|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANGAL
|
TS-23-039-026-001/010051
(GOURARAM)
|
3623039000NRG24020620230852469
|
02/06/2023
|
Amjayya
|
3623039WL019220
|
Amjayya
|
00045
|
BARB0NALGON
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230338
|
|
Mr. MUCHAPOTULA CHINA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-019-017/010144
(SERILINGOTAM)
|
3623039000NRG24020620230852562
|
02/06/2023
|
Padma
|
3623039WL019224
|
Padma
|
00354
|
PUNB0281800
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312230335
|
|
VONTIPAKA PADMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KANGAL
|
TS-23-039-019-017/010154
(SERILINGOTAM)
|
3623039000NRG24020620230852559
|
02/06/2023
|
giri dar
|
3623039WL019221
|
giri dar
|
00354
|
PUNB0281800
|
3000
|
3000
|
Processed
|
08/06/2023
|
|
2312230334
|
|
AVURESHI GIRIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANGAL
|
TS-23-039-019-019/010034
(SERILINGOTAM)
|
3623039000NRG24020620230852563
|
02/06/2023
|
Lakshmamma
|
3623039WL019225
|
Lakshmamma
|
00354
|
PUNB0281800
|
2992
|
2992
|
Processed
|
08/06/2023
|
|
2312230337
|
|
DASARI LAXMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANGAL
|
TS-23-039-019-019/010155
(SERILINGOTAM)
|
3623039000NRG24020620230852564
|
02/06/2023
|
Imdra Sena Reddi
|
3623039WL019226
|
Imdra Sena Reddi
|
00354
|
PUNB0281800
|
2176
|
2176
|
Processed
|
08/06/2023
|
|
2312230333
|
|
INDRASENA REDDY MEREDDY
|
KARNATAKA BANK LTD(607270)
|
|
6
|
KANGAL
|
TS-23-039-019-019/010240
(SERILINGOTAM)
|
3623039000NRG24020620230852560
|
02/06/2023
|
Samesh
|
3623039WL019222
|
Samesh
|
00354
|
PUNB0281800
|
2176
|
2176
|
Processed
|
08/06/2023
|
|
2312230336
|
|
MATTAPALLY SAMESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-026-001/010016
(GOURARAM)
|
3623039000NRG24020620230852450
|
02/06/2023
|
Vemkatamma
|
3623039WL019220
|
Vemkatamma
|
00415
|
SBIN0008500
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230339
|
|
Mr. BEEREELI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGAL
|
TS-23-039-026-001/010070
(GOURARAM)
|
3623039000NRG24020620230852482
|
02/06/2023
|
Sugyani
|
3623039WL019220
|
Sugyani
|
00415
|
SBIN0008500
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230340
|
|
Mrs. BAGAM SUGYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1484
|
1484
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-026-001/010255
(GOURARAM)
|
3623039000NRG24020620230852553
|
02/06/2023
|
maheshwari
|
3623039WL019220
|
maheshwari
|
00415
|
SBIN0020951
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230356
|
|
CHINTHA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-026-001/010019
(GOURARAM)
|
3623039000NRG24020620230852351
|
02/06/2023
|
Sulochana
|
3623039WL019218
|
Sulochana
|
00415
|
SBIN0021267
|
682
|
682
|
Processed
|
08/06/2023
|
|
2312230357
|
|
Mrs. MADUGULA SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KANGAL
|
TS-23-039-026-001/010027
(GOURARAM)
|
3623039000NRG24020620230852456
|
02/06/2023
|
Sattamma
|
3623039WL019220
|
Sattamma
|
00415
|
SBIN0021267
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230354
|
|
Mrs. AITHARAJU SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGAL
|
TS-23-039-026-001/010199
(GOURARAM)
|
3623039000NRG24020620230852540
|
02/06/2023
|
Sudhakar
|
3623039WL019220
|
Sudhakar
|
00415
|
SBIN0021267
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230355
|
|
Mr. GONA SUDHAKAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1897
|
1897
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-026-001/010044
(GOURARAM)
|
3623039000NRG24020620230852464
|
02/06/2023
|
Meenamma
|
3623039WL019220
|
Meenamma
|
00415
|
SBIN0RRAPGB
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230365
|
|
Mrs. ANNABHIMOJU MINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KANGAL
|
TS-23-039-026-001/010067
(GOURARAM)
|
3623039000NRG24020620230852480
|
02/06/2023
|
Narsamma
|
3623039WL019220
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230376
|
|
Mrs. SINGAM NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGAL
|
TS-23-039-026-001/010114
(GOURARAM)
|
3623039000NRG24020620230852512
|
02/06/2023
|
Anusoorya
|
3623039WL019220
|
Anusoorya
|
00415
|
SBIN0RRAPGB
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230377
|
|
