|
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
|
WATPALLE
|
TS-38-026-005-011/010431
(DUDIYAL)
|
3638026000NRG23060420231131929
|
06/04/2023
|
punyadas
|
3638026WL049240
|
punyadas
|
00415
|
SBIN0005650
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435874112
|
|
PATHRI PUNYADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WATPALLE
|
TS-38-026-016-009/010352
(POTHULABOGUDA)
|
3638026000NRG23060420231131038
|
06/04/2023
|
Laccamma
|
3638026WL049219
|
Laccamma
|
00415
|
SBIN0005650
|
638
|
638
|
Processed
|
11/05/2023
|
|
1435874111
|
|
MRS ERROLLA LACHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-005-011/010113
(DUDIYAL)
|
3638026000NRG23060420231130012
|
06/04/2023
|
Krishna
|
3638026WL049196
|
Krishna
|
00415
|
SBIN0006633
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874108
|
|
Mr. BUPATHI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WATPALLE
|
TS-38-026-005-011/010433
(DUDIYAL)
|
3638026000NRG23060420231130048
|
06/04/2023
|
Nayum
|
3638026WL049196
|
Nayum
|
00415
|
SBIN0006633
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874109
|
|
MOLLA NAYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WATPALLE
|
TS-38-026-005-011/010443
(DUDIYAL)
|
3638026000NRG23060420231130049
|
06/04/2023
|
Sreenivaasu
|
3638026WL049196
|
Sreenivaasu
|
00415
|
SBIN0006633
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874110
|
|
METHARI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
6
|
WATPALLE
|
TS-38-026-005-011/010013
(DUDIYAL)
|
3638026000NRG23060420231130004
|
06/04/2023
|
Santhoshamma
|
3638026WL049196
|
Santhoshamma
|
00415
|
SBIN0RRAPGB
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874121
|
|
Mrs. MUDALAM SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318
|
318
|
|
|
|
|
|
|
|
|
7
|
WATPALLE
|
TS-38-026-005-011/010009
(DUDIYAL)
|
3638026000NRG23060420231130003
|
06/04/2023
|
Bagamma
|
3638026WL049196
|
Bagamma
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874135
|
|
Mrs. Bagamma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WATPALLE
|
TS-38-026-005-011/010013
(DUDIYAL)
|
3638026000NRG23060420231130005
|
06/04/2023
|
Shivakumar
|
3638026WL049196
|
Shivakumar
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874172
|
|
Mr. M SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WATPALLE
|
TS-38-026-005-011/010030
(DUDIYAL)
|
3638026000NRG23060420231130007
|
06/04/2023
|
Vittamma
|
3638026WL049196
|
Vittamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874165
|
|
Ms. CHAKALI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WATPALLE
|
TS-38-026-005-011/010041
(DUDIYAL)
|
3638026000NRG23060420231130010
|
06/04/2023
|
Mallamma
|
3638026WL049196
|
Mallamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874077
|
|
Mrs. MALLAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WATPALLE
|
TS-38-026-005-011/010113
(DUDIYAL)
|
3638026000NRG23060420231130011
|
06/04/2023
|
Anjamma
|
3638026WL049196
|
Anjamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874105
|
|
Mrs. ANJAMMA BHOOPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WATPALLE
|
TS-38-026-005-011/010118
(DUDIYAL)
|
3638026000NRG23060420231130013
|
06/04/2023
|
Eeshwaramma
|
3638026WL049196
|
Eeshwaramma
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874076
|
|
Mrs. PATHRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WATPALLE
|
TS-38-026-005-011/010132
(DUDIYAL)
|
3638026000NRG23060420231130015
|
06/04/2023
|
Maanemma
|
3638026WL049196
|
Maanemma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874074
|
|
PATHRI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
WATPALLE
|
TS-38-026-005-011/010136
(DUDIYAL)
|
3638026000NRG23060420231130016
|
06/04/2023
|
Rajarao
|
3638026WL049196
|
Rajarao
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874114
|
|
Mr. PATHIRI RAJARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WATPALLE
|
TS-38-026-005-011/010137
(DUDIYAL)
|
3638026000NRG23060420231130017
|
06/04/2023
|
Durgamma
|
3638026WL049196
|
Durgamma
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874075
|
|
Mrs. PATHRI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WATPALLE
|
TS-38-026-005-011/010144
(DUDIYAL)
|
3638026000NRG23060420231130018
|
06/04/2023
|
Bhujangar
|
3638026WL049196
|
Bhujangar
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874113
|
|
Pathri Bujangam
|
IDFC BANK LIMITED(608117)
|
|
17
|
WATPALLE
|
TS-38-026-005-011/010145
(DUDIYAL)
|
3638026000NRG23060420231130019
|
06/04/2023
|
Narsamma
|
3638026WL049196
|
Narsamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874071
|
|
Mrs. CHEELAVERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WATPALLE
|
TS-38-026-005-011/010148
(DUDIYAL)
|
3638026000NRG23060420231130020
|
06/04/2023
|
Pulamma
|
3638026WL049196
|
Pulamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874073
|
|
Mrs. MYATHARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WATPALLE
|
TS-38-026-005-011/010151
(DUDIYAL)
|
3638026000NRG23060420231130021
|
06/04/2023
|
Shekar
|
3638026WL049196
|
Shekar
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874173
|
|
Mr. GOUNDLA SHEKHAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WATPALLE
|
TS-38-026-005-011/010169
(DUDIYAL)
|
3638026000NRG23060420231130023
|
06/04/2023
|
Baagamma
|
3638026WL049196
|
Baagamma
