|
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
|
NIDAMANUR
|
TS-23-040-009-009/020001
(NIDAMANUR)
|
3623040000NRG24020620230833576
|
02/06/2023
|
VENKATESHWARLU
|
3623040WL018872
|
VENKATESHWARLU
|
00089
|
CBIN0281338
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958433
|
|
MR VANGURU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIDAMANUR
|
TS-23-040-009-009/020009
(NIDAMANUR)
|
3623040000NRG24020620230833578
|
02/06/2023
|
sUramma
|
3623040WL018872
|
sUramma
|
00089
|
CBIN0281338
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958436
|
|
Mrs. Medari Surammsia
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NIDAMANUR
|
TS-23-040-009-009/020025
(NIDAMANUR)
|
3623040000NRG24020620230833582
|
02/06/2023
|
chinaveMkaTayya
|
3623040WL018872
|
chinaveMkaTayya
|
00089
|
CBIN0281338
|
751
|
751
|
Processed
|
08/06/2023
|
|
2313958451
|
|
Mr. GYARA CHINA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NIDAMANUR
|
TS-23-040-009-009/020025
(NIDAMANUR)
|
3623040000NRG24020620230833581
|
02/06/2023
|
lakShmamma
|
3623040WL018872
|
lakShmamma
|
00089
|
CBIN0281338
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958450
|
|
Mrs. GYARA LAXMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-009-009/020030
(NIDAMANUR)
|
3623040000NRG24020620230833584
|
02/06/2023
|
veMkaTamma
|
3623040WL018872
|
veMkaTamma
|
00089
|
CBIN0281338
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958438
|
|
Mrs. ADIRALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NIDAMANUR
|
TS-23-040-009-009/020047
(NIDAMANUR)
|
3623040000NRG24020620230833586
|
02/06/2023
|
Kistamma
|
3623040WL018872
|
Kistamma
|
00089
|
CBIN0281338
|
603
|
603
|
Processed
|
08/06/2023
|
|
2313958446
|
|
Mrs. POSHAMSHETTI KISHTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-009-009/020085
(NIDAMANUR)
|
3623040000NRG24020620230833591
|
02/06/2023
|
danalaxmi
|
3623040WL018872
|
danalaxmi
|
00089
|
CBIN0281338
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313958434
|
|
Mrs. DHANALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NIDAMANUR
|
TS-23-040-009-009/020098
(NIDAMANUR)
|
3623040000NRG24020620230833594
|
02/06/2023
|
srinivas
|
3623040WL018872
|
srinivas
|
00089
|
CBIN0281338
|
751
|
751
|
Processed
|
08/06/2023
|
|
2313958447
|
|
Mr. VANGURU SRINIVAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-009-009/020105
(NIDAMANUR)
|
3623040000NRG24020620230834094
|
02/06/2023
|
veMkaTamma
|
3623040WL018875
|
veMkaTamma
|
00089
|
CBIN0281338
|
916
|
916
|
Processed
|
08/06/2023
|
|
2313958454
|
|
Mrs. VENKATAMMA GOPISETTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NIDAMANUR
|
TS-23-040-009-009/020108
(NIDAMANUR)
|
3623040000NRG24020620230833596
|
02/06/2023
|
Manjula
|
3623040WL018872
|
Manjula
|
00089
|
CBIN0281338
|
902
|
902
|
Processed
|
08/06/2023
|
|
2313958441
|
|
Mrs. MANJULA GUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIDAMANUR
|
TS-23-040-009-009/020108
(NIDAMANUR)
|
3623040000NRG24020620230833595
|
02/06/2023
|
Srinivas Reddy
|
3623040WL018872
|
Srinivas Reddy
|
00089
|
CBIN0281338
|
902
|
902
|
Processed
|
08/06/2023
|
|
2313958435
|
|
Mr. GUTHA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIDAMANUR
|
TS-23-040-009-009/020111
(NIDAMANUR)
|
3623040000NRG24020620230833600
|
02/06/2023
|
Venkat Reddy
|
3623040WL018872
|
Venkat Reddy
|
00089
|
CBIN0281338
|
601
|
601
|
Processed
|
08/06/2023
|
|
2313958440
|
|
KONDIMALLA VENKATREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NIDAMANUR
|
TS-23-040-014-021/010062
(VENGANNA GUDEM)
|
3623040000NRG24010620230823654
|
02/06/2023
|
veerashEKar
|
3623040WL018569
|
veerashEKar
|
00089
|
CBIN0281338
|
719
|
719
|
Processed
|
08/06/2023
|
|
2313958453
|
|
Mr. POTHUGANTI VEERASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-014-021/010064
(VENGANNA GUDEM)
|
3623040000NRG24010620230823659
|
02/06/2023
|
yallamma
|
3623040WL018569
|
yallamma
|
00089
|
CBIN0281338
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958439
|
|
Mrs. POTHUGANTI YALLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NIDAMANUR
|
TS-23-040-014-021/010077
(VENGANNA GUDEM)
|
3623040000NRG24010620230823673
|
02/06/2023
|
surendar
|
3623040WL018569
|
surendar
|
00089
|
CBIN0281338
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958452
|
|
Mr. POTHUGANTI SURENDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NIDAMANUR
|
TS-23-040-014-021/010089
