|
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
|
SADASIVAPET
|
TS-38-007-011-014/010104
(VENKATAPUR)
|
3638007000NRG24240220241059283
|
24/02/2024
|
Shobharani
|
3638007WL041386
|
Shobharani
|
00415
|
SBIN0006620
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530574
|
|
Mrs. TOGAR PALLY SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010106
(VENKATAPUR)
|
3638007000NRG24240220241059286
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530572
|
|
GUDEM LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010186
(VENKATAPUR)
|
3638007000NRG24240220241059305
|
24/02/2024
|
Mallamma
|
3638007WL041386
|
Mallamma
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530577
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010244
(VENKATAPUR)
|
3638007000NRG24240220241059319
|
24/02/2024
|
Satyamma
|
3638007WL041386
|
Satyamma
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530573
|
|
Mrs. Allipuram Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010285
(VENKATAPUR)
|
3638007000NRG24240220241059329
|
24/02/2024
|
Punyamma
|
3638007WL041386
|
Punyamma
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530576
|
|
MRS DURGAMBOYINI PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010286
(VENKATAPUR)
|
3638007000NRG24240220241059330
|
24/02/2024
|
Bhagyamma
|
3638007WL041386
|
Bhagyamma
|
00415
|
SBIN0006620
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530580
|
|
Mrs. BARURI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010344
(VENKATAPUR)
|
3638007000NRG24240220241059347
|
24/02/2024
|
Buchamma
|
3638007WL041386
|
Buchamma
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530579
|
|
MRS KURAGALA BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010344
(VENKATAPUR)
|
3638007000NRG24240220241059346
|
24/02/2024
|
Sudarshanam
|
3638007WL041386
|
Sudarshanam
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530578
|
|
MR KURAGAYALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010649
(VENKATAPUR)
|
3638007000NRG24240220241059362
|
24/02/2024
|
Padma
|
3638007WL041386
|
Padma
|
00415
|
SBIN0006620
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530575
|
|
MRS KAVULAY PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010769
(VENKATAPUR)
|
3638007000NRG24240220241059374
|
24/02/2024
|
Santosha
|
3638007WL041386
|
Santosha
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530543
|
|
Miss. GOLLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010772
(VENKATAPUR)
|
3638007000NRG24240220241059377
|
24/02/2024
|
Balraj
|
3638007WL041386
|
Balraj
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530542
|
|
MR GUDEM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010880
(VENKATAPUR)
|
3638007000NRG24240220241059388
|
24/02/2024
|
nazeer
|
3638007WL041386
|
nazeer
|
00415
|
SBIN0006620
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530582
|
|
Mr. KUDAYIGARI NAZEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SADASIVAPET
|
TS-38-007-011-014/010909
(VENKATAPUR)
|
3638007000NRG24240220241059396
|
24/02/2024
|
sangameshwar
|
3638007WL041386
|
sangameshwar
|
00415
|
SBIN0006620
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530581
|
|
MR GOLLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16115
|
16115
|
|
|
|
|
|
|
|
|
14
|
SADASIVAPET
|
TS-38-007-011-014/010254
(VENKATAPUR)
|
3638007000NRG24240220241059320
|
24/02/2024
|
Nirmallamma
|
3638007WL041386
|
Nirmallamma
|
00415
|
SBIN0020099
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530541
|
|
MRS GADDAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1343
|
1343
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-011-014/010155
(VENKATAPUR)
|
3638007000NRG24240220241059300
|
24/02/2024
|
Raju
|
3638007WL041386
|
Raju
|
00415
|
SBIN0RRAPGB
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530614
|
|
Mr. KURAGAYALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SADASIVAPET
|
TS-38-007-011-014/010258
(VENKATAPUR)
|
3638007000NRG24240220241059322
|
24/02/2024
|
Mamata
|
3638007WL041386
|
Mamata
|
00415
|
SBIN0RRAPGB
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530601
|
|
MRS C MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
17
|
SADASIVAPET
|
TS-38-007-011-014/010208
(VENKATAPUR)
|
3638007000NRG24240220241059311
|
24/02/2024
|
Manemma
|
3638007WL041386
|
Manemma
|
00468
|
UBIN0815667
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530544
|
|
