|
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
|
BHOOTHPUR
|
TS-14-024-013-015/010373
(POTHAMALGARA)
|
3614024000NRG24020520230092441
|
03/05/2023
|
lakshmi
|
3614024WL003640
|
lakshmi
|
00415
|
SBIN0003484
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620883
|
|
MRS BAINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-005-005/010050
(TADPARTHY)
|
3614024000NRG24020520230087421
|
03/05/2023
|
Shantha
|
3614024WL003431
|
Shantha
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620858
|
|
MRS DONGALI SANTHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHOOTHPUR
|
TS-14-024-005-005/010085
(TADPARTHY)
|
3614024000NRG24020520230087423
|
03/05/2023
|
Chinnachennamma
|
3614024WL003431
|
Chinnachennamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620869
|
|
MRS MADDA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-005-005/010092
(TADPARTHY)
|
3614024000NRG24020520230087424
|
03/05/2023
|
Mitta Maheshwari
|
3614024WL003431
|
Mitta Maheshwari
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620892
|
|
MITTA MAHESHWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/010151
(TADPARTHY)
|
3614024000NRG24020520230087426
|
03/05/2023
|
Chennemma
|
3614024WL003431
|
Chennemma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620844
|
|
MRS DONGALI CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOOTHPUR
|
TS-14-024-005-005/010156
(TADPARTHY)
|
3614024000NRG24020520230087429
|
03/05/2023
|
Devamma
|
3614024WL003431
|
Devamma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620836
|
|
MRS URADI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOOTHPUR
|
TS-14-024-005-005/010158
(TADPARTHY)
|
3614024000NRG24020520230087430
|
03/05/2023
|
Chandraiah
|
3614024WL003431
|
Chandraiah
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620828
|
|
MR CHAKALI CHENDRAIAH L T I
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-005-005/010173
(TADPARTHY)
|
3614024000NRG24020520230087432
|
03/05/2023
|
Buchamma
|
3614024WL003431
|
Buchamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620860
|
|
MRS GOTURI BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOOTHPUR
|
TS-14-024-005-005/010183
(TADPARTHY)
|
3614024000NRG24020520230087434
|
03/05/2023
|
Pedda Narasaiah
|
3614024WL003431
|
Pedda Narasaiah
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620876
|
|
Mr. GOPE PEDDA NARSAIAH SO POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
BHOOTHPUR
|
TS-14-024-005-005/010213
(TADPARTHY)
|
3614024000NRG24020520230087438
|
03/05/2023
|
Alivelu
|
3614024WL003431
|
Alivelu
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620837
|
|
MACHARAMALIVELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHOOTHPUR
|
TS-14-024-005-005/010240
(TADPARTHY)
|
3614024000NRG24020520230087441
|
03/05/2023
|
Chandra Shekar
|
3614024WL003431
|
Chandra Shekar
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620824
|
|
MR CHANDRA SHEKAR D
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOOTHPUR
|
TS-14-024-005-005/010243
(TADPARTHY)
|
3614024000NRG24020520230087442
|
03/05/2023
|
Alivela
|
3614024WL003431
|
Alivela
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620827
|
|
U ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOOTHPUR
|
TS-14-024-005-005/010251
(TADPARTHY)
|
3614024000NRG24020520230087443
|
03/05/2023
|
Bagyamma
|
3614024WL003431
|
Bagyamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620835
|
|
Mrs. DARSHANPU BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BHOOTHPUR
|
TS-14-024-005-005/010255
(TADPARTHY)
|
3614024000NRG24020520230087444
|
03/05/2023
|
Krishaiah
|
3614024WL003431
|
Krishaiah
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620843
|
|
MR MIDDILA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOOTHPUR
|
TS-14-024-005-005/010262
(TADPARTHY)
|
3614024000NRG24020520230087447
|
03/05/2023
|
Pushpamma
|
3614024WL003431
|
Pushpamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620854
|
|
Miss. EDDULOLLA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BHOOTHPUR
|
TS-14-024-005-005/010263
(TADPARTHY)
|
3614024000NRG24020520230087448
|
03/05/2023
|
Narsamma Bebi
|
3614024WL003431
|
Narsamma Bebi
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620846
|
|
MRS GOPE BEBY
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-005-005/010268
(TADPARTHY)
|
3614024000NRG24020520230087449
|
03/05/2023
|
Jayamma
|
3614024WL003431
|
Jayamma
|
00415
|
SBIN0003513
|
120
|
120
|
Processed
|
12/05/2023
|
|
1491620845
|
|
URADIJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BHOOTHPUR
|
TS-14-024-005-005/010276
(TADPARTHY)
|
3614024000NRG24020520230087450
|
03/05/2023
|
Manjula
|
3614024WL003431
|
Manjula
|
00415
|
SBIN0003513
|
120
|
120
|
Processed
|
12/05/2023
|
|
1491620867
|
|
MS DARSHANAPU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOOTHPUR
|
TS-14-024-005-005/010277
(TADPARTHY)
|
3614024000NRG24020520230087451
|
03/05/2023
|
Pentaiah
|
3614024WL003431
|
Pentaiah
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620862
|
|
MR SAKALI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOOTHPUR
|
TS-14-024-005-005/010290
(TADPARTHY)
|
3614024000NRG24020520230087452
|
03/05/2023
|
Mangamma
|
3614024WL003431
|
Mangamma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620834
|
|
MRS V MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOOTHPUR
|
TS-14-024-005-005/010325
(TADPARTHY)
|
3614024000NRG24020520230087455
|
03/05/2023
|
Sujatha
|
3614024WL003431
|
Sujatha
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620823
|
|
GUNDUMALLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHOOTHPUR
|
TS-14-024-005-005/010332
(TADPARTHY)
|
3614024000NRG24020520230087457
|
03/05/2023
|
Thirupathamma
|
3614024WL003431
|
Thirupathamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620864
|
|
MRS GOTURI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-005-005/010334
(TADPARTHY)
|
3614024000NRG24020520230087458
|
03/05/2023
|
Narasamma
|
3614024WL003431
|
Narasamma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620833
|
|
Mrs. SMT NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BHOOTHPUR
|
TS-14-024-005-005/010339
(TADPARTHY)
|
3614024000NRG24020520230087459
|
03/05/2023
|
Manjula
|
3614024WL003431
|
Manjula
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620875
|
|
MRS VANGURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOOTHPUR
|
TS-14-024-005-005/010356
(TADPARTHY)
|
3614024000NRG24020520230087462
|
03/05/2023
|
Masamma
|
3614024WL003431
|
Masamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620861
|
|
MRS BOKKALA MASAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-005-005/010357
(TADPARTHY)
|
3614024000NRG24020520230087463
|
03/05/2023
|
Malleshwari
|
3614024WL003431
|
Malleshwari
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620880
|
|
MRS VANGURI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-005-005/010358
(TADPARTHY)
|
3614024000NRG24020520230087464
|
03/05/2023
|
Laxmamma
|
3614024WL003431
|
Laxmamma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620881
|
|
MRS MARKANTI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOOTHPUR
|
TS-14-024-005-005/010362
(TADPARTHY)
|
3614024000NRG24020520230087465
|
03/05/2023
|
Uma Devi
|
3614024WL003431
|
Uma Devi
|
00415
|
SBIN0003513
|
360
|
360
|
Processed
|
12/05/2023
|
|
1491620857
|
|
MRS VANGURI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHOOTHPUR
|
TS-14-024-005-005/010364
(TADPARTHY)
|
3614024000NRG24020520230087466
|
03/05/2023
|
Alivela
|
3614024WL003431
|
Alivela
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620872
|
|
MIDDILA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHOOTHPUR
|
TS-14-024-005-005/010376
(TADPARTHY)
|
3614024000NRG24020520230087413
|
03/05/2023
|
Mangamma
|
3614024WL003427
|
Mangamma
|
00415
|
SBIN0003513
|
1263
|
1263
|
Processed
|
12/05/2023
|
|
1491620859
|
|
MRS KUMMARI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHOOTHPUR
