|
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
|
SADASIVAPET
|
TS-38-007-012-015/10838
(VELTUR)
|
3638007000NRG24290220241087755
|
29/02/2024
|
Kummari Pentaiah
|
3638007WL042455
|
Kummari Pentaiah
|
00089
|
CBIN0282042
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2937601784
|
|
Mr. KUMMARI PENTAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-012-015/010785
(VELTUR)
|
3638007000NRG24290220241087750
|
29/02/2024
|
Madhukiran
|
3638007WL042455
|
Madhukiran
|
00177
|
IOBA0003700
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2937601781
|
|
MYATHARI MADHU KIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-002-003/10510
(POTTIPALLY)
|
3638007000NRG24290220241082197
|
29/02/2024
|
Manne Bharath
|
3638007WL042291
|
Manne Bharath
|
00415
|
SBIN0006620
|
414
|
414
|
Processed
|
13/04/2024
|
|
2937601778
|
|
MR MANNE BHARATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010066
(VENKATAPUR)
|
3638007000NRG24290220241087437
|
29/02/2024
|
Satyanarayana
|
3638007WL042452
|
Satyanarayana
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601776
|
|
Mr. GADDAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010104
(VENKATAPUR)
|
3638007000NRG24290220241087448
|
29/02/2024
|
Shobharani
|
3638007WL042452
|
Shobharani
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601721
|
|
Mrs. TOGAR PALLY SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010106
(VENKATAPUR)
|
3638007000NRG24290220241087450
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
14/04/2024
|
|
2937601714
|
|
GUDEM LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010186
(VENKATAPUR)
|
3638007000NRG24290220241087471
|
29/02/2024
|
Mallamma
|
3638007WL042452
|
Mallamma
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601772
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010244
(VENKATAPUR)
|
3638007000NRG24290220241087487
|
29/02/2024
|
Satyamma
|
3638007WL042452
|
Satyamma
|
00415
|
SBIN0006620
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601718
|
|
Mrs. Allipuram Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010285
(VENKATAPUR)
|
3638007000NRG24290220241087501
|
29/02/2024
|
Punyamma
|
3638007WL042452
|
Punyamma
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601771
|
|
MRS DURGAMBOYINI PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010286
(VENKATAPUR)
|
3638007000NRG24290220241087502
|
29/02/2024
|
Bhagyamma
|
3638007WL042452
|
Bhagyamma
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601775
|
|
Mrs. BARURI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010343
(VENKATAPUR)
|
3638007000NRG24290220241087519
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00415
|
SBIN0006620
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601719
|
|
MRS DURGAMBOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010344
(VENKATAPUR)
|
3638007000NRG24290220241087520
|
29/02/2024
|
Sudarshanam
|
3638007WL042452
|
Sudarshanam
|
00415
|
SBIN0006620
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601773
|
|
MR KURAGAYALA SUDARSHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADASIVAPET
|
TS-38-007-011-014/010649
(VENKATAPUR)
|
3638007000NRG24290220241087535
|
29/02/2024
|
Padma
|
3638007WL042452
|
Padma
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601768
|
|
MRS KAVULAY PADMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-011-014/010733
(VENKATAPUR)
|
3638007000NRG24290220241087544
|
29/02/2024
|
Srinivas Reddy
|
3638007WL042452
|
Srinivas Reddy
|
00415
|
SBIN0006620
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601669
|
|
SRINIVAS REDDY PATLOLLA
|
ICICI BANK LTD(508534)
|
|
15
|
SADASIVAPET
|
TS-38-007-011-014/010769
(VENKATAPUR)
|
3638007000NRG24290220241087547
|
29/02/2024
|
Santosha
|
3638007WL042452
|
Santosha
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601724
|
|
Miss. GOLLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
SADASIVAPET
|
TS-38-007-011-014/010772
(VENKATAPUR)
|
3638007000NRG24290220241087550
|
29/02/2024
|
Balraj
|
3638007WL042452
|
Balraj
|
00415
|
SBIN0006620
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601769
|
|
MR GUDEM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-011-014/010775
(VENKATAPUR)
|
3638007000NRG24290220241087552
|
29/02/2024
|
Lavanya
|
3638007WL042452
|
Lavanya
|
00415
|
SBIN0006620
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601774