Mr. GUDEM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SADASIVAPET
|
TS-38-007-011-014/010211
(VENKATAPUR)
|
3638007000NRG24240220241059312
|
24/02/2024
|
Sharada
|
3638007WL041386
|
Sharada
|
00468
|
UBIN0815667
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530570
|
|
Mrs. GADDAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SADASIVAPET
|
TS-38-007-011-014/010292
(VENKATAPUR)
|
3638007000NRG24240220241059333
|
24/02/2024
|
Ambadas
|
3638007WL041386
|
Ambadas
|
00468
|
UBIN0815667
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530569
|
|
METTU AMBADAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
SADASIVAPET
|
TS-38-007-011-014/010292
(VENKATAPUR)
|
3638007000NRG24240220241059332
|
24/02/2024
|
Chandraiah
|
3638007WL041386
|
Chandraiah
|
00468
|
UBIN0815667
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530545
|
|
METTU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SADASIVAPET
|
TS-38-007-011-014/010653
(VENKATAPUR)
|
3638007000NRG24240220241059363
|
24/02/2024
|
Ambaiah
|
3638007WL041386
|
Ambaiah
|
00468
|
UBIN0815667
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530571
|
|
DURGAMBOINI AMBAIAH
|
UNION BANK OF INDIA(508500)
|
|
22
|
SADASIVAPET
|
TS-38-007-011-014/010772
(VENKATAPUR)
|
3638007000NRG24240220241059378
|
24/02/2024
|
Anuradha
|
3638007WL041386
|
Anuradha
|
00468
|
UBIN0815667
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530568
|
|
GUDEM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6491
|
6491
|
|
|
|
|
|
|
|
|
23
|
SADASIVAPET
|
TS-38-007-011-014/010119
(VENKATAPUR)
|
3638007000NRG24240220241059291
|
24/02/2024
|
Fareeda
|
3638007WL041386
|
Fareeda
|
00684
|
APGV0008154
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530511
|
|
Mr. FAREEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SADASIVAPET
|
TS-38-007-011-014/010151
(VENKATAPUR)
|
3638007000NRG24240220241059297
|
24/02/2024
|
Vaheda Bee
|
3638007WL041386
|
Vaheda Bee
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530619
|
|
Mrs. MURANGAPALLY VAAHIDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SADASIVAPET
|
TS-38-007-011-014/010272
(VENKATAPUR)
|
3638007000NRG24240220241059323
|
24/02/2024
|
Sunita
|
3638007WL041386
|
Sunita
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530524
|
|
Mrs. BEGARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SADASIVAPET
|
TS-38-007-011-014/010277
(VENKATAPUR)
|
3638007000NRG24240220241059327
|
24/02/2024
|
Srinivas
|
3638007WL041386
|
Srinivas
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530527
|
|
Mr. BEGARI SRINVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SADASIVAPET
|
TS-38-007-011-014/010329
(VENKATAPUR)
|
3638007000NRG24240220241059342
|
24/02/2024
|
Saritha
|
3638007WL041386
|
Saritha
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530539
|
|
Mrs. BEGARI SARITHA W O PREMANANDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-011-014/010358
(VENKATAPUR)
|
3638007000NRG24240220241059350
|
24/02/2024
|
Veeramani
|
3638007WL041386
|
Veeramani
|
00684
|
APGV0008154
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530562
|
|
VANJARIVEERAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SADASIVAPET
|
TS-38-007-011-014/010403
(VENKATAPUR)
|
3638007000NRG24240220241059352
|
24/02/2024
|
Maheshwari
|
3638007WL041386
|
Maheshwari
|
00684
|
APGV0008154
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530535
|
|
Mrs. GUDUPALLY MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-011-014/010599
(VENKATAPUR)
|
3638007000NRG24240220241059355
|
24/02/2024
|
Babu
|
3638007WL041386
|
Babu
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530566
|
|
CHETTUKINDI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SADASIVAPET
|
TS-38-007-011-014/010603
(VENKATAPUR)
|
3638007000NRG24240220241059356
|
24/02/2024
|
Sunitha
|
3638007WL041386
|
Sunitha
|
00684
|
APGV0008154
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530490
|
|
Mrs. BARURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-011-014/010635
(VENKATAPUR)
|
3638007000NRG24240220241059358
|
24/02/2024
|
Paimidaa bee
|
3638007WL041386
|
Paimidaa bee
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530583
|
|
Mrs. SMT.FAHEEMA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SADASIVAPET
|
TS-38-007-011-014/010640
(VENKATAPUR)
|
3638007000NRG24240220241059359
|
24/02/2024
|
Manjula
|
3638007WL041386
|
Manjula
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530499