|
TS-14-024-005-005/010393
(TADPARTHY)
|
3614024000NRG24020520230087468
|
03/05/2023
|
Sirisha
|
3614024WL003431
|
Sirisha
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620886
|
|
MR DONGALI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHOOTHPUR
|
TS-14-024-005-005/010406
(TADPARTHY)
|
3614024000NRG24020520230087414
|
03/05/2023
|
Lalitha
|
3614024WL003427
|
Lalitha
|
00415
|
SBIN0003513
|
1052
|
1052
|
Processed
|
12/05/2023
|
|
1491620879
|
|
MRS KUMMARI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHOOTHPUR
|
TS-14-024-005-005/010417
(TADPARTHY)
|
3614024000NRG24020520230087470
|
03/05/2023
|
Laxmaiah
|
3614024WL003431
|
Laxmaiah
|
00415
|
SBIN0003513
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491620850
|
|
MR TIMMAPURAM TELUGU LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHOOTHPUR
|
TS-14-024-005-005/010418
(TADPARTHY)
|
3614024000NRG24020520230087471
|
03/05/2023
|
Chadrakala
|
3614024WL003431
|
Chadrakala
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620866
|
|
MS DARSHANAPU CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOOTHPUR
|
TS-14-024-005-005/010439
(TADPARTHY)
|
3614024000NRG24020520230087472
|
03/05/2023
|
jangamma
|
3614024WL003431
|
jangamma
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620888
|
|
MRS GUNDUMALLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHOOTHPUR
|
TS-14-024-005-005/010459
(TADPARTHY)
|
3614024000NRG24020520230087473
|
03/05/2023
|
Ganga
|
3614024WL003431
|
Ganga
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620890
|
|
MRS DONGALI GANGA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHOOTHPUR
|
TS-14-024-005-005/010460
(TADPARTHY)
|
3614024000NRG24020520230087474
|
03/05/2023
|
Anitha
|
3614024WL003431
|
Anitha
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620863
|
|
Mrs. Anitha . Bokkala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BHOOTHPUR
|
TS-14-024-005-005/010462
(TADPARTHY)
|
3614024000NRG24020520230087475
|
03/05/2023
|
Chinna Narsimulu
|
3614024WL003431
|
Chinna Narsimulu
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620885
|
|
MR GOPE CHINNA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOOTHPUR
|
TS-14-024-005-005/010474
(TADPARTHY)
|
3614024000NRG24020520230087476
|
03/05/2023
|
Lakshmi
|
3614024WL003431
|
Lakshmi
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620889
|
|
URADI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHOOTHPUR
|
TS-14-024-005-005/010478
(TADPARTHY)
|
3614024000NRG24020520230087477
|
03/05/2023
|
varalakshmi
|
3614024WL003431
|
varalakshmi
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620819
|
|
MRS BOKKALA VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHOOTHPUR
|
TS-14-024-005-005/010483
(TADPARTHY)
|
3614024000NRG24020520230087478
|
03/05/2023
|
Raju
|
3614024WL003431
|
Raju
|
00415
|
SBIN0003513
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620894
|
|
G RAJU
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHOOTHPUR
|
TS-14-024-005-005/010532
(TADPARTHY)
|
3614024000NRG24020520230087479
|
03/05/2023
|
manemma
|
3614024WL003431
|
manemma
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620848
|
|
MS KOTHA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHOOTHPUR
|
TS-14-024-005-005/010550
(TADPARTHY)
|
3614024000NRG24020520230087480
|
03/05/2023
|
rani
|
3614024WL003431
|
rani
|
00415
|
SBIN0003513
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620874
|
|
BOKKALA RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHOOTHPUR
|
TS-14-024-008-008/010080
(KOTHAMOLGARA)
|
3614024000NRG24030520230094149
|
03/05/2023
|
Padma
|
3614024WL003716
|
Padma
|
00415
|
SBIN0003513
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620855
|
|
MRS B PADMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHOOTHPUR
|
TS-14-024-008-008/010406
(KOTHAMOLGARA)
|
3614024000NRG24030520230094172
|
03/05/2023
|
Nagamani
|
3614024WL003716
|
Nagamani
|
00415
|
SBIN0003513
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620842
|
|
Mrs. NAGAMANI POLKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BHOOTHPUR
|
TS-14-024-008-008/010453
(KOTHAMOLGARA)
|
3614024000NRG24030520230094178
|
03/05/2023
|
Padma
|
3614024WL003716
|
Padma
|
00415
|
SBIN0003513
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491620877
|
|
Mrs. AVULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BHOOTHPUR
|
TS-14-024-008-008/010497
(KOTHAMOLGARA)
|
3614024000NRG24030520230094183
|
03/05/2023
|
Beeramma
|
3614024WL003716
|
Beeramma
|
00415
|
SBIN0003513
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620853
|
|
Mrs. AVULA BEERAMMA W O SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BHOOTHPUR
|
TS-14-024-008-008/010498
(KOTHAMOLGARA)
|
3614024000NRG24030520230094184
|
03/05/2023
|
Amruthamma
|
3614024WL003716
|
Amruthamma
|
00415
|
SBIN0003513
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620825
|
|
Mrs. Amruthamma . Toka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BHOOTHPUR
|
TS-14-024-008-008/010527
(KOTHAMOLGARA)
|
3614024000NRG24030520230094185
|
03/05/2023
|
Padmamma
|
3614024WL003716
|
Padmamma
|
00415
|
SBIN0003513
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620870
|
|
MRS BOYA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHOOTHPUR
|
TS-14-024-008-008/010577
(KOTHAMOLGARA)
|
3614024000NRG24030520230094190
|
03/05/2023
|
Rajitha
|
3614024WL003716
|
Rajitha
|
00415
|
SBIN0003513
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620873
|
|
Mrs. PONNAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BHOOTHPUR
|
TS-14-024-009-010/010809
(POTHULAMADUGU)
|
3614024000NRG24020520230089011
|
03/05/2023
|
Jaheera begum
|
3614024WL003527
|
Jaheera begum
|
00415
|
SBIN0003513
|
179
|
179
|
Processed
|
12/05/2023
|
|
1491620852
|
|
MRS ZAHERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOOTHPUR
|
TS-14-024-009-010/010813
(POTHULAMADUGU)
|
3614024000NRG24020520230089012
|
03/05/2023
|
Manemma
|
3614024WL003527
|
Manemma
|
00415
|
SBIN0003513
|
179
|
179
|
Processed
|
12/05/2023
|
|
1491620893
|
|
MRS YERUKALI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOOTHPUR
|
TS-14-024-013-015/010013
(POTHAMALGARA)
|
3614024000NRG24020520230092395
|
03/05/2023
|
Balakistaiah
|
3614024WL003640
|
Balakistaiah
|
00415
|
SBIN0003513
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491620831
|
|
MR UPPARI BALAKISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOOTHPUR
|
TS-14-024-013-015/010013
(POTHAMALGARA)
|
3614024000NRG24020520230092396
|
03/05/2023
|
Manjula
|
3614024WL003640
|
Manjula
|
00415
|
SBIN0003513
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620839
|
|
Mrs. UPPARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BHOOTHPUR
|
TS-14-024-013-015/010026
(POTHAMALGARA)
|
3614024000NRG24020520230092254
|
03/05/2023
|
Badraiah
|
3614024WL003637
|
Badraiah
|
00415
|
SBIN0003513
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491620868
|
|
MR KARRE BHADRAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHOOTHPUR
|
TS-14-024-013-015/010027
(POTHAMALGARA)
|
3614024000NRG24020520230092256
|
03/05/2023
|
Nagamanemma
|
3614024WL003637
|
Nagamanemma
|
00415
|
SBIN0003513
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491620826
|
|
Mrs. NAGAMANI KARRE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BHOOTHPUR
|
TS-14-024-013-015/010052
(POTHAMALGARA)
|
3614024000NRG24020520230092399
|
03/05/2023
|
Janakamma
|
3614024WL003640
|
Janakamma
|
00415
|
SBIN0003513
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620851
|
|
Miss. JANAKAMMA W O NAGANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BHOOTHPUR
|
TS-14-024-013-015/010078
(POTHAMALGARA)
|
3614024000NRG24020520230092402
|
03/05/2023
|
Chennaiah
|
3614024WL003640
|
Chennaiah
|
00415
|
SBIN0003513
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620871
|
|
MR GUNJA CHINNACHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHOOTHPUR
|
TS-14-024-013-015/010120
(POTHAMALGARA)
|
3614024000NRG24020520230092413
|
03/05/2023
|
Lakshmamma
|
3614024WL003640
|
Lakshmamma
|
00415
|
SBIN0003513
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620830
|
|
MRS YERRA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHOOTHPUR
|
TS-14-024-013-015/010126
(POTHAMALGARA)
|
3614024000NRG24020520230092414
|
03/05/2023
|
Pentamma
|
3614024WL003640
|
Pentamma
|
00415
|
SBIN0003513
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620829
|
|
MRS CHIKKONDRA PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOOTHPUR
|
TS-14-024-013-015/010138
(POTHAMALGARA)
|
3614024000NRG24020520230092417
|
03/05/2023
|
Yarabalayya
|
3614024WL003640
|
Yarabalayya
|
00415
|
SBIN0003513
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620847
|
|
MR ARRA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOOTHPUR
|
TS-14-024-013-015/010173
(POTHAMALGARA)
|
3614024000NRG24020520230092268
|
03/05/2023
|
Parvathamma
|
3614024WL003637
|
Parvathamma
|
00415
|
SBIN0003513
|
877
|
877
|
Processed
|
12/05/2023
|
|
1491620856
|
|
MS G PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHOOTHPUR
|
TS-14-024-013-015/010183
(POTHAMALGARA)
|
3614024000NRG24020520230092426
|
03/05/2023
|
Beeramma
|
3614024WL003640
|
Beeramma
|
00415
|
SBIN0003513
|
598
|
598
|
Processed
|
12/05/2023
|
|
1491620840
|
|
Mrs. KURVA BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BHOOTHPUR
|
TS-14-024-013-015/010247
(POTHAMALGARA)
|
3614024000NRG24020520230092430
|
03/05/2023
|
Yadamma
|
3614024WL003640
|
Yadamma
|
00415
|
SBIN0003513
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620822
|
|
Mrs. BUDAGAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BHOOTHPUR
|
TS-14-024-013-015/010255
(POTHAMALGARA)
|
3614024000NRG24020520230092271
|
03/05/2023
|
Chennamma
|
3614024WL003637
|
Chennamma
|
00415
|
SBIN0003513
|
877
|
877
|
Processed
|
12/05/2023
|
|
1491620884
|
|
Mrs. GUNJA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BHOOTHPUR
|
TS-14-024-013-015/010272
(POTHAMALGARA)
|
3614024000NRG24020520230092273
|
03/05/2023
|
Puru Parvatalu
|
3614024WL003637
|
Puru Parvatalu
|
00415
|
SBIN0003513
|
438
|
438
|
Processed
|
12/05/2023
|
|
1491620832
|
|
Chikondra. Parvathalu .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
67
|
BHOOTHPUR
|
TS-14-024-013-015/010310
(POTHAMALGARA)
|
3614024000NRG24020520230092435
|
03/05/2023
|
Maibu
|
3614024WL003640
|
Maibu
|
00415
|
SBIN0003513
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620878
|
|
MR BOKKA MAIBU
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHOOTHPUR
|
TS-14-024-013-015/010315
(POTHAMALGARA)
|
3614024000NRG24020520230092436
|
03/05/2023
|
Manjula
|
3614024WL003640
|
Manjula
|
00415
|
SBIN0003513
|
399
|
399
|
Processed
|
12/05/2023
|
|
1491620882
|
|
Mrs. BUDDA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BHOOTHPUR
|
TS-14-024-013-015/010350
(POTHAMALGARA)
|
3614024000NRG24020520230092440
|
03/05/2023
|
Chennamma
|
3614024WL003640
|
Chennamma
|
00415
|
SBIN0003513
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620849
|
|
MRS KUNDYALA CHENAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHOOTHPUR
|
TS-14-024-013-015/010374
(POTHAMALGARA)
|
3614024000NRG24020520230092278
|
03/05/2023
|
yadamma
|
3614024WL003637
|
yadamma
|
00415
|
SBIN0003513
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491620865
|
|
G YADAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
BHOOTHPUR
|
TS-14-024-015-017/010252
(YELKICHERLA)
|
3614024000NRG24020520230092615
|
03/05/2023
|
Venkataiah
|
3614024WL003646
|
Venkataiah
|
00415
|
SBIN0003513
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620887
|
|
Mr. MURIKI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BHOOTHPUR
|
TS-14-024-021-001/010147
(RAVALAPALLY)
|
3614024000NRG24020520230092096
|
03/05/2023
|
Chinna Bheemaiah
|
3614024WL003631
|
Chinna Bheemaiah
|
00415
|
SBIN0003513
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1491620841
|
|
MR MOLGARA BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHOOTHPUR
|
TS-14-024-021-001/010147
(RAVALAPALLY)
|
3614024000NRG24020520230092097
|
03/05/2023
|
Venkatamma
|
3614024WL003631
|
Venkatamma
|
00415
|
SBIN0003513
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1491620891
|
|
MRS MOLGARA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHOOTHPUR
|
TS-14-024-021-001/010148
(RAVALAPALLY)
|
3614024000NRG24020520230092098
|
03/05/2023
|
Narsimulu
|
3614024WL003631
|
Narsimulu
|
00415
|
SBIN0003513
|
1128
|
1128
|
Processed
|
12/05/2023
|
|
1491620895
|
|
Purra Narsimulu Purra
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51736
|
51736
|
|
|
|
|
|
|
|
|
75
|
BHOOTHPUR
|
TS-14-024-013-015/010181
(POTHAMALGARA)
|
3614024000NRG24020520230092424
|
03/05/2023
|
Laxmaiah
|
3614024WL003640
|
Laxmaiah
|
00415
|
SBIN0RRAPGB
|
199
|
199
|
Processed
|
12/05/2023
|
|
1491620902
|
|
Mr. GAJJELA LAXMAIAH S O PD BHEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
76
|
BHOOTHPUR
|
TS-14-024-005-005/010368
(TADPARTHY)
|
3614024000NRG24020520230087467
|
03/05/2023
|
swapana
|
3614024WL003431
|
swapana
|
00468
|
UBIN0829803
|
120
|
120
|
Processed
|
12/05/2023
|
|
1491620820
|
|
EETE SWAPNA
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHOOTHPUR
|
TS-14-024-008-008/010426
(KOTHAMOLGARA)
|
3614024000NRG24030520230094174
|
03/05/2023
|
Mallesh
|
3614024WL003716
|
Mallesh
|
00468
|
UBIN0829803
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491620821
|
|
MR KURVA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
364
|
364
|
|
|
|
|
|
|
|
|
78
|
BHOOTHPUR
|
TS-14-024-005-005/010021
(TADPARTHY)
|
3614024000NRG24020520230087419
|
03/05/2023
|
Yadamma
|
3614024WL003431
|
Yadamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620920
|
|
MRS VANGOORI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHOOTHPUR
|
TS-14-024-005-005/010037
(TADPARTHY)
|
3614024000NRG24020520230087420
|
03/05/2023
|
Chinna Yadamma
|
3614024WL003431
|
Chinna Yadamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620919
|
|
Mrs. Chinnayadamma . Vanguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
BHOOTHPUR
|
TS-14-024-005-005/010083
(TADPARTHY)
|
3614024000NRG24020520230087422
|
03/05/2023
|
Venkatamma
|
3614024WL003431
|
Venkatamma
|
00684
|
APGV0007129
|
480
|
480
|
Processed
|
12/05/2023
|
|
1491620934
|
|
Mrs. Venkatamma . Dongali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BHOOTHPUR
|
TS-14-024-005-005/010145
(TADPARTHY)
|
3614024000NRG24020520230087425
|
03/05/2023
|
Ashamma
|
3614024WL003431
|
Ashamma
|
00684
|
APGV0007129
|
120
|
120
|
Processed
|
12/05/2023
|
|
1491620913
|
|
Mrs. JINKALA ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BHOOTHPUR
|
TS-14-024-005-005/010152
(TADPARTHY)
|
3614024000NRG24020520230087427
|
03/05/2023
|
Narasimlu
|
3614024WL003431
|
Narasimlu
|
00684
|
APGV0007129
|
719
|
719
|
Rejected
|
12/05/2023
|
|
1491620956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BHOOTHPUR
|
TS-14-024-005-005/010155
(TADPARTHY)
|
3614024000NRG24020520230087428
|
03/05/2023
|
Anjamma
|
3614024WL003431
|
Anjamma
|
00684
|
APGV0007129
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620910
|
|
Mrs. Anjamma . Madda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BHOOTHPUR
|
TS-14-024-005-005/010161
(TADPARTHY)
|
3614024000NRG24020520230087431
|
03/05/2023
|
Amrutha
|
3614024WL003431
|
Amrutha
|
00684
|
APGV0007129
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620909
|
|
Mrs. Amrutha Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BHOOTHPUR
|
TS-14-024-005-005/010178
(TADPARTHY)
|
3614024000NRG24020520230087433
|
03/05/2023
|
Padmamma
|
3614024WL003431
|
Padmamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620921
|
|
Mrs. Padmamma . Telugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BHOOTHPUR
|
TS-14-024-005-005/010199
(TADPARTHY)
|
3614024000NRG24020520230087435
|
