|
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
|
UPPUNUNTHALA
|
TS-35-014-005-006/010477
(KORATIKAL)
|
3635014000NRG24130320240756461
|
14/03/2024
|
Madhava Reddy
|
3635014WL060051
|
Madhava Reddy
|
00415
|
SBIN0006648
|
246
|
246
|
Processed
|
14/04/2024
|
|
2942418095
|
|
RAGULA MADHAVA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-007-023/010063
(GUWALONIPALLY)
|
3635014000NRG24130320240756485
|
14/03/2024
|
Jyothi
|
3635014WL060053
|
Jyothi
|
00415
|
SBIN0006648
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942418107
|
|
MRS KANCHI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-007-023/010084
(GUWALONIPALLY)
|
3635014000NRG24130320240756492
|
14/03/2024
|
Ussain
|
3635014WL060053
|
Ussain
|
00415
|
SBIN0006648
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942418108
|
|
MR BALMURI USSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-007-023/010092
(GUWALONIPALLY)
|
3635014000NRG24130320240756493
|
14/03/2024
|
Sailu
|
3635014WL060053
|
Sailu
|
00415
|
SBIN0006648
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942418106
|
|
MR SAILU KONDAPALLY
|
STATE BANK OF INDIA(508548)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-007-023/010120
(GUWALONIPALLY)
|
3635014000NRG24130320240756505
|
14/03/2024
|
Saidamma
|
3635014WL060053
|
Saidamma
|
00415
|
SBIN0006648
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942418101
|
|
MRS SAIDAMMA VEMULA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-007-023/010127
(GUWALONIPALLY)
|
3635014000NRG24130320240756527
|
14/03/2024
|
Swathi
|
3635014WL060055
|
Swathi
|
00415
|
SBIN0006648
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942418118
|
|
MR REVALLI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-007-023/010174
(GUWALONIPALLY)
|
3635014000NRG24130320240756517
|
14/03/2024
|
Mutyalamma
|
3635014WL060053
|
Mutyalamma
|
00415
|
SBIN0006648
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942418126
|
|
MRS AMULA MUTHYALAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-007-023/010237
(GUWALONIPALLY)
|
3635014000NRG24130320240756532
|
14/03/2024
|
Nranjan
|
3635014WL060055
|
Nranjan
|
00415
|
SBIN0006648
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942418109
|
|
UDUTHA NIRANJAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-007-023/10481
(GUWALONIPALLY)
|
3635014000NRG24130320240756536
|
14/03/2024
|
Kunda Nagaraju
|
3635014WL060055
|
Kunda Nagaraju
|
00415
|
SBIN0006648
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942418096
|
|
MR NAGARAJU KUNDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-008-009/010203
(PENMILLA)
|
3635014000NRG24130320240755970
|
14/03/2024
|
Kottam Parvathamma
|
3635014WL060042
|
Kottam Parvathamma
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418123
|
|
MRS KOTTAM PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-008-009/010285
(PENMILLA)
|
3635014000NRG24130320240755978
|
14/03/2024
|
Malleswari
|
3635014WL060042
|
Malleswari
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418100
|
|
MS BODDUPALLI MALLISHWARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-008-009/010330
(PENMILLA)
|
3635014000NRG24130320240756157
|
14/03/2024
|
Fathima
|
3635014WL060046
|
Fathima
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418133
|
|
MRS FATIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-008-009/010376
(PENMILLA)
|
3635014000NRG24130320240756162
|
14/03/2024
|
Chandramma
|
3635014WL060046
|
Chandramma
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418127
|
|
MRS CHANDRAMMA CHELAMALLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-008-009/010584
(PENMILLA)
|
3635014000NRG24130320240756180
|
14/03/2024
|
Anitha
|
3635014WL060046
|
Anitha
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418131
|
|
MRS GUNDEMONI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-008-009/010773
(PENMILLA)
|
3635014000NRG24130320240755985
|
14/03/2024
|
chandrakala
|
3635014WL060042
|
chandrakala
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418119
|
|
MRS KETHAVATH CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-008-009/010779
(PENMILLA)
|
3635014000NRG24130320240756195
|
14/03/2024
|
Narasimha
|
3635014WL060046
|
Narasimha
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418124
|
|
MR NARASHIMHA KURAKULA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-008-009/010779
(PENMILLA)
|
3635014000NRG24130320240756196
|
14/03/2024
|
salamma
|
3635014WL060046
|
salamma
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418130
|
|
MRS KURAKULA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-008-009/010790
(PENMILLA)
|
3635014000NRG24130320240756197
|
14/03/2024
|
prabhavathamma
|
3635014WL060046
|
prabhavathamma
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
14/04/2024
|
|
2942418098
|
|
THIPPATHI PRABHAVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-008-009/010796
(PENMILLA)
|
3635014000NRG24130320240755987
|
14/03/2024
|
Anjaneyulu
|
3635014WL060042
|
Anjaneyulu
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418135
|
|
LINGAMPALLY ANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-008-009/010796
(PENMILLA)
|
3635014000NRG24130320240755986
|
14/03/2024
|
Yadamma
|
3635014WL060042
|
Yadamma
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418134
|
|
MRS YADAMMA LINGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-008-009/010800
(PENMILLA)
|
3635014000NRG24130320240755988
|
14/03/2024
|
Venkatamma
|
3635014WL060042
|
Venkatamma
|
00415
|
SBIN0006648
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418128
|
|
MRS VENKATAMMA LINGAMPALLY
|
STATE BANK OF INDIA(508548)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-008-009/20061
(PENMILLA)
|
3635014000NRG24130320240756198
|
14/03/2024
|
Shaik Akber Ali
|
3635014WL060046
|
Shaik Akber Ali
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418137
|
|
SHAIK AKBER ALI
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-008-009/20074
(PENMILLA)
|
3635014000NRG24130320240756202
|
14/03/2024
|
Kottam Chittamma
|
3635014WL060046
|
Kottam Chittamma
|
00415
|
SBIN0006648
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418099
|
|
Chittemma Kottam
|
GENERAL POST OFFICE(607245)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-008-009/20074
(PENMILLA)
|
3635014000NRG24130320240756201
|
14/03/2024
|
Kottam Edhamaiah
|
3635014WL060046
|
Kottam Edhamaiah
|
00415
|
SBIN0006648
|
331
|
331
|
Processed
|
13/04/2024
|
|
2942418102
|
|
Edammaiah Kottam
|
GENERAL POST OFFICE(607245)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-011-013/010006
(KAMSANIPALLY)
|
3635014000NRG24130320240757257
|
14/03/2024
|
Ramulamma
|
3635014WL060088
|
Ramulamma
|
00415
|
SBIN0006648
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942418112
|
|
Mrs. KUNDETI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-011-013/010081
(KAMSANIPALLY)
|
3635014000NRG24130320240757261
|
14/03/2024
|
Mallaiah
|
3635014WL060088
|
Mallaiah
|
00415
|
SBIN0006648
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942418117
|
|
MR CHIMARLA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-011-013/010139
(KAMSANIPALLY)
|
3635014000NRG24130320240757262
|
14/03/2024
|
Bheemaiah
|
3635014WL060088
|
Bheemaiah
|
00415
|
SBIN0006648
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942418091
|
|
Mr. KAMPALLY BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-011-013/010139
(KAMSANIPALLY)
|
3635014000NRG24130320240757158
|
14/03/2024
|
Jangamma
|
3635014WL060082
|
Jangamma
|
00415
|
SBIN0006648
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942418111
|
|
MRS KAMPELLI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-011-013/010369
(KAMSANIPALLY)
|
3635014000NRG24130320240757162
|
14/03/2024
|
Saidaiah
|
3635014WL060082
|
Saidaiah
|
00415
|
SBIN0006648
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942418116
|
|
Mr. BOLLU SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-011-013/010639
(KAMSANIPALLY)
|
3635014000NRG24130320240757264
|
14/03/2024
|
Aruna
|
3635014WL060088
|
Aruna
|
00415
|
SBIN0006648
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942418114
|
|
Mrs. CHINTHALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-011-013/10757
(KAMSANIPALLY)
|
3635014000NRG24130320240757167
|
14/03/2024
|
G prathyusha
|
3635014WL060082
|
G prathyusha
|
00415
|
SBIN0006648
|
998
|
998
|
Processed
|
14/04/2024
|
|
2942418132
|
|
GUDLANARVA PRATYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-013-016/010529
(MAMILLAPALLY)
|
3635014000NRG24130320240757284
|
14/03/2024
|
Lachalamm
|
3635014WL060090
|
Lachalamm
|
00415
|
SBIN0006648
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418115
|
|
MRS CHINTHAKUTLA LACHHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-014-017/010137
(UPPARI PALLY)
|
3635014000NRG24130320240755237
|
14/03/2024
|
Padmamma
|
3635014WL060004
|
Padmamma
|
00415
|
SBIN0006648
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942418129
|
|
MRS PURRU PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-015-018/010027
(MARRIPALLY)
|
3635014000NRG24140320240759183
|
14/03/2024
|
Thirupathamma
|
3635014WL060199
|
Thirupathamma
|
00415
|
SBIN0006648
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418092
|
|
Mrs. Kavali Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-015-018/010038
(MARRIPALLY)
|
3635014000NRG24140320240759184
|
14/03/2024
|
Naraiah
|
3635014WL060199
|
Naraiah
|
00415
|
SBIN0006648
|
194
|
194
|
Processed
|
13/04/2024
|
|
2942418094
|
|
Mr. NOOKAM NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-015-018/010070
(MARRIPALLY)
|
3635014000NRG24140320240759192
|
14/03/2024
|
Renaiah
|
3635014WL060199
|
Renaiah
|
00415
|
SBIN0006648
|
194
|
194
|
Processed
|
13/04/2024
|
|
2942418103
|
|
MR REDDAMONI RENAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-015-018/010202
(MARRIPALLY)
|
3635014000NRG24140320240759195
|
14/03/2024
|
Bichalu
|
3635014WL060199
|
Bichalu
|
00415
|
SBIN0006648
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418110
|
|
MR PACHIPALA BICHALU
|
STATE BANK OF INDIA(508548)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-015-018/010203
(MARRIPALLY)
|
3635014000NRG24140320240759197
|
14/03/2024
|
Parwathamma
|
3635014WL060199
|
Parwathamma
|
00415
|
SBIN0006648
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418113
|
|
MRS PACHIPALA PARWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-015-018/010272
(MARRIPALLY)
|
3635014000NRG24140320240759219
|
14/03/2024
|
Ganesh
|
3635014WL060199
|
Ganesh
|
00415
|
SBIN0006648
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942418120
|
|
MR YERRAGOLLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-015-018/010272
(MARRIPALLY)
|
3635014000NRG24140320240759218
|
14/03/2024
|
Thirupatamma
|
3635014WL060199
|
Thirupatamma
|
00415
|
SBIN0006648
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418121
|
|
Mrs. Erragola . Thirupatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-015-018/010321
(MARRIPALLY)
|
3635014000NRG24140320240759223
|
14/03/2024
|
Srinu
|
3635014WL060199
|
Srinu
|
00415
|
SBIN0006648
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418105
|
|
MR MOLGARA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-015-018/010444
(MARRIPALLY)
|
3635014000NRG24140320240759233
|
14/03/2024
|
Renuka
|
3635014WL060199
|
Renuka
|
00415
|
SBIN0006648
|
388
|
388
|
Processed
|
13/04/2024
|
|
2942418125
|
|
MRS SONAMONI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-016-019/010439
(UPPUNUNTHALA)
|
3635014000NRG24130320240755448
|
14/03/2024
|
Salamma
|
3635014WL060018
|
Salamma
|
00415
|
SBIN0006648
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2942418122
|
|
MRS BARLA SALAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-027-001/010008
(THIPPAPUR)
|
3635014000NRG24130320240756352
|
14/03/2024
|
Seshikiran
|
3635014WL060049
|
Seshikiran
|
00415
|