Mrs. LINGAMPELLI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2158
|
2158
|
|
|
|
|
|
|
|
|
16
|
KANGAL
|
TS-23-039-026-001/010002
(GOURARAM)
|
3623039000NRG24020620230852436
|
02/06/2023
|
Udayamma
|
3623039WL019220
|
Udayamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230381
|
|
Mr. ANNABIMOJU UDYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGAL
|
TS-23-039-026-001/010004
(GOURARAM)
|
3623039000NRG24020620230852437
|
02/06/2023
|
Vemkatamma
|
3623039WL019220
|
Vemkatamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230426
|
|
Mrs. MUCCHAPOTULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGAL
|
TS-23-039-026-001/010006
(GOURARAM)
|
3623039000NRG24020620230852439
|
02/06/2023
|
Limgamma
|
3623039WL019220
|
Limgamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230411
|
|
Mrs. AYILLA . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGAL
|
TS-23-039-026-001/010006
(GOURARAM)
|
3623039000NRG24020620230852438
|
02/06/2023
|
Somayya
|
3623039WL019220
|
Somayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230320
|
|
Mr. AYILLA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KANGAL
|
TS-23-039-026-001/010007
(GOURARAM)
|
3623039000NRG24020620230852440
|
02/06/2023
|
Swarupa
|
3623039WL019220
|
Swarupa
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230399
|
|
GONA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANGAL
|
TS-23-039-026-001/010009
(GOURARAM)
|
3623039000NRG24020620230852441
|
02/06/2023
|
Amjan Raavu
|
3623039WL019220
|
Amjan Raavu
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230317
|
|
Mr. GONA ANJAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-026-001/010009
(GOURARAM)
|
3623039000NRG24020620230852442
|
02/06/2023
|
Bharatamma
|
3623039WL019220
|
Bharatamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230427
|
|
Mrs. GONA PARVATHAMMA W O ANJAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-026-001/010012
(GOURARAM)
|
3623039000NRG24020620230852446
|
02/06/2023
|
Picchamma
|
3623039WL019220
|
Picchamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230409
|
|
Mrs. GONA . PITCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-026-001/010014
(GOURARAM)
|
3623039000NRG24020620230852447
|
02/06/2023
|
Sujata
|
3623039WL019220
|
Sujata
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230327
|
|
Mrs. NAGULAVANCHA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-026-001/010015
(GOURARAM)
|
3623039000NRG24020620230852449
|
02/06/2023
|
Muttamma
|
3623039WL019220
|
Muttamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230408
|
|
Mrs. MUCHAPOTUA . MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-026-001/010015
(GOURARAM)
|
3623039000NRG24020620230852448
|
02/06/2023
|
Pamdarayya
|
3623039WL019220
|
Pamdarayya
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230331
|
|
Mr. MUCHAPOTHULA PANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGAL
|
TS-23-039-026-001/010022
(GOURARAM)
|
3623039000NRG24020620230852451
|
02/06/2023
|
Limgamma
|
3623039WL019220
|
Limgamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230404
|
|
Mrs. KANNEBOYINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-026-001/010023
(GOURARAM)
|
3623039000NRG24020620230852452
|
02/06/2023
|
Yadamma
|
3623039WL019220
|
Yadamma
|
00684
|
APGV0006239
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312230370
|
|
Mrs. KANNEBOYINA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-026-001/010024
(GOURARAM)
|
3623039000NRG24020620230852453
|
02/06/2023
|
sunita
|
3623039WL019220
|
sunita
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230373
|
|
Mrs. BEERELLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-026-001/010025
(GOURARAM)
|
3623039000NRG24020620230852455
|
02/06/2023
|
Mallamma
|
3623039WL019220
|
Mallamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230389
|
|
Mrs. SINGAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-026-001/010025
(GOURARAM)
|
3623039000NRG24020620230852454
|
02/06/2023
|
Shamkarayya
|
3623039WL019220
|
Shamkarayya
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230332
|
|
Mr. SINGAM SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-026-001/010028
(GOURARAM)
|
3623039000NRG24020620230852457
|
02/06/2023
|
Jayamma
|
3623039WL019220
|
Jayamma
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312230425