(VENGANNA GUDEM)
|
3623040000NRG24010620230823685
|
02/06/2023
|
Amjayya
|
3623040WL018569
|
Amjayya
|
00089
|
CBIN0281338
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958444
|
|
Mr. POTTEPAKA ANJANEYULU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIDAMANUR
|
TS-23-040-014-021/010132
(VENGANNA GUDEM)
|
3623040000NRG24010620230823710
|
02/06/2023
|
renuka
|
3623040WL018569
|
renuka
|
00089
|
CBIN0281338
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958432
|
|
Mrs. POTHUGANTI RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NIDAMANUR
|
TS-23-040-014-021/010136
(VENGANNA GUDEM)
|
3623040000NRG24010620230823715
|
02/06/2023
|
Kotayya
|
3623040WL018569
|
Kotayya
|
00089
|
CBIN0281338
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958437
|
|
KATARU KOTAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
NIDAMANUR
|
TS-23-040-014-021/010225
(VENGANNA GUDEM)
|
3623040000NRG24010620230823763
|
02/06/2023
|
Saidamma
|
3623040WL018569
|
Saidamma
|
00089
|
CBIN0281338
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958442
|
|
Mrs. SALADHI SAIDAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NIDAMANUR
|
TS-23-040-014-021/010244
(VENGANNA GUDEM)
|
3623040000NRG24010620230823773
|
02/06/2023
|
kOTamma
|
3623040WL018569
|
kOTamma
|
00089
|
CBIN0281338
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958456
|
|
Mrs. KATARI KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NIDAMANUR
|
TS-23-040-014-021/010246
(VENGANNA GUDEM)
|
3623040000NRG24010620230823775
|
02/06/2023
|
Satyanarayana
|
3623040WL018569
|
Satyanarayana
|
00089
|
CBIN0281338
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313958443
|
|
Mr. GUNDU SATHYANARAYANA
|
INDIAN BANK(607105)
|
|
22
|
NIDAMANUR
|
TS-23-040-014-021/010257
(VENGANNA GUDEM)
|
3623040000NRG24010620230823785
|
02/06/2023
|
uma
|
3623040WL018569
|
uma
|
00089
|
CBIN0281338
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958455
|
|
Mrs. KATARI UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16958
|
16958
|
|
|
|
|
|
|
|
|
23
|
NIDAMANUR
|
TS-23-040-009-009/020030
(NIDAMANUR)
|
3623040000NRG24020620230833583
|
02/06/2023
|
aMjayya
|
3623040WL018872
|
aMjayya
|
00415
|
SBIN0022026
|
751
|
751
|
Processed
|
08/06/2023
|
|
2313958449
|
|
ADIRALA CHINA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIDAMANUR
|
TS-23-040-014-021/010001
(VENGANNA GUDEM)
|
3623040000NRG24010620230823608
|
02/06/2023
|
TAKKELLAPALLI HARITHA
|
3623040WL018569
|
TAKKELLAPALLI HARITHA
|
00415
|
SBIN0022026
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958457
|
|
MS TAKKELLAPALLI HARITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIDAMANUR
|
TS-23-040-014-021/010088
(VENGANNA GUDEM)
|
3623040000NRG24010620230823684
|
02/06/2023
|
ramadevi
|
3623040WL018569
|
ramadevi
|
00415
|
SBIN0022026
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958458
|
|
MRS PERLA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIDAMANUR
|
TS-23-040-014-021/010151
(VENGANNA GUDEM)
|
3623040000NRG24010620230823723
|
02/06/2023
|
sandeep
|
3623040WL018569
|
sandeep
|
00415
|
SBIN0022026
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958460
|
|
MR PONNASANI SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIDAMANUR
|
TS-23-040-014-021/010158
(VENGANNA GUDEM)
|
3623040000NRG24010620230823728
|
02/06/2023
|
venkatalaxmi
|
3623040WL018569
|
venkatalaxmi
|
00415
|
SBIN0022026
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958445
|
|
MRS VENKATLAXMI KONDARU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIDAMANUR
|
TS-23-040-014-021/010254
(VENGANNA GUDEM)
|
3623040000NRG24010620230823784
|
02/06/2023
|
maMjula
|
3623040WL018569
|
maMjula
|
00415
|
SBIN0022026
|
360
|
360
|
Processed
|
08/06/2023
|
|
2313958448
|
|
MRS POTTEPAKA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIDAMANUR
|
TS-23-040-014-021/010266
(VENGANNA GUDEM)
|
3623040000NRG24010620230823788
|
02/06/2023
|
maheswari
|
3623040WL018569
|
maheswari
|
00415
|
SBIN0022026
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958461
|
|
MRS CHILUMULA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4521
|
4521
|
|
|
|
|
|
|
|
|
30
|
NIDAMANUR
|
TS-23-040-014-021/010266
(VENGANNA GUDEM)
|
3623040000NRG24010620230823787
|
02/06/2023
|
yugander
|
3623040WL018569
|
yugander
|
00415
|
SBIN0RRAPGB
|
180
|
180
|
Processed
|
08/06/2023
|
|
2313958506
|
|