SBIN0006648
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418090
|
|
RAJAPUTRA SHASHIKIRAN SINGH
|
IDBI BANK(607095)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-027-001/010009
(THIPPAPUR)
|
3635014000NRG24130320240756353
|
14/03/2024
|
Sudha Bai
|
3635014WL060049
|
Sudha Bai
|
00415
|
SBIN0006648
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942418093
|
|
MS RAJPUTRA SUDHA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-027-001/010028
(THIPPAPUR)
|
3635014000NRG24130320240756360
|
14/03/2024
|
Parvatalu
|
3635014WL060049
|
Parvatalu
|
00415
|
SBIN0006648
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418097
|
|
MR PARVATHALU GODUGU
|
STATE BANK OF INDIA(508548)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-027-001/010170
(THIPPAPUR)
|
3635014000NRG24130320240756412
|
14/03/2024
|
Shoba bai
|
3635014WL060049
|
Shoba bai
|
00415
|
SBIN0006648
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418104
|
|
Mrs. Shobha Bai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38871
|
38871
|
|
|
|
|
|
|
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-002-002/10402
(PEDDAPOOR)
|
3635014000NRG24130320240757351
|
14/03/2024
|
Ulpara Laxmaiah
|
3635014WL060093
|
Ulpara Laxmaiah
|
00415
|
SBIN0020188
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942418136
|
|
MR ULPARA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-007-023/10481
(GUWALONIPALLY)
|
3635014000NRG24130320240756537
|
14/03/2024
|
Rakonda Anitha
|
3635014WL060055
|
Rakonda Anitha
|
00415
|
SBIN0020188
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942418166
|
|
RAKONDA ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-015-018/010384
(MARRIPALLY)
|
3635014000NRG24140320240759230
|
14/03/2024
|
Prabhakar
|
3635014WL060199
|
Prabhakar
|
00415
|
SBIN0020188
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418167
|
|
Mr. KOMMU PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3155
|
3155
|
|
|
|
|
|
|
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-005-006/010203
(KORATIKAL)
|
3635014000NRG24130320240756437
|
14/03/2024
|
Eraiah
|
3635014WL060051
|
Eraiah
|
00415
|
SBIN0RRAPGB
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942418196
|
|
Mr. ARKAPALLY ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-013-016/010144
(MAMILLAPALLY)
|
3635014000NRG24130320240757298
|
14/03/2024
|
Sugunamma
|
3635014WL060091
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942418182
|
|
Mrs. CHINTHAKUNTLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-013-016/010485
(MAMILLAPALLY)
|
3635014000NRG24130320240757282
|
14/03/2024
|
anasurya
|
3635014WL060090
|
anasurya
|
00415
|
SBIN0RRAPGB
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417927
|
|
Mrs. MADAVARAM ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-015-018/010235
(MARRIPALLY)
|
3635014000NRG24140320240759210
|
14/03/2024
|
Venkataramulu
|
3635014WL060199
|
Venkataramulu
|
00415
|
SBIN0RRAPGB
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418187
|
|
Mr. VENKATARAMULU S O BAKKAIAH MAGINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-027-001/010161
(THIPPAPUR)
|
3635014000NRG24130320240756411
|
14/03/2024
|
Sravanti bai
|
3635014WL060049
|
Sravanti bai
|
00415
|
SBIN0RRAPGB
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417959
|
|
Mrs. RAJAPUTRA SRAVANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5144
|
5144
|
|
|
|
|
|
|
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-014-017/010398
(UPPARI PALLY)
|
3635014000NRG24130320240755255
|
14/03/2024
|
Aruna
|
3635014WL060004
|
Aruna
|
00468
|
UBIN0809314
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942418076
|
|
BATUKA ARUNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172
|
172
|
|
|
|
|
|
|
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-008-009/010099
(PENMILLA)
|
3635014000NRG24130320240756107
|
14/03/2024
|
Sai
|
3635014WL060046
|
Sai
|
00468
|
UBIN0809888
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418077
|
|
JAALA SAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
827
|
827
|
|
|
|
|
|
|
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-008-009/010349
(PENMILLA)
|
3635014000NRG24130320240755981
|
14/03/2024
|
Valiambee
|
3635014WL060042
|
Valiambee
|
00468
|
UBIN0817881
|
763
|
763
|
Processed
|
13/04/2024
|
|
2942418089
|
|
MAHAMD VALEEMBEE
|
UNION BANK OF INDIA(508500)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-015-018/010305
(MARRIPALLY)
|
3635014000NRG24140320240759221
|
14/03/2024
|
Anitha
|
3635014WL060199
|
Anitha
|
00468
|
UBIN0817881
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418088
|
|
Mrs. ANITHA VARDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1928
|
1928
|
|
|
|
|
|
|
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-005-006/10585
(KORATIKAL)
|
3635014000NRG24130320240756469
|
14/03/2024
|
Krishna Reddy
|
3635014WL060051
|
Krishna Reddy
|
00684
|
APGV0006271
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417961
|
|
Mr. MANDA KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-014-017/010026
(UPPARI PALLY)
|
3635014000NRG24130320240752516
|
14/03/2024
|
Alivela
|
3635014WL059838
|
Alivela
|
00684
|
APGV0007104
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942417993
|
|
MRS ADLA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-014-017/010120
(UPPARI PALLY)
|
3635014000NRG24130320240755235
|
14/03/2024
|
Krishnamma
|
3635014WL060004
|
Krishnamma
|
00684
|
APGV0007104
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942418002
|
|
Mrs. YEMUGANTI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-014-017/010206
(UPPARI PALLY)
|
3635014000NRG24130320240755249
|
14/03/2024
|
Pavani
|
3635014WL060004
|
Pavani
|
00684
|
APGV0007104
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942417999
|
|
Mrs. ADHURUSETTI PAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-014-017/010387
(UPPARI PALLY)
|
3635014000NRG24130320240755254
|
14/03/2024
|
Niranjan
|
3635014WL060004
|
Niranjan
|
00684
|
APGV0007104
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942418007
|
|
Mr. Purru Niranjan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2578
|
2578
|
|
|
|
|
|
|
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-002-002/010020
(PEDDAPOOR)
|
3635014000NRG24130320240757327
|
14/03/2024
|
Chandraiah
|
3635014WL060093
|
Chandraiah
|
00684
|
APGV0007123
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942418000
|
|
ULPARA CHANDRAIAH
|
UNION BANK OF INDIA(508500)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-002-002/010384
(PEDDAPOOR)
|
3635014000NRG24130320240757323
|
14/03/2024
|
Bondaiah
|
3635014WL060092
|
Bondaiah
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418085
|
|
TALLA BONDAIAH
|
UNION BANK OF INDIA(508500)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-002-002/10401
(PEDDAPOOR)
|
3635014000NRG24130320240757324
|
14/03/2024
|
BAGAVANTH RAO
|
3635014WL060092
|
BAGAVANTH RAO
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417878
|
|
Mr. KOTHA BHAGAVANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-002-002/10402
(PEDDAPOOR)
|
3635014000NRG24130320240757352
|
14/03/2024
|
ULPARA SAIDAMMA
|
3635014WL060093
|
ULPARA SAIDAMMA
|
00684
|
APGV0007123
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942417879
|
|
ULPARA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-002-002/104041
(PEDDAPOOR)
|
3635014000NRG24130320240757353
|
14/03/2024
|
RASOJU ANJANESHWARI
|
3635014WL060093
|
RASOJU ANJANESHWARI
|
00684
|
APGV0007123
|
993
|
993
|
Rejected
|
13/04/2024
|
|
2942418001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-002-002/104046
(PEDDAPOOR)
|
3635014000NRG24130320240757325
|
14/03/2024
|
ANITHA GORANTLA
|
3635014WL060092
|
ANITHA GORANTLA
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418032
|
|
Mrs. GORENTLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-011-013/010018
(KAMSANIPALLY)
|
3635014000NRG24130320240757150
|
14/03/2024
|
KAMPELLI SHANKARAIAH
|
3635014WL060082
|
KAMPELLI SHANKARAIAH
|
00684
|
APGV0007123
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942418006
|
|
MR KAMPALLY SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-011-013/010019
(KAMSANIPALLY)
|
3635014000NRG24130320240757151
|
14/03/2024
|
Balakistaiah
|
3635014WL060082
|
Balakistaiah
|
00684
|
APGV0007123
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942418177
|
|
Mr. KAMPALLY BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-011-013/010037
(KAMSANIPALLY)
|
3635014000NRG24130320240757258
|
14/03/2024
|
Usenamma
|
3635014WL060088
|
Usenamma
|
00684
|
APGV0007123
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942417996
|
|
Mrs. KALAMANDALA HUSSENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-011-013/010045
(KAMSANIPALLY)
|
3635014000NRG24130320240757259
|
14/03/2024
|
Ramchandramma
|
3635014WL060088
|
Ramchandramma
|
00684
|
APGV0007123
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942417987
|
|
Mrs. KALAMANDALA RAMACHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-011-013/010049
(KAMSANIPALLY)
|
3635014000NRG24130320240757260
|
14/03/2024
|
Krishnaveni
|
3635014WL060088
|
Krishnaveni
|
00684
|
APGV0007123
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942417991
|
|
Mrs. Kalamandala Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-011-013/010051
(KAMSANIPALLY)
|
3635014000NRG24130320240757152
|
14/03/2024
|
Ramulamma
|
3635014WL060082
|
Ramulamma
|
00684
|
APGV0007123
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942417887
|
|
Mrs. RAMULAMMA KALAMANDALA, W O MAHESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-011-013/010055
(KAMSANIPALLY)
|
3635014000NRG24130320240757153
|
14/03/2024
|
Saidamma
|
3635014WL060082
|
Saidamma
|
00684
|
APGV0007123
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942418178
|
|
Mrs. VELTOORI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-011-013/010072
(KAMSANIPALLY)
|
3635014000NRG24130320240757154
|
14/03/2024
|
Laxmamma
|
3635014WL060082
|
Laxmamma
|
00684
|
APGV0007123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942418079
|
|
MRS MADGULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-011-013/010088
(KAMSANIPALLY)
|
3635014000NRG24130320240757155
|
14/03/2024
|
Alivela
|
3635014WL060082
|
Alivela
|
00684
|
APGV0007123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942418078
|
|
Mrs. MADGULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-011-013/010138
(KAMSANIPALLY)
|
3635014000NRG24130320240757157
|
14/03/2024
|
Naramma
|
3635014WL060082
|
Naramma
|
00684
|
APGV0007123
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942417934
|
|
Mrs. MADGULA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-011-013/010138
(KAMSANIPALLY)
|
3635014000NRG24130320240757156
|
14/03/2024
|
Venkataiah
|
3635014WL060082
|
Venkataiah
|
00684
|
APGV0007123
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942417938
|
|
Mr. MADGULA VENKATAIAH.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-011-013/010212
(KAMSANIPALLY)
|
3635014000NRG24130320240757159
|
14/03/2024
|
Jangaiah
|
3635014WL060082
|
Jangaiah
|
00684
|
APGV0007123
|
799
|
799
|
Processed
|
13/04/2024
|
|
2942418179
|
|
Mr. GORLA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-011-013/010316
(KAMSANIPALLY)
|
3635014000NRG24130320240757160
|
14/03/2024
|
Niranjan
|
3635014WL060082
|
Niranjan
|
00684
|
APGV0007123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942418011
|
|
Mr. MACHARLA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-011-013/010318
(KAMSANIPALLY)
|
3635014000NRG24130320240757161
|
14/03/2024
|
Jangamma
|
3635014WL060082
|
Jangamma
|
00684
|
APGV0007123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942418012
|
|
Mrs. MACHARLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-011-013/010369
(KAMSANIPALLY)
|
3635014000NRG24130320240757163
|
14/03/2024
|
Alivela
|
