|
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
|
JINNARAM
|
TS-38-015-029-001/010291
(RALLAKATWA)
|
3638015000NRG24090520230344728
|
09/05/2023
|
Papaiah
|
3638015WL005582
|
Papaiah
|
00415
|
SBIN0006153
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305264
|
|
Mr. PAPAIAH ERABOINA S OLAXMAIAH ERABOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
2
|
JINNARAM
|
TS-38-015-029-001/010304
(RALLAKATWA)
|
3638015000NRG24090520230344735
|
09/05/2023
|
samudra
|
3638015WL005582
|
samudra
|
00415
|
SBIN0006629
|
174
|
174
|
Processed
|
13/05/2023
|
|
1528305265
|
|
MS POTTA SAMUDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINNARAM
|
TS-38-015-029-001/010305
(RALLAKATWA)
|
3638015000NRG24090520230344736
|
09/05/2023
|
madhu
|
3638015WL005582
|
madhu
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305262
|
|
MR BAYANNA MADHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINNARAM
|
TS-38-015-029-001/010317
(RALLAKATWA)
|
3638015000NRG24090520230344737
|
09/05/2023
|
ravinder
|
3638015WL005582
|
ravinder
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305263
|
|
Mr. EERABOYINA RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
JINNARAM
|
TS-38-015-029-001/040034
(RALLAKATWA)
|
3638015000NRG24090520230344745
|
09/05/2023
|
dayanandh goud
|
3638015WL005582
|
dayanandh goud
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305266
|
|
MR GUMMADIDALA DAYANANDH GOUD
|
STATE BANK OF INDIA(508548)
|
|
6
|
JINNARAM
|
TS-38-015-029-001/040040
(RALLAKATWA)
|
3638015000NRG24090520230344752
|
09/05/2023
|
srinivas
|
3638015WL005582
|
srinivas
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305292
|
|
MR RAYEENI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINNARAM
|
TS-38-015-029-001/040060
(RALLAKATWA)
|
3638015000NRG24090520230344765
|
09/05/2023
|
Manjula
|
3638015WL005582
|
Manjula
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305257
|
|
RAINEE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JINNARAM
|
TS-38-015-029-001/040081
(RALLAKATWA)
|
3638015000NRG24090520230344785
|
09/05/2023
|
Balamani
|
3638015WL005582
|
Balamani
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305256
|
|
MRS BALAMANI DHADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JINNARAM
|
TS-38-015-029-001/040128
(RALLAKATWA)
|
3638015000NRG24090520230344805
|
09/05/2023
|
Janardhan
|
3638015WL005582
|
Janardhan
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305261
|
|
MR JINKA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JINNARAM
|
TS-38-015-029-001/040135
(RALLAKATWA)
|
3638015000NRG24090520230344811
|
09/05/2023
|
Ramaswami
|
3638015WL005582
|
Ramaswami
|
00415
|
SBIN0006629
|
348
|
348
|
Processed
|
13/05/2023
|
|
1528305260
|
|
MR JINKA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
11
|
JINNARAM
|
TS-38-015-029-001/040254
(RALLAKATWA)
|
3638015000NRG24090520230344852
|
09/05/2023
|
Laxmi
|
3638015WL005582
|
Laxmi
|
00415
|
SBIN0006629
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305259
|
|
CHINTHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JINNARAM
|
TS-38-015-029-001/040259
(RALLAKATWA)
|
3638015000NRG24090520230344857
|
09/05/2023
|
Jyothi
|
3638015WL005582
|
Jyothi
|
00415
|
SBIN0006629
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305258
|
|
Mrs. JINKA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9753
|
9753
|
|
|
|
|
|
|
|
|
13
|
JINNARAM
|
TS-38-015-029-001/040232
(RALLAKATWA)
|
3638015000NRG24090520230344842
|
09/05/2023
|
Ramaswami Goud
|
3638015WL005582
|
Ramaswami Goud
|
00415
|
SBIN0020106
|
348
|
348
|
Rejected
|
15/05/2023
|
|
1528305267
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
348
|
348
|
|
|
|
|
|
|
|
|
14
|
JINNARAM
|
TS-38-015-013-015/010218
(JINNARAM)
|
3638015000NRG24090520230339697
|
09/05/2023
|
Sathyamma
|
3638015WL005528
|
Sathyamma
|
00415
|
SBIN0RRAPGB
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305268
|
|
Ms. MYADARI SATYAMMA W O NARASIMULU ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
JINNARAM
|
TS-38-015-013-015/010225
(JINNARAM)
|
3638015000NRG24090520230339698
|
09/05/2023
|
Anitha
|
3638015WL005528
|
Anitha
|
00415
|
SBIN0RRAPGB
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305269
|
|
Mrs. MYADARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-013-015/010225
(JINNARAM)
|
3638015000NRG24090520230339699
|
09/05/2023
|
veeresh
|
3638015WL005528
|
veeresh
|
00415
|
SBIN0RRAPGB
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305271
|
|
Mr. MYADARI VEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
JINNARAM
|
TS-38-015-013-015/010256
(JINNARAM)
|
3638015000NRG24090520230339701
|
09/05/2023
|
Vijaya
|
3638015WL005528
|
Vijaya
|
00415
|
SBIN0RRAPGB
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305270
|
|
Mrs. MYADHARI VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
JINNARAM
|
TS-38-015-013-015/010632
(JINNARAM)
|
3638015000NRG24090520230339710
|
09/05/2023
|
Laxmi
|
3638015WL005528
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1459
|
1459
|
Processed
|
14/05/2023
|
|
1528305365
|
|
YERRUNTHUGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
JINNARAM
|
TS-38-015-013-015/060072
(JINNARAM)
|
3638015000NRG24090520230339721
|
09/05/2023
|
Balamma
|
3638015WL005528
|
Balamma
|
00415
|
SBIN0RRAPGB
|
243
|
243
|
Processed
|
13/05/2023
|
|
1528305272
|
|
Mrs. THALLAPALLY BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6809
|
6809
|
|
|
|
|
|
|
|
|
20
|
JINNARAM
|
TS-38-015-013-015/010185
(JINNARAM)
|
3638015000NRG24090520230339696
|
09/05/2023
|
Nagamani
|
3638015WL005528
|
Nagamani
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305209
|
|
Mrs. DAPPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-013-015/010255
(JINNARAM)
|
3638015000NRG24090520230339700
|
09/05/2023
|
Aruna
|
3638015WL005528
|
Aruna
|
00684
|
APGV0008110
|
973
|
973
|
Processed
|
14/05/2023
|
|
1528305277
|
|
GOPAGOUNI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JINNARAM
|
TS-38-015-013-015/010370
(JINNARAM)
|
3638015000NRG24090520230339702
|
09/05/2023
|
Bhyagamma
|
3638015WL005528
|
Bhyagamma
|
00684
|
APGV0008110
|
973
|
973
|
Processed
|
13/05/2023
|
|
1528305332
|
|