|
|
Mrs. BOMMAPALA JAYAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-026-001/010031
(GOURARAM)
|
3623039000NRG24020620230852458
|
02/06/2023
|
Pullamma
|
3623039WL019220
|
Pullamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230419
|
|
Mrs. TARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-026-001/010033
(GOURARAM)
|
3623039000NRG24020620230852459
|
02/06/2023
|
Bikshmamma
|
3623039WL019220
|
Bikshmamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230391
|
|
Mrs. MANDE PEDDABHIKSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-026-001/010034
(GOURARAM)
|
3623039000NRG24020620230852460
|
02/06/2023
|
Durgamma
|
3623039WL019220
|
Durgamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230431
|
|
Mrs. TARI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-026-001/010035
(GOURARAM)
|
3623039000NRG24020620230852461
|
02/06/2023
|
Vemkatayya
|
3623039WL019220
|
Vemkatayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230423
|
|
TARI VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGAL
|
TS-23-039-026-001/010041
(GOURARAM)
|
3623039000NRG24020620230852347
|
02/06/2023
|
sravan kumar
|
3623039WL019215
|
sravan kumar
|
00684
|
APGV0006239
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312230413
|
|
Mr. NAGULAVANCHA SRAVAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-026-001/010041
(GOURARAM)
|
3623039000NRG24020620230852346
|
02/06/2023
|
Vinoda
|
3623039WL019215
|
Vinoda
|
00684
|
APGV0006239
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312230405
|
|
Mrs. NAGULAVANCHA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-026-001/010042
(GOURARAM)
|
3623039000NRG24020620230852463
|
02/06/2023
|
Mallamma
|
3623039WL019220
|
Mallamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230369
|
|
Mrs. MALLAMMA MENDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-026-001/010046
(GOURARAM)
|
3623039000NRG24020620230852465
|
02/06/2023
|
Limgayya
|
3623039WL019220
|
Limgayya
|
00684
|
APGV0006239
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312230319
|
|
Mr. LINGAIAH KAMBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-026-001/010046
(GOURARAM)
|
3623039000NRG24020620230852467
|
02/06/2023
|
Raamulamma
|
3623039WL019220
|
Raamulamma
|
00684
|
APGV0006239
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312230407
|
|
Mrs. KAMBALA . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-026-001/010046
(GOURARAM)
|
3623039000NRG24020620230852468
|
02/06/2023
|
radhika
|
3623039WL019220
|
radhika
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230363
|
|
Mrs. KAMBALA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGAL
|
TS-23-039-026-001/010046
(GOURARAM)
|
3623039000NRG24020620230852466
|
02/06/2023
|
Vemkayya
|
3623039WL019220
|
Vemkayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230402
|
|
Mr. KAMBALA . VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-026-001/010051
(GOURARAM)
|
3623039000NRG24020620230852470
|
02/06/2023
|
Limgamma
|
3623039WL019220
|
Limgamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230434
|
|
MUCHAPOTHULA LINGAMMA
|
BANK OF BARODA(606985)
|
|
45
|
KANGAL
|
TS-23-039-026-001/010052
(GOURARAM)
|
3623039000NRG24020620230852471
|
02/06/2023
|
Ellamma
|
3623039WL019220
|
Ellamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230414
|
|
Mrs. MUCCHAPOTULA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-026-001/010053
(GOURARAM)
|
3623039000NRG24020620230852472
|
02/06/2023
|
Sugunamma
|
3623039WL019220
|
Sugunamma
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312230422
|
|
Mr. TARI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-026-001/010055
(GOURARAM)
|
3623039000NRG24020620230852473
|
02/06/2023
|
Sugunamma
|
3623039WL019220
|
Sugunamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230393
|
|
Mr. THARI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-026-001/010059
(GOURARAM)
|
3623039000NRG24020620230852474
|
02/06/2023
|
Gopaal Raavu
|
3623039WL019220
|
Gopaal Raavu
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230309
|
|
Mr. GONA GOPAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-026-001/010059
(GOURARAM)
|
3623039000NRG24020620230852475
|
02/06/2023
|
Lakshmamma
|
3623039WL019220
|
Lakshmamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230326