CHILUMULA YUGANDHAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
31
|
NIDAMANUR
|
TS-23-040-014-021/010155
(VENGANNA GUDEM)
|
3623040000NRG24010620230823725
|
02/06/2023
|
Lakshmamma
|
3623040WL018569
|
Lakshmamma
|
00468
|
UBIN0802867
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958400
|
|
Mr. GUNDU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
32
|
NIDAMANUR
|
TS-23-040-009-009/020084
(NIDAMANUR)
|
3623040000NRG24020620230833589
|
02/06/2023
|
ramachandrareddy
|
3623040WL018872
|
ramachandrareddy
|
00468
|
UBIN0828106
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313958428
|
|
Mr. MEREDDY RAMA CHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIDAMANUR
|
TS-23-040-009-009/020085
(NIDAMANUR)
|
3623040000NRG24020620230833590
|
02/06/2023
|
yadagirireddy
|
3623040WL018872
|
yadagirireddy
|
00468
|
UBIN0828106
|
301
|
301
|
Processed
|
08/06/2023
|
|
2313958425
|
|
KUMBHAM YADAGIRI REDDY
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-009-009/020091
(NIDAMANUR)
|
3623040000NRG24020620230833593
|
02/06/2023
|
nirmala
|
3623040WL018872
|
nirmala
|
00468
|
UBIN0828106
|
151
|
151
|
Processed
|
08/06/2023
|
|
2313958427
|
|
CHILUKA NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIDAMANUR
|
TS-23-040-014-021/010077
(VENGANNA GUDEM)
|
3623040000NRG24010620230823674
|
02/06/2023
|
mariyamma
|
3623040WL018569
|
mariyamma
|
00468
|
UBIN0828106
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958430
|
|
POTHUGANTI MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NIDAMANUR
|
TS-23-040-014-021/010083
(VENGANNA GUDEM)
|
3623040000NRG24010620230823676
|
02/06/2023
|
chinna raamulu
|
3623040WL018569
|
chinna raamulu
|
00468
|
UBIN0828106
|
895
|
895
|
Processed
|
08/06/2023
|
|
2313958431
|
|
CHILAMALA. CHINNA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
NIDAMANUR
|
TS-23-040-014-021/010099
(VENGANNA GUDEM)
|
3623040000NRG24010620230823696
|
02/06/2023
|
Vemkanna
|
3623040WL018569
|
Vemkanna
|
00468
|
UBIN0828106
|
539
|
539
|
Processed
|
08/06/2023
|
|
2313958426
|
|
PONNASANI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIDAMANUR
|
TS-23-040-014-021/010269
(VENGANNA GUDEM)
|
3623040000NRG24010620230823789
|
02/06/2023
|
Sampurna
|
3623040WL018569
|
Sampurna
|
00468
|
UBIN0828106
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958429
|
|
MISS KONDETI SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
39
|
NIDAMANUR
|
TS-23-040-009-009/010297
(NIDAMANUR)
|
3623040000NRG24020620230833574
|
02/06/2023
|
anita
|
3623040WL018872
|
anita
|
00684
|
APGV0006236
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958475
|
|
Mr. MEDARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIDAMANUR
|
TS-23-040-009-009/010297
(NIDAMANUR)
|
3623040000NRG24020620230833573
|
02/06/2023
|
veMkanna
|
3623040WL018872
|
veMkanna
|
00684
|
APGV0006236
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958508
|
|
Mr. Medari Venkanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIDAMANUR
|
TS-23-040-009-009/020001
(NIDAMANUR)
|
3623040000NRG24020620230833575
|
02/06/2023
|
bhAratamma
|
3623040WL018872
|
bhAratamma
|
00684
|
APGV0006236
|
754
|
754
|
Processed
|
08/06/2023
|
|
2313958465
|
|
Mrs. VANGURU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIDAMANUR
|
TS-23-040-009-009/020009
(NIDAMANUR)
|
3623040000NRG24020620230833577
|
02/06/2023
|
yashOda
|
3623040WL018872
|
yashOda
|
00684
|
APGV0006236
|
905
|
905
|
Processed
|
08/06/2023
|
|
2313958507
|
|
Mrs. MEDARI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIDAMANUR
|
TS-23-040-009-009/020019
(NIDAMANUR)
|
3623040000NRG24020620230833580
|
02/06/2023
|
Ramulamma
|
3623040WL018872
|
Ramulamma
|
00684
|
APGV0006236
|
603
|
603
|
Processed
|
08/06/2023
|
|
2313958472
|
|
Mrs. KADEM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIDAMANUR
|
TS-23-040-009-009/020046
(NIDAMANUR)
|
3623040000NRG24020620230833585
|
02/06/2023
|
Jaya
|
3623040WL018872
|
Jaya
|
00684
|
APGV0006236
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313958494
|
|
RAMAVATH JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NIDAMANUR
|
TS-23-040-009-009/020049
(NIDAMANUR)
|
3623040000NRG24020620230833587
|
02/06/2023
|
Mangamma
|
3623040WL018872
|
Mangamma
|
00684
|
APGV0006236
|
603
|
603
|
Processed
|
08/06/2023
|
|
2313958420
|
|
Mr. SANKURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIDAMANUR
|
TS-23-040-009-009/020088
(NIDAMANUR)
|