Mrs. SHATAM BAHGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
JINNARAM
|
TS-38-015-013-015/010495
(JINNARAM)
|
3638015000NRG24090520230339703
|
09/05/2023
|
Sunita
|
3638015WL005528
|
Sunita
|
00684
|
APGV0008110
|
973
|
973
|
Processed
|
13/05/2023
|
|
1528305245
|
|
Mrs. PARISHA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
JINNARAM
|
TS-38-015-013-015/010496
(JINNARAM)
|
3638015000NRG24090520230339704
|
09/05/2023
|
Pentamma
|
3638015WL005528
|
Pentamma
|
00684
|
APGV0008110
|
973
|
973
|
Processed
|
13/05/2023
|
|
1528305279
|
|
Mrs. YELLANNA GARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
JINNARAM
|
TS-38-015-013-015/010515
(JINNARAM)
|
3638015000NRG24090520230339705
|
09/05/2023
|
Manasa
|
3638015WL005528
|
Manasa
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305370
|
|
Mrs. KANDI MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
JINNARAM
|
TS-38-015-013-015/010570
(JINNARAM)
|
3638015000NRG24090520230339706
|
09/05/2023
|
Lalita
|
3638015WL005528
|
Lalita
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305348
|
|
Mrs. DAPPU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
JINNARAM
|
TS-38-015-013-015/010589
(JINNARAM)
|
3638015000NRG24090520230339707
|
09/05/2023
|
Manjula
|
3638015WL005528
|
Manjula
|
00684
|
APGV0008110
|
486
|
486
|
Processed
|
13/05/2023
|
|
1528305349
|
|
Mrs. MANJULA ELLANNAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
JINNARAM
|
TS-38-015-013-015/010590
(JINNARAM)
|
3638015000NRG24090520230339708
|
09/05/2023
|
Jyothi
|
3638015WL005528
|
Jyothi
|
00684
|
APGV0008110
|
730
|
730
|
Processed
|
13/05/2023
|
|
1528305350
|
|
Miss. YELLANNAGARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
JINNARAM
|
TS-38-015-013-015/010593
(JINNARAM)
|
3638015000NRG24090520230339709
|
09/05/2023
|
navanita
|
3638015WL005528
|
navanita
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305212
|
|
Mrs. ELLANNAGARI WO NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
JINNARAM
|
TS-38-015-013-015/010654
(JINNARAM)
|
3638015000NRG24090520230339711
|
09/05/2023
|
Bhulaxmi
|
3638015WL005528
|
Bhulaxmi
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305250
|
|
Mrs. DAPPU BHULAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
JINNARAM
|
TS-38-015-013-015/010662
(JINNARAM)
|
3638015000NRG24090520230339712
|
09/05/2023
|
Narsamma
|
3638015WL005528
|
Narsamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305315
|
|
Mrs. NARSAMMA GORLA W O VIRESHAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
JINNARAM
|
TS-38-015-013-015/010666
(JINNARAM)
|
3638015000NRG24090520230339713
|
09/05/2023
|
Bagyamma
|
3638015WL005528
|
Bagyamma
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305253
|
|
Mr. MAYDARI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
JINNARAM
|
TS-38-015-013-015/010669
(JINNARAM)
|
3638015000NRG24090520230339714
|
09/05/2023
|
Kalamma
|
3638015WL005528
|
Kalamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305278
|
|
Mrs. KONYALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
JINNARAM
|
TS-38-015-013-015/010694
(JINNARAM)
|
3638015000NRG24090520230339715
|
09/05/2023
|
Radika
|
3638015WL005528
|
Radika
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305276
|
|
Mrs. PARSHA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
JINNARAM
|
TS-38-015-013-015/010696
(JINNARAM)
|
3638015000NRG24090520230339716
|
09/05/2023
|
Padma
|
3638015WL005528
|
Padma
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305273
|
|
Ms. MYADARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
JINNARAM
|
TS-38-015-013-015/010724
(JINNARAM)
|
3638015000NRG24090520230339717
|
09/05/2023
|
Durgamma
|
3638015WL005528
|
Durgamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305222
|
|
Mrs. KORABOINA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
JINNARAM
|
TS-38-015-013-015/010758
(JINNARAM)
|
3638015000NRG24090520230339719
|
09/05/2023
|
Mallesha
|
3638015WL005528
|
Mallesha
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305223
|
|
Mr. KOMPALLI MALLESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
JINNARAM
|
TS-38-015-013-015/060071
(JINNARAM)
|
3638015000NRG24090520230339720
|
09/05/2023
|
Puspamma
|
3638015WL005528
|
Puspamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305275
|
|
MISS ERRANTHAGARI PUSHPAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
JINNARAM
|
TS-38-015-013-015/060094
(JINNARAM)
|
3638015000NRG24090520230339722
|
09/05/2023
|
Konadamma
|
3638015WL005528
|
Konadamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305211
|
|
Mrs. SITHAA KONDAMMA WO KOMURAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
JINNARAM
|
TS-38-015-013-015/060104
(JINNARAM)
|
3638015000NRG24090520230339723
|
09/05/2023
|
Ellannagari Swapna
|
3638015WL005528
|
Ellannagari Swapna
|
00684
|
APGV0008110
|
486
|
486
|
Processed
|
13/05/2023
|
|
1528305218
|
|
Mrs. ELLANNA GARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
JINNARAM
|
TS-38-015-013-015/060113
(JINNARAM)
|
3638015000NRG24090520230339724
|
09/05/2023
|
Alaveni Mangamma
|
3638015WL005528
|
Alaveni Mangamma
|
00684
|
APGV0008110
|
486
|
486
|
Processed
|
13/05/2023
|
|
1528305213
|
|
Mrs. THALLAPALLY ALIVELY MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
JINNARAM
|
TS-38-015-013-015/060125
(JINNARAM)
|
3638015000NRG24090520230339725
|
09/05/2023
|
Latha
|
3638015WL005528
|
Latha
|
00684
|
APGV0008110
|
973
|
973
|
Processed
|
13/05/2023
|
|
1528305296
|
|
Mrs. PULLAPALLI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
JINNARAM
|
TS-38-015-013-015/060128
(JINNARAM)
|
3638015000NRG24090520230339726
|
09/05/2023
|
Anitha
|
3638015WL005528
|
Anitha
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305217
|
|
Mrs. PARSHA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
JINNARAM
|
TS-38-015-013-015/060135
(JINNARAM)
|
3638015000NRG24090520230339727
|
09/05/2023
|
Jyothi
|
3638015WL005528
|
Jyothi
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305353
|
|
Mrs. SITA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
JINNARAM
|
TS-38-015-013-015/060147
(JINNARAM)
|
3638015000NRG24090520230339729
|
09/05/2023
|
Jyothi
|
3638015WL005528
|