3635014WL060082
|
Alivela
|
00684
|
APGV0007123
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942418080
|
|
MRS BOLLU CHINNA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-011-013/010373
(KAMSANIPALLY)
|
3635014000NRG24130320240757164
|
14/03/2024
|
Lingamma
|
3635014WL060082
|
Lingamma
|
00684
|
APGV0007123
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942417936
|
|
Mrs. BHAYYA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-011-013/010541
(KAMSANIPALLY)
|
3635014000NRG24130320240757165
|
14/03/2024
|
Venkatamma
|
3635014WL060082
|
Venkatamma
|
00684
|
APGV0007123
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942417914
|
|
Mrs. MACHERLA VENKATAMMA W O LALAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-011-013/010618
(KAMSANIPALLY)
|
3635014000NRG24130320240757263
|
14/03/2024
|
Hussain
|
3635014WL060088
|
Hussain
|
00684
|
APGV0007123
|
391
|
391
|
Processed
|
13/04/2024
|
|
2942417986
|
|
Mr. GORLA USSEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-011-013/010684
(KAMSANIPALLY)
|
3635014000NRG24130320240757166
|
14/03/2024
|
Subhadra
|
3635014WL060082
|
Subhadra
|
00684
|
APGV0007123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2942418013
|
|
Mrs. CHEEMARLA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-011-013/010692
(KAMSANIPALLY)
|
3635014000NRG24130320240757265
|
14/03/2024
|
Chinna Chittemma
|
3635014WL060088
|
Chinna Chittemma
|
00684
|
APGV0007123
|
196
|
196
|
Processed
|
13/04/2024
|
|
2942417882
|
|
MRS KUNDETI CHINNACHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-011-013/010711
(KAMSANIPALLY)
|
3635014000NRG24130320240757266
|
14/03/2024
|
Mallaiah
|
3635014WL060088
|
Mallaiah
|
00684
|
APGV0007123
|
978
|
978
|
Processed
|
13/04/2024
|
|
2942417885
|
|
Mr. BHAYYA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-011-013/10764
(KAMSANIPALLY)
|
3635014000NRG24130320240757169
|
14/03/2024
|
Macharla Anjaneyulu
|
3635014WL060082
|
Macharla Anjaneyulu
|
00684
|
APGV0007123
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942418027
|
|
Mr. Macharla Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-013-016/010010
(MAMILLAPALLY)
|
3635014000NRG24130320240757286
|
14/03/2024
|
Narayana
|
3635014WL060091
|
Narayana
|
00684
|
APGV0007123
|
143
|
143
|
Processed
|
13/04/2024
|
|
2942418170
|
|
Mr. Gadde Narayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-013-016/010014
(MAMILLAPALLY)
|
3635014000NRG24130320240757287
|
14/03/2024
|
Sujjanamma
|
3635014WL060091
|
Sujjanamma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942417998
|
|
Mrs. KADAARI SUJNANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-013-016/010017
(MAMILLAPALLY)
|
3635014000NRG24130320240757288
|
14/03/2024
|
Anitha
|
3635014WL060091
|
Anitha
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942417919
|
|
Mrs. MADUGULA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-013-016/010028
(MAMILLAPALLY)
|
3635014000NRG24130320240757289
|
14/03/2024
|
Laxmamma
|
3635014WL060091
|
Laxmamma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418176
|
|
Mrs. BIJJA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-013-016/010035
(MAMILLAPALLY)
|
3635014000NRG24130320240757290
|
14/03/2024
|
Muthyalamma
|
3635014WL060091
|
Muthyalamma
|
00684
|
APGV0007123
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942417915
|
|
Mrs. KADARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-013-016/010036
(MAMILLAPALLY)
|
3635014000NRG24130320240757291
|
14/03/2024
|
Bondaiah
|
3635014WL060091
|
Bondaiah
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418175
|
|
MR PANAM BONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-013-016/010043
(MAMILLAPALLY)
|
3635014000NRG24130320240757292
|
14/03/2024
|
Venkatamma
|
3635014WL060091
|
Venkatamma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418180
|
|
Mrs. KADARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-013-016/010055
(MAMILLAPALLY)
|
3635014000NRG24130320240757293
|
14/03/2024
|
Venkataiah
|
3635014WL060091
|
Venkataiah
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418016
|
|
Mr. BIJJA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-013-016/010076
(MAMILLAPALLY)
|
3635014000NRG24130320240757294
|
14/03/2024
|
Ramalaxmamma
|
3635014WL060091
|
Ramalaxmamma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
14/04/2024
|
|
2942417909
|
|
KADARI RAMALAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-013-016/010093
(MAMILLAPALLY)
|
3635014000NRG24130320240757295
|
14/03/2024
|
Jangamma
|
3635014WL060091
|
Jangamma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418181
|
|
Mrs. KADARI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-013-016/010132
(MAMILLAPALLY)
|
3635014000NRG24130320240757297
|
14/03/2024
|
Jyothi
|
3635014WL060091
|
Jyothi
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942417904
|
|
Mrs. MOKURALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-013-016/010145
(MAMILLAPALLY)
|
3635014000NRG24130320240757299
|
14/03/2024
|
Lalitha
|
3635014WL060091
|
Lalitha
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418183
|
|
Mrs. MADUGULA LALITHA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-013-016/010175
(MAMILLAPALLY)
|
3635014000NRG24130320240757301
|
14/03/2024
|
Krishnamma
|
3635014WL060091
|
Krishnamma
|
00684
|
APGV0007123
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942417905
|
|
Mrs. MADUGULA KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-013-016/010175
(MAMILLAPALLY)
|
3635014000NRG24130320240757300
|
14/03/2024
|
Srinivasulu
|
3635014WL060091
|
Srinivasulu
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942417922
|
|
Mr. Madugula Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-013-016/010186
(MAMILLAPALLY)
|
3635014000NRG24130320240757302
|
14/03/2024
|
Kashanna
|
3635014WL060091
|
Kashanna
|
00684
|
APGV0007123
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942418184
|
|
Mr. GADELA KASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-013-016/010186
(MAMILLAPALLY)
|
3635014000NRG24130320240757303
|
14/03/2024
|
Thirpatamma
|
3635014WL060091
|
Thirpatamma
|
00684
|
APGV0007123
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942418173
|
|
Mrs. GADELA THIRPATHAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-013-016/010189
(MAMILLAPALLY)
|
3635014000NRG24130320240757305
|
14/03/2024
|
Ramulamma
|
3635014WL060091
|
Ramulamma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418174
|
|
Mrs. KESHUMALLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-013-016/010189
(MAMILLAPALLY)
|
3635014000NRG24130320240757304
|
14/03/2024
|
Ramulu
|
3635014WL060091
|
Ramulu
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942418185
|
|
Mr. KESHAMONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-013-016/010198
(MAMILLAPALLY)
|
3635014000NRG24130320240757306
|
14/03/2024
|
Mallaiah
|
3635014WL060091
|
Mallaiah
|
00684
|
APGV0007123
|
286
|
286
|
Processed
|
13/04/2024
|
|
2942417900
|
|
Mr. Vadala Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-013-016/010207
(MAMILLAPALLY)
|
3635014000NRG24130320240757308
|
14/03/2024
|
Nasaramma
|
3635014WL060091
|
Nasaramma
|
00684
|
APGV0007123
|
858
|
858
|
Processed
|
13/04/2024
|
|
2942417877
|
|
Mrs. BIJJUNURI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-013-016/010207
(MAMILLAPALLY)
|
3635014000NRG24130320240757307
|
14/03/2024
|
Ramulu
|
3635014WL060091
|
Ramulu
|
00684
|
APGV0007123
|
429
|
429
|
Processed
|
13/04/2024
|
|
2942417941
|
|
Mr. BIJUNOORI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-013-016/010251
(MAMILLAPALLY)
|
3635014000NRG24130320240757270
|
14/03/2024
|
Edamma
|
3635014WL060090
|
Edamma
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417908
|
|
Mrs. SEELAM.EEDAMMA W O VENKATAIAH SEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-013-016/010251
(MAMILLAPALLY)
|
3635014000NRG24130320240757271
|
14/03/2024
|
Shekhar
|
3635014WL060090
|
Shekhar
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417990
|
|
Mr. SRILAM CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-013-016/010266
(MAMILLAPALLY)
|
3635014000NRG24130320240757272
|
14/03/2024
|
Yellamma
|
3635014WL060090
|
Yellamma
|
00684
|
APGV0007123
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942418008
|
|
Mrs. KADARI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-013-016/010347
(MAMILLAPALLY)
|
3635014000NRG24130320240757274
|
14/03/2024
|
saritha
|
3635014WL060090
|
saritha
|
00684
|
APGV0007123
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942417943
|
|
Mrs. JARPATI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-013-016/010385
(MAMILLAPALLY)
|
3635014000NRG24130320240757275
|
14/03/2024
|
Bagyamma
|
3635014WL060090
|
Bagyamma
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417925
|
|
Mrs. DUDDU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-013-016/010385
(MAMILLAPALLY)
|
3635014000NRG24130320240757276
|
14/03/2024
|
Ramulu
|
3635014WL060090
|
Ramulu
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417906
|
|
Mr. DUDDU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-013-016/010426
(MAMILLAPALLY)
|
3635014000NRG24130320240757277
|
14/03/2024
|
UPPARI USHANNA
|
3635014WL060090
|
UPPARI USHANNA
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418017
|
|
Mr. Gadde Ushanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-013-016/010444
(MAMILLAPALLY)
|
3635014000NRG24130320240757278
|
14/03/2024
|
GADDALOLU BALA LINGAIAH
|
3635014WL060090
|
GADDALOLU BALA LINGAIAH
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418029
|
|
Mr. GADDALOLU BALA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-013-016/010444
(MAMILLAPALLY)
|
3635014000NRG24130320240757279
|
14/03/2024
|
GADDALOLU TIRUPATAMMA
|
3635014WL060090
|
GADDALOLU TIRUPATAMMA
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418030
|
|
Mrs. GADDALOLU TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-013-016/010467
(MAMILLAPALLY)
|
3635014000NRG24130320240757280
|
14/03/2024
|
Chandramma
|
3635014WL060090
|
Chandramma
|
00684
|
APGV0007123
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942417928
|
|
Mrs. AVULA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-013-016/010475
(MAMILLAPALLY)
|
3635014000NRG24130320240757281
|
14/03/2024
|
sundhanamma
|
3635014WL060090
|
sundhanamma
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417907
|
|
Mrs. Amula Sunandunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-013-016/010485
(MAMILLAPALLY)
|
3635014000NRG24130320240757283
|
14/03/2024
|
MANASA MADHAVAAM
|
3635014WL060090
|
MANASA MADHAVAAM
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942417950
|
|
Mrs. MANASA MADHAVARAM W O MURALIDARRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-013-016/010545
(MAMILLAPALLY)
|
3635014000NRG24130320240757285
|
14/03/2024
|
jayamma
|
3635014WL060090
|
jayamma
|
00684
|
APGV0007123
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418014
|
|
Mrs. MADAVARAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-014-017/010292
(UPPARI PALLY)
|
3635014000NRG24130320240755253
|
14/03/2024
|
Pedda Mallaiah
|
3635014WL060004
|
Pedda Mallaiah
|
00684
|
APGV0007123
|
687
|
687
|
Processed
|
14/04/2024
|
|
2942417923
|
|
PURRU MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-015-018/010023
(MARRIPALLY)
|
3635014000NRG24140320240759182
|
14/03/2024
|
Alivelu
|
3635014WL060199
|
Alivelu
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418172
|
|
Mrs. NADINPALLY ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-015-018/010043
(MARRIPALLY)
|
3635014000NRG24140320240759185
|
14/03/2024
|
Bangaramma
|
3635014WL060199
|
Bangaramma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417969
|
|
Mrs. KODANDA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-015-018/010053
(MARRIPALLY)
|
3635014000NRG24140320240759187
|
14/03/2024
|
Balamani
|