|
|
Mrs. KAVOLE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SADASIVAPET
|
TS-38-007-011-014/010685
(VENKATAPUR)
|
3638007000NRG24240220241059366
|
24/02/2024
|
Shivamma
|
3638007WL041386
|
Shivamma
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530567
|
|
GUDEM SHIVAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
35
|
SADASIVAPET
|
TS-38-007-011-014/010752
(VENKATAPUR)
|
3638007000NRG24240220241059373
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008154
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941530495
|
|
Mrs. RUDRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-011-014/010882
(VENKATAPUR)
|
3638007000NRG24240220241059389
|
24/02/2024
|
amrutha
|
3638007WL041386
|
amrutha
|
00684
|
APGV0008154
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530505
|
|
Mr. ARATLA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15444
|
15444
|
|
|
|
|
|
|
|
|
37
|
SADASIVAPET
|
TS-38-007-011-014/010006
(VENKATAPUR)
|
3638007000NRG24240220241059265
|
24/02/2024
|
Sugunamma
|
3638007WL041386
|
Sugunamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530593
|
|
Mrs. Togar pally Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-011-014/010008
(VENKATAPUR)
|
3638007000NRG24240220241059266
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530585
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-011-014/010013
(VENKATAPUR)
|
3638007000NRG24240220241059267
|
24/02/2024
|
Rizwana
|
3638007WL041386
|
Rizwana
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530501
|
|
Mrs. MOHAMMED RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-011-014/010018
(VENKATAPUR)
|
3638007000NRG24240220241059268
|
24/02/2024
|
Swarupa
|
3638007WL041386
|
Swarupa
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530594
|
|
Mrs. Togarpally Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SADASIVAPET
|
TS-38-007-011-014/010023
(VENKATAPUR)
|
3638007000NRG24240220241059269
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530620
|
|
Mrs. JEJIRALA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-011-014/010035
(VENKATAPUR)
|
3638007000NRG24240220241059270
|
24/02/2024
|
Padmamma
|
3638007WL041386
|
Padmamma
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530504
|
|
Mr. GOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-011-014/010040
(VENKATAPUR)
|
3638007000NRG24240220241059271
|
24/02/2024
|
Shobamma
|
3638007WL041386
|
Shobamma
|
00684
|
APGV0008201
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530529
|
|
Miss. GUNNALA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-011-014/010050
(VENKATAPUR)
|
3638007000NRG24240220241059272
|
24/02/2024
|
Ravi
|
3638007WL041386
|
Ravi
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530530
|
|
Mr. GONTELA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-011-014/010065
(VENKATAPUR)
|
3638007000NRG24240220241059273
|
24/02/2024
|
Manemma
|
3638007WL041386
|
Manemma
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530528
|
|
Mrs. DURGAMBOYINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SADASIVAPET
|
TS-38-007-011-014/010081
(VENKATAPUR)
|
3638007000NRG24240220241059274
|
24/02/2024
|
Jaheda Bee
|
3638007WL041386
|
Jaheda Bee
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530510
|
|
Mr. MOLLA ZAHADABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-011-014/010084
(VENKATAPUR)
|
3638007000NRG24240220241059275
|
24/02/2024
|
Muntaj
|
3638007WL041386
|
Muntaj
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530596
|
|
Mrs. Muntaz Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-011-014/010085
(VENKATAPUR)
|
3638007000NRG24240220241059276
|
24/02/2024
|
Fatima Begam
|
3638007WL041386
|
Fatima Begam
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530597
|
|
Mrs. Dudekula Fathima Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-011-014/010086
(VENKATAPUR)
|
3638007000NRG24240220241059277
|
24/02/2024
|
Raasamma
|
3638007WL041386
|
Raasamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530506
|
|
Mrs. TOGARAPALLY RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-011-014/010087
(VENKATAPUR)
|
3638007000NRG24240220241059278
|
24/02/2024
|
Shankaramma
|
3638007WL041386
|
Shankaramma
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
14/04/2024
|
|
2941530487
|
|
BOYINI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SADASIVAPET
|
TS-38-007-011-014/010088
(VENKATAPUR)