Jyothi
|
00684
|
APGV0008110
|
730
|
730
|
Processed
|
13/05/2023
|
|
1528305210
|
|
Mrs. YALLANNAGARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
JINNARAM
|
TS-38-015-013-015/060148
(JINNARAM)
|
3638015000NRG24090520230339730
|
09/05/2023
|
Lalita
|
3638015WL005528
|
Lalita
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305255
|
|
Mr. SITA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
JINNARAM
|
TS-38-015-013-015/060158
(JINNARAM)
|
3638015000NRG24090520230339731
|
09/05/2023
|
Satyamma
|
3638015WL005528
|
Satyamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305372
|
|
Mrs. PARSHA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
JINNARAM
|
TS-38-015-013-015/060159
(JINNARAM)
|
3638015000NRG24090520230339732
|
09/05/2023
|
Laxmi
|
3638015WL005528
|
Laxmi
|
00684
|
APGV0008110
|
973
|
973
|
Processed
|
13/05/2023
|
|
1528305374
|
|
Mrs. GURRALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
JINNARAM
|
TS-38-015-013-015/60183
(JINNARAM)
|
3638015000NRG24090520230339734
|
09/05/2023
|
Medari Narsimha
|
3638015WL005528
|
Medari Narsimha
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305220
|
|
Mr. MEDARI NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
JINNARAM
|
TS-38-015-013-015/60183
(JINNARAM)
|
3638015000NRG24090520230339733
|
09/05/2023
|
Medari Shoba
|
3638015WL005528
|
Medari Shoba
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
14/05/2023
|
|
1528305224
|
|
MEDARI SHOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
JINNARAM
|
TS-38-015-013-015/60184
(JINNARAM)
|
3638015000NRG24090520230339735
|
09/05/2023
|
Gurrala Mamatha
|
3638015WL005528
|
Gurrala Mamatha
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305219
|
|
Ms. SEETHA MAMATHA
|
INDIAN BANK(607105)
|
|
52
|
JINNARAM
|
TS-38-015-013-015/60185
(JINNARAM)
|
3638015000NRG24090520230339736
|
09/05/2023
|
Yerpula Sangeeta
|
3638015WL005528
|
Yerpula Sangeeta
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305297
|
|
Mrs. YERPULA SANGEETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
JINNARAM
|
TS-38-015-013-015/60187
(JINNARAM)
|
3638015000NRG24090520230339737
|
09/05/2023
|
Erpula Laxmi
|
3638015WL005528
|
Erpula Laxmi
|
00684
|
APGV0008110
|
1459
|
1459
|
Processed
|
13/05/2023
|
|
1528305249
|
|
Mrs. ERPULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
JINNARAM
|
TS-38-015-013-015/60189
(JINNARAM)
|
3638015000NRG24090520230339738
|
09/05/2023
|
Parsha Lakshmi
|
3638015WL005528
|
Parsha Lakshmi
|
00684
|
APGV0008110
|
486
|
486
|
Processed
|
13/05/2023
|
|
1528305344
|
|
Mrs. PARSHA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
JINNARAM
|
TS-38-015-016-019/010338
(SOLAKPALLY)
|
3638015000NRG24090520230344725
|
09/05/2023
|
Shivalaila
|
3638015WL005582
|
Shivalaila
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305325
|
|
Mrs. SHIVALEELA OGGU W O SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
JINNARAM
|
TS-38-015-016-019/30005
(SOLAKPALLY)
|
3638015000NRG24090520230344726
|
09/05/2023
|
Yembari Lakshmi
|
3638015WL005582
|
Yembari Lakshmi
|
00684
|
APGV0008110
|
522
|
522
|
Processed
|
13/05/2023
|
|
1528305225
|
|
MRS G KOMARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
JINNARAM
|
TS-38-015-025-001/070176
(JANGAMPET)
|
3638015000NRG24090520230339739
|
09/05/2023
|
Mangamma
|
3638015WL005528
|
Mangamma
|
00684
|
APGV0008110
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305248
|
|
Mrs. PARISA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
JINNARAM
|
TS-38-015-029-001/010284
(RALLAKATWA)
|
3638015000NRG24090520230344727
|
09/05/2023
|
Lavanya
|
3638015WL005582
|
Lavanya
|
00684
|
APGV0008110
|
348
|
348
|
Processed
|
13/05/2023
|
|
1528305356
|
|
Mrs. ADHI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
JINNARAM
|
TS-38-015-029-001/010291
(RALLAKATWA)
|
3638015000NRG24090520230344729
|
09/05/2023
|
vasantha
|
3638015WL005582
|
vasantha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305347
|
|
Ms. EERABOYINA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
JINNARAM
|
TS-38-015-029-001/010293
(RALLAKATWA)
|
3638015000NRG24090520230344730
|
09/05/2023
|
YAdamma
|
3638015WL005582
|
YAdamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305312
|
|
Mrs. VADLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
JINNARAM
|
TS-38-015-029-001/010296
(RALLAKATWA)
|
3638015000NRG24090520230344731
|
09/05/2023
|
Mounika
|
3638015WL005582
|
Mounika
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305221
|
|
MRS MOUNIKA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
JINNARAM
|
TS-38-015-029-001/010299
(RALLAKATWA)
|
3638015000NRG24090520230344732
|
09/05/2023
|
Ramya
|
3638015WL005582
|
Ramya
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305216
|
|
Mrs. NIRUDI .RAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
JINNARAM
|
TS-38-015-029-001/010319
(RALLAKATWA)
|
3638015000NRG24090520230344738
|
09/05/2023
|
sreeramulu
|
3638015WL005582
|
sreeramulu
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305346
|
|
Mr. NEERUDI SREERAMULU S O LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
JINNARAM
|
TS-38-015-029-001/040027
(RALLAKATWA)
|
3638015000NRG24090520230344740
|
09/05/2023
|
Mamatha
|
3638015WL005582
|
Mamatha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305377
|
|
NEERUDI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
JINNARAM
|
TS-38-015-029-001/040027
(RALLAKATWA)
|
3638015000NRG24090520230344739
|
09/05/2023
|
Srinivas
|
3638015WL005582
|
Srinivas
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305368
|
|
NEERUDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
JINNARAM
|
TS-38-015-029-001/040032
(RALLAKATWA)
|
3638015000NRG24090520230344742
|
09/05/2023
|
Punyamma
|
3638015WL005582
|
Punyamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305306
|
|
DADI PUNYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
JINNARAM
|
TS-38-015-029-001/040034
(RALLAKATWA)
|
3638015000NRG24090520230344744
|
09/05/2023
|
Shoba
|
3638015WL005582
|
Shoba
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305386
|
|
Mrs. GUMMADIDALA SHOBHA W O G.DAYANANDH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
JINNARAM