3635014WL060199
|
Balamani
|
00684
|
APGV0007123
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942418086
|
|
Mrs. NOOKAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-015-018/010053
(MARRIPALLY)
|
3635014000NRG24140320240759186
|
14/03/2024
|
Bhaskar
|
3635014WL060199
|
Bhaskar
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
14/04/2024
|
|
2942418084
|
|
NOOKAM BHASKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-015-018/010057
(MARRIPALLY)
|
3635014000NRG24140320240759188
|
14/03/2024
|
Srinu
|
3635014WL060199
|
Srinu
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417968
|
|
Mr. PACHIPALA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-015-018/010061
(MARRIPALLY)
|
3635014000NRG24140320240759190
|
14/03/2024
|
Chinna Jangaiah
|
3635014WL060199
|
Chinna Jangaiah
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418169
|
|
Mr. MATTA CHINNA JANGAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-015-018/010063
(MARRIPALLY)
|
3635014000NRG24140320240759191
|
14/03/2024
|
Nagamma
|
3635014WL060199
|
Nagamma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417985
|
|
Mrs. MATTA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-015-018/010202
(MARRIPALLY)
|
3635014000NRG24140320240759196
|
14/03/2024
|
Chittemma
|
3635014WL060199
|
Chittemma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417954
|
|
Mrs. PACHIPALA CHITEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-015-018/010209
(MARRIPALLY)
|
3635014000NRG24140320240759198
|
14/03/2024
|
Naramma
|
3635014WL060199
|
Naramma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417917
|
|
Mrs. SONAMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-015-018/010213
(MARRIPALLY)
|
3635014000NRG24140320240759199
|
14/03/2024
|
Pedda Kashamma
|
3635014WL060199
|
Pedda Kashamma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417945
|
|
Mrs. KASHAMMA DASARI W O NARAIAH LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-015-018/010214
(MARRIPALLY)
|
3635014000NRG24140320240759200
|
14/03/2024
|
Bharathamma
|
3635014WL060199
|
Bharathamma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417984
|
|
Mrs. MOLGARA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-015-018/010219
(MARRIPALLY)
|
3635014000NRG24140320240759201
|
14/03/2024
|
Lingamma
|
3635014WL060199
|
Lingamma
|
00684
|
APGV0007123
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942417977
|
|
Mrs. Pasupula Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-015-018/010219
(MARRIPALLY)
|
3635014000NRG24140320240759202
|
14/03/2024
|
Sathyanari
|
3635014WL060199
|
Sathyanari
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418191
|
|
Mr. PASUPULA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-015-018/010220
(MARRIPALLY)
|
3635014000NRG24140320240759203
|
14/03/2024
|
Bichchalu
|
3635014WL060199
|
Bichchalu
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417880
|
|
Mr. Paspula Bachalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-015-018/010223
(MARRIPALLY)
|
3635014000NRG24140320240759204
|
14/03/2024
|
Chandraiah
|
3635014WL060199
|
Chandraiah
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417912
|
|
Mr. RASAMONI.CHENDRAIAH S O NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-015-018/010227
(MARRIPALLY)
|
3635014000NRG24140320240759205
|
14/03/2024
|
Husenamma
|
3635014WL060199
|
Husenamma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418082
|
|
Mrs. MAINI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-015-018/010229
(MARRIPALLY)
|
3635014000NRG24140320240759207
|
14/03/2024
|
Sapangi Laxmi
|
3635014WL060199
|
Sapangi Laxmi
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418034
|
|
Miss. Sapangi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-015-018/010229
(MARRIPALLY)
|
3635014000NRG24140320240759206
|
14/03/2024
|
Sapangi Venkatesh
|
3635014WL060199
|
Sapangi Venkatesh
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417939
|
|
Mr. SAPANGI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-015-018/010230
(MARRIPALLY)
|
3635014000NRG24140320240759208
|
14/03/2024
|
Laxmi
|
3635014WL060199
|
Laxmi
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417956
|
|
Mrs. SONAMONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-015-018/010232
(MARRIPALLY)
|
3635014000NRG24140320240759209
|
14/03/2024
|
Naramma
|
3635014WL060199
|
Naramma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417889
|
|
Mrs. NARAMMA MAYINI, W O SREENAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-015-018/010235
(MARRIPALLY)
|
3635014000NRG24140320240759211
|
14/03/2024
|
Laxmamma
|
3635014WL060199
|
Laxmamma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418186
|
|
Mrs. LAXMAMMA . VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-015-018/010256
(MARRIPALLY)
|
3635014000NRG24140320240759212
|
14/03/2024
|
Narasimha
|
3635014WL060199
|
Narasimha
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418009
|
|
Mr. NALLAVELLY NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-015-018/010256
(MARRIPALLY)
|
3635014000NRG24140320240759213
|
14/03/2024
|
Saidamma
|
3635014WL060199
|
Saidamma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418087
|
|
Mrs. NALLAVELLY SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-015-018/010257
(MARRIPALLY)
|
3635014000NRG24140320240759215
|
14/03/2024
|
Alivela
|
3635014WL060199
|
Alivela
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417974
|
|
Mrs. MAYAINI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-015-018/010257
(MARRIPALLY)
|
3635014000NRG24140320240759214
|
14/03/2024
|
Sathyanaraiah
|
3635014WL060199
|
Sathyanaraiah
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418192
|
|
Mr. SATHYANARAYANA S OPEDDA PARSHURAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-015-018/010261
(MARRIPALLY)
|
3635014000NRG24140320240759216
|
14/03/2024
|
Anjamma
|
3635014WL060199
|
Anjamma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417967
|
|
Mrs. NOOKUM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-015-018/010261
(MARRIPALLY)
|
3635014000NRG24140320240759217
|
14/03/2024
|
Srinu
|
3635014WL060199
|
Srinu
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418190
|
|
Mrs. SREENU NUKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-015-018/010295
(MARRIPALLY)
|
3635014000NRG24140320240759220
|
14/03/2024
|
Yadamma
|
3635014WL060199
|
Yadamma
|
00684
|
APGV0007123
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942417997
|
|
Mrs. SAMPAMGI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-015-018/010315
(MARRIPALLY)
|
3635014000NRG24140320240759222
|
14/03/2024
|
Mallaiah
|
3635014WL060199
|
Mallaiah
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417994
|
|
Mr. MAGINI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-015-018/010321
(MARRIPALLY)
|
3635014000NRG24140320240759224
|
14/03/2024
|
Rajitha
|
3635014WL060199
|
Rajitha
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417902
|
|
Mrs. MOLGARA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-015-018/010358
(MARRIPALLY)
|
3635014000NRG24140320240759227
|
14/03/2024
|
Shiva
|
3635014WL060199
|
Shiva
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418188
|
|
MAGINI SHIVA
|
BANK OF BARODA(606985)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-015-018/010358
(MARRIPALLY)
|
3635014000NRG24140320240759226
|
14/03/2024
|
Thirupatamma
|
3635014WL060199
|
Thirupatamma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418193
|
|
Mrs. MAGINI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-015-018/010365
(MARRIPALLY)
|
3635014000NRG24140320240759228
|
14/03/2024
|
Renamma
|
3635014WL060199
|
Renamma
|
00684
|
APGV0007123
|
777
|
777
|
Processed
|
13/04/2024
|
|
2942417903
|
|
Mrs. SONAMONI RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-015-018/010368
(MARRIPALLY)
|
3635014000NRG24140320240759229
|
14/03/2024
|
Alivela
|
3635014WL060199
|
Alivela
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417952
|
|
Mrs. PASUPULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-015-018/010408
(MARRIPALLY)
|
3635014000NRG24140320240759231
|
14/03/2024
|
Kalamma
|
3635014WL060199
|
Kalamma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417916
|
|
Mrs. SANAMONI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-015-018/010444
(MARRIPALLY)
|
3635014000NRG24140320240759232
|
14/03/2024
|
Balaswamy
|
3635014WL060199
|
Balaswamy
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942417890
|
|
Mr. SONAMONI BALASWAMY S O BACHHAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-015-018/010507
(MARRIPALLY)
|
3635014000NRG24140320240759234
|
14/03/2024
|
Anjaneyulu
|
3635014WL060199
|
Anjaneyulu
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418189
|
|
Mr. SAMPANGI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-015-018/010507
(MARRIPALLY)
|
3635014000NRG24140320240759235
|
14/03/2024
|
Manemma
|
3635014WL060199
|
Manemma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417970
|
|
Mrs. SAMPANGI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-015-018/010512
(MARRIPALLY)
|
3635014000NRG24140320240759236
|
14/03/2024
|
Naramma
|
3635014WL060199
|
Naramma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418004
|
|
Mrs. MAGINI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-015-018/010529
(MARRIPALLY)
|
3635014000NRG24140320240759237
|
14/03/2024
|
Venkatamma
|
3635014WL060199
|
Venkatamma
|
00684
|
APGV0007123
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418194
|
|
Mrs. VENKATAMMA VARDHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-015-018/10552
(MARRIPALLY)
|
3635014000NRG24140320240759240
|
14/03/2024
|
Redamoni Parvathamma
|
3635014WL060199
|
Redamoni Parvathamma
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
14/04/2024
|
|
2942418025
|
|
REDAMONI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-015-018/10552
(MARRIPALLY)
|
3635014000NRG24140320240759239
|
14/03/2024
|
Redamoni Thirupathayya Yadav
|
3635014WL060199
|
Redamoni Thirupathayya Yadav
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942417949
|
|
MR REDAMONI THIRUPATHAIAHYADAV
|
STATE BANK OF INDIA(508548)
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-015-018/10553
(MARRIPALLY)
|
3635014000NRG24140320240759241
|
14/03/2024
|
Redamoni Jagadeesh Yadav
|
3635014WL060199
|
Redamoni Jagadeesh Yadav
|
00684
|
APGV0007123
|
1165
|
1165
|
Processed
|
14/04/2024
|
|
2942418024
|
|
REDAMONI JAGADEESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-016-019/010368
(UPPUNUNTHALA)
|
3635014000NRG24130320240755902
|
14/03/2024
|
Venkataiah
|
3635014WL060040
|
Venkataiah
|
00684
|
APGV0007123
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942418015
|
|
Mr. BOLLE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-016-019/010696
(UPPUNUNTHALA)
|
3635014000NRG24140320240757368
|
14/03/2024
|
Manemma
|
3635014WL060094
|
Manemma
|
00684
|
APGV0007123
|
921
|
921
|
Processed
|
13/04/2024
|
|
2942418003
|
|
Mrs. CH MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-016-019/010917
(UPPUNUNTHALA)
|
3635014000NRG24130320240755909
|
14/03/2024
|
Niranjan
|
3635014WL060040
|
Niranjan
|
00684
|
APGV0007123
|
1410
|
1410
|
Processed
|
13/04/2024
|
|
2942417989
|
|
Mr. CHINTHAGALLA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-016-019/011390
(UPPUNUNTHALA)
|
3635014000NRG24140320240757371
|
14/03/2024
|
Sreenu
|
3635014WL060094
|
Sreenu
|
00684
|
APGV0007123
|
1381
|
1381
|
Processed
|
13/04/2024
|
|
2942417911
|
|
MR KALURI SRINU
|
STATE BANK OF INDIA(508548)
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-021-001/010179
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759428
|
14/03/2024
|
Shanthi
|
3635014WL060202
|
Shanthi
|
00684
|
APGV0007123
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942418018
|
|
MRS SHANTHI KATRAVATH
|
STATE BANK OF INDIA(508548)
