
|
TS-23-039-011-008/010005
(DERVESHPUR)
|
3623039000NRG24260220241456814
|
26/02/2024
|
Lakshmamma
|
3623039WL083143
|
Lakshmamma
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299840
|
|
Mrs. JINUKUNTLA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-011-008/010005
(DERVESHPUR)
|
3623039000NRG24260220241456813
|
26/02/2024
|
Srinivas
|
3623039WL083143
|
Srinivas
|
00684
|
APGV0006314
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299877
|
|
Mr. JINUKUNTLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-011-008/010006
(DERVESHPUR)
|
3623039000NRG24260220241456815
|
26/02/2024
|
Limgamma
|
3623039WL083143
|
Limgamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299817
|
|
Mrs. CHILUKARAJU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGAL
|
TS-23-039-011-008/010014
(DERVESHPUR)
|
3623039000NRG24260220241456817
|
26/02/2024
|
Bhagyavati
|
3623039WL083143
|
Bhagyavati
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937299847
|
|
NEELAKANTHAM BHAGYAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KANGAL
|
TS-23-039-011-008/010017
(DERVESHPUR)
|
3623039000NRG24260220241456819
|
26/02/2024
|
Yaadamma
|
3623039WL083143
|
Yaadamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299816
|
|
Mrs. SUNKOJU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-011-008/010021
(DERVESHPUR)
|
3623039000NRG24260220241456820
|
26/02/2024
|
madavi
|
3623039WL083143
|
madavi
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299755
|
|
Mrs. PALAKURI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-011-008/010024
(DERVESHPUR)
|
3623039000NRG24260220241456821
|
26/02/2024
|
anitha
|
3623039WL083143
|
anitha
|
00684
|
APGV0006314
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299776
|
|
Mrs. ANITHA NAGOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGAL
|
TS-23-039-011-008/010030
(DERVESHPUR)
|
3623039000NRG24260220241456822
|
26/02/2024
|
Sujata
|
3623039WL083143
|
Sujata
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299767
|
|
Mrs. SUJATHA NILAKANTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGAL
|
TS-23-039-011-008/010031
(DERVESHPUR)
|
3623039000NRG24260220241456823
|
26/02/2024
|
padma
|
3623039WL083143
|
padma
|
00684
|
APGV0006314
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299794
|
|
Mrs. CHILKARAJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-011-008/010042
(DERVESHPUR)
|
3623039000NRG24260220241456826
|
26/02/2024
|
Sunita
|
3623039WL083143
|
Sunita
|
00684
|
APGV0006314
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299798
|
|
Mrs. SUNITHA W O CHINAYADAIAH BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGAL
|
TS-23-039-011-008/010043
(DERVESHPUR)
|
3623039000NRG24260220241456827
|
26/02/2024
|
Tirupatayya
|
3623039WL083143
|
Tirupatayya
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299795
|
|
Mr. NARALA TIRPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGAL
|
TS-23-039-011-008/010050
(DERVESHPUR)
|
3623039000NRG24260220241456829
|
26/02/2024
|
Parvatamma
|
3623039WL083143
|
Parvatamma
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299894
|
|
Mrs. AREKANTI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGAL
|
TS-23-039-011-008/010053
(DERVESHPUR)
|
3623039000NRG24260220241456830
|
26/02/2024
|
Narsamma
|
3623039WL083143
|
Narsamma
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299871
|
|
Mrs. SINGAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGAL
|
TS-23-039-011-008/010054
(DERVESHPUR)
|
3623039000NRG24260220241456832
|
26/02/2024
|
Danamma
|
3623039WL083143
|
Danamma
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299775
|
|
Mrs. SINGAM DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGAL
|
TS-23-039-011-008/010059
(DERVESHPUR)
|
3623039000NRG24260220241456835
|
26/02/2024
|
Naagamma
|
3623039WL083143
|
Naagamma
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299761
|
|
Mrs. JINUKUNTLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGAL
|
TS-23-039-011-008/010060
(DERVESHPUR)
|
3623039000NRG24260220241456837
|
26/02/2024
|
Muttamma
|
3623039WL083143
|
Muttamma
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299764
|
|
Mrs. MUTTAMMA JINUKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGAL
|
TS-23-039-011-008/010063
(DERVESHPUR)
|
3623039000NRG24260220241456838
|
26/02/2024
|
Sujata
|
3623039WL083143
|
Sujata
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299765
|
|
Mrs. JAKKALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGAL
|
TS-23-039-011-008/010066
(DERVESHPUR)
|
3623039000NRG24260220241456840
|
26/02/2024
|
Chemmakka
|
3623039WL083143
|
Chemmakka
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937299893
|
|
CHENAGONI CHEMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGAL
|
TS-23-039-011-008/010071
(DERVESHPUR)
|
3623039000NRG24260220241456843
|
26/02/2024
|
Shamkaramma
|
3623039WL083143
|
Shamkaramma
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299743
|
|
Mrs. GATTIGUNDLA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-011-008/010071
(DERVESHPUR)
|
3623039000NRG24260220241456842
|
26/02/2024
|
Yellayya
|
3623039WL083143
|
Yellayya
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299801
|
|
Mr. GATTIGUNDLA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGAL
|
TS-23-039-011-008/010075
(DERVESHPUR)
|
3623039000NRG24260220241456844
|
26/02/2024
|
Naagamma
|
3623039WL083143
|
Naagamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937299768
|
|
GATTIGUNDLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANGAL
|
TS-23-039-011-008/010087
(DERVESHPUR)
|
3623039000NRG24260220241456845
|
26/02/2024
|
Sravani
|
3623039WL083143
|
Sravani
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299759
|
|
Mrs. PILLITIA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGAL
|
TS-23-039-011-008/010092
(DERVESHPUR)
|
3623039000NRG24260220241456846
|
26/02/2024
|
Radhakrushna
|
3623039WL083143
|
Radhakrushna
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299815
|
|
Mrs. RAYALA RADHA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGAL
|
TS-23-039-011-008/010097
(DERVESHPUR)
|
3623039000NRG24260220241456847
|
26/02/2024
|
Raamulu
|
3623039WL083143
|
Raamulu
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299839
|
|
Mr. AREKANTI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGAL
|
TS-23-039-011-008/010100
(DERVESHPUR)
|
3623039000NRG24260220241456849
|
26/02/2024
|
Nagamani
|
3623039WL083143
|
Nagamani
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299753
|
|
Mrs. RAYALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-011-008/010107
(DERVESHPUR)
|
3623039000NRG24260220241456850
|
26/02/2024
|
Saidamma
|
3623039WL083143
|
Saidamma
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299895
|
|
Mrs. GATTIGUNDLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-011-008/010112
(DERVESHPUR)
|
3623039000NRG24260220241456851
|
26/02/2024
|
Paarvathamma
|
3623039WL083143
|
Paarvathamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299792
|
|
Mrs. RAYALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGAL
|
TS-23-039-011-008/010128
(DERVESHPUR)
|
3623039000NRG24260220241456854
|
26/02/2024
|
Yellayya
|
3623039WL083143
|
Yellayya
|
00684
|
APGV0006314
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299875
|
|
Mr. GATTIPUNDLA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGAL
|
TS-23-039-011-008/010134
(DERVESHPUR)
|
3623039000NRG24260220241456858
|
26/02/2024
|
Jayamma
|
3623039WL083143
|
Jayamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299793
|
|
Mrs. NAGOJU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGAL
|
TS-23-039-011-008/010134
(DERVESHPUR)
|
3623039000NRG24260220241456857
|
26/02/2024
|
Nagoju Rajaiah Chari
|
3623039WL083143
|
Nagoju Rajaiah Chari
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299749
|
|
Mr. NAGOJU RAJAIAH CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGAL
|
TS-23-039-011-008/010135
(DERVESHPUR)
|
3623039000NRG24260220241456859
|
26/02/2024
|
Parvatamma
|
3623039WL083143
|
Parvatamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299851
|
|
Mrs. NAKIREKANTI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGAL
|
TS-23-039-011-008/010136
(DERVESHPUR)
|
3623039000NRG24260220241456860
|
26/02/2024
|
Sapiya
|
3623039WL083143
|
Sapiya
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299766
|
|
Mrs. SHAIK SAFIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGAL
|
TS-23-039-011-008/010142
(DERVESHPUR)
|
3623039000NRG24260220241456864
|
26/02/2024
|
Anita
|
3623039WL083143
|
Anita
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299879
|
|
Mrs. SINGAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGAL
|
TS-23-039-011-008/010151
(DERVESHPUR)
|
3623039000NRG24260220241456868
|
26/02/2024
|
Idamma
|
3623039WL083143
|
Idamma
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299848
|
|
Mrs. KADAMANCHI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGAL
|
TS-23-039-011-008/010159
(DERVESHPUR)
|
3623039000NRG24260220241456869
|
26/02/2024
|
Jamgamma
|
3623039WL083143
|
Jamgamma
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299833
|
|
MRS PURANAM JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KANGAL
|
TS-23-039-011-008/010165
(DERVESHPUR)
|
3623039000NRG24260220241456870
|
26/02/2024
|
Mallamma
|
3623039WL083143
|
Mallamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
14/04/2024
|
|
2937299822
|
|
SINGAM MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KANGAL
|
TS-23-039-011-008/010166
(DERVESHPUR)
|
3623039000NRG24260220241456871
|
26/02/2024
|
Palakuri Kavitha
|
3623039WL083143
|
Palakuri Kavitha
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299826
|
|
Mrs. PALAKOORI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGAL
|
TS-23-039-011-008/010172
(DERVESHPUR)
|
3623039000NRG24260220241456872
|
26/02/2024
|
Idayya
|
3623039WL083143
|
Idayya
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299846
|
|
Mr. GUNDEBOINA EDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGAL
|
TS-23-039-011-008/010173
(DERVESHPUR)
|
3623039000NRG24260220241456873
|
26/02/2024
|
Mamgamma
|
3623039WL083143
|
Mamgamma
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299799
|
|
Mrs. MOGUDALA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGAL
|
TS-23-039-011-008/010175
(DERVESHPUR)
|
3623039000NRG24260220241456874
|
26/02/2024
|
Nilamma
|
3623039WL083143
|
Nilamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299805
|
|
Mrs. NAKIREBOINA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGAL
|
TS-23-039-011-008/010177
(DERVESHPUR)
|
3623039000NRG24260220241456875
|
26/02/2024
|
Amdalu
|
3623039WL083143
|
Amdalu
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299747
|
|
Mrs. VADDEGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KANGAL
|
TS-23-039-011-008/010185
(DERVESHPUR)
|
3623039000NRG24260220241456876
|
26/02/2024
|
Parvatamma
|
3623039WL083143
|
Parvatamma
|
00684
|
APGV0006314
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299757
|
|
Mrs. NAKKA . PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGAL
|
TS-23-039-011-008/010187
(DERVESHPUR)
|
3623039000NRG24260220241456877
|
26/02/2024
|
Badramma
|
3623039WL083143
|
Badramma
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299876
|
|
Mrs. JINUKUNTLA BHARDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KANGAL
|
TS-23-039-011-008/010216
(DERVESHPUR)
|
3623039000NRG24260220241456879
|
26/02/2024
|
Yaadayya
|
3623039WL083143
|
Yaadayya
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299756
|
|
Mr. NARALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KANGAL
|
TS-23-039-011-008/010219
(DERVESHPUR)
|
3623039000NRG24260220241456881
|
26/02/2024
|
Ylendra
|
3623039WL083143
|
Ylendra
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299878
|
|
Mrs. Bukka Elendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KANGAL
|
TS-23-039-011-008/010230
(DERVESHPUR)
|
3623039000NRG24260220241456883
|
26/02/2024
|
Padma
|
3623039WL083143
|
Padma
|
00684
|
APGV0006314
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299872
|
|
Mrs. NAGOJU PADMA
|
INDIAN BANK(607105)
|
|
143
|
KANGAL
|
TS-23-039-011-008/010233
(DERVESHPUR)
|
3623039000NRG24260220241456884
|
26/02/2024
|
Limgamma
|
3623039WL083143
|
Limgamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299796
|
|
Mrs. KOPPULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KANGAL
|
TS-23-039-011-008/010235
(DERVESHPUR)
|
3623039000NRG24260220241456885
|
26/02/2024
|
Devakamma
|
3623039WL083143
|
Devakamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299797