|
TS-38-015-029-001/040036
(RALLAKATWA)
|
3638015000NRG24090520230344746
|
09/05/2023
|
Sugunamma
|
3638015WL005582
|
Sugunamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305307
|
|
Mrs. SUGUNA CHINTHA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
JINNARAM
|
TS-38-015-029-001/040037
(RALLAKATWA)
|
3638015000NRG24090520230344747
|
09/05/2023
|
Sakkamma
|
3638015WL005582
|
Sakkamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305333
|
|
Mrs. SAKKAMMA NEERUDI W O RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
JINNARAM
|
TS-38-015-029-001/040038
(RALLAKATWA)
|
3638015000NRG24090520230344748
|
09/05/2023
|
Balamani
|
3638015WL005582
|
Balamani
|
00684
|
APGV0008110
|
522
|
522
|
Processed
|
13/05/2023
|
|
1528305367
|
|
Mrs. BALAMANI OGGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
JINNARAM
|
TS-38-015-029-001/040039
(RALLAKATWA)
|
3638015000NRG24090520230344750
|
09/05/2023
|
Lakshmi
|
3638015WL005582
|
Lakshmi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305359
|
|
Mrs. RAYINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
JINNARAM
|
TS-38-015-029-001/040039
(RALLAKATWA)
|
3638015000NRG24090520230344749
|
09/05/2023
|
Mallesham
|
3638015WL005582
|
Mallesham
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305380
|
|
Mr. RAYINI MALLESHAM S O KISTAIAH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
JINNARAM
|
TS-38-015-029-001/040041
(RALLAKATWA)
|
3638015000NRG24090520230344753
|
09/05/2023
|
Nagamani
|
3638015WL005582
|
Nagamani
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305383
|
|
Mrs. RAYINI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
JINNARAM
|
TS-38-015-029-001/040044
(RALLAKATWA)
|
3638015000NRG24090520230344756
|
09/05/2023
|
Manjula
|
3638015WL005582
|
Manjula
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305343
|
|
RAYINI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
JINNARAM
|
TS-38-015-029-001/040044
(RALLAKATWA)
|
3638015000NRG24090520230344757
|
09/05/2023
|
Narsimulu
|
3638015WL005582
|
Narsimulu
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305378
|
|
Mr. RAYINI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
JINNARAM
|
TS-38-015-029-001/040045
(RALLAKATWA)
|
3638015000NRG24090520230344758
|
09/05/2023
|
Veeramani
|
3638015WL005582
|
Veeramani
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305338
|
|
Mrs. VEERAMANI RAYINI W O VEERA SWAMY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
JINNARAM
|
TS-38-015-029-001/040050
(RALLAKATWA)
|
3638015000NRG24090520230344759
|
09/05/2023
|
Pentamma
|
3638015WL005582
|
Pentamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305357
|
|
Mrs. RAYINI PENTAMMA W O KISTAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
JINNARAM
|
TS-38-015-029-001/040052
(RALLAKATWA)
|
3638015000NRG24090520230344760
|
09/05/2023
|
Ramilla
|
3638015WL005582
|
Ramilla
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305360
|
|
Mrs. VANAM RAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
JINNARAM
|
TS-38-015-029-001/040053
(RALLAKATWA)
|
3638015000NRG24090520230344761
|
09/05/2023
|
Narsamma
|
3638015WL005582
|
Narsamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305326
|
|
Mrs. POTTA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
JINNARAM
|
TS-38-015-029-001/040054
(RALLAKATWA)
|
3638015000NRG24090520230344763
|
09/05/2023
|
Sathamma
|
3638015WL005582
|
Sathamma
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
14/05/2023
|
|
1528305342
|
|
KOLCHARAM SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JINNARAM
|
TS-38-015-029-001/040054
(RALLAKATWA)
|
3638015000NRG24090520230344762
|
09/05/2023
|
Veerasham
|
3638015WL005582
|
Veerasham
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305387
|
|
Mr. KOLCHARAM VEERESHAM S O K.NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
JINNARAM
|
TS-38-015-029-001/040056
(RALLAKATWA)
|
3638015000NRG24090520230344764
|
09/05/2023
|
Yadamma
|
3638015WL005582
|
Yadamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
14/05/2023
|
|
1528305288
|
|
VANAM YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JINNARAM
|
TS-38-015-029-001/040062
(RALLAKATWA)
|
3638015000NRG24090520230344766
|
09/05/2023
|
Balamani
|
3638015WL005582
|
Balamani
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305304
|
|
Mrs. ROYYAPALLY BALAMANI W O ANJAIAH ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
JINNARAM
|
TS-38-015-029-001/040066
(RALLAKATWA)
|
3638015000NRG24090520230344767
|
09/05/2023
|
Pochaiah
|
3638015WL005582
|
Pochaiah
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305287
|
|
RAYINI POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JINNARAM
|
TS-38-015-029-001/040067
(RALLAKATWA)
|
3638015000NRG24090520230344768
|
09/05/2023
|
Sugunamma
|
3638015WL005582
|
Sugunamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305328
|
|
Mrs. SUGUNAMMA JINKA W O YADAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
JINNARAM
|
TS-38-015-029-001/040070
(RALLAKATWA)
|
3638015000NRG24090520230344773
|
09/05/2023
|
Krishna
|
3638015WL005582
|
Krishna
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305329
|
|
CHINTA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
JINNARAM
|
TS-38-015-029-001/040074
(RALLAKATWA)
|
3638015000NRG24090520230344777
|
09/05/2023
|
Mangamma
|
3638015WL005582
|
Mangamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305358
|
|
RAYINI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
JINNARAM
|
TS-38-015-029-001/040074
(RALLAKATWA)
|
3638015000NRG24090520230344776
|
09/05/2023
|
Venkatesham
|
3638015WL005582
|
Venkatesham
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
14/05/2023
|
|
1528305354
|
|
RAYINI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
JINNARAM
|
TS-38-015-029-001/040075
(RALLAKATWA)
|
3638015000NRG24090520230344778
|
09/05/2023
|
Lakshmi
|
3638015WL005582
|
Lakshmi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305291
|
|
Mrs. RAYINI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
JINNARAM
|
TS-38-015-029-001/040075
(RALLAKATWA)
|
3638015000NRG24090520230344780
|
09/05/2023
|
Madavi
|
3638015WL005582
|
Madavi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305252