|
|
Mrs. GONA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-026-001/010062
(GOURARAM)
|
3623039000NRG24020620230852476
|
02/06/2023
|
Jyoti
|
3623039WL019220
|
Jyoti
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230410
|
|
Mrs. VURE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-026-001/010063
(GOURARAM)
|
3623039000NRG24020620230852478
|
02/06/2023
|
Limgamma
|
3623039WL019220
|
Limgamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230403
|
|
Mrs. MENDE . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-026-001/010066
(GOURARAM)
|
3623039000NRG24020620230852479
|
02/06/2023
|
laxmi
|
3623039WL019220
|
laxmi
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230429
|
|
MS GONA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KANGAL
|
TS-23-039-026-001/010068
(GOURARAM)
|
3623039000NRG24020620230852481
|
02/06/2023
|
Lakshmamma
|
3623039WL019220
|
Lakshmamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230396
|
|
Mrs. GONA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-026-001/010076
(GOURARAM)
|
3623039000NRG24020620230852483
|
02/06/2023
|
Limgayya
|
3623039WL019220
|
Limgayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230374
|
|
Mr. BOMMAPALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-026-001/010077
(GOURARAM)
|
3623039000NRG24020620230852484
|
02/06/2023
|
Amjayya
|
3623039WL019220
|
Amjayya
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230312
|
|
Mr. MENDE ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-026-001/010078
(GOURARAM)
|
3623039000NRG24020620230852487
|
02/06/2023
|
Lakshmamma
|
3623039WL019220
|
Lakshmamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230387
|
|
Mr. MENDE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-026-001/010078
(GOURARAM)
|
3623039000NRG24020620230852486
|
02/06/2023
|
Limgayya
|
3623039WL019220
|
Limgayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230310
|
|
Mr. MENDEM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-026-001/010086
(GOURARAM)
|
3623039000NRG24020620230852489
|
02/06/2023
|
Chamdarayya
|
3623039WL019220
|
Chamdarayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230385
|
|
Mr. CHANDRAMMA W O YALLAIAH PANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-026-001/010090
(GOURARAM)
|
3623039000NRG24020620230852490
|
02/06/2023
|
Ranamma
|
3623039WL019220
|
Ranamma
|
00684
|
APGV0006239
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312230397
|
|
Mrs. ANNABHIMOJU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-026-001/010091
(GOURARAM)
|
3623039000NRG24020620230852491
|
02/06/2023
|
Limgayya
|
3623039WL019220
|
Limgayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230318
|
|
Mr. MUCHAPOTULA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-026-001/010093
(GOURARAM)
|
3623039000NRG24020620230852493
|
02/06/2023
|
Kalamma
|
3623039WL019220
|
Kalamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230314
|
|
Mrs. MENDE KALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-026-001/010093
(GOURARAM)
|
3623039000NRG24020620230852492
|
02/06/2023
|
Narasimha
|
3623039WL019220
|
Narasimha
|
00684
|
APGV0006239
|
270
|
270
|
Processed
|
08/06/2023
|
|
2312230367
|
|
NARSIMHA MENDE
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
KANGAL
|
TS-23-039-026-001/010095
(GOURARAM)
|
3623039000NRG24020620230852495
|
02/06/2023
|
Amjayya
|
3623039WL019220
|
Amjayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230311
|
|
Mr. ANJAIAH ITHARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-026-001/010095
(GOURARAM)
|
3623039000NRG24020620230852496
|
02/06/2023
|
Parvatamma
|
3623039WL019220
|
Parvatamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230420
|
|
Mrs. ITHARAJU PRAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-026-001/010096
(GOURARAM)
|
3623039000NRG24020620230852497
|
02/06/2023
|
Vemkatayya
|
3623039WL019220
|
Vemkatayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230322
|
|
MUCHAPOTULA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KANGAL
|
TS-23-039-026-001/010098
(GOURARAM)
|
3623039000NRG24020620230852499
|
02/06/2023
|
urmila
|
3623039WL019220
|
urmila
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230401
|
|
Mrs. GONA . URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-026-001/010099