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874134
|
|
GOLLA BAGEERTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
WATPALLE
|
TS-38-026-005-011/010175
(DUDIYAL)
|
3638026000NRG23060420231130024
|
06/04/2023
|
Ambamma
|
3638026WL049196
|
Ambamma
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874132
|
|
Mrs. AMBAMMA CHILIVARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WATPALLE
|
TS-38-026-005-011/010187
(DUDIYAL)
|
3638026000NRG23060420231130025
|
06/04/2023
|
Anjayya
|
3638026WL049196
|
Anjayya
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874084
|
|
BOINI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
WATPALLE
|
TS-38-026-005-011/010188
(DUDIYAL)
|
3638026000NRG23060420231130026
|
06/04/2023
|
Jayamma
|
3638026WL049196
|
Jayamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874057
|
|
PATHRI JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
WATPALLE
|
TS-38-026-005-011/010188
(DUDIYAL)
|
3638026000NRG23060420231130027
|
06/04/2023
|
Sanjeevulu
|
3638026WL049196
|
Sanjeevulu
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874107
|
|
PATHRI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
WATPALLE
|
TS-38-026-005-011/010220
(DUDIYAL)
|
3638026000NRG23060420231130030
|
06/04/2023
|
Bharatamma
|
3638026WL049196
|
Bharatamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874078
|
|
Mrs. MANGALI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WATPALLE
|
TS-38-026-005-011/010220
(DUDIYAL)
|
3638026000NRG23060420231130031
|
06/04/2023
|
Kishan
|
3638026WL049196
|
Kishan
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874185
|
|
Mr. MANGALI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WATPALLE
|
TS-38-026-005-011/010224
(DUDIYAL)
|
3638026000NRG23060420231130033
|
06/04/2023
|
Anisi Bayi
|
3638026WL049196
|
Anisi Bayi
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874149
|
|
VANKDOTH ANSI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
WATPALLE
|
TS-38-026-005-011/010255
(DUDIYAL)
|
3638026000NRG23060420231130034
|
06/04/2023
|
Raaju
|
3638026WL049196
|
Raaju
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874167
|
|
PAGA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
WATPALLE
|
TS-38-026-005-011/010257
(DUDIYAL)
|
3638026000NRG23060420231130035
|
06/04/2023
|
Kaantamma
|
3638026WL049196
|
Kaantamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874072
|
|
Mrs. METARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WATPALLE
|
TS-38-026-005-011/010263
(DUDIYAL)
|
3638026000NRG23060420231130036
|
06/04/2023
|
Premala
|
3638026WL049196
|
Premala
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874101
|
|
LINGAMPALLY PREMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
WATPALLE
|
TS-38-026-005-011/010272
(DUDIYAL)
|
3638026000NRG23060420231130037
|
06/04/2023
|
Bijana Bee
|
3638026WL049196
|
Bijana Bee
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874153
|
|
Miss. MOLLA BIJAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WATPALLE
|
TS-38-026-005-011/010282
(DUDIYAL)
|
3638026000NRG23060420231130039
|
06/04/2023
|
Kaashamma
|
3638026WL049196
|
Kaashamma
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874158
|
|
PAGA KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
WATPALLE
|
TS-38-026-005-011/010282
(DUDIYAL)
|
3638026000NRG23060420231130040
|
06/04/2023
|
Shivayya
|
3638026WL049196
|
Shivayya
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874157
|
|
PAGA SHIVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
WATPALLE
|
TS-38-026-005-011/010332
(DUDIYAL)
|
3638026000NRG23060420231130041
|
06/04/2023
|
Naagamani
|
3638026WL049196
|
Naagamani
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874131
|
|
Mrs. NAGAMANI PATRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WATPALLE
|
TS-38-026-005-011/010338
(DUDIYAL)
|
3638026000NRG23060420231131924
|
06/04/2023
|
Saavithri
|
3638026WL049240
|
Saavithri
|
00684
|
APGV0008144
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435874104
|
|
Mrs. BHUPATHI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WATPALLE
|
TS-38-026-005-011/010346
(DUDIYAL)
|
3638026000NRG23060420231130042
|
06/04/2023
|
Samadana
|
3638026WL049196
|
Samadana
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874133
|
|
MYATHARI SAMADHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
WATPALLE
|
TS-38-026-005-011/010347
(DUDIYAL)
|
3638026000NRG23060420231130043
|
06/04/2023
|
Kumar
|
3638026WL049196
|
Kumar
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874179
|
|
MYATHARI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
WATPALLE
|
TS-38-026-005-011/010348
(DUDIYAL)
|
3638026000NRG23060420231131925
|
06/04/2023
|
Gnaneshwar
|
3638026WL049240
|
Gnaneshwar
|
00684
|
APGV0008144
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435874178
|
|
Mr. PATHRI GNANESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-005-011/010356
(DUDIYAL)
|
3638026000NRG23060420231131926
|
06/04/2023
|
Sumalata
|
3638026WL049240
|
Sumalata
|
00684
|
APGV0008144
|
124
|
124
|
Processed
|
11/05/2023
|
|
1435874156
|
|
LINGAMPALLY SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
WATPALLE
|
TS-38-026-005-011/010358
(DUDIYAL)
|
3638026000NRG23060420231130045
|
06/04/2023
|
Balamma
|
3638026WL049196
|
Balamma
|
00684
|
APGV0008144