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-021-001/010179
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759427
|
14/03/2024
|
Srinu
|
3635014WL060202
|
Srinu
|
00684
|
APGV0007123
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942418083
|
|
Mr. Katravath Sreenu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-021-001/010181
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759429
|
14/03/2024
|
Beemili
|
3635014WL060202
|
Beemili
|
00684
|
APGV0007123
|
1203
|
1203
|
Processed
|
14/04/2024
|
|
2942418005
|
|
KATRAVATH BEEMILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-021-001/020042
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759431
|
14/03/2024
|
Jamini
|
3635014WL060202
|
Jamini
|
00684
|
APGV0007123
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942418020
|
|
Mrs. KATRAVATH JAMNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-021-001/020055
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759432
|
14/03/2024
|
Mudavath Jagni
|
3635014WL060202
|
Mudavath Jagni
|
00684
|
APGV0007123
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942418019
|
|
Mrs. MUDAVATH JAGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-021-001/020083
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759433
|
14/03/2024
|
Pathlavath Soni
|
3635014WL060202
|
Pathlavath Soni
|
00684
|
APGV0007123
|
601
|
601
|
Processed
|
13/04/2024
|
|
2942418168
|
|
Mr. SONI PATHLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-021-001/020129
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759434
|
14/03/2024
|
Mudavath Hemli
|
3635014WL060202
|
Mudavath Hemli
|
00684
|
APGV0007123
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942418035
|
|
MUDAVATH HEMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-021-001/020132
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759436
|
14/03/2024
|
Mudavath Ravi
|
3635014WL060202
|
Mudavath Ravi
|
00684
|
APGV0007123
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942418026
|
|
MR MUDAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-021-001/020132
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759435
|
14/03/2024
|
Mudavath Thirupathi
|
3635014WL060202
|
Mudavath Thirupathi
|
00684
|
APGV0007123
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942417881
|
|
Mr. Mudavath Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-021-001/20191
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759441
|
14/03/2024
|
Katravath Pavan
|
3635014WL060202
|
Katravath Pavan
|
00684
|
APGV0007123
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942418033
|
|
MR KATRAVATH PAVAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-027-001/010011
(THIPPAPUR)
|
3635014000NRG24130320240756354
|
14/03/2024
|
Manemma
|
3635014WL060049
|
Manemma
|
00684
|
APGV0007123
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417896
|
|
Mrs. MANAMMA KALLMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-027-001/010033
(THIPPAPUR)
|
3635014000NRG24130320240756363
|
14/03/2024
|
Pramod Sing
|
3635014WL060049
|
Pramod Sing
|
00684
|
APGV0007123
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417892
|
|
Mrs. RAJAPUTRA PRAMOD SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-027-001/010035
(THIPPAPUR)
|
3635014000NRG24130320240756364
|
14/03/2024
|
Padma Bai
|
3635014WL060049
|
Padma Bai
|
00684
|
APGV0007123
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417895
|
|
Mrs. RAJAPUTRA PADMA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-027-001/010085
(THIPPAPUR)
|
3635014000NRG24130320240756384
|
14/03/2024
|
Anusuyabai
|
3635014WL060049
|
Anusuyabai
|
00684
|
APGV0007123
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417893
|
|
Mrs. Bondali Anusuyabai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-027-001/010101
(THIPPAPUR)
|
3635014000NRG24130320240756391
|
14/03/2024
|
Bhupal
|
3635014WL060049
|
Bhupal
|
00684
|
APGV0007123
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417891
|
|
Mr. ADLA BHUPAL YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-027-001/010138
(THIPPAPUR)
|
3635014000NRG24130320240756398
|
14/03/2024
|
Rugna Sing
|
3635014WL060049
|
Rugna Sing
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942417898
|
|
Mr. RAGHUNATH SINGH BONDILI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-027-001/010138
(THIPPAPUR)
|
3635014000NRG24130320240756399
|
14/03/2024
|
Veera Bai
|
3635014WL060049
|
Veera Bai
|
00684
|
APGV0007123
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942417897
|
|
RAJAPUTRA HIRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115892
|
115892
|
|
|
|
|
|
|
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-005-006/010003
(KORATIKAL)
|
3635014000NRG24130320240756416
|
14/03/2024
|
Ratnamma
|
3635014WL060051
|
Ratnamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942418197
|
|
Mrs. ARKAPALLY RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-005-006/010004
(KORATIKAL)
|
3635014000NRG24130320240756417
|
14/03/2024
|
Alivela
|
3635014WL060051
|
Alivela
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942417948
|
|
Mrs. A ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-005-006/010009
(KORATIKAL)
|
3635014000NRG24130320240756418
|
14/03/2024
|
Saidamma
|
3635014WL060051
|
Saidamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417951
|
|
Mrs. KONKI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-005-006/010027
(KORATIKAL)
|
3635014000NRG24130320240756419
|
14/03/2024
|
Usenamma
|
3635014WL060051
|
Usenamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417971
|
|
Mrs. ARKAPALLY HUSSINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-005-006/010048
(KORATIKAL)
|
3635014000NRG24130320240756420
|
14/03/2024
|
Bojjamma
|
3635014WL060051
|
Bojjamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417931
|
|
Mrs. GUDLANARVA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-005-006/010055
(KORATIKAL)
|
3635014000NRG24130320240756421
|
14/03/2024
|
Latha
|
3635014WL060051
|
Latha
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417921
|
|
Mrs. Sampangi Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-005-006/010055
(KORATIKAL)
|
3635014000NRG24130320240756422
|
14/03/2024
|
Parwathalu
|
3635014WL060051
|
Parwathalu
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417963
|
|
Mr. SAMPANGI PARAVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-005-006/010057
(KORATIKAL)
|
3635014000NRG24130320240756423
|
14/03/2024
|
Ramesh
|
3635014WL060051
|
Ramesh
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417958
|
|
Mr. KOMMU RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-005-006/010057
(KORATIKAL)
|
3635014000NRG24130320240756424
|
14/03/2024
|
Saidamma
|
3635014WL060051
|
Saidamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417957
|
|
Mr. Kommu Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-005-006/010059
(KORATIKAL)
|
3635014000NRG24130320240756425
|
14/03/2024
|
Mariyamma
|
3635014WL060051
|
Mariyamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417972
|
|
Mrs. KOMMU MARYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-005-006/010069
(KORATIKAL)
|
3635014000NRG24130320240756426
|
14/03/2024
|
K Anjali
|
3635014WL060051
|
K Anjali
|
00684
|
APGV0007199
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942418028
|
|
Miss. K ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-005-006/010076
(KORATIKAL)
|
3635014000NRG24130320240756427
|
14/03/2024
|
Saidulu
|
3635014WL060051
|
Saidulu
|
00684
|
APGV0007199
|
492
|
492
|
Processed
|
13/04/2024
|
|
2942417937
|
|
Mr. ARKAPALLY SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-005-006/010076
(KORATIKAL)
|
3635014000NRG24130320240756428
|
14/03/2024
|
Salamma
|
3635014WL060051
|
Salamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417946
|
|
Mrs. ARKAPALLY SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-005-006/010079
(KORATIKAL)
|
3635014000NRG24130320240756429
|
14/03/2024
|
Balamma
|
3635014WL060051
|
Balamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417918
|
|
Mrs. ARKAPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-005-006/010081
(KORATIKAL)
|
3635014000NRG24130320240756430
|
14/03/2024
|
Alivela
|
3635014WL060051
|
Alivela
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942418195
|
|
Mrs. KONKI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-005-006/010092
(KORATIKAL)
|
3635014000NRG24130320240756431
|
14/03/2024
|
Lingamma
|
3635014WL060051
|
Lingamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417930
|
|
Mrs. GUDLANARWA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-005-006/010117
(KORATIKAL)
|
3635014000NRG24130320240756432
|
14/03/2024
|
Jyothi
|
3635014WL060051
|
Jyothi
|
00684
|
APGV0007199
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942417940
|
|
Mrs. KORIMI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-005-006/010162
(KORATIKAL)
|
3635014000NRG24130320240756434
|
14/03/2024
|
Dakshamurthy
|
3635014WL060051
|
Dakshamurthy
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417976
|
|
Mr. UPPUNUNTHALA DAKSHINA MURTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-005-006/010168
(KORATIKAL)
|
3635014000NRG24130320240756435
|
14/03/2024
|
Anjamma
|
3635014WL060051
|
Anjamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417929
|
|
Mrs. Anjamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-005-006/010178
(KORATIKAL)
|
3635014000NRG24130320240756436
|
14/03/2024
|
Parwathamma
|
3635014WL060051
|
Parwathamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417960
|
|
Mrs. GUDLANARVA PARAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-005-006/010208
(KORATIKAL)
|
3635014000NRG24130320240756438
|
14/03/2024
|
Laxmamma
|
3635014WL060051
|
Laxmamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417947
|
|
Mrs. KADARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-005-006/010213
(KORATIKAL)
|
3635014000NRG24130320240756439
|
14/03/2024
|
Thirupataiah
|
3635014WL060051
|
Thirupataiah
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417899
|
|
Mr. Moguthala Thirpathaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-005-006/010230
(KORATIKAL)
|
3635014000NRG24130320240756440
|
14/03/2024
|
NAKKARAKANTI MANJULA
|
3635014WL060051
|
NAKKARAKANTI MANJULA
|
00684
|
APGV0007199
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942418021
|
|
Mrs. NAKKARAKANTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-005-006/010249
(KORATIKAL)
|
3635014000NRG24130320240756442
|
14/03/2024
|
Jangamma
|
3635014WL060051
|
Jangamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417964
|
|
Mrs. GUDLANARVA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-005-006/010260
(KORATIKAL)
|
3635014000NRG24130320240756443
|
14/03/2024
|
Lingamma
|
3635014WL060051
|
Lingamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417980
|
|
Mrs. GUDLANARVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-005-006/010261
(KORATIKAL)
|
3635014000NRG24130320240756444
|
14/03/2024
|
Balamashamma
|
3635014WL060051
|
Balamashamma
|
00684
|
APGV0007199
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942417935
|
|
Mrs. ARKAPALLY BALA MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-005-006/010285
(KORATIKAL)
|
3635014000NRG24130320240756445
|
14/03/2024
|
MAHEMMA PUTTA
|
3635014WL060051
|
MAHEMMA PUTTA
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417988
|
|
Mrs. MANEMMMA PUTTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-005-006/010299
(KORATIKAL)
|
3635014000NRG24130320240756446
|
14/03/2024
|
Balamma
|
3635014WL060051
|
Balamma
|
00684
|
APGV0007199
|
738
|
738
|
Processed
|
13/04/2024
|
|
2942417886
|
|
Mrs. ARKAPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-005-006/010321
(KORATIKAL)
|
3635014000NRG24130320240756447
|
14/03/2024
|
Kalavathamma
|
3635014WL060051
|
Kalavathamma
|
00684
|
APGV0007199