3623040000NRG24020620230834091
|
02/06/2023
|
sunitha
|
3623040WL018875
|
sunitha
|
00684
|
APGV0006236
|
763
|
763
|
Processed
|
08/06/2023
|
|
2313958504
|
|
Mr. PERAPAKA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIDAMANUR
|
TS-23-040-009-009/020089
(NIDAMANUR)
|
3623040000NRG24020620230834092
|
02/06/2023
|
laxminarayana
|
3623040WL018875
|
laxminarayana
|
00684
|
APGV0006236
|
916
|
916
|
Processed
|
08/06/2023
|
|
2313958488
|
|
Mr. BOMMISHETTI LAKSHMI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIDAMANUR
|
TS-23-040-009-009/020092
(NIDAMANUR)
|
3623040000NRG24020620230834093
|
02/06/2023
|
kousalya
|
3623040WL018875
|
kousalya
|
00684
|
APGV0006236
|
916
|
916
|
Processed
|
08/06/2023
|
|
2313958419
|
|
Mr. BANAVATHU KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIDAMANUR
|
TS-23-040-009-009/020109
(NIDAMANUR)
|
3623040000NRG24020620230833597
|
02/06/2023
|
Indra Reddy
|
3623040WL018872
|
Indra Reddy
|
00684
|
APGV0006236
|
751
|
751
|
Processed
|
08/06/2023
|
|
2313958463
|
|
Mr. MEDA INDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NIDAMANUR
|
TS-23-040-009-009/020109
(NIDAMANUR)
|
3623040000NRG24020620230833598
|
02/06/2023
|
Rajitha
|
3623040WL018872
|
Rajitha
|
00684
|
APGV0006236
|
150
|
150
|
Processed
|
08/06/2023
|
|
2313958502
|
|
Mrs. MEDA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIDAMANUR
|
TS-23-040-009-009/020110
(NIDAMANUR)
|
3623040000NRG24020620230833599
|
02/06/2023
|
Vijaya
|
3623040WL018872
|
Vijaya
|
00684
|
APGV0006236
|
751
|
751
|
Processed
|
08/06/2023
|
|
2313958509
|
|
KANDIMALLA VIJAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
NIDAMANUR
|
TS-23-040-009-009/020111
(NIDAMANUR)
|
3623040000NRG24020620230833601
|
02/06/2023
|
Radhika
|
3623040WL018872
|
Radhika
|
00684
|
APGV0006236
|
902
|
902
|
Processed
|
08/06/2023
|
|
2313958469
|
|
Mr. RADIKA KANDIMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIDAMANUR
|
TS-23-040-009-009/20117
(NIDAMANUR)
|
3623040000NRG24020620230833602
|
02/06/2023
|
Mrs SANKURI SAKKUBAI
|
3623040WL018872
|
Mrs SANKURI SAKKUBAI
|
00684
|
APGV0006236
|
902
|
902
|
Processed
|
08/06/2023
|
|
2313958517
|
|
Mrs. SANKURI SAKKUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NIDAMANUR
|
TS-23-040-009-009/20119
(NIDAMANUR)
|
3623040000NRG24020620230833603
|
02/06/2023
|
Mrs KALE DORASANAMMA
|
3623040WL018872
|
Mrs KALE DORASANAMMA
|
00684
|
APGV0006236
|
902
|
902
|
Processed
|
08/06/2023
|
|
2313958518
|
|
Ms. KALE DORASANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NIDAMANUR
|
TS-23-040-009-009/20136
(NIDAMANUR)
|
3623040000NRG24020620230833604
|
02/06/2023
|
Mrs SANKURI SWAPNA
|
3623040WL018872
|
Mrs SANKURI SWAPNA
|
00684
|
APGV0006236
|
601
|
601
|
Processed
|
08/06/2023
|
|
2313958399
|
|
MRS SWAPNA POTLA
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIDAMANUR
|
TS-23-040-009-009/20137
(NIDAMANUR)
|
3623040000NRG24020620230834095
|
02/06/2023
|
Mrs Pagadala Anjamma
|
3623040WL018875
|
Mrs Pagadala Anjamma
|
00684
|
APGV0006236
|
916
|
916
|
Processed
|
08/06/2023
|
|
2313958510
|
|
Mrs. PAGADALA ANJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NIDAMANUR
|
TS-23-040-014-021/010001
(VENGANNA GUDEM)
|
3623040000NRG24010620230823607
|
02/06/2023
|
liMgamma
|
3623040WL018569
|
liMgamma
|
00684
|
APGV0006236
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958421
|
|
Mrs. LINGAMMA GUDAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIDAMANUR
|
TS-23-040-014-021/010003
(VENGANNA GUDEM)
|
3623040000NRG24010620230823213
|
02/06/2023
|
chinna sOmayya
|
3623040WL018550
|
chinna sOmayya
|
00684
|
APGV0006236
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2313958423
|
|
Mr. SOMAIAH MEDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIDAMANUR
|
TS-23-040-014-021/010006
(VENGANNA GUDEM)
|
3623040000NRG24010620230823612
|
02/06/2023
|
maTTamma
|
3623040WL018569
|
maTTamma
|
00684
|
APGV0006236
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958417
|
|
Mrs. JILLEPALLI MATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIDAMANUR
|
TS-23-040-014-021/010007
(VENGANNA GUDEM)
|
3623040000NRG24010620230823614
|
02/06/2023
|
Bhaagyamma
|
3623040WL018569
|
Bhaagyamma
|
00684
|
APGV0006236
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958464
|
|
Mrs. BHAGYAMMA BOMMISETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-014-021/010008
(VENGANNA GUDEM)
|
3623040000NRG24010620230823615