(GOURARAM)
|
3623039000NRG24020620230852500
|
02/06/2023
|
Kotayya
|
3623039WL019220
|
Kotayya
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230307
|
|
Mr. BIRELLI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-026-001/010099
(GOURARAM)
|
3623039000NRG24020620230852501
|
02/06/2023
|
Sugunamma
|
3623039WL019220
|
Sugunamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230386
|
|
Mrs. BIRELLI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-026-001/010103
(GOURARAM)
|
3623039000NRG24020620230852502
|
02/06/2023
|
Kalamma
|
3623039WL019220
|
Kalamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230400
|
|
Mrs. UJJINI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-026-001/010104
(GOURARAM)
|
3623039000NRG24020620230852503
|
02/06/2023
|
Kalamma
|
3623039WL019220
|
Kalamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230415
|
|
Mrs. LINGAMPALLI . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-026-001/010104
(GOURARAM)
|
3623039000NRG24020620230852504
|
02/06/2023
|
Sudakar
|
3623039WL019220
|
Sudakar
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230328
|
|
LINGAMPALLI SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KANGAL
|
TS-23-039-026-001/010105
(GOURARAM)
|
3623039000NRG24020620230852506
|
02/06/2023
|
Amdaalu
|
3623039WL019220
|
Amdaalu
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230424
|
|
Mrs. AYILLA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-026-001/010106
(GOURARAM)
|
3623039000NRG24020620230852507
|
02/06/2023
|
Paapayya
|
3623039WL019220
|
Paapayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230359
|
|
Mr. MENDE PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-026-001/010106
(GOURARAM)
|
3623039000NRG24020620230852508
|
02/06/2023
|
Vemkatamma
|
3623039WL019220
|
Vemkatamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230379
|
|
Mr. MENDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-026-001/010107
(GOURARAM)
|
3623039000NRG24020620230852510
|
02/06/2023
|
Danamma
|
3623039WL019220
|
Danamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230395
|
|
Mrs. KATTEBOYINA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-026-001/010107
(GOURARAM)
|
3623039000NRG24020620230852509
|
02/06/2023
|
Vemkatayya
|
3623039WL019220
|
Vemkatayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230330
|
|
Mr. Katteboyina Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-026-001/010115
(GOURARAM)
|
3623039000NRG24020620230852513
|
02/06/2023
|
Maramma
|
3623039WL019220
|
Maramma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230329
|
|
Mrs. MENDE MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-026-001/010118
(GOURARAM)
|
3623039000NRG24020620230852514
|
02/06/2023
|
Lingaiah
|
3623039WL019220
|
Lingaiah
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230321
|
|
Mr. MANDALI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-026-001/010118
(GOURARAM)
|
3623039000NRG24020620230852516
|
02/06/2023
|
Murali
|
3623039WL019220
|
Murali
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230390
|
|
Mr. MANDALI MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-026-001/010118
(GOURARAM)
|
3623039000NRG24020620230852515
|
02/06/2023
|
Sreenayya
|
3623039WL019220
|
Sreenayya
|
00684
|
APGV0006239
|
135
|
135
|
Processed
|
08/06/2023
|
|
2312230383
|
|
MANDALI SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KANGAL
|
TS-23-039-026-001/010119
(GOURARAM)
|
3623039000NRG24020620230852517
|
02/06/2023
|
Lakshmamma
|
3623039WL019220
|
Lakshmamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230308
|
|
Mrs. MUCHAPOTULA LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-026-001/010121
(GOURARAM)
|
3623039000NRG24020620230852518
|
02/06/2023
|
Yaadamma
|
3623039WL019220
|
Yaadamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230360
|
|
Mrs. MUCHAPOTULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-026-001/010134
(GOURARAM)
|
3623039000NRG24020620230852519
|
02/06/2023
|
Lakshmamma
|
3623039WL019220
|
Lakshmamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230306
|
|
Mrs. MUCHAPOTULA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-026-001/010136
(GOURARAM)
|
3623039000NRG24020620230852520
|
02/06/2023
|
Somamma
|
3623039WL019220
|
Somamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230375