03/05/2023
|
Moghilaiah
|
3614024WL003431
|
Moghilaiah
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620908
|
|
Mr. Moghilaiah . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
BHOOTHPUR
|
TS-14-024-005-005/010199
(TADPARTHY)
|
3614024000NRG24020520230087436
|
03/05/2023
|
Satyamma
|
3614024WL003431
|
Satyamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620907
|
|
Mrs. Satyamma . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BHOOTHPUR
|
TS-14-024-005-005/010234
(TADPARTHY)
|
3614024000NRG24020520230087440
|
03/05/2023
|
Alivelamma
|
3614024WL003431
|
Alivelamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620923
|
|
MACHARAM ALIVELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BHOOTHPUR
|
TS-14-024-005-005/010261
(TADPARTHY)
|
3614024000NRG24020520230087446
|
03/05/2023
|
Anjamma
|
3614024WL003431
|
Anjamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620912
|
|
Mrs. DARSHANAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
BHOOTHPUR
|
TS-14-024-005-005/010293
(TADPARTHY)
|
3614024000NRG24020520230087453
|
03/05/2023
|
Padma
|
3614024WL003431
|
Padma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620911
|
|
Mrs. Padma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
BHOOTHPUR
|
TS-14-024-005-005/010317
(TADPARTHY)
|
3614024000NRG24020520230087454
|
03/05/2023
|
Padma
|
3614024WL003431
|
Padma
|
00684
|
APGV0007129
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620931
|
|
Mrs. Padma . Divtipally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BHOOTHPUR
|
TS-14-024-005-005/010328
(TADPARTHY)
|
3614024000NRG24020520230087456
|
03/05/2023
|
Padmamma
|
3614024WL003431
|
Padmamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620933
|
|
MRS MARIKANTII PADMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHOOTHPUR
|
TS-14-024-005-005/010335
(TADPARTHY)
|
3614024000NRG24020520230087412
|
03/05/2023
|
Satyamma
|
3614024WL003427
|
Satyamma
|
00684
|
APGV0007129
|
842
|
842
|
Processed
|
12/05/2023
|
|
1491620932
|
|
MRS MUKKIDI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHOOTHPUR
|
TS-14-024-005-005/010343
(TADPARTHY)
|
3614024000NRG24020520230087460
|
03/05/2023
|
Alivelu
|
3614024WL003431
|
Alivelu
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620938
|
|
Mrs. Alivelu . Darshapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
BHOOTHPUR
|
TS-14-024-005-005/010349
(TADPARTHY)
|
3614024000NRG24020520230087461
|
03/05/2023
|
Jyothi
|
3614024WL003431
|
Jyothi
|
00684
|
APGV0007129
|
599
|
599
|
Processed
|
12/05/2023
|
|
1491620937
|
|
MRS DONGAL JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHOOTHPUR
|
TS-14-024-005-005/010416
(TADPARTHY)
|
3614024000NRG24020520230087469
|
03/05/2023
|
Mangamma
|
3614024WL003431
|
Mangamma
|
00684
|
APGV0007129
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491620924
|
|
Mrs. mangamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BHOOTHPUR
|
TS-14-024-008-008/010239
(KOTHAMOLGARA)
|
3614024000NRG24030520230094150
|
03/05/2023
|
Chandrakala
|
3614024WL003716
|
Chandrakala
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491621002
|
|
Mrs. CHANDRAKALA WO DABBI VENKATESH GOU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BHOOTHPUR
|
TS-14-024-008-008/010246
(KOTHAMOLGARA)
|
3614024000NRG24030520230094151
|
03/05/2023
|
Savitri
|
3614024WL003716
|
Savitri
|
00684
|
APGV0007129
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491620966
|
|
Mrs. BEJINI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BHOOTHPUR
|
TS-14-024-008-008/010299
(KOTHAMOLGARA)
|
3614024000NRG24030520230094152
|
03/05/2023
|
Srilatha
|
3614024WL003716
|
Srilatha
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621031
|
|
Mrs. Boya Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
BHOOTHPUR
|
TS-14-024-008-008/010304
(KOTHAMOLGARA)
|
3614024000NRG24030520230094153
|
03/05/2023
|
Kalamma
|
3614024WL003716
|
Kalamma
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620906
|
|
Mrs. kalamma . polkam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BHOOTHPUR
|
TS-14-024-008-008/010309
(KOTHAMOLGARA)
|
3614024000NRG24030520230094156
|
03/05/2023
|
Manju
|
3614024WL003716
|
Manju
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620970
|
|
AllamManjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BHOOTHPUR
|
TS-14-024-008-008/010321
(KOTHAMOLGARA)
|
3614024000NRG24030520230094157
|
03/05/2023
|
Alivela
|
3614024WL003716
|
Alivela
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620942
|
|
Mrs. AIIVELA SIKKOLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BHOOTHPUR
|
TS-14-024-008-008/010324
(KOTHAMOLGARA)
|
3614024000NRG24030520230094158
|
03/05/2023
|
Alivela
|
3614024WL003716
|
Alivela
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620815
|
|
Mrs. ERUKALI ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BHOOTHPUR
|
TS-14-024-008-008/010325
(KOTHAMOLGARA)
|
3614024000NRG24030520230094159
|
03/05/2023
|
Laxmamma
|
3614024WL003716
|
Laxmamma
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491621027
|
|
Mrs. KAMPINLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BHOOTHPUR
|
TS-14-024-008-008/010326
(KOTHAMOLGARA)
|
3614024000NRG24030520230094160
|
03/05/2023
|
Anjamma
|
3614024WL003716
|
Anjamma
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620995
|
|
Mrs. DASARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
BHOOTHPUR
|
TS-14-024-008-008/010335
(KOTHAMOLGARA)
|
3614024000NRG24030520230094161
|
03/05/2023
|
Gattu Thirupathamma
|
3614024WL003716
|
Gattu Thirupathamma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620974
|
|
MRS J THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHOOTHPUR
|
TS-14-024-008-008/010338
(KOTHAMOLGARA)
|
3614024000NRG24030520230094162
|
03/05/2023
|
Alivelu
|
3614024WL003716
|
Alivelu
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620972
|
|
Mrs. CHINTAKAYALA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BHOOTHPUR
|
TS-14-024-008-008/010339
(KOTHAMOLGARA)
|
3614024000NRG24030520230094163
|
03/05/2023
|
Padamamma
|
3614024WL003716
|
Padamamma
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620993
|
|
Mrs. CHINTAKAYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
BHOOTHPUR
|
TS-14-024-008-008/010347
(KOTHAMOLGARA)
|
3614024000NRG24030520230094164
|
03/05/2023
|
Alivela
|
3614024WL003716
|
Alivela
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620962
|
|
Mrs. K ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BHOOTHPUR
|
TS-14-024-008-008/010352
(KOTHAMOLGARA)
|
3614024000NRG24030520230094165
|
03/05/2023
|
Naramma
|
3614024WL003716
|
Naramma
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620954
|
|
Mrs. THOKA NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BHOOTHPUR
|
TS-14-024-008-008/010354
(KOTHAMOLGARA)
|
3614024000NRG24030520230094166
|
03/05/2023
|
Anjaneyulu
|
3614024WL003716
|
Anjaneyulu
|
00684
|
APGV0007129
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491621010
|
|
Mr. KUMMARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BHOOTHPUR
|
TS-14-024-008-008/010354
(KOTHAMOLGARA)
|
3614024000NRG24030520230094167
|
03/05/2023
|
Chandrakal
|
3614024WL003716
|
Chandrakal
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621014
|
|
Mrs. KUMMARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BHOOTHPUR
|
TS-14-024-008-008/010362
(KOTHAMOLGARA)
|
3614024000NRG24030520230094168
|
03/05/2023
|
Anjamma
|
3614024WL003716
|
Anjamma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620897
|
|
Mrs. ANJAMMA MUNNURU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
BHOOTHPUR
|
TS-14-024-008-008/010382
(KOTHAMOLGARA)
|
3614024000NRG24030520230094169
|
03/05/2023
|
Narsamma
|
3614024WL003716
|
Narsamma
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620960
|
|
Mrs. Narsamma . Chintakayala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BHOOTHPUR
|
TS-14-024-008-008/010387
(KOTHAMOLGARA)
|