|
3638007000NRG24240220241059279
|
24/02/2024
|
Mangamma
|
3638007WL041386
|
Mangamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530590
|
|
Mrs. I. MANGAMMA W O YADAGIRI R O VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-011-014/010092
(VENKATAPUR)
|
3638007000NRG24240220241059280
|
24/02/2024
|
Anjamma
|
3638007WL041386
|
Anjamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530598
|
|
Mrs. Vidhya Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-011-014/010095
(VENKATAPUR)
|
3638007000NRG24240220241059281
|
24/02/2024
|
Padma
|
3638007WL041386
|
Padma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530599
|
|
TOGAR PALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SADASIVAPET
|
TS-38-007-011-014/010099
(VENKATAPUR)
|
3638007000NRG24240220241059282
|
24/02/2024
|
Shaheda
|
3638007WL041386
|
Shaheda
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530600
|
|
KUDAYIGARI SHAHEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SADASIVAPET
|
TS-38-007-011-014/010104
(VENKATAPUR)
|
3638007000NRG24240220241059284
|
24/02/2024
|
Raju
|
3638007WL041386
|
Raju
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530517
|
|
TOGARPALLY RAJU .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
56
|
SADASIVAPET
|
TS-38-007-011-014/010105
(VENKATAPUR)
|
3638007000NRG24240220241059285
|
24/02/2024
|
Laxmamma
|
3638007WL041386
|
Laxmamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530602
|
|
Mrs. Vadla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-011-014/010108
(VENKATAPUR)
|
3638007000NRG24240220241059287
|
24/02/2024
|
Khairunnisa
|
3638007WL041386
|
Khairunnisa
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530610
|
|
Mrs. KUDAYIGARI KHAIRUN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-011-014/010113
(VENKATAPUR)
|
3638007000NRG24240220241059289
|
24/02/2024
|
Beeraiah
|
3638007WL041386
|
Beeraiah
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530605
|
|
Mr. Peddagolla bheeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-011-014/010113
(VENKATAPUR)
|
3638007000NRG24240220241059288
|
24/02/2024
|
Kamsamma
|
3638007WL041386
|
Kamsamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530604
|
|
Mrs. Peddagolla Kamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SADASIVAPET
|
TS-38-007-011-014/010116
(VENKATAPUR)
|
3638007000NRG24240220241059290
|
24/02/2024
|
Neelamma
|
3638007WL041386
|
Neelamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530491
|
|
Mrs. GUDIPALLY NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-011-014/010120
(VENKATAPUR)
|
3638007000NRG24240220241059292
|
24/02/2024
|
Shivvamma
|
3638007WL041386
|
Shivvamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530584
|
|
Mrs. ISTHRAKULA CHINNA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-011-014/010126
(VENKATAPUR)
|
3638007000NRG24240220241059293
|
24/02/2024
|
Rafiya
|
3638007WL041386
|
Rafiya
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530606
|
|
Mrs. KUDAIGARI RAFIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-011-014/010133
(VENKATAPUR)
|
3638007000NRG24240220241059294
|
24/02/2024
|
Pushpamma
|
3638007WL041386
|
Pushpamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530607
|
|
Mrs. Dhurgamboyini Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-011-014/010140
(VENKATAPUR)
|
3638007000NRG24240220241059295
|
24/02/2024
|
Nagamani
|
3638007WL041386
|
Nagamani
|
00684
|
APGV0008201
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530608
|
|
Mrs. Gontela Nagamani .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SADASIVAPET
|
TS-38-007-011-014/010143
(VENKATAPUR)
|
3638007000NRG24240220241059296
|
24/02/2024
|
Parvatamma
|
3638007WL041386
|
Parvatamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530588
|
|
Mrs. Nagulapally Parwathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-011-014/010153
(VENKATAPUR)
|
3638007000NRG24240220241059298
|
24/02/2024
|
Kannees
|
3638007WL041386
|
Kannees
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530609
|
|
Mrs. KANEES FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-011-014/010155
(VENKATAPUR)
|
3638007000NRG24240220241059299
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530613
|
|
Mrs. KURAGAYALA LAXMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-011-014/010169
(VENKATAPUR)
|
3638007000NRG24240220241059301
|
24/02/2024
|
Janabai
|
3638007WL041386
|
Janabai