|
|
Mrs. SINGAM SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-026-001/010139
(GOURARAM)
|
3623039000NRG24020620230852522
|
02/06/2023
|
Lakshmamma
|
3623039WL019220
|
Lakshmamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230366
|
|
Mrs. LAXMAMMA BEERELLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGAL
|
TS-23-039-026-001/010139
(GOURARAM)
|
3623039000NRG24020620230852523
|
02/06/2023
|
Sambamma
|
3623039WL019220
|
Sambamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230371
|
|
Mrs. BEERELLI SAMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-026-001/010140
(GOURARAM)
|
3623039000NRG24020620230852524
|
02/06/2023
|
Limgamma
|
3623039WL019220
|
Limgamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230361
|
|
Mrs. KAMABALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGAL
|
TS-23-039-026-001/010143
(GOURARAM)
|
3623039000NRG24020620230852525
|
02/06/2023
|
Shankarayya
|
3623039WL019220
|
Shankarayya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230432
|
|
Mr. MANDALI . SANKARIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGAL
|
TS-23-039-026-001/010145
(GOURARAM)
|
3623039000NRG24020620230852526
|
02/06/2023
|
Vemkatamma
|
3623039WL019220
|
Vemkatamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230382
|
|
Mrs. AYILLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-026-001/010147
(GOURARAM)
|
3623039000NRG24020620230852527
|
02/06/2023
|
Alivelu
|
3623039WL019220
|
Alivelu
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230418
|
|
Mrs. AYITARAJU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-026-001/010150
(GOURARAM)
|
3623039000NRG24020620230852529
|
02/06/2023
|
sulochana
|
3623039WL019220
|
sulochana
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230417
|
|
Mrs. BOINAPALLI SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-026-001/010152
(GOURARAM)
|
3623039000NRG24020620230852530
|
02/06/2023
|
Padma
|
3623039WL019220
|
Padma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230362
|
|
Mrs. PADMA AYLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-026-001/010154
(GOURARAM)
|
3623039000NRG24020620230852531
|
02/06/2023
|
Errayya
|
3623039WL019220
|
Errayya
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230368
|
|
Mr. MANDALI YERRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-026-001/010154
(GOURARAM)
|
3623039000NRG24020620230852532
|
02/06/2023
|
Parvathamma
|
3623039WL019220
|
Parvathamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230394
|
|
Mrs. PARVATHAMMA MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-026-001/010156
(GOURARAM)
|
3623039000NRG24020620230852533
|
02/06/2023
|
Anandham
|
3623039WL019220
|
Anandham
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230364
|
|
Mr. MANDALI ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-026-001/010156
(GOURARAM)
|
3623039000NRG24020620230852534
|
02/06/2023
|
Padma
|
3623039WL019220
|
Padma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230378
|
|
Mrs. MANDALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-026-001/010160
(GOURARAM)
|
3623039000NRG24020620230852535
|
02/06/2023
|
Suseela
|
3623039WL019220
|
Suseela
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230406
|
|
Mrs. KAPPI . SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-026-001/010161
(GOURARAM)
|
3623039000NRG24020620230852536
|
02/06/2023
|
Anjamma
|
3623039WL019220
|
Anjamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230316
|
|
Mrs. ANJAMMA MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-026-001/010164
(GOURARAM)
|
3623039000NRG24020620230852538
|
02/06/2023
|
jyothi
|
3623039WL019220
|
jyothi
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230398
|
|
GONA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KANGAL
|
TS-23-039-026-001/010164
(GOURARAM)
|
3623039000NRG24020620230852537
|
02/06/2023
|
Ramu
|
3623039WL019220
|
Ramu
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230392
|
|
Mr. GONA RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-026-001/010167
(GOURARAM)
|
3623039000NRG24020620230852539
|
02/06/2023
|
Padma
|
3623039WL019220
|
Padma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230430
|
|
Mrs. KAPPI PADMA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-026-001/010215
(GOURARAM)
|