3614024000NRG24030520230094170
|
03/05/2023
|
Mallamma
|
3614024WL003716
|
Mallamma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620816
|
|
Mrs. JOGU MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BHOOTHPUR
|
TS-14-024-008-008/010401
(KOTHAMOLGARA)
|
3614024000NRG24030520230094171
|
03/05/2023
|
Mannemma
|
3614024WL003716
|
Mannemma
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620965
|
|
Mrs. POSIGALLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
BHOOTHPUR
|
TS-14-024-008-008/010408
(KOTHAMOLGARA)
|
3614024000NRG24030520230094173
|
03/05/2023
|
JYothi
|
3614024WL003716
|
JYothi
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491621021
|
|
Mrs. VIRAMALLU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BHOOTHPUR
|
TS-14-024-008-008/010426
(KOTHAMOLGARA)
|
3614024000NRG24030520230094175
|
03/05/2023
|
Suvarna
|
3614024WL003716
|
Suvarna
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491621017
|
|
Mrs. KAMAJIPURAM SUVARNA WO K MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BHOOTHPUR
|
TS-14-024-008-008/010433
(KOTHAMOLGARA)
|
3614024000NRG24030520230094176
|
03/05/2023
|
Nagamani
|
3614024WL003716
|
Nagamani
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620977
|
|
Mrs. LOTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BHOOTHPUR
|
TS-14-024-008-008/010436
(KOTHAMOLGARA)
|
3614024000NRG24030520230094177
|
03/05/2023
|
Kousalya
|
3614024WL003716
|
Kousalya
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620973
|
|
Mrs. T KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BHOOTHPUR
|
TS-14-024-008-008/010455
(KOTHAMOLGARA)
|
3614024000NRG24030520230094179
|
03/05/2023
|
Manemma
|
3614024WL003716
|
Manemma
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491621019
|
|
Mrs. MALISETTY MANEMMA W O GOPAL MALISE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BHOOTHPUR
|
TS-14-024-008-008/010456
(KOTHAMOLGARA)
|
3614024000NRG24030520230094180
|
03/05/2023
|
Parijatha
|
3614024WL003716
|
Parijatha
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620916
|
|
Mrs. MALISETTE PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
BHOOTHPUR
|
TS-14-024-008-008/010477
(KOTHAMOLGARA)
|
3614024000NRG24030520230094181
|
03/05/2023
|
Lakshmi
|
3614024WL003716
|
Lakshmi
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491620967
|
|
Mrs. BEDINI LAXMI W O MAHESH BEDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
BHOOTHPUR
|
TS-14-024-008-008/010485
(KOTHAMOLGARA)
|
3614024000NRG24030520230094182
|
03/05/2023
|
Balamma
|
3614024WL003716
|
Balamma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621008
|
|
Mrs. KARRE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
BHOOTHPUR
|
TS-14-024-008-008/010527
(KOTHAMOLGARA)
|
3614024000NRG24030520230094186
|
03/05/2023
|
Anjaiah
|
3614024WL003716
|
Anjaiah
|
00684
|
APGV0007129
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491620899
|
|
Mr. BOYA ANJANEYULU S O PD NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
BHOOTHPUR
|
TS-14-024-008-008/010538
(KOTHAMOLGARA)
|
3614024000NRG24030520230094187
|
03/05/2023
|
Kistamma
|
3614024WL003716
|
Kistamma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620969
|
|
Mrs. BOYA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
BHOOTHPUR
|
TS-14-024-008-008/010546
(KOTHAMOLGARA)
|
3614024000NRG24030520230094188
|
03/05/2023
|
Anjamma
|
3614024WL003716
|
Anjamma
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491621009
|
|
Mrs. AVULA . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BHOOTHPUR
|
TS-14-024-008-008/010558
(KOTHAMOLGARA)
|
3614024000NRG24030520230094189
|
03/05/2023
|
Mamatha
|
3614024WL003716
|
Mamatha
|
00684
|
APGV0007129
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491621015
|
|
Mrs. KAMPINLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
BHOOTHPUR
|
TS-14-024-008-008/010630
(KOTHAMOLGARA)
|
3614024000NRG24030520230094191
|
03/05/2023
|
Venkatamma
|
3614024WL003716
|
Venkatamma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620986
|
|
Mrs. CHIKONRA PEDDA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
BHOOTHPUR
|
TS-14-024-008-008/010635
(KOTHAMOLGARA)
|
3614024000NRG24030520230094192
|
03/05/2023
|
Shaheen Begum
|
3614024WL003716
|
Shaheen Begum
|
00684
|
APGV0007129
|
366
|
366
|
Processed
|
12/05/2023
|
|
1491621028
|
|
MRS SHAHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHOOTHPUR
|
TS-14-024-008-008/010637
(KOTHAMOLGARA)
|
3614024000NRG24030520230094193
|
03/05/2023
|
Padma
|
3614024WL003716
|
Padma
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621022
|
|
Mrs. K PADMA WO NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
BHOOTHPUR
|
TS-14-024-008-008/010639
(KOTHAMOLGARA)
|
3614024000NRG24030520230094194
|
03/05/2023
|
Shivaleela
|
3614024WL003716
|
Shivaleela
|
00684
|
APGV0007129
|
244
|
244
|
Processed
|
12/05/2023
|
|
1491621020
|
|
Mrs. KOTHAKURVA SHIVALEELA WO K MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
BHOOTHPUR
|
TS-14-024-008-008/010641
(KOTHAMOLGARA)
|
3614024000NRG24030520230094195
|
03/05/2023
|
Parvathamma
|
3614024WL003716
|
Parvathamma
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620968
|
|
Mrs. DASARI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
BHOOTHPUR
|
TS-14-024-008-008/010653
(KOTHAMOLGARA)
|
3614024000NRG24030520230094196
|
03/05/2023
|
Geetha
|
3614024WL003716
|
Geetha
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491620971
|
|
Mrs. MALISHETTI GEETA W O PRAVEEN MALIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
BHOOTHPUR
|
TS-14-024-008-008/010665
(KOTHAMOLGARA)
|
3614024000NRG24030520230094197
|
03/05/2023
|
Laxmi
|
3614024WL003716
|
Laxmi
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621030
|
|
Mrs. POLKAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
BHOOTHPUR
|
TS-14-024-008-008/010666
(KOTHAMOLGARA)
|
3614024000NRG24030520230094198
|
03/05/2023
|
Sandhya
|
3614024WL003716
|
Sandhya
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621023
|
|
Mrs. POLKAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
BHOOTHPUR
|
TS-14-024-008-008/010670
(KOTHAMOLGARA)
|
3614024000NRG24030520230094199
|
03/05/2023
|
Saritha
|
3614024WL003716
|
Saritha
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620999
|
|
DABBI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
BHOOTHPUR
|
TS-14-024-008-008/010676
(KOTHAMOLGARA)
|
3614024000NRG24030520230094200
|
03/05/2023
|
NAGALAXMI
|
3614024WL003716
|
NAGALAXMI
|
00684
|
APGV0007129
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491621035
|
|
KONDA NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
139
|
BHOOTHPUR
|
TS-14-024-008-008/10679
(KOTHAMOLGARA)
|
3614024000NRG24030520230094201
|
03/05/2023
|
V NAANEETHA
|
3614024WL003716
|
V NAANEETHA
|
00684
|
APGV0007129
|
488
|
488
|
Processed
|
12/05/2023
|
|
1491621016
|
|
Mrs. V NAVNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
BHOOTHPUR
|
TS-14-024-013-015/010006
(POTHAMALGARA)
|
3614024000NRG24020520230092393
|
03/05/2023
|
Kallamma
|
3614024WL003640
|
Kallamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620930
|
|
Mrs. JAVVAJI KALAVATHI W O SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BHOOTHPUR
|
TS-14-024-013-015/010011
(POTHAMALGARA)
|
3614024000NRG24020520230092394
|
03/05/2023
|
Ramulamma
|
3614024WL003640
|
Ramulamma
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620975
|
|
Mrs. CHIKKONDRA RAMULLAMMA W O BAKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
BHOOTHPUR
|
TS-14-024-013-015/010012
(POTHAMALGARA)
|
3614024000NRG24020520230092253
|
03/05/2023
|
Sayulu
|
3614024WL003637
|
Sayulu
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491621003
|
|
Mr. GUNJA BUDDA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
BHOOTHPUR
|
TS-14-024-013-015/010014
(POTHAMALGARA)
|
3614024000NRG24020520230092397
|
03/05/2023
|
Alivel
|
3614024WL003640
|
Alivel
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491620941