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874064
|
|
Mrs. BALAMMA MAITHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WATPALLE
|
TS-38-026-005-011/010421
(DUDIYAL)
|
3638026000NRG23060420231131928
|
06/04/2023
|
Digamber
|
3638026WL049240
|
Digamber
|
00684
|
APGV0008144
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435874183
|
|
Mr. GADDAMEEDI DIGAMBAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-005-011/010434
(DUDIYAL)
|
3638026000NRG23060420231131930
|
06/04/2023
|
Shiva kumar
|
3638026WL049240
|
Shiva kumar
|
00684
|
APGV0008144
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435874192
|
|
Mr. Gaddamidi Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-005-011/010443
(DUDIYAL)
|
3638026000NRG23060420231130050
|
06/04/2023
|
naveena
|
3638026WL049196
|
naveena
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874198
|
|
METHARI NAVEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WATPALLE
|
TS-38-026-005-011/010447
(DUDIYAL)
|
3638026000NRG23060420231130051
|
06/04/2023
|
Yadul
|
3638026WL049196
|
Yadul
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874155
|
|
Mr. DUDEKULA YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-005-011/010449
(DUDIYAL)
|
3638026000NRG23060420231131931
|
06/04/2023
|
Krishna
|
3638026WL049240
|
Krishna
|
00684
|
APGV0008144
|
124
|
124
|
Processed
|
11/05/2023
|
|
1435874154
|
|
Pathri Murali Krishna
|
IDFC BANK LIMITED(608117)
|
|
46
|
WATPALLE
|
TS-38-026-005-011/010455
(DUDIYAL)
|
3638026000NRG23060420231130053
|
06/04/2023
|
Meghana
|
3638026WL049196
|
Meghana
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874202
|
|
Mr. PAGA MEGHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-005-011/010457
(DUDIYAL)
|
3638026000NRG23060420231130054
|
06/04/2023
|
Gopal
|
3638026WL049196
|
Gopal
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874139
|
|
Mr. GOPAL MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WATPALLE
|
TS-38-026-005-011/010457
(DUDIYAL)
|
3638026000NRG23060420231130055
|
06/04/2023
|
jyothi
|
3638026WL049196
|
jyothi
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874191
|
|
Mrs. MANGALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WATPALLE
|
TS-38-026-005-011/20007
(DUDIYAL)
|
3638026000NRG23060420231130056
|
06/04/2023
|
Chakali Lingam
|
3638026WL049196
|
Chakali Lingam
|
00684
|
APGV0008144
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435874186
|
|
Mrs. THELAKULA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-005-011/20008
(DUDIYAL)
|
3638026000NRG23060420231130057
|
06/04/2023
|
Bhumaiah
|
3638026WL049196
|
Bhumaiah
|
00684
|
APGV0008144
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874175
|
|
Mr. LINGAMPALLY BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-005-011/20012
(DUDIYAL)
|
3638026000NRG23060420231130058
|
06/04/2023
|
Maythari Bakkaiah
|
3638026WL049196
|
Maythari Bakkaiah
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874204
|
|
MAYTHARI BAKKAIAH
|
CANARA BANK(508532)
|
|
52
|
WATPALLE
|
TS-38-026-012-010/010003
(MEDIKUNDA)
|
3638026000NRG23290320231059114
|
06/04/2023
|
Naagayya
|
3638026WL047185
|
Naagayya
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874137
|
|
Mr. PADMIGARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-012-010/010003
(MEDIKUNDA)
|
3638026000NRG23290320231059113
|
06/04/2023
|
Saamamma
|
3638026WL047185
|
Saamamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874058
|
|
Mrs. PADMIGARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-012-010/010005
(MEDIKUNDA)
|
3638026000NRG23290320231059115
|
06/04/2023
|
Narsamma
|
3638026WL047185
|
Narsamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874056
|
|
Mrs. NARSAMMA JONNADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-012-010/010006
(MEDIKUNDA)
|
3638026000NRG23290320231059116
|
06/04/2023
|
Nirmala
|
3638026WL047185
|
Nirmala
|
00684
|
APGV0008144
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435874102
|
|
Mrs. NALLOLLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WATPALLE
|
TS-38-026-012-010/010011
(MEDIKUNDA)
|
3638026000NRG23290320231059118
|
06/04/2023
|
Ambika
|
3638026WL047185
|
Ambika
|
00684
|
APGV0008144
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435874091
|
|
Mrs. ACHANNAPALLY AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-012-010/010011
(MEDIKUNDA)
|
3638026000NRG23290320231059119
|
06/04/2023
|
Yaadayya
|
3638026WL047185
|
Yaadayya
|
00684
|
APGV0008144
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435874094
|
|
Mr. ACHANNAPALLI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-012-010/010025
(MEDIKUNDA)
|
3638026000NRG23290320231059122
|
06/04/2023
|
Amryanayak
|
3638026WL047185
|
Amryanayak
|
00684
|
APGV0008144
|
768
|
768
|
Processed
|
11/05/2023
|
|
1435874136
|
|
Mr. RAMAVATH AMRIYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-012-010/010042
(MEDIKUNDA)
|
3638026000NRG23290320231059123
|
06/04/2023
|
Gaalamma
|
3638026WL047185
|
Gaalamma
|
00684
|
APGV0008144
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435874066
|
|
Mrs. ERRENOLLA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-012-010/010046
(MEDIKUNDA)
|
3638026000NRG23290320231059124
|
06/04/2023
|
Hanumamma
|
3638026WL047185
|
Hanumamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874085