|
02/06/2023
|
EDukOMDalu
|
3623040WL018569
|
EDukOMDalu
|
00684
|
APGV0006236
|
719
|
719
|
Processed
|
08/06/2023
|
|
2313958492
|
|
Mr. GUDAPURI YEDUKONDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-014-021/010012
(VENGANNA GUDEM)
|
3623040000NRG24010620230823619
|
02/06/2023
|
naagamaNi
|
3623040WL018569
|
naagamaNi
|
00684
|
APGV0006236
|
179
|
179
|
Processed
|
08/06/2023
|
|
2313958495
|
|
Mrs. BOMMISETTI NAGAMANI W O SHANKARAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIDAMANUR
|
TS-23-040-014-021/010046
(VENGANNA GUDEM)
|
3623040000NRG24010620230823643
|
02/06/2023
|
shaMkarayya
|
3623040WL018569
|
shaMkarayya
|
00684
|
APGV0006236
|
179
|
179
|
Processed
|
08/06/2023
|
|
2313958490
|
|
Mrs. JANNAPALA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-014-021/010058
(VENGANNA GUDEM)
|
3623040000NRG24010620230823650
|
02/06/2023
|
padma
|
3623040WL018569
|
padma
|
00684
|
APGV0006236
|
895
|
895
|
Processed
|
08/06/2023
|
|
2313958462
|
|
GUDAPURI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NIDAMANUR
|
TS-23-040-014-021/010062
(VENGANNA GUDEM)
|
3623040000NRG24010620230823655
|
02/06/2023
|
venkat ramana
|
3623040WL018569
|
venkat ramana
|
00684
|
APGV0006236
|
180
|
180
|
Processed
|
08/06/2023
|
|
2313958514
|
|
POTHUGANTI VENKATARAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NIDAMANUR
|
TS-23-040-014-021/010065
(VENGANNA GUDEM)
|
3623040000NRG24010620230823661
|
02/06/2023
|
satyamma
|
3623040WL018569
|
satyamma
|
00684
|
APGV0006236
|
895
|
895
|
Processed
|
08/06/2023
|
|
2313958480
|
|
Mrs. GUDAPURI SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIDAMANUR
|
TS-23-040-014-021/010067
(VENGANNA GUDEM)
|
3623040000NRG24010620230823662
|
02/06/2023
|
maTTayya
|
3623040WL018569
|
maTTayya
|
00684
|
APGV0006236
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958513
|
|
VURA MATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NIDAMANUR
|
TS-23-040-014-021/010067
(VENGANNA GUDEM)
|
3623040000NRG24010620230823663
|
02/06/2023
|
suMdaramma
|
3623040WL018569
|
suMdaramma
|
00684
|
APGV0006236
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958493
|
|
Mrs. VURA SUNDARAMMA W O MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-014-021/010072
(VENGANNA GUDEM)
|
3623040000NRG24010620230823667
|
02/06/2023
|
pedda sOmayya
|
3623040WL018569
|
pedda sOmayya
|
00684
|
APGV0006236
|
539
|
539
|
Processed
|
08/06/2023
|
|
2313958491
|
|
Mr. MEDI PEDDA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-014-021/010074
(VENGANNA GUDEM)
|
3623040000NRG24010620230823668
|
02/06/2023
|
muttamma
|
3623040WL018569
|
muttamma
|
00684
|
APGV0006236
|
359
|
359
|
Processed
|
08/06/2023
|
|
2313958498
|
|
Mrs. POTHUGANTI MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIDAMANUR
|
TS-23-040-014-021/010076
(VENGANNA GUDEM)
|
3623040000NRG24010620230823671
|
02/06/2023
|
Mrs Annapoorna
|
3623040WL018569
|
Mrs Annapoorna
|
00684
|
APGV0006236
|
895
|
895
|
Processed
|
08/06/2023
|
|
2313958473
|
|
Mrs. BOMMISETTI ANNAPURANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIDAMANUR
|
TS-23-040-014-021/010076
(VENGANNA GUDEM)
|
3623040000NRG24010620230823670
|
02/06/2023
|
saidayya
|
3623040WL018569
|
saidayya
|
00684
|
APGV0006236
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958501
|
|
BOMMISETTI SAIDAIAH S/O PUNNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
NIDAMANUR
|
TS-23-040-014-021/010077
(VENGANNA GUDEM)
|
3623040000NRG24010620230823672
|
02/06/2023
|
paapamma
|
3623040WL018569
|
paapamma
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958471
|
|
POTHUGANTI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIDAMANUR
|
TS-23-040-014-021/010081
(VENGANNA GUDEM)
|
3623040000NRG24010620230823675
|
02/06/2023
|
yallamma
|
3623040WL018569
|
yallamma
|
00684
|
APGV0006236
|
179
|
179
|
Processed
|
08/06/2023
|
|
2313958511
|
|
Mrs. POTHUGANTI YELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NIDAMANUR
|
TS-23-040-014-021/010085
(VENGANNA GUDEM)
|
3623040000NRG24010620230823679
|
02/06/2023
|
lakShmi
|
3623040WL018569
|
lakShmi
|
00684
|
APGV0006236
|
899
|
899
|
Processed
|
08/06/2023
|
|
2313958485
|
|
Mrs. POLEPALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIDAMANUR
|
TS-23-040-014-021/010086
(VENGANNA GUDEM)
|
3623040000NRG24010620230823681
|
02/06/2023
|
lakshmi
|
3623040WL018569
|
lakshmi
|
00684
|
APGV0006236