|
|
Mrs. RAINEE.MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
JINNARAM
|
TS-38-015-029-001/040075
(RALLAKATWA)
|
3638015000NRG24090520230344779
|
09/05/2023
|
Ramesh
|
3638015WL005582
|
Ramesh
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305274
|
|
Mr. RAYINI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
JINNARAM
|
TS-38-015-029-001/040076
(RALLAKATWA)
|
3638015000NRG24090520230344782
|
09/05/2023
|
Yellamma
|
3638015WL005582
|
Yellamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305246
|
|
Mr. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
JINNARAM
|
TS-38-015-029-001/040077
(RALLAKATWA)
|
3638015000NRG24090520230344783
|
09/05/2023
|
Manemma
|
3638015WL005582
|
Manemma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305286
|
|
Mrs. JINKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
JINNARAM
|
TS-38-015-029-001/040082
(RALLAKATWA)
|
3638015000NRG24090520230344786
|
09/05/2023
|
Sujatha
|
3638015WL005582
|
Sujatha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305337
|
|
Mrs. SUJATHA POTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
JINNARAM
|
TS-38-015-029-001/040085
(RALLAKATWA)
|
3638015000NRG24090520230344788
|
09/05/2023
|
Manjula
|
3638015WL005582
|
Manjula
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305327
|
|
Mrs. NEERUDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
JINNARAM
|
TS-38-015-029-001/040085
(RALLAKATWA)
|
3638015000NRG24090520230344787
|
09/05/2023
|
Ramesh
|
3638015WL005582
|
Ramesh
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305301
|
|
Mr. NEERUDI RAMESH S O NARSIMLU ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
JINNARAM
|
TS-38-015-029-001/040088
(RALLAKATWA)
|
3638015000NRG24090520230344790
|
09/05/2023
|
Ramulamma
|
3638015WL005582
|
Ramulamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305321
|
|
Mrs. POTTA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
JINNARAM
|
TS-38-015-029-001/040089
(RALLAKATWA)
|
3638015000NRG24090520230344791
|
09/05/2023
|
Kasmeer
|
3638015WL005582
|
Kasmeer
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305280
|
|
Mrs. SHAIK KASMOOR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
JINNARAM
|
TS-38-015-029-001/040091
(RALLAKATWA)
|
3638015000NRG24090520230344793
|
09/05/2023
|
Shankar
|
3638015WL005582
|
Shankar
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305247
|
|
Mr. ROYYAPALLY SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
JINNARAM
|
TS-38-015-029-001/040092
(RALLAKATWA)
|
3638015000NRG24090520230344794
|
09/05/2023
|
Anurada
|
3638015WL005582
|
Anurada
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305305
|
|
Mrs. JINKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
JINNARAM
|
TS-38-015-029-001/040094
(RALLAKATWA)
|
3638015000NRG24090520230344797
|
09/05/2023
|
Manjula
|
3638015WL005582
|
Manjula
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
14/05/2023
|
|
1528305316
|
|
POTTA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
JINNARAM
|
TS-38-015-029-001/040094
(RALLAKATWA)
|
3638015000NRG24090520230344795
|
09/05/2023
|
Pannama
|
3638015WL005582
|
Pannama
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305340
|
|
Mrs. POTTA PONNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
JINNARAM
|
TS-38-015-029-001/040094
(RALLAKATWA)
|
3638015000NRG24090520230344796
|
09/05/2023
|
Swapna
|
3638015WL005582
|
Swapna
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305299
|
|
Mrs. POTTA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
JINNARAM
|
TS-38-015-029-001/040096
(RALLAKATWA)
|
3638015000NRG24090520230344798
|
09/05/2023
|
Bhagyamma
|
3638015WL005582
|
Bhagyamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305339
|
|
MIDHUNAM BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JINNARAM
|
TS-38-015-029-001/040100
(RALLAKATWA)
|
3638015000NRG24090520230344799
|
09/05/2023
|
Balamani
|
3638015WL005582
|
Balamani
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305379
|
|
Mrs. BABBURI BALAMANI W O NARSIMLU ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
JINNARAM
|
TS-38-015-029-001/040101
(RALLAKATWA)
|
3638015000NRG24090520230344801
|
09/05/2023
|
Malesham
|
3638015WL005582
|
Malesham
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305300
|
|
Mr. BABBURI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
JINNARAM
|
TS-38-015-029-001/040109
(RALLAKATWA)
|
3638015000NRG24090520230344804
|
09/05/2023
|
Kalpana
|
3638015WL005582
|
Kalpana
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305208
|
|
Mrs. POTTA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
JINNARAM
|
TS-38-015-029-001/040109
(RALLAKATWA)
|
3638015000NRG24090520230344803
|
09/05/2023
|
Prabakar
|
3638015WL005582
|
Prabakar
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
14/05/2023
|
|
1528305352
|
|
POTTA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
JINNARAM
|
TS-38-015-029-001/040128
(RALLAKATWA)
|
3638015000NRG24090520230344806
|
09/05/2023
|
Hemalatha
|
3638015WL005582
|
Hemalatha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305313
|
|
JINKA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JINNARAM
|
TS-38-015-029-001/040130
(RALLAKATWA)
|
3638015000NRG24090520230344808
|
09/05/2023
|
Bhagyamma
|
3638015WL005582
|
Bhagyamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305284
|
|
Mrs. RAYINI BHAGYAMMA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
JINNARAM
|
TS-38-015-029-001/040130
(RALLAKATWA)
|
3638015000NRG24090520230344807
|
09/05/2023
|
Gopal
|
3638015WL005582
|
Gopal
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305373
|
|
Mr. RAYINI GOPAL PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
JINNARAM
|
TS-38-015-029-001/040133
(RALLAKATWA)
|
3638015000NRG24090520230344810
|
09/05/2023
|
Amrutha
|
3638015WL005582
|
Amrutha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305283
|
|
Mrs. JINKA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
JINNARAM
|
TS-38-015-029-001/040133
(RALLAKATWA)
|
3638015000NRG24090520230344809
|
09/05/2023
|
Lakshminarayana
|
3638015WL005582
|
Lakshminarayana
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305364