|
|
Mrs. BOLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
BHOOTHPUR
|
TS-14-024-013-015/010019
(POTHAMALGARA)
|
3614024000NRG24020520230092398
|
03/05/2023
|
Parijatha
|
3614024WL003640
|
Parijatha
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491620904
|
|
Mrs. Parijatha . Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
BHOOTHPUR
|
TS-14-024-013-015/010026
(POTHAMALGARA)
|
3614024000NRG24020520230092255
|
03/05/2023
|
Manemma
|
3614024WL003637
|
Manemma
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620949
|
|
Mrs. KARRE MANEMMA W O BHADRAIAH GUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
BHOOTHPUR
|
TS-14-024-013-015/010049
(POTHAMALGARA)
|
3614024000NRG24020520230092257
|
03/05/2023
|
Pedda Mallamma
|
3614024WL003637
|
Pedda Mallamma
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620898
|
|
Mrs. CHINKONDRA MALLAMMA W O SRINIVASUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
BHOOTHPUR
|
TS-14-024-013-015/010056
(POTHAMALGARA)
|
3614024000NRG24020520230092400
|
03/05/2023
|
Sarita
|
3614024WL003640
|
Sarita
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491620927
|
|
Mrs. Sarita Subbur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
BHOOTHPUR
|
TS-14-024-013-015/010063
(POTHAMALGARA)
|
3614024000NRG24020520230092401
|
03/05/2023
|
Laxmamma
|
3614024WL003640
|
Laxmamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491621004
|
|
Mrs. ERRA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
BHOOTHPUR
|
TS-14-024-013-015/010068
(POTHAMALGARA)
|
3614024000NRG24020520230092258
|
03/05/2023
|
Manemma
|
3614024WL003637
|
Manemma
|
00684
|
APGV0007129
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491621026
|
|
Mr. AATHUKURI MANEMMA WO CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
BHOOTHPUR
|
TS-14-024-013-015/010089
(POTHAMALGARA)
|
3614024000NRG24020520230092403
|
03/05/2023
|
Krishnaiah
|
3614024WL003640
|
Krishnaiah
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620900
|
|
Mr. Krishnaiah . Tholla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
BHOOTHPUR
|
TS-14-024-013-015/010089
(POTHAMALGARA)
|
3614024000NRG24020520230092404
|
03/05/2023
|
Sukkamma
|
3614024WL003640
|
Sukkamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620948
|
|
Mrs. CHUKKAMMA GUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
BHOOTHPUR
|
TS-14-024-013-015/010090
(POTHAMALGARA)
|
3614024000NRG24020520230092405
|
03/05/2023
|
Balanarsamma
|
3614024WL003640
|
Balanarsamma
|
00684
|
APGV0007129
|
199
|
199
|
Processed
|
12/05/2023
|
|
1491620944
|
|
Mrs. BALANARSAMMA W O DASU GUNJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
BHOOTHPUR
|
TS-14-024-013-015/010090
(POTHAMALGARA)
|
3614024000NRG24020520230092259
|
03/05/2023
|
Dasu
|
3614024WL003637
|
Dasu
|
00684
|
APGV0007129
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491621032
|
|
Mr. GUNJA DHASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
BHOOTHPUR
|
TS-14-024-013-015/010102
(POTHAMALGARA)
|
3614024000NRG24020520230092407
|
03/05/2023
|
Balamma
|
3614024WL003640
|
Balamma
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620901
|
|
Mrs. Balamma . Karri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
BHOOTHPUR
|
TS-14-024-013-015/010102
(POTHAMALGARA)
|
3614024000NRG24020520230092406
|
03/05/2023
|
BUDDA RAMULU
|
3614024WL003640
|
BUDDA RAMULU
|
00684
|
APGV0007129
|
399
|
399
|
Processed
|
12/05/2023
|
|
1491621013
|
|
Mrs. KARRE BUDDA RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
BHOOTHPUR
|
TS-14-024-013-015/010106
(POTHAMALGARA)
|
3614024000NRG24020520230092408
|
03/05/2023
|
Srisailamma
|
3614024WL003640
|
Srisailamma
|
00684
|
APGV0007129
|
199
|
199
|
Processed
|
12/05/2023
|
|
1491620976
|
|
Mrs. BUDDA SRI SHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
BHOOTHPUR
|
TS-14-024-013-015/010107
(POTHAMALGARA)
|
3614024000NRG24020520230092409
|
03/05/2023
|
Manemma
|
3614024WL003640
|
Manemma
|
00684
|
APGV0007129
|
598
|
598
|
Processed
|
12/05/2023
|
|
1491620989
|
|
Mrs. CHIKKONDRA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
BHOOTHPUR
|
TS-14-024-013-015/010108
(POTHAMALGARA)
|
3614024000NRG24020520230092260
|
03/05/2023
|
pushpa
|
3614024WL003637
|
pushpa
|
00684
|
APGV0007129
|
438
|
438
|
Processed
|
12/05/2023
|
|
1491621034
|
|
CHIKONDRA PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHOOTHPUR
|
TS-14-024-013-015/010114
(POTHAMALGARA)
|
3614024000NRG24020520230092410
|
03/05/2023
|
Anthamma
|
3614024WL003640
|
Anthamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620957
|
|
Mrs. Anthamma . Budugam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
BHOOTHPUR
|
TS-14-024-013-015/010115
(POTHAMALGARA)
|
3614024000NRG24020520230092411
|
03/05/2023
|
Srishailamma
|
3614024WL003640
|
Srishailamma
|
00684
|
APGV0007129
|
598
|
598
|
Processed
|
12/05/2023
|
|
1491620998
|
|
Mrs. KURVA SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
BHOOTHPUR
|
TS-14-024-013-015/010116
(POTHAMALGARA)
|
3614024000NRG24020520230092412
|
03/05/2023
|
Jayamma
|
3614024WL003640
|
Jayamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620817
|
|
Mrs. JAYAMMA CHIKKONDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
BHOOTHPUR
|
TS-14-024-013-015/010116
(POTHAMALGARA)
|
3614024000NRG24020520230092261
|
03/05/2023
|
padma
|
3614024WL003637
|
padma
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620814
|
|
Mrs. SUBBURI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
BHOOTHPUR
|
TS-14-024-013-015/010131
(POTHAMALGARA)
|
3614024000NRG24020520230092415
|
03/05/2023
|
Anjamma
|
3614024WL003640
|
Anjamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620905
|
|
Mrs. anjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
BHOOTHPUR
|
TS-14-024-013-015/010134
(POTHAMALGARA)
|
3614024000NRG24020520230092416
|
03/05/2023
|
Nagamma
|
3614024WL003640
|
Nagamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620987
|
|
Mrs. GUNJA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
BHOOTHPUR
|
TS-14-024-013-015/010139
(POTHAMALGARA)
|
3614024000NRG24020520230092419
|
03/05/2023
|
Chenamma
|
3614024WL003640
|
Chenamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620997
|
|
Mrs. ARRA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
BHOOTHPUR
|
TS-14-024-013-015/010139
(POTHAMALGARA)
|
3614024000NRG24020520230092418
|
03/05/2023
|
Erra Anjalaiah
|
3614024WL003640
|
Erra Anjalaiah
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491620950
|
|
Mr. ARRA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
BHOOTHPUR
|
TS-14-024-013-015/010142
(POTHAMALGARA)
|
3614024000NRG24020520230092262
|
03/05/2023
|
Laxmidevi
|
3614024WL003637
|
Laxmidevi
|
00684
|
APGV0007129
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491620928
|
|
MRS BOLA LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
BHOOTHPUR
|
TS-14-024-013-015/010150
(POTHAMALGARA)
|
3614024000NRG24020520230092263
|
03/05/2023
|
Kashamma
|
3614024WL003637
|
Kashamma
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620926
|
|
Mrs. KASHAMMA W O MALLAIAH BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
BHOOTHPUR
|
TS-14-024-013-015/010153
(POTHAMALGARA)
|
3614024000NRG24020520230092420
|
03/05/2023
|
Chandrakala
|
3614024WL003640
|
Chandrakala
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620994
|
|
Mrs. GODA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
BHOOTHPUR
|
TS-14-024-013-015/010155
(POTHAMALGARA)
|
3614024000NRG24020520230092421
|
03/05/2023
|
Munemma
|
3614024WL003640
|
Munemma
|
00684
|
APGV0007129
|
199
|
199
|
Processed
|
12/05/2023
|
|
1491621007
|
|
MRS GUNJA MUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BHOOTHPUR
|
TS-14-024-013-015/010158
(POTHAMALGARA)
|
3614024000NRG24020520230092422
|
03/05/2023
|
Eeramma
|
3614024WL003640
|
Eeramma
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620985
|
|
Mrs. KURVA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