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958484
|
|
Mrs. LAXMI POTHUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIDAMANUR
|
TS-23-040-014-021/010086
(VENGANNA GUDEM)
|
3623040000NRG24010620230823680
|
02/06/2023
|
veeramma
|
3623040WL018569
|
veeramma
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958477
|
|
Mrs. VIRAMMA POTHUGANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIDAMANUR
|
TS-23-040-014-021/010089
(VENGANNA GUDEM)
|
3623040000NRG24010620230823686
|
02/06/2023
|
Kavita
|
3623040WL018569
|
Kavita
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958516
|
|
Mrs. POTTIPAKA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIDAMANUR
|
TS-23-040-014-021/010090
(VENGANNA GUDEM)
|
3623040000NRG24010620230823687
|
02/06/2023
|
Sugunamma
|
3623040WL018569
|
Sugunamma
|
00684
|
APGV0006236
|
540
|
540
|
Processed
|
08/06/2023
|
|
2313958474
|
|
CHERAKA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIDAMANUR
|
TS-23-040-014-021/010091
(VENGANNA GUDEM)
|
3623040000NRG24010620230823688
|
02/06/2023
|
Mattayya
|
3623040WL018569
|
Mattayya
|
00684
|
APGV0006236
|
719
|
719
|
Processed
|
08/06/2023
|
|
2313958505
|
|
Mr. PONNASANI MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIDAMANUR
|
TS-23-040-014-021/010092
(VENGANNA GUDEM)
|
3623040000NRG24010620230823689
|
02/06/2023
|
Ramana
|
3623040WL018569
|
Ramana
|
00684
|
APGV0006236
|
358
|
358
|
Processed
|
08/06/2023
|
|
2313958422
|
|
Mrs. POTHUGANTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIDAMANUR
|
TS-23-040-014-021/010093
(VENGANNA GUDEM)
|
3623040000NRG24010620230823690
|
02/06/2023
|
sowpna
|
3623040WL018569
|
sowpna
|
00684
|
APGV0006236
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958512
|
|
POTHUGANTI SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIDAMANUR
|
TS-23-040-014-021/010098
(VENGANNA GUDEM)
|
3623040000NRG24010620230823695
|
02/06/2023
|
Imdramma
|
3623040WL018569
|
Imdramma
|
00684
|
APGV0006236
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958481
|
|
Mrs. KONDARU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIDAMANUR
|
TS-23-040-014-021/010122
(VENGANNA GUDEM)
|
3623040000NRG24010620230823707
|
02/06/2023
|
Mr BURUGU NARSIMA
|
3623040WL018569
|
Mr BURUGU NARSIMA
|
00684
|
APGV0006236
|
358
|
358
|
Processed
|
08/06/2023
|
|
2313958515
|
|
BURUGU. NARASIMHA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
85
|
NIDAMANUR
|
TS-23-040-014-021/010134
(VENGANNA GUDEM)
|
3623040000NRG24010620230823713
|
02/06/2023
|
Mrs SUVARNA AMBATI
|
3623040WL018569
|
Mrs SUVARNA AMBATI
|
00684
|
APGV0006236
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958483
|
|
AMBATI SUVARNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
NIDAMANUR
|
TS-23-040-014-021/010135
(VENGANNA GUDEM)
|
3623040000NRG24010620230823714
|
02/06/2023
|
Mrs Lakshmi
|
3623040WL018569
|
Mrs Lakshmi
|
00684
|
APGV0006236
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958415
|
|
Mrs. KONDARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIDAMANUR
|
TS-23-040-014-021/010141
(VENGANNA GUDEM)
|
3623040000NRG24010620230823716
|
02/06/2023
|
Pullamma
|
3623040WL018569
|
Pullamma
|
00684
|
APGV0006236
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958466
|
|
Mrs. POOLAMMA KYOSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIDAMANUR
|
TS-23-040-014-021/010143
(VENGANNA GUDEM)
|
3623040000NRG24010620230823719
|
02/06/2023
|
Ramanamma
|
3623040WL018569
|
Ramanamma
|
00684
|
APGV0006236
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958416
|
|
Mrs. RAMANAMMA SIRIMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIDAMANUR
|
TS-23-040-014-021/010151
(VENGANNA GUDEM)
|
3623040000NRG24010620230823721
|
02/06/2023
|
Pedda Vemkanna
|
3623040WL018569
|
Pedda Vemkanna
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958418
|
|
Mr. PONNASANI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIDAMANUR
|
TS-23-040-014-021/010151
(VENGANNA GUDEM)
|
3623040000NRG24010620230823722
|
02/06/2023
|
Sarojana
|
3623040WL018569
|
Sarojana
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958476
|
|
Mrs. SAROJANA PONNASANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIDAMANUR
|
TS-23-040-014-021/010154
(VENGANNA GUDEM)
|
3623040000NRG24010620230823724
|
02/06/2023
|
Renuka
|
3623040WL018569
|
Renuka
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958470
|
|
renuka ambhati
|
GENERAL POST OFFICE(607245)