|
|
Mrs. BIJIIIPURAM HANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-012-010/010046
(MEDIKUNDA)
|
3638026000NRG23290320231059125
|
06/04/2023
|
Narsimulu
|
3638026WL047185
|
Narsimulu
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874095
|
|
Mr. NARSIMLOO BIJILIPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-012-010/010052
(MEDIKUNDA)
|
3638026000NRG23290320231059127
|
06/04/2023
|
Baagayya
|
3638026WL047185
|
Baagayya
|
00684
|
APGV0008144
|
768
|
768
|
Processed
|
11/05/2023
|
|
1435874130
|
|
Mr. BOINI BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-012-010/010052
(MEDIKUNDA)
|
3638026000NRG23290320231059126
|
06/04/2023
|
Lakshmi
|
3638026WL047185
|
Lakshmi
|
00684
|
APGV0008144
|
768
|
768
|
Processed
|
11/05/2023
|
|
1435874159
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WATPALLE
|
TS-38-026-012-010/010055
(MEDIKUNDA)
|
3638026000NRG23290320231059129
|
06/04/2023
|
anitha
|
3638026WL047185
|
anitha
|
00684
|
APGV0008144
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435874181
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WATPALLE
|
TS-38-026-012-010/010055
(MEDIKUNDA)
|
3638026000NRG23290320231059128
|
06/04/2023
|
Lakshmi
|
3638026WL047185
|
Lakshmi
|
00684
|
APGV0008144
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435874081
|
|
Mrs. LAXMI KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WATPALLE
|
TS-38-026-012-010/010064
(MEDIKUNDA)
|
3638026000NRG23290320231059130
|
06/04/2023
|
Naagamma
|
3638026WL047185
|
Naagamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874052
|
|
Mrs. KORMANI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WATPALLE
|
TS-38-026-012-010/010072
(MEDIKUNDA)
|
3638026000NRG23290320231059131
|
06/04/2023
|
Lachchamma
|
3638026WL047185
|
Lachchamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874144
|
|
PADMIGARI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
WATPALLE
|
TS-38-026-012-010/010073
(MEDIKUNDA)
|
3638026000NRG23290320231059133
|
06/04/2023
|
Mallayya
|
3638026WL047185
|
Mallayya
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874096
|
|
KHADIRABAD MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
WATPALLE
|
TS-38-026-012-010/010074
(MEDIKUNDA)
|
3638026000NRG23290320231059134
|
06/04/2023
|
Mallamma
|
3638026WL047185
|
Mallamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874087
|
|
Mrs. MALLAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-012-010/010076
(MEDIKUNDA)
|
3638026000NRG23290320231059136
|
06/04/2023
|
Hanmmamma
|
3638026WL047185
|
Hanmmamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874103
|
|
Mrs. NALLOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-012-010/010079
(MEDIKUNDA)
|
3638026000NRG23290320231059137
|
06/04/2023
|
Saantamma
|
3638026WL047185
|
Saantamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874055
|
|
Mrs. SHANTHAMMA GUDISE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-012-010/010080
(MEDIKUNDA)
|
3638026000NRG23290320231059138
|
06/04/2023
|
Chandramma
|
3638026WL047185
|
Chandramma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874054
|
|
Mrs. PADMIGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-012-010/010080
(MEDIKUNDA)
|
3638026000NRG23290320231059139
|
06/04/2023
|
Pochayya
|
3638026WL047185
|
Pochayya
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874128
|
|
Mr. PADMIGARI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-012-010/010083
(MEDIKUNDA)
|
3638026000NRG23290320231059141
|
06/04/2023
|
Beeramma
|
3638026WL047185
|
Beeramma
|
00684
|
APGV0008144
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435874125
|
|
Mr. PADUMATI BEERAMMA W O MAL GONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-012-010/010083
(MEDIKUNDA)
|
3638026000NRG23290320231059140
|
06/04/2023
|
Tukkamma
|
3638026WL047185
|
Tukkamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874123
|
|
Mrs. THUKKAMMA W O SANGAIAH PADMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-012-010/010088
(MEDIKUNDA)
|
3638026000NRG23290320231059142
|
06/04/2023
|
Bhuli Bayi
|
3638026WL047185
|
Bhuli Bayi
|
00684
|
APGV0008144
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435874187
|
|
Mrs. PALTHYA BHULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WATPALLE
|
TS-38-026-012-010/010089
(MEDIKUNDA)
|
3638026000NRG23290320231059143
|
06/04/2023
|
Saroja Bayi
|
3638026WL047185
|
Saroja Bayi
|
00684
|
APGV0008144
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435874090
|
|
Mrs. PALTHYA SAROJA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-012-010/010104
(MEDIKUNDA)
|
3638026000NRG23290320231059145
|
06/04/2023
|
Kamsamma
|
3638026WL047185
|
Kamsamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874177
|
|
Mr. NALLOLLA KAMSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-012-010/010104
(MEDIKUNDA)
|
3638026000NRG23290320231059146
|
06/04/2023
|
Saamulu
|
3638026WL047185
|
Saamulu
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874174
|
|
NALLOLLA SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
WATPALLE
|
TS-38-026-012-010/010105
(MEDIKUNDA)
|
3638026000NRG23290320231059147
|
06/04/2023
|
Gurupadam
|
3638026WL047185
|
Gurupadam
|
00684
|
APGV0008144
|
307
|
307
|
Processed
|
11/05/2023
|
|
1435874100
|
|