BHOOTHPUR
|
TS-14-024-013-015/010161
(POTHAMALGARA)
|
3614024000NRG24020520230092264
|
03/05/2023
|
Bal Nagaiah
|
3614024WL003637
|
Bal Nagaiah
|
00684
|
APGV0007129
|
219
|
219
|
Processed
|
12/05/2023
|
|
1491620939
|
|
Mr. ERRA PEDDA BALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
BHOOTHPUR
|
TS-14-024-013-015/010161
(POTHAMALGARA)
|
3614024000NRG24020520230092265
|
03/05/2023
|
Balamma
|
3614024WL003637
|
Balamma
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620955
|
|
Miss. ERRA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
BHOOTHPUR
|
TS-14-024-013-015/010163
(POTHAMALGARA)
|
3614024000NRG24020520230092267
|
03/05/2023
|
Shankaramma
|
3614024WL003637
|
Shankaramma
|
00684
|
APGV0007129
|
438
|
438
|
Processed
|
12/05/2023
|
|
1491620981
|
|
Mrs. ARRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
BHOOTHPUR
|
TS-14-024-013-015/010176
(POTHAMALGARA)
|
3614024000NRG24020520230092423
|
03/05/2023
|
Aruna
|
3614024WL003640
|
Aruna
|
00684
|
APGV0007129
|
598
|
598
|
Processed
|
12/05/2023
|
|
1491620991
|
|
Mrs. JAVVAJI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
BHOOTHPUR
|
TS-14-024-013-015/010182
(POTHAMALGARA)
|
3614024000NRG24020520230092425
|
03/05/2023
|
Neelamma
|
3614024WL003640
|
Neelamma
|
00684
|
APGV0007129
|
199
|
199
|
Processed
|
12/05/2023
|
|
1491621011
|
|
Miss. JAKKA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
BHOOTHPUR
|
TS-14-024-013-015/010185
(POTHAMALGARA)
|
3614024000NRG24020520230092427
|
03/05/2023
|
Anitha
|
3614024WL003640
|
Anitha
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491621024
|
|
Mrs. JAKKA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
BHOOTHPUR
|
TS-14-024-013-015/010185
(POTHAMALGARA)
|
3614024000NRG24020520230092269
|
03/05/2023
|
Surekha
|
3614024WL003637
|
Surekha
|
00684
|
APGV0007129
|
438
|
438
|
Processed
|
12/05/2023
|
|
1491620979
|
|
Mrs. JAKKA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
BHOOTHPUR
|
TS-14-024-013-015/010186
(POTHAMALGARA)
|
3614024000NRG24020520230092428
|
03/05/2023
|
Balamani
|
3614024WL003640
|
Balamani
|
00684
|
APGV0007129
|
199
|
199
|
Processed
|
12/05/2023
|
|
1491620903
|
|
Mrs. Balamani Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
BHOOTHPUR
|
TS-14-024-013-015/010242
(POTHAMALGARA)
|
3614024000NRG24020520230092429
|
03/05/2023
|
Sugunamma
|
3614024WL003640
|
Sugunamma
|
00684
|
APGV0007129
|
598
|
598
|
Processed
|
12/05/2023
|
|
1491621036
|
|
MRS JAVAJI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHOOTHPUR
|
TS-14-024-013-015/010250
(POTHAMALGARA)
|
3614024000NRG24020520230092270
|
03/05/2023
|
Krishnaveni
|
3614024WL003637
|
Krishnaveni
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620959
|
|
Mrs. Krishnaveni . Budugam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
BHOOTHPUR
|
TS-14-024-013-015/010251
(POTHAMALGARA)
|
3614024000NRG24020520230092431
|
03/05/2023
|
Chennamma
|
3614024WL003640
|
Chennamma
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620984
|
|
Mrs. GAJJALA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
BHOOTHPUR
|
TS-14-024-013-015/010257
(POTHAMALGARA)
|
3614024000NRG24020520230092272
|
03/05/2023
|
Suvarna
|
3614024WL003637
|
Suvarna
|
00684
|
APGV0007129
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491620980
|
|
Mrs. BOYA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
BHOOTHPUR
|
TS-14-024-013-015/010283
(POTHAMALGARA)
|
3614024000NRG24020520230092432
|
03/05/2023
|
Padma
|
3614024WL003640
|
Padma
|
00684
|
APGV0007129
|
797
|
797
|
Processed
|
12/05/2023
|
|
1491620988
|
|
Mrs. MANDHADI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
BHOOTHPUR
|
TS-14-024-013-015/010303
(POTHAMALGARA)
|
3614024000NRG24020520230092433
|
03/05/2023
|
Savitri
|
3614024WL003640
|
Savitri
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491620990
|
|
Mrs. GODHALA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
BHOOTHPUR
|
TS-14-024-013-015/010309
(POTHAMALGARA)
|
3614024000NRG24020520230092434
|
03/05/2023
|
Shantamma
|
3614024WL003640
|
Shantamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620940
|
|
Mrs. ERRA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
BHOOTHPUR
|
TS-14-024-013-015/010323
(POTHAMALGARA)
|
3614024000NRG24020520230092437
|
03/05/2023
|
Jayamma
|
3614024WL003640
|
Jayamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620918
|
|
Mrs. KAPPETA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
BHOOTHPUR
|
TS-14-024-013-015/010334
(POTHAMALGARA)
|
3614024000NRG24020520230092438
|
03/05/2023
|
chittamma
|
3614024WL003640
|
chittamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620914
|
|
Mrs. Bokka . Chitemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
BHOOTHPUR
|
TS-14-024-013-015/010345
(POTHAMALGARA)
|
3614024000NRG24020520230092439
|
03/05/2023
|
Kondamma
|
3614024WL003640
|
Kondamma
|
00684
|
APGV0007129
|
1196
|
1196
|
Processed
|
12/05/2023
|
|
1491620996
|
|
Mrs. BOLA KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
BHOOTHPUR
|
TS-14-024-013-015/010349
(POTHAMALGARA)
|
3614024000NRG24020520230092275
|
03/05/2023
|
MALA VENKATAMMA
|
3614024WL003637
|
MALA VENKATAMMA
|
00684
|
APGV0007129
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491620925
|
|
Mrs. VENKATAMMA W O MANYAM NAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
BHOOTHPUR
|
TS-14-024-013-015/010349
(POTHAMALGARA)
|
3614024000NRG24020520230092274
|
03/05/2023
|
manayam
|
3614024WL003637
|
manayam
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491620961
|
|
Mr. Manneyam Mala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
BHOOTHPUR
|
TS-14-024-013-015/010357
(POTHAMALGARA)
|
3614024000NRG24020520230092276
|
03/05/2023
|
Manemma
|
3614024WL003637
|
Manemma
|
00684
|
APGV0007129
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491621029
|
|
Ms. BATHULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
BHOOTHPUR
|
TS-14-024-013-015/010365
(POTHAMALGARA)
|
3614024000NRG24020520230092277
|
03/05/2023
|
krushnamma
|
3614024WL003637
|
krushnamma
|
00684
|
APGV0007129
|
438
|
438
|
Processed
|
12/05/2023
|
|
1491620922
|
|
MS ERRA KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BHOOTHPUR
|
TS-14-024-013-015/010378
(POTHAMALGARA)
|
3614024000NRG24020520230092279
|
03/05/2023
|
Anjamma
|
3614024WL003637
|
Anjamma
|
00684
|
APGV0007129
|
657
|
657
|
Processed
|
12/05/2023
|
|
1491620978
|
|
Mrs. DANGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
BHOOTHPUR
|
TS-14-024-013-015/010379
(POTHAMALGARA)
|
3614024000NRG24020520230092442
|
03/05/2023
|
Malleshwari
|
3614024WL003640
|
Malleshwari
|
00684
|
APGV0007129
|
997
|
997
|
Processed
|
12/05/2023
|
|
1491621038
|
|
Mrs. ERRA MALESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
BHOOTHPUR
|
TS-14-024-013-015/010384
(POTHAMALGARA)
|
3614024000NRG24020520230092280
|
03/05/2023
|
jayamma
|
3614024WL003637
|
jayamma
|
00684
|
APGV0007129
|
1315
|
1315
|
Processed
|
12/05/2023
|
|
1491621037
|
|
Mrs. KUNDYALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
BHOOTHPUR
|
TS-14-024-013-015/010389
(POTHAMALGARA)
|
3614024000NRG24020520230092281
|
03/05/2023
|
Nagendhra
|
3614024WL003637
|
Nagendhra
|
00684
|
APGV0007129
|
1096
|
1096
|
Processed
|
12/05/2023
|
|
1491621033
|
|
PADAMATI NAGENDRA
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHOOTHPUR
|
TS-14-024-015-017/010490
(YELKICHERLA)
|
3614024000NRG24020520230092634
|
03/05/2023
|
Alivela
|
3614024WL003646
|
Alivela
|
00684
|
APGV0007129
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491621018
|
|
Mrs. THANGEDI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
BHOOTHPUR
|
TS-14-024-018-001/050003
(CHOULLATANDA)
|
3614024000NRG24010520230086472
|
03/05/2023
|
Vaali
|
3614024WL003380
|
Vaali
|
00684
|
APGV0007129
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491620946
|
|
MRS PATHLAVATH VALI
|
STATE BANK OF INDIA(508548)
|
|
200
|
BHOOTHPUR