|
|
Mrs. PALAKURI DEVAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KANGAL
|
TS-23-039-011-008/010235
(DERVESHPUR)
|
3623039000NRG24260220241456886
|
26/02/2024
|
Maheswari
|
3623039WL083143
|
Maheswari
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299834
|
|
SURIGALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
146
|
KANGAL
|
TS-23-039-011-008/010236
(DERVESHPUR)
|
3623039000NRG24260220241456887
|
26/02/2024
|
Yaadamma
|
3623039WL083143
|
Yaadamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299830
|
|
Mrs. PALAKURI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KANGAL
|
TS-23-039-011-008/010247
(DERVESHPUR)
|
3623039000NRG24260220241456888
|
26/02/2024
|
Surayya
|
3623039WL083143
|
Surayya
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299852
|
|
Mr. JINUKUNTLA SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KANGAL
|
TS-23-039-011-008/010302
(DERVESHPUR)
|
3623039000NRG24260220241456889
|
26/02/2024
|
Sandhya
|
3623039WL083143
|
Sandhya
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299850
|
|
Mrs. SANDHYA BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KANGAL
|
TS-23-039-011-008/010361
(DERVESHPUR)
|
3623039000NRG24260220241456891
|
26/02/2024
|
Padma
|
3623039WL083143
|
Padma
|
00684
|
APGV0006314
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299829
|
|
MRS NARALA PADMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANGAL
|
TS-23-039-011-008/010362
(DERVESHPUR)
|
3623039000NRG24260220241456892
|
26/02/2024
|
yadamma
|
3623039WL083143
|
yadamma
|
00684
|
APGV0006314
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299835
|
|
Mrs. GUDIBANDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KANGAL
|
TS-23-039-011-008/010368
(DERVESHPUR)
|
3623039000NRG24260220241456894
|
26/02/2024
|
Lakshmi
|
3623039WL083143
|
Lakshmi
|
00684
|
APGV0006314
|
360
|
360
|
Processed
|
13/04/2024
|
|
2937299853
|
|
Mrs. BYKANA LAXMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KANGAL
|
TS-23-039-011-008/010369
(DERVESHPUR)
|
3623039000NRG24260220241456895
|
26/02/2024
|
Vijaylaxmi
|
3623039WL083143
|
Vijaylaxmi
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299823
|
|
Mrs. JINUKUNTLA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KANGAL
|
TS-23-039-011-008/010379
(DERVESHPUR)
|
3623039000NRG24260220241456896
|
26/02/2024
|
shirisha
|
3623039WL083143
|
shirisha
|
00684
|
APGV0006314
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299837
|
|
MRS BUKKA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KANGAL
|
TS-23-039-011-008/010386
(DERVESHPUR)
|
3623039000NRG24260220241456897
|
26/02/2024
|
nagamani
|
3623039WL083143
|
nagamani
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299819
|
|
MRS JINUKUNTLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANGAL
|
TS-23-039-011-008/010389
(DERVESHPUR)
|
3623039000NRG24260220241456898
|
26/02/2024
|
Varalakshmi
|
3623039WL083143
|
Varalakshmi
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299818
|
|
Mrs. JINUKUNTLA VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KANGAL
|
TS-23-039-011-008/010391
(DERVESHPUR)
|
3623039000NRG24260220241456899
|
26/02/2024
|
Nirmala
|
3623039WL083143
|
Nirmala
|
00684
|
APGV0006314
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299803
|
|
Mrs. SINGAM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KANGAL
|
TS-23-039-011-008/010400
(DERVESHPUR)
|
3623039000NRG24260220241456900
|
26/02/2024
|
vijaya
|
3623039WL083143
|
vijaya
|
00684
|
APGV0006314
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937299844
|
|
KODAPALLI VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KANGAL
|
TS-23-039-011-008/010401
(DERVESHPUR)
|
3623039000NRG24260220241456901
|
26/02/2024
|
silaja
|
3623039WL083143
|
silaja
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299854
|
|
Mrs. NAGOJU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KANGAL
|
TS-23-039-011-008/010413
(DERVESHPUR)
|
3623039000NRG24260220241456903
|
26/02/2024
|
Saidamma
|
3623039WL083143
|
Saidamma
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299836
|
|
Mrs. NARALA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24260220241457258
|
26/02/2024
|
NARSING RENUKA