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530516
|
|
Mrs. JANABAYI JANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SADASIVAPET
|
TS-38-007-011-014/010179
(VENKATAPUR)
|
3638007000NRG24240220241059302
|
24/02/2024
|
Raajamani
|
3638007WL041386
|
Raajamani
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530538
|
|
Mrs. Gudem Rajamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-011-014/010184
(VENKATAPUR)
|
3638007000NRG24240220241059303
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2941530502
|
|
NAGULAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SADASIVAPET
|
TS-38-007-011-014/010185
(VENKATAPUR)
|
3638007000NRG24240220241059304
|
24/02/2024
|
Vijaya
|
3638007WL041386
|
Vijaya
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530492
|
|
Mrs. JENJIRALA VIJAYALAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-011-014/010188
(VENKATAPUR)
|
3638007000NRG24240220241059306
|
24/02/2024
|
Malleshwari
|
3638007WL041386
|
Malleshwari
|
00684
|
APGV0008201
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530564
|
|
MRS THOGARPALLY MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADASIVAPET
|
TS-38-007-011-014/010194
(VENKATAPUR)
|
3638007000NRG24240220241059307
|
24/02/2024
|
Punyamma
|
3638007WL041386
|
Punyamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530621
|
|
Mrs. Byagari Punyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SADASIVAPET
|
TS-38-007-011-014/010195
(VENKATAPUR)
|
3638007000NRG24240220241059308
|
24/02/2024
|
Manisha
|
3638007WL041386
|
Manisha
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530617
|
|
Mrs. Vanjari Manisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-011-014/010198
(VENKATAPUR)
|
3638007000NRG24240220241059309
|
24/02/2024
|
Srilata
|
3638007WL041386
|
Srilata
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530618
|
|
Mrs. VANJARI SREE LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SADASIVAPET
|
TS-38-007-011-014/010203
(VENKATAPUR)
|
3638007000NRG24240220241059310
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530592
|
|
Mrs. Manne Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-011-014/010213
(VENKATAPUR)
|
3638007000NRG24240220241059313
|
24/02/2024
|
Sharada
|
3638007WL041386
|
Sharada
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530540
|
|
ALLIPURAM SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SADASIVAPET
|
TS-38-007-011-014/010226
(VENKATAPUR)
|
3638007000NRG24240220241059314
|
24/02/2024
|
Anuradha
|
3638007WL041386
|
Anuradha
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530514
|
|
Mrs. ARATLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SADASIVAPET
|
TS-38-007-011-014/010227
(VENKATAPUR)
|
3638007000NRG24240220241059315
|
24/02/2024
|
Jayamma
|
3638007WL041386
|
Jayamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530522
|
|
Mrs. GURALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SADASIVAPET
|
TS-38-007-011-014/010229
(VENKATAPUR)
|
3638007000NRG24240220241059316
|
24/02/2024
|
Vijaya
|
3638007WL041386
|
Vijaya
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530595
|
|
Mrs. Garela Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-011-014/010237
(VENKATAPUR)
|
3638007000NRG24240220241059317
|
24/02/2024
|
Sharada
|
3638007WL041386
|
Sharada
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
14/04/2024
|
|
2941530561
|
|
BEGARI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SADASIVAPET
|
TS-38-007-011-014/010257
(VENKATAPUR)
|
3638007000NRG24240220241059321
|
24/02/2024
|
Nagamma
|
3638007WL041386
|
Nagamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530489
|
|
Mrs. MALLAGARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SADASIVAPET
|
TS-38-007-011-014/010273
(VENKATAPUR)
|
3638007000NRG24240220241059324
|
24/02/2024
|
Buchamma
|
3638007WL041386
|
Buchamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530603
|
|
Mrs. Sara Buchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SADASIVAPET
|
TS-38-007-011-014/010273
(VENKATAPUR)
|
3638007000NRG24240220241059325
|
24/02/2024
|
Mallesham
|
3638007WL041386
|
Mallesham
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530587
|
|
Mr. Sara Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-011-014/010274
(VENKATAPUR)
|
3638007000NRG24240220241059326
|
24/02/2024
|
Ravindar
|
3638007WL041386
|
Ravindar
|
00684
|
APGV0008201
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530520