Mr. MADUPATHI GURUPADAM SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-012-010/010107
(MEDIKUNDA)
|
3638026000NRG23290320231059150
|
06/04/2023
|
Eeswaramma
|
3638026WL047185
|
Eeswaramma
|
00684
|
APGV0008144
|
766
|
766
|
Processed
|
11/05/2023
|
|
1435874070
|
|
Mrs. KARRENOLLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-012-010/010107
(MEDIKUNDA)
|
3638026000NRG23290320231059151
|
06/04/2023
|
Narsimulu
|
3638026WL047185
|
Narsimulu
|
00684
|
APGV0008144
|
766
|
766
|
Processed
|
11/05/2023
|
|
1435874146
|
|
KARRENOLLA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
WATPALLE
|
TS-38-026-012-010/010108
(MEDIKUNDA)
|
3638026000NRG23290320231059152
|
06/04/2023
|
Sayamma
|
3638026WL047185
|
Sayamma
|
00684
|
APGV0008144
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435874083
|
|
Mrs. BANGI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WATPALLE
|
TS-38-026-012-010/010109
(MEDIKUNDA)
|
3638026000NRG23290320231059154
|
06/04/2023
|
Maarutiraavu
|
3638026WL047185
|
Maarutiraavu
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874106
|
|
Mr. NAGOJIGARI MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WATPALLE
|
TS-38-026-012-010/010109
(MEDIKUNDA)
|
3638026000NRG23290320231059153
|
06/04/2023
|
Naagamani
|
3638026WL047185
|
Naagamani
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874093
|
|
Mrs. NAGAMANI NAGOJIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-012-010/010114
(MEDIKUNDA)
|
3638026000NRG23290320231059156
|
06/04/2023
|
Bakkamma
|
3638026WL047185
|
Bakkamma
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874143
|
|
Mrs. BIJILIPURAM BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-012-010/010117
(MEDIKUNDA)
|
3638026000NRG23290320231059157
|
06/04/2023
|
Lakshmi
|
3638026WL047185
|
Lakshmi
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874086
|
|
Mrs. LAXMI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-012-010/010121
(MEDIKUNDA)
|
3638026000NRG23290320231059159
|
06/04/2023
|
Bujjamma
|
3638026WL047185
|
Bujjamma
|
00684
|
APGV0008144
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435874119
|
|
Mrs. TALARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WATPALLE
|
TS-38-026-012-010/010124
(MEDIKUNDA)
|
3638026000NRG23290320231059160
|
06/04/2023
|
Naagamani
|
3638026WL047185
|
Naagamani
|
00684
|
APGV0008144
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435874164
|
|
Mrs. ARRANNOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WATPALLE
|
TS-38-026-012-010/010139
(MEDIKUNDA)
|
3638026000NRG23290320231059161
|
06/04/2023
|
Narsa Bayi
|
3638026WL047185
|
Narsa Bayi
|
00684
|
APGV0008144
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435874092
|
|
Mrs. NAGOJIGARI NARSA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WATPALLE
|
TS-38-026-012-010/010143
(MEDIKUNDA)
|
3638026000NRG23290320231059163
|
06/04/2023
|
Anushamma
|
3638026WL047185
|
Anushamma
|
00684
|
APGV0008144
|
460
|
460
|
Processed
|
11/05/2023
|
|
1435874079
|
|
Mrs. BAGILI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WATPALLE
|
TS-38-026-012-010/010151
(MEDIKUNDA)
|
3638026000NRG23290320231059164
|
06/04/2023
|
Yaadamma
|
3638026WL047185
|
Yaadamma
|
00684
|
APGV0008144
|
154
|
154
|
Processed
|
11/05/2023
|
|
1435874067
|
|
Mrs. KADARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WATPALLE
|
TS-38-026-012-010/010158
(MEDIKUNDA)
|
3638026000NRG23290320231059165
|
06/04/2023
|
Srujana
|
3638026WL047185
|
Srujana
|
00684
|
APGV0008144
|
462
|
462
|
Processed
|
11/05/2023
|
|
1435874184
|
|
Mrs. TEKMAL SRUJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WATPALLE
|
TS-38-026-012-010/010163
(MEDIKUNDA)
|
3638026000NRG23290320231059166
|
06/04/2023
|
Mallamma
|
3638026WL047185
|
Mallamma
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874089
|
|
Mrs. BIJIPURAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WATPALLE
|
TS-38-026-012-010/010163
(MEDIKUNDA)
|
3638026000NRG23290320231059167
|
06/04/2023
|
Paapayya
|
3638026WL047185
|
Paapayya
|
00684
|
APGV0008144
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435874118
|
|
Mr. BIJILIPURAM PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WATPALLE
|
TS-38-026-012-010/010164
(MEDIKUNDA)
|
3638026000NRG23290320231059168
|
06/04/2023
|
Satyamma
|
3638026WL047185
|
Satyamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874117
|
|
Mrs. SATYAMMA BANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WATPALLE
|
TS-38-026-012-010/010176
(MEDIKUNDA)
|
3638026000NRG23290320231059170
|
06/04/2023
|
Naagamma
|
3638026WL047185
|
Naagamma
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874120
|
|
Mrs. NAGAMMA BILLIPOORAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WATPALLE
|
TS-38-026-012-010/010179
(MEDIKUNDA)
|
3638026000NRG23290320231059171
|
06/04/2023
|
Durgamma
|
3638026WL047185
|
Durgamma
|
00684
|
APGV0008144
|
303
|
303
|
Processed
|
11/05/2023
|
|
1435874088
|
|
Mrs. REPALLE DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WATPALLE
|
TS-38-026-012-010/010181
(MEDIKUNDA)
|
3638026000NRG23290320231059172
|
06/04/2023
|
Narsamma
|
3638026WL047185
|
Narsamma
|
00684
|
APGV0008144
|
460
|
460
|
Processed
|
11/05/2023
|
|
1435874068
|
|
Mrs. NARSAMMA KARRENOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WATPALLE
|
TS-38-026-012-010/010182
(MEDIKUNDA)
|