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942417962
|
|
Mrs. DASAPATHRI KALAVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-005-006/010324
(KORATIKAL)
|
3635014000NRG24130320240756448
|
14/03/2024
|
Sayamma
|
3635014WL060051
|
Sayamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417924
|
|
Mrs. GADLANARVA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-005-006/010337
(KORATIKAL)
|
3635014000NRG24130320240756449
|
14/03/2024
|
Krishnaiah
|
3635014WL060051
|
Krishnaiah
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417979
|
|
Mr. SAMPANGI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-005-006/010369
(KORATIKAL)
|
3635014000NRG24130320240756450
|
14/03/2024
|
prameela
|
3635014WL060051
|
prameela
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417975
|
|
Mrs. GOPIREDDY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-005-006/010400
(KORATIKAL)
|
3635014000NRG24130320240756452
|
14/03/2024
|
Satpal Reddy
|
3635014WL060051
|
Satpal Reddy
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417978
|
|
Mr. DEREDDY SATHYAPALREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-005-006/010409
(KORATIKAL)
|
3635014000NRG24130320240756453
|
14/03/2024
|
Eshwaramma
|
3635014WL060051
|
Eshwaramma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417965
|
|
Mrs. KONKI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-005-006/010421
(KORATIKAL)
|
3635014000NRG24130320240756454
|
14/03/2024
|
Krishna Reddy
|
3635014WL060051
|
Krishna Reddy
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417913
|
|
Mr. Gopi Reddy KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-005-006/010432
(KORATIKAL)
|
3635014000NRG24130320240756455
|
14/03/2024
|
Sukanyamma
|
3635014WL060051
|
Sukanyamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417933
|
|
Mrs. B SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-005-006/010440
(KORATIKAL)
|
3635014000NRG24130320240756456
|
14/03/2024
|
Manemma
|
3635014WL060051
|
Manemma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942418171
|
|
Mr. GOPI REDDY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-005-006/010460
(KORATIKAL)
|
3635014000NRG24130320240756457
|
14/03/2024
|
Kalavathamma
|
3635014WL060051
|
Kalavathamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417920
|
|
Mrs. D . Kalavathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-005-006/010463
(KORATIKAL)
|
3635014000NRG24130320240756458
|
14/03/2024
|
Papamma
|
3635014WL060051
|
Papamma
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417973
|
|
Mrs. GUNTHA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-005-006/010476
(KORATIKAL)
|
3635014000NRG24130320240756459
|
14/03/2024
|
Sudhakar Reddy
|
3635014WL060051
|
Sudhakar Reddy
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942417955
|
|
Mr. G SUDAKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-005-006/010478
(KORATIKAL)
|
3635014000NRG24130320240756462
|
14/03/2024
|
Bharathamma
|
3635014WL060051
|
Bharathamma
|
00684
|
APGV0007199
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942417876
|
|
Mrs. GOPIREDDY BHARATHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-005-006/010509
(KORATIKAL)
|
3635014000NRG24130320240756463
|
14/03/2024
|
BALAIAH M
|
3635014WL060051
|
BALAIAH M
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942418081
|
|
Mr. MADGULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-005-006/010519
(KORATIKAL)
|
3635014000NRG24130320240756464
|
14/03/2024
|
Laxmaiah
|
3635014WL060051
|
Laxmaiah
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942417942
|
|
Mr. Laxmaiah . Rasuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-005-006/010537
(KORATIKAL)
|
3635014000NRG24130320240756465
|
14/03/2024
|
Alivela
|
3635014WL060051
|
Alivela
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942417888
|
|
Mrs. ALIVELU W O PRABHAKAR A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-005-006/010541
(KORATIKAL)
|
3635014000NRG24130320240756466
|
14/03/2024
|
Konki Jagadamba
|
3635014WL060051
|
Konki Jagadamba
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942418031
|
|
Mrs. KONKI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-005-006/010555
(KORATIKAL)
|
3635014000NRG24130320240756467
|
14/03/2024
|
Balamma
|
3635014WL060051
|
Balamma
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942417966
|
|
Miss. ARKAPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-005-006/010574
(KORATIKAL)
|
3635014000NRG24130320240756468
|
14/03/2024
|
Ramulamma
|
3635014WL060051
|
Ramulamma
|
00684
|
APGV0007199
|
246
|
246
|
Processed
|
13/04/2024
|
|
2942417982
|
|
Mrs. BHIMPAKULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-022-001/010001
(LATHIPUR)
|
3635014000NRG24130320240757267
|
14/03/2024
|
Saroja
|
3635014WL060089
|
Saroja
|
00684
|
APGV0007199
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942417901
|
|
Mrs. MUDAVATH SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-022-001/010006
(LATHIPUR)
|
3635014000NRG24130320240757268
|
14/03/2024
|
Saidamma
|
3635014WL060089
|
Saidamma
|
00684
|
APGV0007199
|
961
|
961
|
Processed
|
13/04/2024
|
|
2942417995
|
|
Mrs. SAIDAMMA W O SRINIVASULU DEVARLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-022-001/010039
(LATHIPUR)
|
3635014000NRG24130320240757269
|
14/03/2024
|
Thirupataiah
|
3635014WL060089
|
Thirupataiah
|
00684
|
APGV0007199
|
768
|
768
|
Processed
|
13/04/2024
|
|
2942417953
|
|
Mr. KADARI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-027-001/010003
(THIPPAPUR)
|
3635014000NRG24130320240756349
|
14/03/2024
|
Rohit
|
3635014WL060049
|
Rohit
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418010
|
|
Mr. RAJAPUTRA ROHITH SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-027-001/010006
(THIPPAPUR)
|
3635014000NRG24130320240756350
|
14/03/2024
|
Vijayalaxmi Bai
|
3635014WL060049
|
Vijayalaxmi Bai
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417873
|
|
Mrs. RAJAPUTRA VIJAYA LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-027-001/010015
(THIPPAPUR)
|
3635014000NRG24130320240756355
|
14/03/2024
|
Bachamma
|
3635014WL060049
|
Bachamma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417884
|
|
Mrs. EDLA BACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-027-001/010017
(THIPPAPUR)
|
3635014000NRG24130320240756356
|
14/03/2024
|
Balamma
|
3635014WL060049
|
Balamma
|
00684
|
APGV0007199
|
348
|
348
|
Processed
|
14/04/2024
|
|
2942418198
|
|
KUNDELLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-027-001/010020
(THIPPAPUR)
|
3635014000NRG24130320240756358
|
14/03/2024
|
Thirupataiah
|
3635014WL060049
|
Thirupataiah
|
00684
|
APGV0007199
|
871
|
871
|
Rejected
|
13/04/2024
|
|
2942418199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-027-001/010021
(THIPPAPUR)
|
3635014000NRG24130320240756359
|
14/03/2024
|
Venkatamma
|
3635014WL060049
|
Venkatamma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418023
|
|
Mrs. PUPPALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-027-001/010028
(THIPPAPUR)
|
3635014000NRG24130320240756361
|
14/03/2024
|
Renamma
|
3635014WL060049
|
Renamma
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418200
|
|
Mrs. GODUGU RENAMMA YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-027-001/010033
(THIPPAPUR)
|
3635014000NRG24130320240756362
|
14/03/2024
|
Kalpana Bai
|
3635014WL060049
|
Kalpana Bai
|
00684
|
APGV0007199
|
871
|
871
|
Rejected
|
13/04/2024
|
|
2942418201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-027-001/010041
(THIPPAPUR)
|
3635014000NRG24130320240756365
|
14/03/2024
|
Mallikarjun Singh
|
3635014WL060049
|
Mallikarjun Singh
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418202
|
|
Mr. RAJAPUTHRA MALLIKARJUNA SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-027-001/010043
(THIPPAPUR)
|
3635014000NRG24130320240756366
|
14/03/2024
|
Anjaiah
|
3635014WL060049
|
Anjaiah
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418203
|
|
Mr. ANJAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-027-001/010044
(THIPPAPUR)
|
3635014000NRG24130320240756369
|
14/03/2024
|
Chandramma
|
3635014WL060049
|
Chandramma
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418205
|
|
Mrs. GODUGU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-027-001/010044
(THIPPAPUR)
|
3635014000NRG24130320240756368
|
14/03/2024
|
Musalaiah
|
3635014WL060049
|
Musalaiah
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418204
|
|
GODUGU MUSALAIAH YADAV
|
HDFC BANK LTD(607152)
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-027-001/010059
(THIPPAPUR)
|
3635014000NRG24130320240756372
|
14/03/2024
|
Neelamma
|
3635014WL060049
|
Neelamma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942418206
|
|
KUNDELLA NILAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UPPUNUNTHALA
|
TS-35-014-027-001/010067
(THIPPAPUR)
|
3635014000NRG24130320240756373
|
14/03/2024
|
Chittemma
|
3635014WL060049
|
Chittemma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942418207
|
|
GODUGU EDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UPPUNUNTHALA
|
TS-35-014-027-001/010068
(THIPPAPUR)
|
3635014000NRG24130320240756374
|
14/03/2024
|
Peddulamma
|
3635014WL060049
|
Peddulamma
|
00684
|
APGV0007199
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942418208
|
|
Mrs. GODUGU PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
UPPUNUNTHALA
|
TS-35-014-027-001/010072
(THIPPAPUR)
|
3635014000NRG24130320240756375
|
14/03/2024
|
Balamma
|
3635014WL060049
|
Balamma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418209
|
|
Mrs. DODLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
UPPUNUNTHALA
|
TS-35-014-027-001/010073
(THIPPAPUR)
|
3635014000NRG24130320240756376
|
14/03/2024
|
Niranjan
|
3635014WL060049
|
Niranjan
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418210
|
|
Mrs. GODUGU NIRANJAN YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
UPPUNUNTHALA
|
TS-35-014-027-001/010074
(THIPPAPUR)
|
3635014000NRG24130320240756377
|
14/03/2024
|
Thirupathamma
|
3635014WL060049
|
Thirupathamma
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417863
|
|
Ms. GODUGU THIRVPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
UPPUNUNTHALA
|
TS-35-014-027-001/010076
(THIPPAPUR)
|
3635014000NRG24130320240756380
|
14/03/2024
|
Lingamma
|
3635014WL060049
|
Lingamma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417865
|
|
Mrs. KUNDELLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
UPPUNUNTHALA
|
TS-35-014-027-001/010076
(THIPPAPUR)
|
3635014000NRG24130320240756379
|
14/03/2024
|
Venkataiah
|
3635014WL060049
|
Venkataiah
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417864
|
|
Mr. KUNDELLA VENKATAIAH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
UPPUNUNTHALA
|
TS-35-014-027-001/010078
(THIPPAPUR)
|
3635014000NRG24130320240756382
|
14/03/2024
|
Suvarna
|
3635014WL060049
|
Suvarna
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417866
|
|
Mrs. ADLA SUWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
UPPUNUNTHALA
|
TS-35-014-027-001/010085
(THIPPAPUR)
|
3635014000NRG24130320240756383
|
14/03/2024
|
Sathyanarayana Singh
|
3635014WL060049
|
Sathyanarayana Singh
|
00684
|
APGV0007199
|
871
|
871
|
Rejected
|
13/04/2024
|
|
2942417867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
UPPUNUNTHALA
|
TS-35-014-027-001/010097
(THIPPAPUR)
|
3635014000NRG24130320240756387
|
14/03/2024
|
Padma
|
3635014WL060049
|
Padma
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417869
|
|
Mrs. GODUGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
UPPUNUNTHALA
|
TS-35-014-027-001/010097
(THIPPAPUR)
|
3635014000NRG24130320240756386
|
14/03/2024
|
Shankar
|
3635014WL060049
|
Shankar
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417868
|
|
Mr. Godugu Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
UPPUNUNTHALA
|
TS-35-014-027-001/010098
(THIPPAPUR)