|
|
Mr. JINKA LAXMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
JINNARAM
|
TS-38-015-029-001/040135
(RALLAKATWA)
|
3638015000NRG24090520230344812
|
09/05/2023
|
Yadamma
|
3638015WL005582
|
Yadamma
|
00684
|
APGV0008110
|
348
|
348
|
Processed
|
13/05/2023
|
|
1528305381
|
|
Mrs. JINKA YADAMMA W O RAMSWAMY ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
JINNARAM
|
TS-38-015-029-001/040137
(RALLAKATWA)
|
3638015000NRG24090520230344813
|
09/05/2023
|
Manilla
|
3638015WL005582
|
Manilla
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305331
|
|
Mrs. MANEELA OGGU W O SATHYANARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
JINNARAM
|
TS-38-015-029-001/040139
(RALLAKATWA)
|
3638015000NRG24090520230344814
|
09/05/2023
|
Anitha
|
3638015WL005582
|
Anitha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305309
|
|
Mrs. KOLCHARAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
JINNARAM
|
TS-38-015-029-001/040139
(RALLAKATWA)
|
3638015000NRG24090520230344815
|
09/05/2023
|
Malesh
|
3638015WL005582
|
Malesh
|
00684
|
APGV0008110
|
522
|
522
|
Processed
|
13/05/2023
|
|
1528305382
|
|
Mr. KOLCHARAM MALLESH S O NARSIMLU ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
JINNARAM
|
TS-38-015-029-001/040143
(RALLAKATWA)
|
3638015000NRG24090520230344816
|
09/05/2023
|
Manjula
|
3638015WL005582
|
Manjula
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305215
|
|
BAYANNA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
JINNARAM
|
TS-38-015-029-001/040145
(RALLAKATWA)
|
3638015000NRG24090520230344817
|
09/05/2023
|
Bhagyamma
|
3638015WL005582
|
Bhagyamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305290
|
|
Mrs. BAYANNA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
JINNARAM
|
TS-38-015-029-001/040146
(RALLAKATWA)
|
3638015000NRG24090520230344818
|
09/05/2023
|
Devamma
|
3638015WL005582
|
Devamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305303
|
|
Mrs. BAYANNA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
JINNARAM
|
TS-38-015-029-001/040147
(RALLAKATWA)
|
3638015000NRG24090520230344820
|
09/05/2023
|
Durgamma
|
3638015WL005582
|
Durgamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305330
|
|
Mrs. DURGAMMA KOLCHARAM W O YADHAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
JINNARAM
|
TS-38-015-029-001/040147
(RALLAKATWA)
|
3638015000NRG24090520230344819
|
09/05/2023
|
Yadaiah
|
3638015WL005582
|
Yadaiah
|
00684
|
APGV0008110
|
348
|
348
|
Processed
|
13/05/2023
|
|
1528305375
|
|
Mr. KOLCHARAM YADHAIAH S O SAYIU ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
JINNARAM
|
TS-38-015-029-001/040148
(RALLAKATWA)
|
3638015000NRG24090520230344821
|
09/05/2023
|
Durgamma
|
3638015WL005582
|
Durgamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305281
|
|
Mrs. BAYANNA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
JINNARAM
|
TS-38-015-029-001/040151
(RALLAKATWA)
|
3638015000NRG24090520230344822
|
09/05/2023
|
Lakshmi
|
3638015WL005582
|
Lakshmi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305285
|
|
Mrs. JINKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
JINNARAM
|
TS-38-015-029-001/040152
(RALLAKATWA)
|
3638015000NRG24090520230344823
|
09/05/2023
|
Nagesh
|
3638015WL005582
|
Nagesh
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305318
|
|
Mr. EERABOYINA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
JINNARAM
|
TS-38-015-029-001/040152
(RALLAKATWA)
|
3638015000NRG24090520230344824
|
09/05/2023
|
Swarupa
|
3638015WL005582
|
Swarupa
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305282
|
|
Mrs. EERABOYINA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
JINNARAM
|
TS-38-015-029-001/040156
(RALLAKATWA)
|
3638015000NRG24090520230344826
|
09/05/2023
|
Shivalakshmi
|
3638015WL005582
|
Shivalakshmi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305302
|
|
Mrs. JINKA SHIVALAKSHMI W O VEERAMALLAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
JINNARAM
|
TS-38-015-029-001/040157
(RALLAKATWA)
|
3638015000NRG24090520230344827
|
09/05/2023
|
Ettamma
|
3638015WL005582
|
Ettamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305363
|
|
Mrs. BANDAMEEDI ETTAMMA W O DEVAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
JINNARAM
|
TS-38-015-029-001/040158
(RALLAKATWA)
|
3638015000NRG24090520230344828
|
09/05/2023
|
Pentamma
|
3638015WL005582
|
Pentamma
|
00684
|
APGV0008110
|
522
|
522
|
Processed
|
13/05/2023
|
|
1528305308
|
|
Mrs. PENTAMMA JINKA W O MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
JINNARAM
|
TS-38-015-029-001/040159
(RALLAKATWA)
|
3638015000NRG24090520230344829
|
09/05/2023
|
Sathamma
|
3638015WL005582
|
Sathamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305351
|
|
Mrs. JINKA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
JINNARAM
|
TS-38-015-029-001/040166
(RALLAKATWA)
|
3638015000NRG24090520230344830
|
09/05/2023
|
Bishapalthi
|
3638015WL005582
|
Bishapalthi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305298
|
|
GADEPOGU BIKSHAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
JINNARAM
|
TS-38-015-029-001/040172
(RALLAKATWA)
|
3638015000NRG24090520230344832
|
09/05/2023
|
Ramulu
|
3638015WL005582
|
Ramulu
|
00684
|
APGV0008110
|
348
|
348
|
Processed
|
14/05/2023
|
|
1528305317
|
|
GADEPOGU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
JINNARAM
|
TS-38-015-029-001/040173
(RALLAKATWA)
|
3638015000NRG24090520230344833
|
09/05/2023
|
Venkatamma
|
3638015WL005582
|
Venkatamma
|
00684
|
APGV0008110
|
348
|
348
|
Processed
|
14/05/2023
|
|
1528305345
|
|
KOLCHARM VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
JINNARAM
|
TS-38-015-029-001/040177
(RALLAKATWA)
|
3638015000NRG24090520230344835
|
09/05/2023
|
Indra
|
3638015WL005582
|
Indra
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305323
|
|
Mrs. CHINTHA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
JINNARAM
|
TS-38-015-029-001/040179
(RALLAKATWA)
|
3638015000NRG24090520230344836
|
09/05/2023
|
Nagamani
|
3638015WL005582
|
Nagamani
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305320
|
|
Mrs. GADDAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
JINNARAM
|
TS-38-015-029-001/040180
(RALLAKATWA)