|
|
Mr. TALARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SADASIVAPET
|
TS-38-007-011-014/010283
(VENKATAPUR)
|
3638007000NRG24240220241059328
|
24/02/2024
|
Yadamma
|
3638007WL041386
|
Yadamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530586
|
|
Mrs. Nagulapally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-011-014/010291
(VENKATAPUR)
|
3638007000NRG24240220241059331
|
24/02/2024
|
Chennamma
|
3638007WL041386
|
Chennamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530589
|
|
Mrs. Mettu Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-011-014/010295
(VENKATAPUR)
|
3638007000NRG24240220241059334
|
24/02/2024
|
Santhosha
|
3638007WL041386
|
Santhosha
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530591
|
|
Mrs. KYRAMKONDA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SADASIVAPET
|
TS-38-007-011-014/010306
(VENKATAPUR)
|
3638007000NRG24240220241059335
|
24/02/2024
|
Amrutha
|
3638007WL041386
|
Amrutha
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530515
|
|
Mrs. Baruri Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-011-014/010313
(VENKATAPUR)
|
3638007000NRG24240220241059336
|
24/02/2024
|
Savithri
|
3638007WL041386
|
Savithri
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530496
|
|
Mrs. GADDAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-011-014/010314
(VENKATAPUR)
|
3638007000NRG24240220241059337
|
24/02/2024
|
Sujatha
|
3638007WL041386
|
Sujatha
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530523
|
|
Mrs. GUNDIGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-011-014/010317
(VENKATAPUR)
|
3638007000NRG24240220241059338
|
24/02/2024
|
Jayamma
|
3638007WL041386
|
Jayamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530498
|
|
Mrs. JAYAMMA BYAGARI W O SAMUEL R O VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-011-014/010318
(VENKATAPUR)
|
3638007000NRG24240220241059339
|
24/02/2024
|
Savitri
|
3638007WL041386
|
Savitri
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530493
|
|
Mrs. BYAGARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-011-014/010320
(VENKATAPUR)
|
3638007000NRG24240220241059340
|
24/02/2024
|
Krishna
|
3638007WL041386
|
Krishna
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530622
|
|
Mr. Byagari Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-011-014/010326
(VENKATAPUR)
|
3638007000NRG24240220241059341
|
24/02/2024
|
Ramulamma
|
3638007WL041386
|
Ramulamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530494
|
|
Mrs. DURGAMBOYINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-011-014/010334
(VENKATAPUR)
|
3638007000NRG24240220241059343
|
24/02/2024
|
Sunitha
|
3638007WL041386
|
Sunitha
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530611
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SADASIVAPET
|
TS-38-007-011-014/010341
(VENKATAPUR)
|
3638007000NRG24240220241059344
|
24/02/2024
|
Swaroopa
|
3638007WL041386
|
Swaroopa
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530623
|
|
Mrs. Chiranji Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-011-014/010342
(VENKATAPUR)
|
3638007000NRG24240220241059345
|
24/02/2024
|
Veerasham
|
3638007WL041386
|
Veerasham
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530513
|
|
CHIRANJI VEERESHAM
|
UNION BANK OF INDIA(508500)
|
|
99
|
SADASIVAPET
|
TS-38-007-011-014/010346
(VENKATAPUR)
|
3638007000NRG24240220241059348
|
24/02/2024
|
Satyamma
|
3638007WL041386
|
Satyamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530521
|
|
Mrs. Jaanam Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SADASIVAPET
|
TS-38-007-011-014/010350
(VENKATAPUR)
|
3638007000NRG24240220241059349
|
24/02/2024
|
Vasantha
|
3638007WL041386
|
Vasantha
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530488
|
|
Mrs. BYAGARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SADASIVAPET
|
TS-38-007-011-014/010382
(VENKATAPUR)
|
3638007000NRG24240220241059351
|
24/02/2024
|
Yadamma
|
3638007WL041386
|
Yadamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530537
|
|
Mrs. DURGAMBOINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24240220241059353
|
24/02/2024
|
Haritha
|
3638007WL041386
|
Haritha
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2941530552
|
|
BOINI HARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SADASIVAPET
|
TS-38-007-011-014/010590
(VENKATAPUR)
|
3638007000NRG24240220241059354
|
24/02/2024
|
Manjula
|