3623039000NRG24020620230852543
|
02/06/2023
|
yadamma
|
3623039WL019220
|
yadamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230388
|
|
Mrs. MANDALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-026-001/010216
(GOURARAM)
|
3623039000NRG24020620230852544
|
02/06/2023
|
Chittamma
|
3623039WL019220
|
Chittamma
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312230428
|
|
Mrs. GONA CHITTEMMA . W O NARSIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGAL
|
TS-23-039-026-001/010218
(GOURARAM)
|
3623039000NRG24020620230852545
|
02/06/2023
|
Gangarao
|
3623039WL019220
|
Gangarao
|
00684
|
APGV0006239
|
405
|
405
|
Processed
|
08/06/2023
|
|
2312230323
|
|
BOINAPALLI GANGARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KANGAL
|
TS-23-039-026-001/010222
(GOURARAM)
|
3623039000NRG24020620230852546
|
02/06/2023
|
Mattaiah
|
3623039WL019220
|
Mattaiah
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230315
|
|
Mr. AYITARAJU MATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-026-001/010231
(GOURARAM)
|
3623039000NRG24020620230852547
|
02/06/2023
|
sakkubai
|
3623039WL019220
|
sakkubai
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230372
|
|
Mrs. NAGULAVANCHA SAKKUBAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGAL
|
TS-23-039-026-001/010237
(GOURARAM)
|
3623039000NRG24020620230852548
|
02/06/2023
|
hema lata
|
3623039WL019220
|
hema lata
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230325
|
|
Mrs. NAGULAVANCHA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGAL
|
TS-23-039-026-001/010239
(GOURARAM)
|
3623039000NRG24020620230852549
|
02/06/2023
|
aruna
|
3623039WL019220
|
aruna
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230358
|
|
NAGULAVANCHA ARUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KANGAL
|
TS-23-039-026-001/010240
(GOURARAM)
|
3623039000NRG24020620230852550
|
02/06/2023
|
hamsamma
|
3623039WL019220
|
hamsamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230380
|
|
Mrs. NAGULAVANCHA KOUMSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KANGAL
|
TS-23-039-026-001/010244
(GOURARAM)
|
3623039000NRG24020620230852552
|
02/06/2023
|
bharatamma
|
3623039WL019220
|
bharatamma
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230324
|
|
Mrs. BHARATHAMMA GONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGAL
|
TS-23-039-026-001/010244
(GOURARAM)
|
3623039000NRG24020620230852551
|
02/06/2023
|
lingarao
|
3623039WL019220
|
lingarao
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230313
|
|
Mr. GONA LINGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGAL
|
TS-23-039-026-001/010271
(GOURARAM)
|
3623039000NRG24020620230852554
|
02/06/2023
|
lakshmamma
|
3623039WL019220
|
lakshmamma
|
00684
|
APGV0006239
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230384
|
|
Mrs. LAKSHMAMMA W O RAMULU AYILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGAL
|
TS-23-039-026-001/010276
(GOURARAM)
|
3623039000NRG24020620230852348
|
02/06/2023
|
indu mati
|
3623039WL019216
|
indu mati
|
00684
|
APGV0006239
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312230416
|
|
Mrs. BOINAPALLI INDUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGAL
|
TS-23-039-026-001/010278
(GOURARAM)
|
3623039000NRG24020620230852555
|
02/06/2023
|
Sandya
|
3623039WL019220
|
Sandya
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230433
|
|
Mrs. MENDE SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGAL
|
TS-23-039-026-001/010282
(GOURARAM)
|
3623039000NRG24020620230852556
|
02/06/2023
|
renuka
|
3623039WL019220
|
renuka
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230412
|
|
Mrs. MANDALI . RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-026-001/010283
(GOURARAM)
|
3623039000NRG24020620230852557
|
02/06/2023
|
Anusha
|
3623039WL019220
|
Anusha
|
00684
|
APGV0006239
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230421
|
|
Mrs. AYEETHARAJU ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72082
|
72082
|
|
|
|
|
|
|
|
|
117
|
KANGAL
|
TS-23-039-019-017/010095
(SERILINGOTAM)
|
3623039000NRG24020620230852561
|
02/06/2023
|
Sarita
|
3623039WL019223
|
Sarita
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312230302
|
|
MARUPAKA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KANGAL
|
TS-23-039-026-001/010010