|
3638015000NRG24090520230344837
|
09/05/2023
|
Durgamma
|
3638015WL005582
|
Durgamma
|
00684
|
APGV0008110
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305314
|
|
Mrs. DURGAMMA POTTA W O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
JINNARAM
|
TS-38-015-029-001/040181
(RALLAKATWA)
|
3638015000NRG24090520230344838
|
09/05/2023
|
Lalita
|
3638015WL005582
|
Lalita
|
00684
|
APGV0008110
|
522
|
522
|
Processed
|
13/05/2023
|
|
1528305334
|
|
Mrs. KOLCHARAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
JINNARAM
|
TS-38-015-029-001/040186
(RALLAKATWA)
|
3638015000NRG24090520230344840
|
09/05/2023
|
Shantamma
|
3638015WL005582
|
Shantamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305361
|
|
Mrs. VANAM SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
JINNARAM
|
TS-38-015-029-001/040234
(RALLAKATWA)
|
3638015000NRG24090520230344845
|
09/05/2023
|
Jyathi
|
3638015WL005582
|
Jyathi
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305311
|
|
Mrs. VANAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
JINNARAM
|
TS-38-015-029-001/040234
(RALLAKATWA)
|
3638015000NRG24090520230344844
|
09/05/2023
|
Venkatesham
|
3638015WL005582
|
Venkatesham
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305335
|
|
Mr. VENKATESH VANAM S O ELLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
JINNARAM
|
TS-38-015-029-001/040236
(RALLAKATWA)
|
3638015000NRG24090520230344846
|
09/05/2023
|
Mahesh Goud
|
3638015WL005582
|
Mahesh Goud
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305385
|
|
Mr. GUMMADIDALA MAHESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
JINNARAM
|
TS-38-015-029-001/040236
(RALLAKATWA)
|
3638015000NRG24090520230344847
|
09/05/2023
|
Meena
|
3638015WL005582
|
Meena
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305384
|
|
Mrs. GUMMADIDALA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
JINNARAM
|
TS-38-015-029-001/040237
(RALLAKATWA)
|
3638015000NRG24090520230344848
|
09/05/2023
|
Raju
|
3638015WL005582
|
Raju
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305336
|
|
Mr. RAJU JINKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
JINNARAM
|
TS-38-015-029-001/040237
(RALLAKATWA)
|
3638015000NRG24090520230344849
|
09/05/2023
|
Saritha
|
3638015WL005582
|
Saritha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305310
|
|
Mrs. JINKA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
JINNARAM
|
TS-38-015-029-001/040244
(RALLAKATWA)
|
3638015000NRG24090520230344850
|
09/05/2023
|
rajita
|
3638015WL005582
|
rajita
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305341
|
|
Mrs. RAJITHA RAYINI W O SHEKAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
JINNARAM
|
TS-38-015-029-001/040249
(RALLAKATWA)
|
3638015000NRG24090520230344851
|
09/05/2023
|
Kamalamma
|
3638015WL005582
|
Kamalamma
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305369
|
|
Mrs. NEERUDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
JINNARAM
|
TS-38-015-029-001/040255
(RALLAKATWA)
|
3638015000NRG24090520230344854
|
09/05/2023
|
Mamatha
|
3638015WL005582
|
Mamatha
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305362
|
|
Mrs. JINKA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
JINNARAM
|
TS-38-015-029-001/040255
(RALLAKATWA)
|
3638015000NRG24090520230344853
|
09/05/2023
|
Viresham
|
3638015WL005582
|
Viresham
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305366
|
|
Mr. JINKA VEERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
JINNARAM
|
TS-38-015-029-001/040256
(RALLAKATWA)
|
3638015000NRG24090520230344855
|
09/05/2023
|
Laxmi
|
3638015WL005582
|
Laxmi
|
00684
|
APGV0008110
|
174
|
174
|
Processed
|
13/05/2023
|
|
1528305324
|
|
Mrs. JINKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
JINNARAM
|
TS-38-015-029-001/040257
(RALLAKATWA)
|
3638015000NRG24090520230344856
|
09/05/2023
|
Narsamma
|
3638015WL005582
|
Narsamma
|
00684
|
APGV0008110
|
871
|
871
|
Processed
|
13/05/2023
|
|
1528305251
|
|
Mrs. HARALU NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
JINNARAM
|
TS-38-015-029-001/040263
(RALLAKATWA)
|
3638015000NRG24090520230344860
|
09/05/2023
|
Laxmi
|
3638015WL005582
|
Laxmi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305214
|
|
Mrs. JINKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
JINNARAM
|
TS-38-015-029-001/040265
(RALLAKATWA)
|
3638015000NRG24090520230344861
|
09/05/2023
|
Srinivas
|
3638015WL005582
|
Srinivas
|
00684
|
APGV0008110
|
348
|
348
|
Processed
|
13/05/2023
|
|
1528305355
|
|
Mr. OGGU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
JINNARAM
|
TS-38-015-029-001/040267
(RALLAKATWA)
|
3638015000NRG24090520230344864
|
09/05/2023
|
Rajya LAxmi
|
3638015WL005582
|
Rajya LAxmi
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305319
|
|
Mrs. BANDAMEEDI RAJYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
JINNARAM
|
TS-38-015-029-001/040273
(RALLAKATWA)
|
3638015000NRG24090520230344867
|
09/05/2023
|
Chandarakala
|
3638015WL005582
|
Chandarakala
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305289
|
|
Mrs. NIRUDI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
JINNARAM
|
TS-38-015-029-001/040273
(RALLAKATWA)
|
3638015000NRG24090520230344866
|
09/05/2023
|
Mallaiah
|
3638015WL005582
|
Mallaiah
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305376
|
|
Mr. NIRUDI MALLAIAH S O NARAYANA ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
JINNARAM
|
TS-38-015-029-001/040274
(RALLAKATWA)
|
3638015000NRG24090520230344868
|
09/05/2023
|
Durgaiah
|
3638015WL005582
|
Durgaiah
|
00684
|
APGV0008110
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305371
|
|
Mr. BAYANNA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131704
|
131704
|
|
|
|
|
|
|
|
|
157
|
JINNARAM
|
TS-38-015-029-001/040031
(RALLAKATWA)
|
3638015000NRG24090520230344741
|
09/05/2023
|
Lakshmi
|
3638015WL005582
|
Lakshmi
|
00684
|
APGV0008163
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305322
|
|
OGGU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
JINNARAM
|
TS-38-015-029-001/040279
(RALLAKATWA)
|
3638015000NRG24090520230344869
|
09/05/2023
|
Durgesh
|
3638015WL005582
|
Durgesh
|
00684
|
APGV0008163
|
697
|