|
3623039WL083164
|
NARSING RENUKA
|
00684
|
APGV0006314
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299832
|
|
Mrs. Narsing Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44818
|
44818
|
|
|
|
|
|
|
|
|
161
|
KANGAL
|
TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24260220241457114
|
26/02/2024
|
nagalaxmi
|
3623039WL083159
|
nagalaxmi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
14/04/2024
|
|
2937299881
|
|
KADINGU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24260220241457268
|
26/02/2024
|
sarojana
|
3623039WL083164
|
sarojana
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
13/04/2024
|
|
2937299886
|
|
Mrs. Aitagoni Sarojana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KANGAL
|
TS-23-039-017-013/080058
(TELAKANTIGUDA)
|
3623039000NRG24260220241457270
|
26/02/2024
|
nakka renuka
|
3623039WL083164
|
nakka renuka
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937299887
|
|
Mrs. NAKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KANGAL
|
TS-23-039-022-025/90014
(CHINNA MADHARAM)
|
3623039000NRG24260220241456943
|
26/02/2024
|
maheswari
|
3623039WL083148
|
maheswari
|
00691
|
IPOS0000001
|
1286
|
1286
|
Processed
|
14/04/2024
|
|
2937299880
|
|
CHINTHALA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KANGAL
|
TS-23-039-023-001/030135
(AMMAGUDEM)
|
3623039000NRG24260220241455977
|
26/02/2024
|
Gopamma
|
3623039WL083113
|
Gopamma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/04/2024
|
|
2937299890
|
|
GOGU GOPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KANGAL
|
TS-23-039-023-001/050013
(AMMAGUDEM)
|
3623039000NRG24260220241455985
|
26/02/2024
|
saraswati
|
3623039WL083113
|
saraswati
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299884
|
|
MRS NAGARJUNA SARASWTHI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANGAL
|
TS-23-039-023-001/050014
(AMMAGUDEM)
|
3623039000NRG24260220241455986
|
26/02/2024
|
Sakkubayi
|
3623039WL083113
|
Sakkubayi
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299888
|
|
Mrs. Nagarjuna Sakku Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KANGAL
|
TS-23-039-023-001/050017
(AMMAGUDEM)
|
3623039000NRG24260220241455987
|
26/02/2024
|
Amruthamma
|
3623039WL083113
|
Amruthamma
|
00691
|
IPOS0000001
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299885
|
|
Mrs. KATTA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KANGAL
|
TS-23-039-023-001/050034
(AMMAGUDEM)
|
3623039000NRG24260220241455988
|
26/02/2024
|
Premalatha
|
3623039WL083113
|
Premalatha
|
00691
|
IPOS0000001
|
407
|
407
|
Rejected
|
13/04/2024
|
|
2937299883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KANGAL
|
TS-23-039-023-001/060049
(AMMAGUDEM)
|
3623039000NRG24260220241455997
|
26/02/2024
|
satyanarayana
|
3623039WL083113
|
satyanarayana
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/04/2024
|
|
2937299882
|
|
MACHARLA SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KANGAL
|
TS-23-039-023-001/060054
(AMMAGUDEM)
|
3623039000NRG24260220241455998
|
26/02/2024
|
Paramesha
|
3623039WL083113
|
Paramesha
|
00691
|
IPOS0000001
|
271
|
271
|
Processed
|
14/04/2024
|
|
2937299891
|
|
GOGU PARAMESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KANGAL
|
TS-23-039-023-001/060062
(AMMAGUDEM)
|
3623039000NRG24260220241456002
|
26/02/2024
|
Jayamma
|
3623039WL083113
|
Jayamma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
14/04/2024
|
|
2937299889
|
|
KATTA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
173
|
KANGAL
|
TS-23-039-011-008/010003
(DERVESHPUR)
|
3623039000NRG24260220241456811
|
26/02/2024
|
Parvatamma
|
3623039WL083143
|
Parvatamma
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299863
|
|
Mrs. POLEGONI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KANGAL
|
TS-23-039-011-008/010040
(DERVESHPUR)
|
3623039000NRG24260220241456824
|
26/02/2024
|
Jalemdra
|
3623039WL083143
|
Jalemdra
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299862
|
|
Mrs. BUYYA JALENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KANGAL
|
TS-23-039-011-008/010044
(DERVESHPUR)
|
3623039000NRG24260220241456828
|
26/02/2024
|
Suvarna
|
3623039WL083143
|
Suvarna