3638026000NRG23290320231059174
|
06/04/2023
|
Ramdas
|
3638026WL047185
|
Ramdas
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874142
|
|
BOINI RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
WATPALLE
|
TS-38-026-012-010/010188
(MEDIKUNDA)
|
3638026000NRG23290320231059176
|
06/04/2023
|
Chandrayya
|
3638026WL047185
|
Chandrayya
|
00684
|
APGV0008144
|
451
|
451
|
Processed
|
11/05/2023
|
|
1435874126
|
|
Mr. REPALLE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WATPALLE
|
TS-38-026-012-010/010188
(MEDIKUNDA)
|
3638026000NRG23290320231059175
|
06/04/2023
|
Premala
|
3638026WL047185
|
Premala
|
00684
|
APGV0008144
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435874060
|
|
Mrs. REPALLE PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WATPALLE
|
TS-38-026-012-010/010199
(MEDIKUNDA)
|
3638026000NRG23290320231059179
|
06/04/2023
|
anjaneyulu
|
3638026WL047185
|
anjaneyulu
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874138
|
|
Mr. ANJANEYULU GANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WATPALLE
|
TS-38-026-012-010/010199
(MEDIKUNDA)
|
3638026000NRG23290320231059178
|
06/04/2023
|
Sangamma
|
3638026WL047185
|
Sangamma
|
00684
|
APGV0008144
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435874082
|
|
Mrs. GANDLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WATPALLE
|
TS-38-026-012-010/010200
(MEDIKUNDA)
|
3638026000NRG23290320231059181
|
06/04/2023
|
Ellamma
|
3638026WL047185
|
Ellamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874182
|
|
Mr. PALLE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WATPALLE
|
TS-38-026-012-010/010203
(MEDIKUNDA)
|
3638026000NRG23290320231059182
|
06/04/2023
|
Sunita
|
3638026WL047185
|
Sunita
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874195
|
|
PYARARAM ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
WATPALLE
|
TS-38-026-012-010/010228
(MEDIKUNDA)
|
3638026000NRG23290320231059188
|
06/04/2023
|
Mallayya
|
3638026WL047185
|
Mallayya
|
00684
|
APGV0008144
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435874166
|
|
Mr. ERRONOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WATPALLE
|
TS-38-026-012-010/010231
(MEDIKUNDA)
|
3638026000NRG23290320231059189
|
06/04/2023
|
Lakshimi
|
3638026WL047185
|
Lakshimi
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874080
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WATPALLE
|
TS-38-026-012-010/010231
(MEDIKUNDA)
|
3638026000NRG23290320231059190
|
06/04/2023
|
Yaadayya
|
3638026WL047185
|
Yaadayya
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874150
|
|
Mr. CHAKALI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WATPALLE
|
TS-38-026-012-010/010250
(MEDIKUNDA)
|
3638026000NRG23290320231059192
|
06/04/2023
|
Swarna
|
3638026WL047185
|
Swarna
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874147
|
|
Mrs. ARPULA SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WATPALLE
|
TS-38-026-012-010/010286
(MEDIKUNDA)
|
3638026000NRG23290320231059194
|
06/04/2023
|
Narsabayi
|
3638026WL047185
|
Narsabayi
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874053
|
|
Mrs. BUBAJI NARSABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WATPALLE
|
TS-38-026-012-010/010289
(MEDIKUNDA)
|
3638026000NRG23290320231059196
|
06/04/2023
|
Naagayya
|
3638026WL047185
|
Naagayya
|
00684
|
APGV0008144
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435874116
|
|
Mr. ERRANOLLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WATPALLE
|
TS-38-026-012-010/010289
(MEDIKUNDA)
|
3638026000NRG23290320231059195
|
06/04/2023
|
Narsamma
|
3638026WL047185
|
Narsamma
|
00684
|
APGV0008144
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435874061
|
|
Mrs. ERRANOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WATPALLE
|
TS-38-026-012-010/010308
(MEDIKUNDA)
|
3638026000NRG23290320231059197
|
06/04/2023
|
Naagamani
|
3638026WL047185
|
Naagamani
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874062
|
|
Mrs. AMRUTHGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WATPALLE
|
TS-38-026-012-010/010325
(MEDIKUNDA)
|
3638026000NRG23290320231059202
|
06/04/2023
|
Sangayya
|
3638026WL047185
|
Sangayya
|
00684
|
APGV0008144
|
607
|
607
|
Processed
|
11/05/2023
|
|
1435874129
|
|
Mr. PYRARAM SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WATPALLE
|
TS-38-026-012-010/010325
(MEDIKUNDA)
|
3638026000NRG23290320231059201
|
06/04/2023
|
Shivaleela
|
3638026WL047185
|
Shivaleela
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874141
|
|
Mrs. PYARARAM SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WATPALLE
|
TS-38-026-012-010/010339
(MEDIKUNDA)
|
3638026000NRG23290320231059203
|
06/04/2023
|
Ravikumar
|
3638026WL047185
|
Ravikumar
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874099
|
|
Mr. TAMMANNAGARI RAVI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WATPALLE
|
TS-38-026-012-010/010340
(MEDIKUNDA)
|
3638026000NRG23290320231059204
|
06/04/2023
|
Parameshwar
|
3638026WL047185
|
Parameshwar
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874169
|
|
TAMMANNAGARI PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
WATPALLE
|
TS-38-026-012-010/010340
(MEDIKUNDA)
|
3638026000NRG23290320231059205
|
06/04/2023
|
Vishala
|
3638026WL047185
|
Vishala
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874171