|
3635014000NRG24130320240756388
|
14/03/2024
|
Idamaiah
|
3635014WL060049
|
Idamaiah
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417870
|
|
MR GODUGU EDAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
267
|
UPPUNUNTHALA
|
TS-35-014-027-001/010098
(THIPPAPUR)
|
3635014000NRG24130320240756389
|
14/03/2024
|
Parwatamma
|
3635014WL060049
|
Parwatamma
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417871
|
|
Mrs. Godugu Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
UPPUNUNTHALA
|
TS-35-014-027-001/010099
(THIPPAPUR)
|
3635014000NRG24130320240756390
|
14/03/2024
|
Bakkaiah
|
3635014WL060049
|
Bakkaiah
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417872
|
|
Mr. Kundella Bakkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
UPPUNUNTHALA
|
TS-35-014-027-001/010120
(THIPPAPUR)
|
3635014000NRG24130320240756393
|
14/03/2024
|
Naramma
|
3635014WL060049
|
Naramma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417875
|
|
Mrs. ADLA SATHYANARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
UPPUNUNTHALA
|
TS-35-014-027-001/010120
(THIPPAPUR)
|
3635014000NRG24130320240756392
|
14/03/2024
|
Sreenaiah
|
3635014WL060049
|
Sreenaiah
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417874
|
|
Mr. SRINAIAH S O SHAILU AEDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
UPPUNUNTHALA
|
TS-35-014-027-001/010121
(THIPPAPUR)
|
3635014000NRG24130320240756394
|
14/03/2024
|
Jamuna
|
3635014WL060049
|
Jamuna
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417883
|
|
Mrs. RAJAPUTHRA JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
UPPUNUNTHALA
|
TS-35-014-027-001/010122
(THIPPAPUR)
|
3635014000NRG24130320240756395
|
14/03/2024
|
Janakamma Bai
|
3635014WL060049
|
Janakamma Bai
|
00684
|
APGV0007199
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942417894
|
|
Mrs. RAJAPUTRA JANAKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
UPPUNUNTHALA
|
TS-35-014-027-001/010139
(THIPPAPUR)
|
3635014000NRG24130320240756401
|
14/03/2024
|
Parvatamma
|
3635014WL060049
|
Parvatamma
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
14/04/2024
|
|
2942417932
|
|
PUPPALA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24130320240756403
|
14/03/2024
|
Anitha rajput
|
3635014WL060049
|
Anitha rajput
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418022
|
|
Mrs. RAJAPUT ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24130320240756402
|
14/03/2024
|
Tulasi bai
|
3635014WL060049
|
Tulasi bai
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
14/04/2024
|
|
2942417926
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UPPUNUNTHALA
|
TS-35-014-027-001/010152
(THIPPAPUR)
|
3635014000NRG24130320240756406
|
14/03/2024
|
Santhosi
|
3635014WL060049
|
Santhosi
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417981
|
|
Mrs. GODUGU SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
UPPUNUNTHALA
|
TS-35-014-027-001/010152
(THIPPAPUR)
|
3635014000NRG24130320240756405
|
14/03/2024
|
Swamy
|
3635014WL060049
|
Swamy
|
00684
|
APGV0007199
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942417910
|
|
Mr. SWAMY GODUGU, S O RAMULU R O THIPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
UPPUNUNTHALA
|
TS-35-014-027-001/010153
(THIPPAPUR)
|
3635014000NRG24130320240756408
|
14/03/2024
|
Lalitha
|
3635014WL060049
|
Lalitha
|
00684
|
APGV0007199
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942417992
|
|
Mrs. KUNDELLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
UPPUNUNTHALA
|
TS-35-014-027-001/010153
(THIPPAPUR)
|
3635014000NRG24130320240756407
|
14/03/2024
|
Ramesh
|
3635014WL060049
|
Ramesh
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417944
|
|
Mr. KUNDELLA RAMESH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
280
|
UPPUNUNTHALA
|
TS-35-014-027-001/010180
(THIPPAPUR)
|
3635014000NRG24130320240756413
|
14/03/2024
|
jayamma
|
3635014WL060049
|
jayamma
|
00684
|
APGV0007199
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942417983
|
|
Mrs. GURRAPU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83683
|
83683
|
|
|
|
|
|
|
|
|
281
|
UPPUNUNTHALA
|
TS-35-014-005-006/010155
(KORATIKAL)
|
3635014000NRG24130320240756433
|
14/03/2024
|
Chinna Narayana
|
3635014WL060051
|
Chinna Narayana
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
14/04/2024
|
|
2942418071
|
|
MADGULA BAL NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
UPPUNUNTHALA
|
TS-35-014-005-006/010232
(KORATIKAL)
|
3635014000NRG24130320240756441
|
14/03/2024
|
Balaiah
|
3635014WL060051
|
Balaiah
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
14/04/2024
|
|
2942418063
|
|
DAMARLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
UPPUNUNTHALA
|
TS-35-014-005-006/010384
(KORATIKAL)
|
3635014000NRG24130320240756451
|
14/03/2024
|
Laxmamma
|
3635014WL060051
|
Laxmamma
|
00691
|
IPOS0000001
|
984
|
984
|
Processed
|
13/04/2024
|
|
2942418064
|
|
Mrs. GOPI REDDY Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
UPPUNUNTHALA
|
TS-35-014-005-006/010477
(KORATIKAL)
|
3635014000NRG24130320240756460
|
14/03/2024
|
Laxmamma
|
3635014WL060051
|
Laxmamma
|
00691
|
IPOS0000001
|
1477
|
1477
|
Processed
|
13/04/2024
|
|
2942418066
|
|
Mrs. RAGULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
UPPUNUNTHALA
|
TS-35-014-007-023/010002
(GUWALONIPALLY)
|
3635014000NRG24130320240756520
|
14/03/2024
|
Shivalingam
|
3635014WL060055
|
Shivalingam
|
00691
|
IPOS0000001
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942418058
|
|
MR SHIVALIGAM KAPPERA
|
STATE BANK OF INDIA(508548)
|
|
286
|
UPPUNUNTHALA
|
TS-35-014-008-009/010188
(PENMILLA)
|
3635014000NRG24130320240755967
|
14/03/2024
|
Naramma
|
3635014WL060042
|
Naramma
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418062
|
|
MRS JAKKULA NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
UPPUNUNTHALA
|
TS-35-014-008-009/010354
(PENMILLA)
|
3635014000NRG24130320240756159
|
14/03/2024
|
Laxmamma
|
3635014WL060046
|
Laxmamma
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418038
|
|
MRS ALIJALA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
288
|
UPPUNUNTHALA
|
TS-35-014-008-009/010578
(PENMILLA)
|
3635014000NRG24130320240756179
|
14/03/2024
|
Thirupathaiah
|
3635014WL060046
|
Thirupathaiah
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418065
|
|
Thirupathaiah Sakali
|
GENERAL POST OFFICE(607245)
|
|
289
|
UPPUNUNTHALA
|
TS-35-014-008-009/20061
(PENMILLA)
|
3635014000NRG24130320240756199
|
14/03/2024
|
Arifa Begum
|
3635014WL060046
|
Arifa Begum
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418037
|
|
MS ARIFA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
290
|
UPPUNUNTHALA
|
TS-35-014-008-009/20062
(PENMILLA)
|
3635014000NRG24130320240756200
|
14/03/2024
|
Shaike Janimiya
|
3635014WL060046
|
Shaike Janimiya
|
00691
|
IPOS0000001
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418036
|
|
MR SHAIK JANI MIYA
|
STATE BANK OF INDIA(508548)
|
|
291
|
UPPUNUNTHALA
|
TS-35-014-008-009/20084
(PENMILLA)
|
3635014000NRG24130320240755989
|
14/03/2024
|
Fareeda
|
3635014WL060042
|
Fareeda
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418072
|
|
MRS FAREEDA SULTHAN
|
STATE BANK OF INDIA(508548)
|
|
292
|
UPPUNUNTHALA
|
TS-35-014-011-013/10762
(KAMSANIPALLY)
|
3635014000NRG24130320240757168
|
14/03/2024
|
Vanguri Niranjanamma
|
3635014WL060082
|
Vanguri Niranjanamma
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942418075
|
|
Mrs. VANGURI NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
UPPUNUNTHALA
|
TS-35-014-011-013/10765
(KAMSANIPALLY)
|
3635014000NRG24130320240757170
|
14/03/2024
|
K SWAMY
|
3635014WL060082
|
K SWAMY
|
00691
|
IPOS0000001
|
998
|
998
|
Processed
|
13/04/2024
|
|
2942418055
|
|
Master Kalamandala Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
UPPUNUNTHALA
|
TS-35-014-013-016/010099
(MAMILLAPALLY)
|
3635014000NRG24130320240757296
|
14/03/2024
|
Laxmamma
|
3635014WL060091
|
Laxmamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2942418069
|
|
DUDDU LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UPPUNUNTHALA
|
TS-35-014-013-016/010246
(MAMILLAPALLY)
|
3635014000NRG24130320240757309
|
14/03/2024
|
P. Bhagavanthamma
|
3635014WL060091
|
P. Bhagavanthamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2942418049
|
|
PANUGANTI BHAGAVANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
UPPUNUNTHALA
|
TS-35-014-013-016/010268
(MAMILLAPALLY)
|
3635014000NRG24130320240757273
|
14/03/2024
|
Chennamma
|
3635014WL060090
|
Chennamma
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
14/04/2024
|
|
2942418068
|
|
PAMBALI BAL CHENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
UPPUNUNTHALA
|
TS-35-014-015-018/010057
(MARRIPALLY)
|
3635014000NRG24140320240759189
|
14/03/2024
|
Thirupatamma
|
3635014WL060199
|
Thirupatamma
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418054
|
|
Mrs. PACHHIPALA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
UPPUNUNTHALA
|
TS-35-014-015-018/010152
(MARRIPALLY)
|
3635014000NRG24140320240759193
|
14/03/2024
|
Venkatesh
|
3635014WL060199
|
Venkatesh
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
14/04/2024
|
|
2942418070
|
|
GUDDATI VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UPPUNUNTHALA
|
TS-35-014-015-018/010186
(MARRIPALLY)
|
3635014000NRG24140320240759194
|
14/03/2024
|
Sunitha
|
3635014WL060199
|
Sunitha
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
13/04/2024
|
|
2942418040
|
|
MS KUNDELLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
300
|
UPPUNUNTHALA
|
TS-35-014-015-018/010358
(MARRIPALLY)
|
3635014000NRG24140320240759225
|
14/03/2024
|
Damodar
|
3635014WL060199
|
Damodar
|
00691
|
IPOS0000001
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942418045
|
|
MR MAGINI DAMODAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
UPPUNUNTHALA
|
TS-35-014-015-018/10551
(MARRIPALLY)
|
3635014000NRG24140320240759238
|
14/03/2024
|
Gaddam Jangamma
|
3635014WL060199
|
Gaddam Jangamma
|
00691
|
IPOS0000001
|
971
|
971
|
Processed
|
14/04/2024
|
|
2942418073
|
|
GADDAM JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
UPPUNUNTHALA
|
TS-35-014-021-001/020016
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759430
|
14/03/2024
|
Chavuli
|
3635014WL060202
|
Chavuli
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/04/2024
|
|
2942418060
|
|
Mrs. KATRAVATH CHAVULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
UPPUNUNTHALA
|
TS-35-014-021-001/020172
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759437
|
14/03/2024
|
Jamuku
|
3635014WL060202
|
Jamuku
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
13/04/2024
|
|
2942418061
|
|
MRS MUDAVATH JAMKU
|
STATE BANK OF INDIA(508548)
|
|
304
|
UPPUNUNTHALA
|
TS-35-014-021-001/20180
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759438
|
14/03/2024
|
Katravath Lali
|
3635014WL060202
|
Katravath Lali
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2942418067
|
|
MRS KATRAVATH LALI
|
STATE BANK OF INDIA(508548)
|
|
305
|
UPPUNUNTHALA
|
TS-35-014-021-001/20183
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759439
|
14/03/2024
|
Katravath Janki
|
3635014WL060202
|
Katravath Janki
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
14/04/2024
|
|
2942418059
|
|
KATRAVATH JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
UPPUNUNTHALA
|
TS-35-014-021-001/20188
(KAMSANIPALLY TANDA)
|
3635014000NRG24140320240759440
|
14/03/2024
|
Katravath Madhu
|
3635014WL060202
|
Katravath Madhu
|
00691
|
IPOS0000001
|
1203
|
1203
|
Processed
|
14/04/2024
|
|
2942418074
|
|
KATRAVATH MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
UPPUNUNTHALA
|
TS-35-014-027-001/010007
(THIPPAPUR)
|
3635014000NRG24130320240756351
|
14/03/2024
|
Bala Bai
|
3635014WL060049
|
Bala Bai
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
14/04/2024
|
|
2942418050
|
|