3638007WL041386
|
Manjula
|
00684
|
APGV0008201
|
224
|
224
|
Processed
|
13/04/2024
|
|
2941530518
|
|
Mrs. KOULE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SADASIVAPET
|
TS-38-007-011-014/010625
(VENKATAPUR)
|
3638007000NRG24240220241059357
|
24/02/2024
|
Sushila
|
3638007WL041386
|
Sushila
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530557
|
|
Mrs. Begari Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SADASIVAPET
|
TS-38-007-011-014/010643
(VENKATAPUR)
|
3638007000NRG24240220241059360
|
24/02/2024
|
Laxmi
|
3638007WL041386
|
Laxmi
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530503
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-011-014/010646
(VENKATAPUR)
|
3638007000NRG24240220241059361
|
24/02/2024
|
Lachamma
|
3638007WL041386
|
Lachamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530612
|
|
Mrs. MAMINDLA LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SADASIVAPET
|
TS-38-007-011-014/010657
(VENKATAPUR)
|
3638007000NRG24240220241059364
|
24/02/2024
|
Renuka
|
3638007WL041386
|
Renuka
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530555
|
|
GURRALA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
SADASIVAPET
|
TS-38-007-011-014/010677
(VENKATAPUR)
|
3638007000NRG24240220241059365
|
24/02/2024
|
Lakshmi
|
3638007WL041386
|
Lakshmi
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
14/04/2024
|
|
2941530497
|
|
ARATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SADASIVAPET
|
TS-38-007-011-014/010690
(VENKATAPUR)
|
3638007000NRG24240220241059368
|
24/02/2024
|
Manjula
|
3638007WL041386
|
Manjula
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530554
|
|
Mrs. GURRALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SADASIVAPET
|
TS-38-007-011-014/010692
(VENKATAPUR)
|
3638007000NRG24240220241059369
|
24/02/2024
|
Durgamma
|
3638007WL041386
|
Durgamma
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530525
|
|
MANNE DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
SADASIVAPET
|
TS-38-007-011-014/010727
(VENKATAPUR)
|
3638007000NRG24240220241059370
|
24/02/2024
|
Ramulamma
|
3638007WL041386
|
Ramulamma
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530486
|
|
CHETTUKINDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SADASIVAPET
|
TS-38-007-011-014/010745
(VENKATAPUR)
|
3638007000NRG24240220241059372
|
24/02/2024
|
Aswini
|
3638007WL041386
|
Aswini
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530500
|
|
Mr. VOGGU ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SADASIVAPET
|
TS-38-007-011-014/010745
(VENKATAPUR)
|
3638007000NRG24240220241059371
|
24/02/2024
|
Srinivas
|
3638007WL041386
|
Srinivas
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530536
|
|
Mr. VOGGU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SADASIVAPET
|
TS-38-007-011-014/010770
(VENKATAPUR)
|
3638007000NRG24240220241059375
|
24/02/2024
|
Babuji
|
3638007WL041386
|
Babuji
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530549
|
|
Mr. BABUJI CHIRANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SADASIVAPET
|
TS-38-007-011-014/010771
(VENKATAPUR)
|
3638007000NRG24240220241059376
|
24/02/2024
|
Raveela
|
3638007WL041386
|
Raveela
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530519
|
|
Mrs. BYAGARI RAVEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SADASIVAPET
|
TS-38-007-011-014/010783
(VENKATAPUR)
|
3638007000NRG24240220241059379
|
24/02/2024
|
Suvarna
|
3638007WL041386
|
Suvarna
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530512
|
|
Mrs. BYAGARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SADASIVAPET
|
TS-38-007-011-014/010802
(VENKATAPUR)
|
3638007000NRG24240220241059380
|
24/02/2024
|
Suvaranna
|
3638007WL041386
|
Suvaranna
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530615
|
|
Mrs. Gontela Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SADASIVAPET
|
TS-38-007-011-014/010806
(VENKATAPUR)
|
3638007000NRG24240220241059381
|
24/02/2024
|
Anitha
|
3638007WL041386
|
Anitha
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530553
|
|
Miss. SILVARI ANITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SADASIVAPET
|
TS-38-007-011-014/010807
(VENKATAPUR)
|
3638007000NRG24240220241059382
|
24/02/2024
|
Swaroop
|
3638007WL041386
|
Swaroop
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530533
|
|
Mrs. SWAROOPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SADASIVAPET
|
TS-38-007-011-014/010811