|
TS-14-024-018-001/050009
(CHOULLATANDA)
|
3614024000NRG24010520230086473
|
03/05/2023
|
Hasli
|
3614024WL003380
|
Hasli
|
00684
|
APGV0007129
|
764
|
764
|
Processed
|
12/05/2023
|
|
1491620947
|
|
Mrs. HASLI W O DEVUDU PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86051
|
86051
|
|
|
|
|
|
|
|
|
201
|
BHOOTHPUR
|
TS-14-024-008-008/10681
(KOTHAMOLGARA)
|
3614024000NRG24030520230094202
|
03/05/2023
|
G CHENNA KESHAVULU
|
3614024WL003716
|
G CHENNA KESHAVULU
|
00684
|
APGV0007148
|
610
|
610
|
Processed
|
12/05/2023
|
|
1491620838
|
|
MR G CHENNA KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
202
|
BHOOTHPUR
|
TS-14-024-015-017/010024
(YELKICHERLA)
|
3614024000NRG24020520230092590
|
03/05/2023
|
Pentamma
|
3614024WL003646
|
Pentamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620963
|
|
Mrs. KAVALI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
BHOOTHPUR
|
TS-14-024-015-017/010054
(YELKICHERLA)
|
3614024000NRG24020520230092592
|
03/05/2023
|
Sumalatha
|
3614024WL003646
|
Sumalatha
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491621000
|
|
Mrs. M SUMATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
BHOOTHPUR
|
TS-14-024-015-017/010058
(YELKICHERLA)
|
3614024000NRG24020520230092593
|
03/05/2023
|
Nagamanemma
|
3614024WL003646
|
Nagamanemma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620958
|
|
Mrs. NAGAMANI KOTHAGOLLA W O CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
BHOOTHPUR
|
TS-14-024-015-017/010092
(YELKICHERLA)
|
3614024000NRG24020520230092598
|
03/05/2023
|
Manyam
|
3614024WL003646
|
Manyam
|
00684
|
APGV0007148
|
189
|
189
|
Processed
|
12/05/2023
|
|
1491620952
|
|
Mr. D CHINNAM MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
BHOOTHPUR
|
TS-14-024-015-017/010252
(YELKICHERLA)
|
3614024000NRG24020520230092616
|
03/05/2023
|
Ramulamma
|
3614024WL003646
|
Ramulamma
|
00684
|
APGV0007148
|
189
|
189
|
Processed
|
12/05/2023
|
|
1491620936
|
|
Mrs. MURIKI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
BHOOTHPUR
|
TS-14-024-015-017/010323
(YELKICHERLA)
|
3614024000NRG24020520230092625
|
03/05/2023
|
Parvathamma
|
3614024WL003646
|
Parvathamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620818
|
|
Mrs. GORLA PARWATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
BHOOTHPUR
|
TS-14-024-015-017/010476
(YELKICHERLA)
|
3614024000NRG24020520230092633
|
03/05/2023
|
Venkataiah
|
3614024WL003646
|
Venkataiah
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620935
|
|
BOYINI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BHOOTHPUR
|
TS-14-024-015-017/010622
(YELKICHERLA)
|
3614024000NRG24020520230092644
|
03/05/2023
|
Satyamma
|
3614024WL003646
|
Satyamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620929
|
|
Mr. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
BHOOTHPUR
|
TS-14-024-015-017/010692
(YELKICHERLA)
|
3614024000NRG24020520230092650
|
03/05/2023
|
Laxmamma
|
3614024WL003646
|
Laxmamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620964
|
|
Mrs. BODDIGARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
BHOOTHPUR
|
TS-14-024-015-017/010693
(YELKICHERLA)
|
3614024000NRG24020520230092651
|
03/05/2023
|
Krishnamma
|
3614024WL003646
|
Krishnamma
|
00684
|
APGV0007148
|
189
|
189
|
Processed
|
12/05/2023
|
|
1491621012
|
|
Mrs. BODDIGARI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
BHOOTHPUR
|
TS-14-024-015-017/010749
(YELKICHERLA)
|
3614024000NRG24020520230092657
|
03/05/2023
|
Bhiramma
|
3614024WL003646
|
Bhiramma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491621005
|
|
Mrs. KOTHAGOLLA BHIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
BHOOTHPUR
|
TS-14-024-015-017/010772
(YELKICHERLA)
|
3614024000NRG24020520230092659
|
03/05/2023
|
Bebamma
|
3614024WL003646
|
Bebamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620945
|
|
Mrs. GUDLA NARVA BEBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
BHOOTHPUR
|
TS-14-024-015-017/010818
(YELKICHERLA)
|
3614024000NRG24020520230092665
|
03/05/2023
|
Krishnaiah
|
3614024WL003646
|
Krishnaiah
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620953
|
|
Mr. PITTALA KRUSHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
BHOOTHPUR
|
TS-14-024-015-017/010900
(YELKICHERLA)
|
3614024000NRG24020520230092671
|
03/05/2023
|
Sayamma
|
3614024WL003646
|
Sayamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620943
|
|
Mrs. SUBBURI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
BHOOTHPUR
|
TS-14-024-015-017/010945
(YELKICHERLA)
|
3614024000NRG24020520230092675
|
03/05/2023
|
Bheemreddy
|
3614024WL003646
|
Bheemreddy
|
00684
|
APGV0007148
|
189
|
189
|
Processed
|
12/05/2023
|
|
1491620917
|
|
Mr. KANDHIKATTE PWDDHA BHEEM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
BHOOTHPUR
|
TS-14-024-015-017/011114
(YELKICHERLA)
|
3614024000NRG24020520230092679
|
03/05/2023
|
Mangamma
|
3614024WL003646
|
Mangamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620915
|
|
Mr. SURAMPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
BHOOTHPUR
|
TS-14-024-015-017/011492
(YELKICHERLA)
|
3614024000NRG24020520230092710
|
03/05/2023
|
Naramma
|
3614024WL003646
|
Naramma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491621001
|
|
Mrs. KOTHAGOLLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
BHOOTHPUR
|
TS-14-024-015-017/011493
(YELKICHERLA)
|
3614024000NRG24020520230092711
|
03/05/2023
|
Lakshmamma
|
3614024WL003646
|
Lakshmamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620983
|
|
Mrs. MUNGAL SETTY LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
BHOOTHPUR
|
TS-14-024-015-017/011574
(YELKICHERLA)
|
3614024000NRG24020520230092714
|
03/05/2023
|
Khajaa bee
|
3614024WL003646
|
Khajaa bee
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620951
|
|
Mrs. KHAJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
BHOOTHPUR
|
TS-14-024-015-017/011607
(YELKICHERLA)
|
3614024000NRG24020520230092720
|
03/05/2023
|
ANANTHAMMA
|
3614024WL003646
|
ANANTHAMMA
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620992
|
|
Mrs. BODDIGARI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
BHOOTHPUR
|
TS-14-024-015-017/011625
(YELKICHERLA)
|
3614024000NRG24020520230092724
|
03/05/2023
|
MURIKI MANJULA
|
3614024WL003646
|
MURIKI MANJULA
|
00684
|
APGV0007148
|
189
|
189
|
Processed
|
12/05/2023
|
|
1491621006
|
|
Mrs. MURIKI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
BHOOTHPUR
|
TS-14-024-015-017/011799
(YELKICHERLA)
|
3614024000NRG24020520230092739
|
03/05/2023
|
yellamma
|
3614024WL003646
|
yellamma
|
00684
|
APGV0007148
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620982
|
|
Mrs. KANUGADDA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7998
|
7998
|
|
|
|
|
|
|
|
|
224
|
BHOOTHPUR
|
TS-14-024-005-005/010200
(TADPARTHY)
|
3614024000NRG24020520230087437
|
03/05/2023
|
Ushamma
|
3614024WL003431
|
Ushamma
|
00684
|
APGV0007173
|
719
|
719
|
Processed
|
12/05/2023
|
|
1491621025
|
|
Mrs. DARSHANAPU USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
719
|
719
|
|
|
|
|
|
|
|
|
225
|
BHOOTHPUR
|
TS-14-024-013-015/010163
(POTHAMALGARA)
|
3614024000NRG24020520230092266
|
03/05/2023
|
Anjaneyulu
|
3614024WL003637
|
Anjaneyulu
|
00691
|
IPOS0000001
|
1315
|
1315
|
Rejected
|
15/05/2023
|
|
1491620812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
226
|
BHOOTHPUR
|
TS-14-024-015-017/011278
(YELKICHERLA)
|
3614024000NRG24020520230092697
|
03/05/2023
|
Renuka
|
3614024WL003646
|
Renuka
|
00691
|
IPOS0000001
|
379
|
379
|
Processed
|
12/05/2023
|
|
1491620813
|
|
EEDGI RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
227
|
BHOOTHPUR
|
TS-14-024-010-011/010238
(ANNASAGAR)
|
3614024000NRG24020520230089171
|
03/05/2023
|
Kashanna
|
3614024WL003535
|
Kashanna
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
12/05/2023
|
|
1491620896
|
|
YASAMONI KASHANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150158
|
150158
|
|
|
|
|
|
|
|