|
|
Ms. THAMMANNAGARI VISHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WATPALLE
|
TS-38-026-012-010/010346
(MEDIKUNDA)
|
3638026000NRG23290320231059206
|
06/04/2023
|
Indhira
|
3638026WL047185
|
Indhira
|
00684
|
APGV0008144
|
601
|
601
|
Processed
|
11/05/2023
|
|
1435874069
|
|
Mrs. CHIPPA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WATPALLE
|
TS-38-026-012-010/010355
(MEDIKUNDA)
|
3638026000NRG23290320231059207
|
06/04/2023
|
Maadhavi
|
3638026WL047185
|
Maadhavi
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874059
|
|
Mrs. PADAMATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WATPALLE
|
TS-38-026-012-010/010355
(MEDIKUNDA)
|
3638026000NRG23290320231059208
|
06/04/2023
|
Sangameswar
|
3638026WL047185
|
Sangameswar
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874097
|
|
MR PADAMATI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
WATPALLE
|
TS-38-026-012-010/010361
(MEDIKUNDA)
|
3638026000NRG23290320231059211
|
06/04/2023
|
Sreenivaas
|
3638026WL047185
|
Sreenivaas
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874152
|
|
Ms. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WATPALLE
|
TS-38-026-012-010/010365
(MEDIKUNDA)
|
3638026000NRG23290320231059212
|
06/04/2023
|
kisTayya
|
3638026WL047185
|
kisTayya
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874201
|
|
Mr. CHAKALI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WATPALLE
|
TS-38-026-012-010/010365
(MEDIKUNDA)
|
3638026000NRG23290320231059213
|
06/04/2023
|
rukkamma
|
3638026WL047185
|
rukkamma
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874145
|
|
Mrs. Rukkamma Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WATPALLE
|
TS-38-026-012-010/010372
(MEDIKUNDA)
|
3638026000NRG23290320231059214
|
06/04/2023
|
rupa
|
3638026WL047185
|
rupa
|
00684
|
APGV0008144
|
758
|
758
|
Processed
|
11/05/2023
|
|
1435874148
|
|
Mrs. BANGI ROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WATPALLE
|
TS-38-026-012-010/010385
(MEDIKUNDA)
|
3638026000NRG23290320231059215
|
06/04/2023
|
swarupa
|
3638026WL047185
|
swarupa
|
00684
|
APGV0008144
|
756
|
756
|
Processed
|
11/05/2023
|
|
1435874161
|
|
BOINI SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
WATPALLE
|
TS-38-026-012-010/010386
(MEDIKUNDA)
|
3638026000NRG23290320231059216
|
06/04/2023
|
nagaraju
|
3638026WL047185
|
nagaraju
|
00684
|
APGV0008144
|
605
|
605
|
Processed
|
11/05/2023
|
|
1435874160
|
|
BOINI NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
WATPALLE
|
TS-38-026-012-010/010396
(MEDIKUNDA)
|
3638026000NRG23290320231059217
|
06/04/2023
|
premala
|
3638026WL047185
|
premala
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435874176
|
|
Mr. GUDISE PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WATPALLE
|
TS-38-026-012-010/010417
(MEDIKUNDA)
|
3638026000NRG23290320231059222
|
06/04/2023
|
Shirisha
|
3638026WL047185
|
Shirisha
|
00684
|
APGV0008144
|
151
|
151
|
Processed
|
11/05/2023
|
|
1435874189
|
|
Mrs. Bagili Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WATPALLE
|
TS-38-026-012-010/010423
(MEDIKUNDA)
|
3638026000NRG23290320231059223
|
06/04/2023
|
Susheela
|
3638026WL047185
|
Susheela
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435874168
|
|
Mrs. PYARARAM SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WATPALLE
|
TS-38-026-012-010/010424
(MEDIKUNDA)
|
3638026000NRG23290320231059224
|
06/04/2023
|
Ashok goud
|
3638026WL047185
|
Ashok goud
|
00684
|
APGV0008144
|
756
|
756
|
Processed
|
11/05/2023
|
|
1435874163
|
|
Mr. SARA ASHOK GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WATPALLE
|
TS-38-026-012-010/010427
(MEDIKUNDA)
|
3638026000NRG23290320231059226
|
06/04/2023
|
SARITHA
|
3638026WL047185
|
SARITHA
|
00684
|
APGV0008144
|
756
|
756
|
Processed
|
11/05/2023
|
|
1435874194
|
|
Ms. KADUPALLI SARITHA
|
INDIAN BANK(607105)
|
|
134
|
WATPALLE
|
TS-38-026-012-010/010428
(MEDIKUNDA)
|
3638026000NRG23290320231059227
|
06/04/2023
|
BABU
|
3638026WL047185
|
BABU
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435874170
|
|
Mr. PYARARAM BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WATPALLE
|
TS-38-026-012-010/010428
(MEDIKUNDA)
|
3638026000NRG23290320231059228
|
06/04/2023
|
BALAMANI
|
3638026WL047185
|
BALAMANI
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435874199
|
|
Mrs. Pyararam Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WATPALLE
|
TS-38-026-012-010/010436
(MEDIKUNDA)
|
3638026000NRG23290320231059230
|
06/04/2023
|
Manjula
|
3638026WL047185
|
Manjula
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435874197
|
|
Mrs. KORM0NI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WATPALLE
|
TS-38-026-012-010/010436
(MEDIKUNDA)
|
3638026000NRG23290320231059229
|
06/04/2023
|
Sailu
|
3638026WL047185
|
Sailu
|
00684
|
APGV0008144
|
751
|
751
|
Processed
|
11/05/2023
|
|
1435874140
|
|
Mr. KORMONI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WATPALLE
|
TS-38-026-012-010/010437
(MEDIKUNDA)
|
3638026000NRG23290320231059231
|
06/04/2023
|
Krishna
|
3638026WL047185
|
Krishna
|
00684
|
APGV0008144
|
454
|
454
|
Processed
|
11/05/2023
|
|
1435874162
|
|
BOINI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
WATPALLE
|
TS-38-026-012-010/010442
(MEDIKUNDA)
|
3638026000NRG23290320231059233
|
06/04/2023
|