|
|
92
|
NIDAMANUR
|
TS-23-040-014-021/010167
(VENGANNA GUDEM)
|
3623040000NRG24010620230823729
|
02/06/2023
|
Amjamma
|
3623040WL018569
|
Amjamma
|
00684
|
APGV0006236
|
537
|
537
|
Processed
|
08/06/2023
|
|
2313958467
|
|
PITTALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NIDAMANUR
|
TS-23-040-014-021/010174
(VENGANNA GUDEM)
|
3623040000NRG24010620230823739
|
02/06/2023
|
durgaiah
|
3623040WL018569
|
durgaiah
|
00684
|
APGV0006236
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958503
|
|
POTHUGANTI DURGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
94
|
NIDAMANUR
|
TS-23-040-014-021/010176
(VENGANNA GUDEM)
|
3623040000NRG24010620230823741
|
02/06/2023
|
China narsaiah
|
3623040WL018569
|
China narsaiah
|
00684
|
APGV0006236
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313958497
|
|
CHINANARSAIAH POLEPALLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
95
|
NIDAMANUR
|
TS-23-040-014-021/010176
(VENGANNA GUDEM)
|
3623040000NRG24010620230823740
|
02/06/2023
|
Sukkamma
|
3623040WL018569
|
Sukkamma
|
00684
|
APGV0006236
|
900
|
900
|
Processed
|
08/06/2023
|
|
2313958496
|
|
CHUKKAMMA POLEPALLI
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
96
|
NIDAMANUR
|
TS-23-040-014-021/010199
(VENGANNA GUDEM)
|
3623040000NRG24010620230823755
|
02/06/2023
|
Cinna Narsamma
|
3623040WL018569
|
Cinna Narsamma
|
00684
|
APGV0006236
|
180
|
180
|
Processed
|
08/06/2023
|
|
2313958479
|
|
POLEPALLI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NIDAMANUR
|
TS-23-040-014-021/010208
(VENGANNA GUDEM)
|
3623040000NRG24010620230823759
|
02/06/2023
|
Sobha
|
3623040WL018569
|
Sobha
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958489
|
|
Mrs. VURA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIDAMANUR
|
TS-23-040-014-021/010208
(VENGANNA GUDEM)
|
3623040000NRG24010620230823760
|
02/06/2023
|
Sreenu
|
3623040WL018569
|
Sreenu
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958478
|
|
Mr. VURA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIDAMANUR
|
TS-23-040-014-021/010224
(VENGANNA GUDEM)
|
3623040000NRG24010620230823762
|
02/06/2023
|
Swapna
|
3623040WL018569
|
Swapna
|
00684
|
APGV0006236
|
180
|
180
|
Processed
|
08/06/2023
|
|
2313958468
|
|
POTTEPAKA SWAPNA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
100
|
NIDAMANUR
|
TS-23-040-014-021/010249
(VENGANNA GUDEM)
|
3623040000NRG24010620230823780
|
02/06/2023
|
umaraani
|
3623040WL018569
|
umaraani
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958500
|
|
Mr. POTHUGANTI UMA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIDAMANUR
|
TS-23-040-014-021/010249
(VENGANNA GUDEM)
|
3623040000NRG24010620230823779
|
02/06/2023
|
viShnu
|
3623040WL018569
|
viShnu
|
00684
|
APGV0006236
|
180
|
180
|
Processed
|
08/06/2023
|
|
2313958499
|
|
Mr. POTHUGANTI VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIDAMANUR
|
TS-23-040-014-021/010250
(VENGANNA GUDEM)
|
3623040000NRG24010620230823781
|
02/06/2023
|
saidayya
|
3623040WL018569
|
saidayya
|
00684
|
APGV0006236
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958482
|
|
Mr. SAIDULU POTHUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIDAMANUR
|
TS-23-040-014-021/010285
(VENGANNA GUDEM)
|
3623040000NRG24010620230823795
|
02/06/2023
|
janardhan
|
3623040WL018569
|
janardhan
|
00684
|
APGV0006236
|
719
|
719
|
Processed
|
08/06/2023
|
|
2313958486
|
|
Mr. JANARDHAN KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIDAMANUR
|
TS-23-040-014-021/010285
(VENGANNA GUDEM)
|
3623040000NRG24010620230823796
|
02/06/2023
|
veMkaTaramana
|
3623040WL018569
|
veMkaTaramana
|
00684
|
APGV0006236
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958487
|
|
Mrs. VENKATARAMANA KONDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44677
|
44677
|
|
|
|
|
|
|
|
|
105
|
NIDAMANUR
|
TS-23-040-009-009/020083
(NIDAMANUR)
|
3623040000NRG24020620230833588
|
02/06/2023
|
gopalreddy
|
3623040WL018872
|
gopalreddy
|
00685
|
TSAB0023017
|
904
|
904
|
Processed
|
08/06/2023
|
|
2313958424
|
|
MEREDDI GOPAL REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
904
|
904
|
|
|
|
|
|
|
|
|
106
|
NIDAMANUR
|
TS-23-040-014-021/010007
(VENGANNA GUDEM)
|
3623040000NRG24010620230823613
|
02/06/2023
|
BOMMISETTI VENKANNA
|
3623040WL018569
|
BOMMISETTI VENKANNA
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958401
|
|
Mr. BOMMISETTI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIDAMANUR
|
TS-23-040-014-021/010008
(VENGANNA GUDEM)
|
3623040000NRG24010620230823616
|
02/06/2023
|
deevena
|
3623040WL018569
|
deevena
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958403
|
|
GUDAPURI DEEVENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NIDAMANUR
|
TS-23-040-014-021/010012
(VENGANNA GUDEM)
|
3623040000NRG24010620230823618
|
02/06/2023
|
B shaMkarayya
|
3623040WL018569
|
B shaMkarayya
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
08/06/2023
|
|
2313958404
|
|
BOMMISETTI SHANKARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NIDAMANUR
|
TS-23-040-014-021/010019
(VENGANNA GUDEM)
|
3623040000NRG24010620230823623
|
02/06/2023
|
maMgamma
|
3623040WL018569
|
maMgamma
|
00691
|
IPOS0000001
|
899
|
899
|
Processed
|
08/06/2023
|
|
2313958407
|
|
KATARU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NIDAMANUR
|
TS-23-040-014-021/010023
(VENGANNA GUDEM)
|
3623040000NRG24010620230823624
|
02/06/2023
|
saidamma
|
3623040WL018569
|
saidamma
|
00691
|
IPOS0000001
|
719
|
719
|
Processed
|
08/06/2023
|
|
2313958409
|
|
BOMMISETTI SYDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NIDAMANUR
|
TS-23-040-014-021/010044
(VENGANNA GUDEM)
|
3623040000NRG24010620230823642
|
02/06/2023
|
vajramma
|
3623040WL018569
|
vajramma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958410
|
|
CHILUMULA VAJRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NIDAMANUR
|
TS-23-040-014-021/010061
(VENGANNA GUDEM)
|
3623040000NRG24010620230823653
|
02/06/2023
|
padma
|
3623040WL018569
|
padma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
08/06/2023
|
|
2313958413
|
|
KONDARU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NIDAMANUR
|
TS-23-040-014-021/010083
(VENGANNA GUDEM)
|
3623040000NRG24010620230823677
|
02/06/2023
|
suguNamma
|
3623040WL018569
|
suguNamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958412
|
|
CHILUMULA SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIDAMANUR
|
TS-23-040-014-021/010088
(VENGANNA GUDEM)
|
3623040000NRG24010620230823683
|
02/06/2023
|
Pottepake Lingamma
|
3623040WL018569
|
Pottepake Lingamma
|
00691
|
IPOS0000001
|
716
|
716
|
Processed
|
08/06/2023
|
|
2313958406
|
|
POTTEPAKA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NIDAMANUR
|
TS-23-040-014-021/010097
(VENGANNA GUDEM)
|
3623040000NRG24010620230823694
|
02/06/2023
|
Durgayya
|
3623040WL018569
|
Durgayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958414
|
|
POTTEPAKA DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NIDAMANUR
|
TS-23-040-014-021/010115
(VENGANNA GUDEM)
|
3623040000NRG24010620230823703
|
02/06/2023
|
Chinna Narsamma
|
3623040WL018569
|
Chinna Narsamma
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958411
|
|
BURGU CHINNA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NIDAMANUR
|
TS-23-040-014-021/010143
(VENGANNA GUDEM)
|
3623040000NRG24010620230823718
|
02/06/2023
|
Shamkarayya
|
3623040WL018569
|
Shamkarayya
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
08/06/2023
|
|
2313958398
|
|
SIRIMALLE SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NIDAMANUR
|
TS-23-040-014-021/010147
(VENGANNA GUDEM)
|
3623040000NRG24010620230823720
|
02/06/2023
|
D Padma
|
3623040WL018569
|
D Padma
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/06/2023
|
|
2313958405
|
|
DINDIGALLA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NIDAMANUR
|
TS-23-040-014-021/010206
(VENGANNA GUDEM)
|
3623040000NRG24010620230823757
|
02/06/2023
|
Muttamma
|
3623040WL018569
|
Muttamma
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
08/06/2023
|
|
2313958402
|
|
GUDAPURI MUTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NIDAMANUR
|
TS-23-040-014-021/010301
(VENGANNA GUDEM)
|
3623040000NRG24010620230823802
|
02/06/2023
|
D RAVI
|
3623040WL018569
|
D RAVI
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
08/06/2023
|
|
2313958408
|
|
Mr. RAVI DINDIGALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
121
|
NIDAMANUR
|
TS-23-040-014-021/010099
(VENGANNA GUDEM)
|
3623040000NRG24010620230823697
|
02/06/2023
|
MRS PONNASANI NIRMALA
|
3623040WL018569
|
MRS PONNASANI NIRMALA
|
00710
|
SBIN0000DOP
|
359
|
359
|
Processed
|
08/06/2023
|
|
2313958459
|
|
Mrs. NIRMALA PONNASNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
359
|
359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83139
|
83139
|
|
|
|
|
|
|
|