697
|
Processed
|
14/05/2023
|
|
1528305254
|
|
POTTA DURGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1742
|
1742
|
|
|
|
|
|
|
|
|
159
|
JINNARAM
|
TS-38-015-025-001/070178
(JANGAMPET)
|
3638015000NRG24090520230339740
|
09/05/2023
|
Venkatesham
|
3638015WL005528
|
Venkatesham
|
00691
|
IPOS0000001
|
1216
|
1216
|
Processed
|
13/05/2023
|
|
1528305244
|
|
Mr. GURRALA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
JINNARAM
|
TS-38-015-029-001/040040
(RALLAKATWA)
|
3638015000NRG24090520230344751
|
09/05/2023
|
jyothi
|
3638015WL005582
|
jyothi
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305231
|
|
RAYINI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
JINNARAM
|
TS-38-015-029-001/040042
(RALLAKATWA)
|
3638015000NRG24090520230344754
|
09/05/2023
|
Narsamma
|
3638015WL005582
|
Narsamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305229
|
|
Mrs. RAYINI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
JINNARAM
|
TS-38-015-029-001/040043
(RALLAKATWA)
|
3638015000NRG24090520230344755
|
09/05/2023
|
Vijamma
|
3638015WL005582
|
Vijamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305234
|
|
Mrs. VIJAYAMMA POTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
JINNARAM
|
TS-38-015-029-001/040067
(RALLAKATWA)
|
3638015000NRG24090520230344769
|
09/05/2023
|
Anuradha
|
3638015WL005582
|
Anuradha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305243
|
|
Mrs. JINKA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
JINNARAM
|
TS-38-015-029-001/040069
(RALLAKATWA)
|
3638015000NRG24090520230344770
|
09/05/2023
|
Anjaneyalu
|
3638015WL005582
|
Anjaneyalu
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305233
|
|
Mr. CHINTHA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
JINNARAM
|
TS-38-015-029-001/040069
(RALLAKATWA)
|
3638015000NRG24090520230344771
|
09/05/2023
|
Sugunamma
|
3638015WL005582
|
Sugunamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305228
|
|
CHINTHA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
JINNARAM
|
TS-38-015-029-001/040070
(RALLAKATWA)
|
3638015000NRG24090520230344772
|
09/05/2023
|
Pentamma
|
3638015WL005582
|
Pentamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305227
|
|
Mrs. Chintha Pentamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
JINNARAM
|
TS-38-015-029-001/040071
(RALLAKATWA)
|
3638015000NRG24090520230344774
|
09/05/2023
|
Yashoda
|
3638015WL005582
|
Yashoda
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305226
|
|
KOLCHARAM YASODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
JINNARAM
|
TS-38-015-029-001/040081
(RALLAKATWA)
|
3638015000NRG24090520230344784
|
09/05/2023
|
Yadaiah
|
3638015WL005582
|
Yadaiah
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305235
|
|
Mr. DADI YADAIAH S O LACHAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
JINNARAM
|
TS-38-015-029-001/040086
(RALLAKATWA)
|
3638015000NRG24090520230344789
|
09/05/2023
|
Monika
|
3638015WL005582
|
Monika
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305293
|
|
Mrs. PICHAKUNTLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
JINNARAM
|
TS-38-015-029-001/040091
(RALLAKATWA)
|
3638015000NRG24090520230344792
|
09/05/2023
|
Lalitha
|
3638015WL005582
|
Lalitha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305232
|
|
ROYYAPALLY LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
JINNARAM
|
TS-38-015-029-001/040101
(RALLAKATWA)
|
3638015000NRG24090520230344800
|
09/05/2023
|
Saritha
|
3638015WL005582
|
Saritha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305239
|
|
Mrs. BABBURI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
JINNARAM
|
TS-38-015-029-001/040102
(RALLAKATWA)
|
3638015000NRG24090520230344802
|
09/05/2023
|
Savithri
|
3638015WL005582
|
Savithri
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305295
|
|
Mrs. POTTA SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
JINNARAM
|
TS-38-015-029-001/040166
(RALLAKATWA)
|
3638015000NRG24090520230344831
|
09/05/2023
|
Shanthamma
|
3638015WL005582
|
Shanthamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305236
|
|
Mrs. Shanthamma . Gadepuvu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
JINNARAM
|
TS-38-015-029-001/040175
(RALLAKATWA)
|
3638015000NRG24090520230344834
|
09/05/2023
|
Lalitha
|
3638015WL005582
|
Lalitha
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/05/2023
|
|
1528305230
|
|
Miss. KOLCHARAM LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
JINNARAM
|
TS-38-015-029-001/040184
(RALLAKATWA)
|
3638015000NRG24090520230344839
|
09/05/2023
|
Lalitha
|
3638015WL005582
|
Lalitha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305242
|
|
POTTA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
JINNARAM
|
TS-38-015-029-001/040188
(RALLAKATWA)
|
3638015000NRG24090520230344841
|
09/05/2023
|
Narsamma
|
3638015WL005582
|
Narsamma
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
14/05/2023
|
|
1528305240
|
|
COLCHARAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
JINNARAM
|
TS-38-015-029-001/040261
(RALLAKATWA)
|
3638015000NRG24090520230344858
|
09/05/2023
|
Mamatha
|
3638015WL005582
|
Mamatha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305237
|
|
Mrs. ADI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
JINNARAM
|
TS-38-015-029-001/040265
(RALLAKATWA)
|
3638015000NRG24090520230344862
|
09/05/2023
|
Jayamma
|
3638015WL005582
|
Jayamma
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
13/05/2023
|
|
1528305294
|
|
Mrs. OGGU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
JINNARAM
|
TS-38-015-029-001/040266
(RALLAKATWA)
|
3638015000NRG24090520230344863
|
09/05/2023
|
Sujatha
|
3638015WL005582
|
Sujatha
|
00691
|
IPOS0000001
|
1045
|
1045
|
Processed
|
13/05/2023
|
|
1528305238
|
|
Mrs. VANAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
JINNARAM
|
TS-38-015-029-001/040271
(RALLAKATWA)
|
3638015000NRG24090520230344865
|
09/05/2023
|
Lavanya
|
3638015WL005582
|
Lavanya
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/05/2023
|
|
1528305241
|
|
OGGU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21768
|
21768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172995
|
172995
|
|
|
|
|
|
|
|