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299861
|
|
Mrs. BIRDOJU SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KANGAL
|
TS-23-039-011-008/010057
(DERVESHPUR)
|
3623039000NRG24260220241456833
|
26/02/2024
|
Muttamma
|
3623039WL083143
|
Muttamma
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
13/04/2024
|
|
2937299728
|
|
Mrs. KAPPI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KANGAL
|
TS-23-039-011-008/010058
(DERVESHPUR)
|
3623039000NRG24260220241456834
|
26/02/2024
|
Alivelu
|
3623039WL083143
|
Alivelu
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937299727
|
|
Mrs. BUKKA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KANGAL
|
TS-23-039-011-008/010059
(DERVESHPUR)
|
3623039000NRG24260220241456836
|
26/02/2024
|
Limgamma
|
3623039WL083143
|
Limgamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299729
|
|
Mrs. JINUKUNTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KANGAL
|
TS-23-039-011-008/010141
(DERVESHPUR)
|
3623039000NRG24260220241456863
|
26/02/2024
|
Yellayya
|
3623039WL083143
|
Yellayya
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2937299860
|
|
Mr. JINUKUNTLA ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KANGAL
|
TS-23-039-011-008/010148
(DERVESHPUR)
|
3623039000NRG24260220241456865
|
26/02/2024
|
Marayya
|
3623039WL083143
|
Marayya
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937299864
|
|
KADAMANCHI MARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KANGAL
|
TS-23-039-011-008/010363
(DERVESHPUR)
|
3623039000NRG24260220241456893
|
26/02/2024
|
renuka
|
3623039WL083143
|
renuka
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
14/04/2024
|
|
2937299858
|
|
GUDIBANDA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KANGAL
|
TS-23-039-011-008/010422
(DERVESHPUR)
|
3623039000NRG24260220241456904
|
26/02/2024
|
Venkatamma
|
3623039WL083143
|
Venkatamma
|
00710
|
SBIN0000DOP
|
720
|
720
|
Processed
|
13/04/2024
|
|
2937299726
|
|
Mrs. JINUKUNTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
KANGAL
|
TS-23-039-017-013/080063
(TELAKANTIGUDA)
|
3623039000NRG24260220241457274
|
26/02/2024
|
Anjayya
|
3623039WL083164
|
Anjayya
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299731
|
|
Mr. KANAKATI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KANGAL
|
TS-23-039-017-013/080070
(TELAKANTIGUDA)
|
3623039000NRG24260220241457277
|
26/02/2024
|
narsimha
|
3623039WL083164
|
narsimha
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
13/04/2024
|
|
2937299730
|
|
Mr. PERLA NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24260220241457307
|
26/02/2024
|
Karunamma
|
3623039WL083170
|
Karunamma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2937299859
|
|
Mrs. KORE KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KANGAL
|
TS-23-039-017-013/080263
(TELAKANTIGUDA)
|
3623039000NRG24260220241457301
|
26/02/2024
|
Ramulamma
|
3623039WL083167
|
Ramulamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937299732
|
|
ANDLAPURI RAMULAMMA
|
BANK OF BARODA(606985)
|
|
187
|
KANGAL
|
TS-23-039-023-001/030138
(AMMAGUDEM)
|
3623039000NRG24260220241455979
|
26/02/2024
|
Narayya
|
3623039WL083113
|
Narayya
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299723
|
|
CHITTIMALLA NARAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
188
|
KANGAL
|
TS-23-039-023-001/060055
(AMMAGUDEM)
|
3623039000NRG24260220241456000
|
26/02/2024
|
Yaadamma
|
3623039WL083113
|
Yaadamma
|
00710
|
SBIN0000DOP
|
407
|
407
|
Processed
|
13/04/2024
|
|
2937299865
|
|
Mrs. GOGU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KANGAL
|
TS-23-039-023-001/060064
(AMMAGUDEM)
|
3623039000NRG24260220241456003
|
26/02/2024
|
Ramulu
|
3623039WL083113
|
Ramulu
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299724
|
|
MACHARLA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
190
|
KANGAL
|
TS-23-039-023-001/060067
(AMMAGUDEM)
|
3623039000NRG24260220241456006
|
26/02/2024
|
Yallamma
|
3623039WL083113
|
Yallamma
|
00710
|
SBIN0000DOP
|
543
|
543
|
Processed
|
13/04/2024
|
|
2937299725
|
|
Mrs. YALLAMMA SINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11540
|
11540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116366
|
116366
|
|
|
|
|
|
|
|