(VENKATAPUR)
|
3638007000NRG24240220241059383
|
24/02/2024
|
prameela
|
3638007WL041386
|
prameela
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530551
|
|
Miss. TERPALLY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SADASIVAPET
|
TS-38-007-011-014/010822
(VENKATAPUR)
|
3638007000NRG24240220241059384
|
24/02/2024
|
girija
|
3638007WL041386
|
girija
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530531
|
|
Mrs. DANANI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SADASIVAPET
|
TS-38-007-011-014/010828
(VENKATAPUR)
|
3638007000NRG24240220241059385
|
24/02/2024
|
Lalitha
|
3638007WL041386
|
Lalitha
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530547
|
|
Miss. KAVULE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SADASIVAPET
|
TS-38-007-011-014/010829
(VENKATAPUR)
|
3638007000NRG24240220241059386
|
24/02/2024
|
Kavita
|
3638007WL041386
|
Kavita
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530534
|
|
Miss. KOULE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SADASIVAPET
|
TS-38-007-011-014/010872
(VENKATAPUR)
|
3638007000NRG24240220241059387
|
24/02/2024
|
shekunthala
|
3638007WL041386
|
shekunthala
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530548
|
|
Miss. PYATA SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SADASIVAPET
|
TS-38-007-011-014/010888
(VENKATAPUR)
|
3638007000NRG24240220241059390
|
24/02/2024
|
suvarana
|
3638007WL041386
|
suvarana
|
00684
|
APGV0008201
|
1119
|
1119
|
Processed
|
13/04/2024
|
|
2941530532
|
|
DURGAMBOYINI SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
126
|
SADASIVAPET
|
TS-38-007-011-014/010894
(VENKATAPUR)
|
3638007000NRG24240220241059391
|
24/02/2024
|
Lalita
|
3638007WL041386
|
Lalita
|
00684
|
APGV0008201
|
671
|
671
|
Processed
|
13/04/2024
|
|
2941530616
|
|
Mrs. Chiranji Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SADASIVAPET
|
TS-38-007-011-014/010901
(VENKATAPUR)
|
3638007000NRG24240220241059392
|
24/02/2024
|
mallesham
|
3638007WL041386
|
mallesham
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530560
|
|
Mr. DURGAMBOYINI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SADASIVAPET
|
TS-38-007-011-014/010903
(VENKATAPUR)
|
3638007000NRG24240220241059393
|
24/02/2024
|
Narsimulu
|
3638007WL041386
|
Narsimulu
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530559
|
|
Mr. CHILUVERI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SADASIVAPET
|
TS-38-007-011-014/010904
(VENKATAPUR)
|
3638007000NRG24240220241059394
|
24/02/2024
|
varalaxmi
|
3638007WL041386
|
varalaxmi
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530556
|
|
Mrs. Mettu Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SADASIVAPET
|
TS-38-007-011-014/010907
(VENKATAPUR)
|
3638007000NRG24240220241059395
|
24/02/2024
|
swapna
|
3638007WL041386
|
swapna
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530563
|
|
Ms. BUDDA SWAPNA
|
INDIAN BANK(607105)
|
|
131
|
SADASIVAPET
|
TS-38-007-011-014/10918
(VENKATAPUR)
|
3638007000NRG24240220241059397
|
24/02/2024
|
M Yovan
|
3638007WL041386
|
M Yovan
|
00684
|
APGV0008201
|
895
|
895
|
Processed
|
13/04/2024
|
|
2941530550
|
|
Mr. MANNE YOVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SADASIVAPET
|
TS-38-007-011-014/10918
(VENKATAPUR)
|
3638007000NRG24240220241059398
|
24/02/2024
|
SUVARNA MANNE
|
3638007WL041386
|
SUVARNA MANNE
|
00684
|
APGV0008201
|
448
|
448
|
Processed
|
13/04/2024
|
|
2941530526
|
|
Mrs. MANNE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SADASIVAPET
|
TS-38-007-011-014/10919
(VENKATAPUR)
|
3638007000NRG24240220241059399
|
24/02/2024
|
Machkuri Kalpana
|
3638007WL041386
|
Machkuri Kalpana
|
00684
|
APGV0008201
|
1343
|
1343
|
Processed
|
13/04/2024
|
|
2941530558
|
|
MACHUKURI KALPANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107429
|
107429
|
|
|
|
|
|
|
|
|
134
|
SADASIVAPET
|
TS-38-007-011-014/010238
(VENKATAPUR)
|
3638007000NRG24240220241059318
|
24/02/2024
|
Ramulamma
|
3638007WL041386
|
Ramulamma
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530565
|
|
KOTHAGOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SADASIVAPET
|
TS-38-007-011-014/010690
(VENKATAPUR)
|
3638007000NRG24240220241059367
|
24/02/2024
|
Srinivas
|
3638007WL041386
|
Srinivas
|
00691
|
IPOS0000001
|
1343
|
1343
|
Processed
|
14/04/2024
|
|
2941530546
|
|
GURRALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152194
|
152194
|
|
|
|
|
|
|
|