RAJAPUTRA BALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
UPPUNUNTHALA
|
TS-35-014-027-001/010020
(THIPPAPUR)
|
3635014000NRG24130320240756357
|
14/03/2024
|
Thirupathamma
|
3635014WL060049
|
Thirupathamma
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418046
|
|
Mrs. KUNDELLA THIRPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
309
|
UPPUNUNTHALA
|
TS-35-014-027-001/010043
(THIPPAPUR)
|
3635014000NRG24130320240756367
|
14/03/2024
|
Venkatamma
|
3635014WL060049
|
Venkatamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/04/2024
|
|
2942418052
|
|
KUNDELLA VENKATAMMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UPPUNUNTHALA
|
TS-35-014-027-001/010045
(THIPPAPUR)
|
3635014000NRG24130320240756370
|
14/03/2024
|
Shyamala
|
3635014WL060049
|
Shyamala
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942418044
|
|
Mrs. DODLA SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
311
|
UPPUNUNTHALA
|
TS-35-014-027-001/010054
(THIPPAPUR)
|
3635014000NRG24130320240756371
|
14/03/2024
|
Shailu
|
3635014WL060049
|
Shailu
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/04/2024
|
|
2942418051
|
|
YATA SHAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
UPPUNUNTHALA
|
TS-35-014-027-001/010075
(THIPPAPUR)
|
3635014000NRG24130320240756378
|
14/03/2024
|
Thirupathamma
|
3635014WL060049
|
Thirupathamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
14/04/2024
|
|
2942418056
|
|
KUNDELLA THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
UPPUNUNTHALA
|
TS-35-014-027-001/010078
(THIPPAPUR)
|
3635014000NRG24130320240756381
|
14/03/2024
|
Mallaiah
|
3635014WL060049
|
Mallaiah
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418043
|
|
Mr. ADLA CHINNA MALLAIAH YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
314
|
UPPUNUNTHALA
|
TS-35-014-027-001/010087
(THIPPAPUR)
|
3635014000NRG24130320240756385
|
14/03/2024
|
Krishna Singh
|
3635014WL060049
|
Krishna Singh
|
00691
|
IPOS0000001
|
348
|
348
|
Processed
|
13/04/2024
|
|
2942418047
|
|
Mr. RAJAPUTHRA KRUSHNA SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
315
|
UPPUNUNTHALA
|
TS-35-014-027-001/010123
(THIPPAPUR)
|
3635014000NRG24130320240756396
|
14/03/2024
|
jansi bai
|
3635014WL060049
|
jansi bai
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418039
|
|
Mrs. Rajaputhra Jhansi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
316
|
UPPUNUNTHALA
|
TS-35-014-027-001/010128
(THIPPAPUR)
|
3635014000NRG24130320240756397
|
14/03/2024
|
Mohini Bayi
|
3635014WL060049
|
Mohini Bayi
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942418057
|
|
RAJAPUTRA MOHINI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
UPPUNUNTHALA
|
TS-35-014-027-001/010139
(THIPPAPUR)
|
3635014000NRG24130320240756400
|
14/03/2024
|
Bakkamma
|
3635014WL060049
|
Bakkamma
|
00691
|
IPOS0000001
|
697
|
697
|
Processed
|
13/04/2024
|
|
2942418048
|
|
Mrs. PUPPALA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
318
|
UPPUNUNTHALA
|
TS-35-014-027-001/010147
(THIPPAPUR)
|
3635014000NRG24130320240756404
|
14/03/2024
|
Alivela
|
3635014WL060049
|
Alivela
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
14/04/2024
|
|
2942418053
|
|
ADLA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
UPPUNUNTHALA
|
TS-35-014-027-001/010157
(THIPPAPUR)
|
3635014000NRG24130320240756410
|
14/03/2024
|
Beera Bai
|
3635014WL060049
|
Beera Bai
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418042
|
|
Mrs. Rajaputra Beera Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
320
|
UPPUNUNTHALA
|
TS-35-014-027-001/010157
(THIPPAPUR)
|
3635014000NRG24130320240756409
|
14/03/2024
|
Ravikiransing
|
3635014WL060049
|
Ravikiransing
|
00691
|
IPOS0000001
|
871
|
871
|
Processed
|
13/04/2024
|
|
2942418041
|
|
MR RAJAPUTRA RAVIKIRANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36674
|
36674
|
|
|
|
|
|
|
|
|
321
|
UPPUNUNTHALA
|
TS-35-014-002-002/010066
(PEDDAPOOR)
|
3635014000NRG24130320240757311
|
14/03/2024
|
Thirupathamma
|
3635014WL060092
|
Thirupathamma
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942418151
|
|
Mrs. GODUGU THIRPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
322
|
UPPUNUNTHALA
|
TS-35-014-002-002/010081
(PEDDAPOOR)
|
3635014000NRG24130320240757312
|
14/03/2024
|
Niranjan Rao
|
3635014WL060092
|
Niranjan Rao
|
00710
|
SBIN0000DOP
|
801
|
801
|
Processed
|
13/04/2024
|
|
2942418147
|
|
Mrs. KOTHA NIRANJAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
323
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24130320240757314
|
14/03/2024
|
Laxmaiah
|
3635014WL060092
|
Laxmaiah
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418157
|
|
Mr. Gorentla Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
324
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24130320240757315
|
14/03/2024
|
Laxmi
|
3635014WL060092
|
Laxmi
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418158
|
|
Mrs. Gorentla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
325
|
UPPUNUNTHALA
|
TS-35-014-002-002/010085
(PEDDAPOOR)
|
3635014000NRG24130320240757316
|
14/03/2024
|
Ramulu
|
3635014WL060092
|
Ramulu
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418159
|
|
RAMULU GORENTLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
326
|
UPPUNUNTHALA
|
TS-35-014-002-002/010104
(PEDDAPOOR)
|
3635014000NRG24130320240757332
|
14/03/2024
|
Yellamma
|
3635014WL060093
|
Yellamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942418139
|
|
Mrs. THALLA YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
327
|
UPPUNUNTHALA
|
TS-35-014-002-002/010172
(PEDDAPOOR)
|
3635014000NRG24130320240757333
|
14/03/2024
|
Thirupataiah
|
3635014WL060093
|
Thirupataiah
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942418140
|
|
MR THIRUPATHAIAH TOLLA
|
STATE BANK OF INDIA(508548)
|
|
328
|
UPPUNUNTHALA
|
TS-35-014-002-002/010188
(PEDDAPOOR)
|
3635014000NRG24130320240757319
|
14/03/2024
|
Keshava Rao
|
3635014WL060092
|
Keshava Rao
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
13/04/2024
|
|
2942418145
|
|
Mr. KOTHA KESAVA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
329
|
UPPUNUNTHALA
|
TS-35-014-002-002/010269
(PEDDAPOOR)
|
3635014000NRG24130320240757337
|
14/03/2024
|
Saritha
|
3635014WL060093
|
Saritha
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942418146
|
|
Mrs. KODELA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
330
|
UPPUNUNTHALA
|
TS-35-014-002-002/010296
(PEDDAPOOR)
|
3635014000NRG24130320240757321
|
14/03/2024
|
Renaiah
|
3635014WL060092
|
Renaiah
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418160
|
|
Mr. Gorantla Renaya Yadav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
331
|
UPPUNUNTHALA
|
TS-35-014-002-002/010309
(PEDDAPOOR)
|
3635014000NRG24130320240757340
|
14/03/2024
|
Shan Bee
|
3635014WL060093
|
Shan Bee
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942418141
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
332
|
UPPUNUNTHALA
|
TS-35-014-002-002/010318
(PEDDAPOOR)
|
3635014000NRG24130320240757322
|
14/03/2024
|
Chandrakala
|
3635014WL060092
|
Chandrakala
|
00710
|
SBIN0000DOP
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2942418161
|
|
Mrs. ULPARA CHANDRAKALA W O SRINU R O PE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
333
|
UPPUNUNTHALA
|
TS-35-014-002-002/010329
(PEDDAPOOR)
|
3635014000NRG24130320240757344
|
14/03/2024
|
Hussen
|
3635014WL060093
|
Hussen
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942418152
|
|
Hussen Bandla
|
GENERAL POST OFFICE(607245)
|
|
334
|
UPPUNUNTHALA
|
TS-35-014-002-002/010329
(PEDDAPOOR)
|
3635014000NRG24130320240757345
|
14/03/2024
|
Manemma
|
3635014WL060093
|
Manemma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
13/04/2024
|
|
2942418153
|
|
Mrs. BANDLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
335
|
UPPUNUNTHALA
|
TS-35-014-002-002/010341
(PEDDAPOOR)
|
3635014000NRG24130320240757346
|
14/03/2024
|
Chinnaiah
|
3635014WL060093
|
Chinnaiah
|
00710
|
SBIN0000DOP
|
993
|
993
|
Processed
|
13/04/2024
|
|
2942418150
|
|
CHINAIAH CHITIKELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
336
|
UPPUNUNTHALA
|
TS-35-014-007-023/010070
(GUWALONIPALLY)
|
3635014000NRG24130320240756489
|
14/03/2024
|
Pullamma
|
3635014WL060053
|
Pullamma
|
00710
|
SBIN0000DOP
|
951
|
951
|
Processed
|
13/04/2024
|
|
2942418154
|
|
AMULA PULLAMA
|
UNION BANK OF INDIA(508500)
|
|
337
|
UPPUNUNTHALA
|
TS-35-014-008-009/010143
(PENMILLA)
|
3635014000NRG24130320240756120
|
14/03/2024
|
Sujatha
|
3635014WL060046
|
Sujatha
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418163
|
|
Sujatha Shepuri
|
GENERAL POST OFFICE(607245)
|
|
338
|
UPPUNUNTHALA
|
TS-35-014-008-009/010262
(PENMILLA)
|
3635014000NRG24130320240755976
|
14/03/2024
|
Manemma
|
3635014WL060042
|
Manemma
|
00710
|
SBIN0000DOP
|
954
|
954
|
Processed
|
13/04/2024
|
|
2942418164
|
|
MRS PANJUGALA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
339
|
UPPUNUNTHALA
|
TS-35-014-008-009/010402
(PENMILLA)
|
3635014000NRG24130320240756166
|
14/03/2024
|
Chand Pasha
|
3635014WL060046
|
Chand Pasha
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418162
|
|
MR S K SHAND PASHA
|
STATE BANK OF INDIA(508548)
|
|
340
|
UPPUNUNTHALA
|
TS-35-014-008-009/010721
(PENMILLA)
|
3635014000NRG24130320240756186
|
14/03/2024
|
maimudha
|
3635014WL060046
|
maimudha
|
00710
|
SBIN0000DOP
|
827
|
827
|
Processed
|
13/04/2024
|
|
2942418165
|
|
MRS MAHIMOODA MAHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
341
|
UPPUNUNTHALA
|
TS-35-014-014-017/010040
(UPPARI PALLY)
|
3635014000NRG24130320240752518
|
14/03/2024
|
Ravinder
|
3635014WL059838
|
Ravinder
|
00710
|
SBIN0000DOP
|
517
|
517
|
Processed
|
13/04/2024
|
|
2942418156
|
|
PANAGANTI RAVINDER
|
UNION BANK OF INDIA(508500)
|
|
342
|
UPPUNUNTHALA
|
TS-35-014-014-017/010071
(UPPARI PALLY)
|
3635014000NRG24130320240752524
|
14/03/2024
|
Parwathalu
|
3635014WL059838
|
Parwathalu
|
00710
|
SBIN0000DOP
|
690
|
690
|
Processed
|
13/04/2024
|
|
2942418148
|
|
Mr. MANNE PARWATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
343
|
UPPUNUNTHALA
|
TS-35-014-014-017/010141
(UPPARI PALLY)
|
3635014000NRG24130320240755238
|
14/03/2024
|
Naraiah
|
3635014WL060004
|
Naraiah
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
14/04/2024
|
|
2942418149
|
|
GADELA NARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
UPPUNUNTHALA
|
TS-35-014-014-017/010200
(UPPARI PALLY)
|
3635014000NRG24130320240755247
|
14/03/2024
|
Sulthan
|
3635014WL060004
|
Sulthan
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942418138
|
|
MR YEDURUSHETTI SULTHAN
|
STATE BANK OF INDIA(508548)
|
|
345
|
UPPUNUNTHALA
|
TS-35-014-014-017/010410
(UPPARI PALLY)
|
3635014000NRG24130320240755258
|
14/03/2024
|
Padmamma
|
3635014WL060004
|
Padmamma
|
00710
|
SBIN0000DOP
|
515
|
515
|
Processed
|
13/04/2024
|
|
2942418142
|
|
Mrs. MOKURALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
346
|
UPPUNUNTHALA
|
TS-35-014-014-017/010411
(UPPARI PALLY)
|
3635014000NRG24130320240755260
|
14/03/2024
|
Chandrakala
|
3635014WL060004
|
Chandrakala
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942418144
|
|
Mrs. MOKURALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
347
|
UPPUNUNTHALA
|
TS-35-014-014-017/010411
(UPPARI PALLY)
|
3635014000NRG24130320240755259
|
14/03/2024
|
Parvathalu Goud
|
3635014WL060004
|
Parvathalu Goud
|
00710
|
SBIN0000DOP
|
172
|
172
|
Processed
|
13/04/2024
|
|
2942418143
|
|
M PARVATHAL GOUD
|
UNION BANK OF INDIA(508500)
|
|
348
|
UPPUNUNTHALA
|
TS-35-014-016-019/010549
(UPPUNUNTHALA)
|
3635014000NRG24130320240755449
|
14/03/2024
|
Chettemma
|
3635014WL060018
|
Chettemma
|
00710
|
SBIN0000DOP
|
1414
|
1414
|
Processed
|
13/04/2024
|
|
2942418155
|
|
Mrs. BOLLE CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23895
|
23895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314296
|
314296
|
|
|
|
|
|
|
|