mahaboob ali
|
3638026WL047185
|
mahaboob ali
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874098
|
|
Mr. DUDEKULA MAHABUB ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WATPALLE
|
TS-38-026-012-010/010442
(MEDIKUNDA)
|
3638026000NRG23290320231059234
|
06/04/2023
|
Shameetubee
|
3638026WL047185
|
Shameetubee
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874065
|
|
Mrs. DUDEKULA SHAMIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WATPALLE
|
TS-38-026-012-010/010447
(MEDIKUNDA)
|
3638026000NRG23290320231059235
|
06/04/2023
|
Chendarakala
|
3638026WL047185
|
Chendarakala
|
00684
|
APGV0008144
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435874115
|
|
Mrs. ALLADURGAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
WATPALLE
|
TS-38-026-012-010/010449
(MEDIKUNDA)
|
3638026000NRG23290320231059236
|
06/04/2023
|
Srishailam
|
3638026WL047185
|
Srishailam
|
00684
|
APGV0008144
|
455
|
455
|
Processed
|
11/05/2023
|
|
1435874196
|
|
KARINOLLA SRISHILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
WATPALLE
|
TS-38-026-012-010/010450
(MEDIKUNDA)
|
3638026000NRG23290320231059238
|
06/04/2023
|
Pochayya
|
3638026WL047185
|
Pochayya
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874188
|
|
Mr. BOINI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WATPALLE
|
TS-38-026-012-010/010458
(MEDIKUNDA)
|
3638026000NRG23290320231059240
|
06/04/2023
|
Nagarani
|
3638026WL047185
|
Nagarani
|
00684
|
APGV0008144
|
767
|
767
|
Processed
|
11/05/2023
|
|
1435874203
|
|
Mrs. Padamati Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77399
|
77399
|
|
|
|
|
|
|
|
|
145
|
WATPALLE
|
TS-38-026-005-011/010039
(DUDIYAL)
|
3638026000NRG23060420231130008
|
06/04/2023
|
Gopal
|
3638026WL049196
|
Gopal
|
00684
|
APGV0008150
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874190
|
|
Mr. GOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
WATPALLE
|
TS-38-026-005-011/010039
(DUDIYAL)
|
3638026000NRG23060420231130009
|
06/04/2023
|
Sunitha
|
3638026WL049196
|
Sunitha
|
00684
|
APGV0008150
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874180
|
|
Mr. GOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
WATPALLE
|
TS-38-026-005-011/010122
(DUDIYAL)
|
3638026000NRG23060420231130014
|
06/04/2023
|
Gaalamma
|
3638026WL049196
|
Gaalamma
|
00684
|
APGV0008150
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874063
|
|
PAGA GALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
WATPALLE
|
TS-38-026-005-011/010156
(DUDIYAL)
|
3638026000NRG23060420231130022
|
06/04/2023
|
Chandramma
|
3638026WL049196
|
Chandramma
|
00684
|
APGV0008150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874122
|
|
Mrs. CHAKALI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
WATPALLE
|
TS-38-026-005-011/010191
(DUDIYAL)
|
3638026000NRG23060420231130028
|
06/04/2023
|
Naaganna
|
3638026WL049196
|
Naaganna
|
00684
|
APGV0008150
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874127
|
|
Mrs. NAGAPPA KALAPPAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WATPALLE
|
TS-38-026-005-011/010191
(DUDIYAL)
|
3638026000NRG23060420231130029
|
06/04/2023
|
Sangameshwar
|
3638026WL049196
|
Sangameshwar
|
00684
|
APGV0008150
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874200
|
|
Mr. KALAPPAGARI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WATPALLE
|
TS-38-026-005-011/010222
(DUDIYAL)
|
3638026000NRG23060420231130032
|
06/04/2023
|
Nabi
|
3638026WL049196
|
Nabi
|
00684
|
APGV0008150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435874124
|
|
Mr. DUDEKULA NABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WATPALLE
|
TS-38-026-005-011/010362
(DUDIYAL)
|
3638026000NRG23060420231130047
|
06/04/2023
|
Janardhan
|
3638026WL049196
|
Janardhan
|
00684
|
APGV0008150
|
637
|
637
|
Processed
|
11/05/2023
|
|
1435874151
|
|
Mr. BOINI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
153
|
WATPALLE
|
TS-38-026-005-011/010455
(DUDIYAL)
|
3638026000NRG23060420231130052
|
06/04/2023
|
Dathu
|
3638026WL049196
|
Dathu
|
00684
|
APGV0008163
|
159
|
159
|
Processed
|
11/05/2023
|
|
1435874193
|
|
PAGA DATHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159
|
159
|
|
|
|
|
|
|
|
|
154
|
WATPALLE
|
TS-38-026-005-011/010278
(DUDIYAL)
|
3638026000NRG23060420231130038
|
06/04/2023
|
Bagamma
|
3638026WL049196
|
Bagamma
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435874051
|
|
BOINI BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WATPALLE
|
TS-38-026-005-011/010354
(DUDIYAL)
|
3638026000NRG23060420231130044
|
06/04/2023
|
Hari
|
3638026WL049196
|
Hari
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
11/05/2023
|
|
1435874048
|
|
VANKDOTH HARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
WATPALLE
|
TS-38-026-005-011/010361
(DUDIYAL)
|
3638026000NRG23060420231130046
|
06/04/2023
|
Lavanya
|
3638026WL049196
|
Lavanya
|
00691
|
IPOS0000001
|
318
|
318
|
Processed
|
11/05/2023
|
|
1435874049
|
|
Mr. YERROLLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WATPALLE
|
TS-38-026-005-011/010414
(DUDIYAL)
|
3638026000NRG23060420231131927
|
06/04/2023
|
Haritha
|
3638026WL049240
|
Haritha
|
00691
|
IPOS0000001
|
247
|
247
|
Processed
|
11/05/2023
|
|
1435874050
|
|
MISS PATHRI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84737
|
84737
|
|
|
|
|
|
|
|