(GOURARAM)
|
3623039000NRG24020620230852443
|
02/06/2023
|
Nagamani
|
3623039WL019220
|
Nagamani
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230303
|
|
GONA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGAL
|
TS-23-039-026-001/010011
(GOURARAM)
|
3623039000NRG24020620230852445
|
02/06/2023
|
Cittemma
|
3623039WL019220
|
Cittemma
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230305
|
|
GONA CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KANGAL
|
TS-23-039-026-001/010284
(GOURARAM)
|
3623039000NRG24020620230852558
|
02/06/2023
|
Saritha
|
3623039WL019220
|
Saritha
|
00691
|
IPOS0000001
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230304
|
|
MUNGALA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5557
|
5557
|
|
|
|
|
|
|
|
|
121
|
KANGAL
|
TS-23-039-026-001/010011
(GOURARAM)
|
3623039000NRG24020620230852444
|
02/06/2023
|
Lakshman Ravu
|
3623039WL019220
|
Lakshman Ravu
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230349
|
|
Mr. GONA LAKSHMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-026-001/010035
(GOURARAM)
|
3623039000NRG24020620230852462
|
02/06/2023
|
Alivelu
|
3623039WL019220
|
Alivelu
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230341
|
|
Mr. THARI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-026-001/010063
(GOURARAM)
|
3623039000NRG24020620230852477
|
02/06/2023
|
Saidayya
|
3623039WL019220
|
Saidayya
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230351
|
|
Mr. SYDAIAH MENDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGAL
|
TS-23-039-026-001/010077
(GOURARAM)
|
3623039000NRG24020620230852485
|
02/06/2023
|
Mallamma
|
3623039WL019220
|
Mallamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230346
|
|
Mr. MENDE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGAL
|
TS-23-039-026-001/010081
(GOURARAM)
|
3623039000NRG24020620230852488
|
02/06/2023
|
Pramila
|
3623039WL019220
|
Pramila
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230343
|
|
AYITARAJU PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KANGAL
|
TS-23-039-026-001/010096
(GOURARAM)
|
3623039000NRG24020620230852498
|
02/06/2023
|
Yaadamma
|
3623039WL019220
|
Yaadamma
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230344
|
|
MUCHAPOTULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KANGAL
|
TS-23-039-026-001/010105
(GOURARAM)
|
3623039000NRG24020620230852505
|
02/06/2023
|
Vemkatayya
|
3623039WL019220
|
Vemkatayya
|
00710
|
SBIN0000DOP
|
809
|
809
|
Processed
|
08/06/2023
|
|
2312230350
|
|
Mr. AYILLA PEDDAVENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGAL
|
TS-23-039-026-001/010122
(GOURARAM)
|
3623039000NRG24020620230852350
|
02/06/2023
|
Hemalata
|
3623039WL019217
|
Hemalata
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312230348
|
|
BANALA HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KANGAL
|
TS-23-039-026-001/010122
(GOURARAM)
|
3623039000NRG24020620230852349
|
02/06/2023
|
Narsimhaa Ravu
|
3623039WL019217
|
Narsimhaa Ravu
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2312230345
|
|
BANALA NARSIMHARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KANGAL
|
TS-23-039-026-001/010136
(GOURARAM)
|
3623039000NRG24020620230852521
|
02/06/2023
|
Parmesh
|
3623039WL019220
|
Parmesh
|
00710
|
SBIN0000DOP
|
135
|
135
|
Processed
|
08/06/2023
|
|
2312230342
|
|
Mr. SINGAM PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGAL
|
TS-23-039-026-001/010149
(GOURARAM)
|
3623039000NRG24020620230852528
|
02/06/2023
|
Saidamma
|
3623039WL019220
|
Saidamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230347
|
|
Mrs. SAIDAMMA AILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGAL
|
TS-23-039-026-001/010199
(GOURARAM)
|
3623039000NRG24020620230852541
|
02/06/2023
|
Nirmala
|
3623039WL019220
|
Nirmala
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312230353
|
|
Mrs. GONA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGAL
|
TS-23-039-026-001/010210
(GOURARAM)
|
3623039000NRG24020620230852542
|
02/06/2023
|
Chandrakala
|
3623039WL019220
|
Chandrakala
|
00710
|
SBIN0000DOP
|
675
|
675
|
Processed
|
08/06/2023
|
|
2312230352
|
|
Mrs. CHANDRAKALA MANDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10419
|
10419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107194
|
107194
|
|
|
|
|
|
|
|