|
|
Mrs. GUNDIGARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SADASIVAPET
|
TS-38-007-011-014/010847
(VENKATAPUR)
|
3638007000NRG24290220241087562
|
29/02/2024
|
Prabhu
|
3638007WL042452
|
Prabhu
|
00415
|
SBIN0006620
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601711
|
|
Mr. GONTELA PRABHU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SADASIVAPET
|
TS-38-007-011-014/010880
(VENKATAPUR)
|
3638007000NRG24290220241087566
|
29/02/2024
|
nazeer
|
3638007WL042452
|
nazeer
|
00415
|
SBIN0006620
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601780
|
|
Mr. KUDAYIGARI NAZEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SADASIVAPET
|
TS-38-007-011-014/010909
(VENKATAPUR)
|
3638007000NRG24290220241083812
|
29/02/2024
|
sangameshwar
|
3638007WL042335
|
sangameshwar
|
00415
|
SBIN0006620
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937601779
|
|
MR GOLLA SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18749
|
18749
|
|
|
|
|
|
|
|
|
21
|
SADASIVAPET
|
TS-38-007-002-003/010061
(POTTIPALLY)
|
3638007000NRG24290220241082106
|
29/02/2024
|
krishna
|
3638007WL042291
|
krishna
|
00415
|
SBIN0006632
|
828
|
828
|
Processed
|
13/04/2024
|
|
2937601715
|
|
MR GOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-002-003/010085
(POTTIPALLY)
|
3638007000NRG24290220241082116
|
29/02/2024
|
Manjula
|
3638007WL042291
|
Manjula
|
00415
|
SBIN0006632
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2937601699
|
|
MRS BHANGARI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SADASIVAPET
|
TS-38-007-002-003/010174
(POTTIPALLY)
|
3638007000NRG24290220241082133
|
29/02/2024
|
Swathi
|
3638007WL042291
|
Swathi
|
00415
|
SBIN0006632
|
207
|
207
|
Processed
|
13/04/2024
|
|
2937601720
|
|
MRS PADAKANTI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SADASIVAPET
|
TS-38-007-002-003/010186
(POTTIPALLY)
|
3638007000NRG24290220241082138
|
29/02/2024
|
Shivashankar
|
3638007WL042291
|
Shivashankar
|
00415
|
SBIN0006632
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2937601723
|
|
HARIJAN SHIVAS SHANKAR
|
BANK OF INDIA(508505)
|
|
25
|
SADASIVAPET
|
TS-38-007-002-003/010430
(POTTIPALLY)
|
3638007000NRG24290220241082172
|
29/02/2024
|
Swapna
|
3638007WL042291
|
Swapna
|
00415
|
SBIN0006632
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2937601770
|
|
MRS GOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SADASIVAPET
|
TS-38-007-002-003/010454
(POTTIPALLY)
|
3638007000NRG24290220241082187
|
29/02/2024
|
Kalpana
|
3638007WL042291
|
Kalpana
|
00415
|
SBIN0006632
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2937601668
|
|
MRS PUTLA KALPANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SADASIVAPET
|
TS-38-007-002-003/010475
(POTTIPALLY)
|
3638007000NRG24290220241082191
|
29/02/2024
|
gouresha
|
3638007WL042291
|
gouresha
|
00415
|
SBIN0006632
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2937601713
|
|
MR PADAKANTI GOURISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SADASIVAPET
|
TS-38-007-002-003/010483
(POTTIPALLY)
|
3638007000NRG24290220241082192
|
29/02/2024
|
aruna
|
3638007WL042291
|
aruna
|
00415
|
SBIN0006632
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2937601710
|
|
ARUNA HARJAN D/O BALRAJ
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
29
|
SADASIVAPET
|
TS-38-007-002-003/010484
(POTTIPALLY)
|
3638007000NRG24290220241082193
|
29/02/2024
|
Bhagyavathi
|
3638007WL042291
|
Bhagyavathi
|
00415
|
SBIN0006632
|
1035
|
1035
|
Processed
|
13/04/2024
|
|
2937601782
|
|
MRS URADIGARI BHAGYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SADASIVAPET
|
TS-38-007-002-003/010486
(POTTIPALLY)
|
3638007000NRG24290220241082194
|
29/02/2024
|
aruna
|
3638007WL042291
|
aruna
|
00415
|
SBIN0006632
|
828
|
828
|
Processed
|
13/04/2024
|
|
2937601777
|
|
MRS BANDARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SADASIVAPET
|
TS-38-007-002-003/010499
(POTTIPALLY)
|
3638007000NRG24290220241082195
|
29/02/2024
|
Vanaja Kala
|
3638007WL042291
|
Vanaja Kala
|
00415
|
SBIN0006632
|
207
|
207
|
Processed
|
13/04/2024
|
|
2937601722
|
|
MRS VADLA VANAJA KALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
SADASIVAPET
|
TS-38-007-002-003/010501
(POTTIPALLY)
|
3638007000NRG24290220241082196
|
29/02/2024
|
Mahendar
|
3638007WL042291
|
Mahendar
|
00415
|
SBIN0006632
|
828
|
828
|
Processed
|
13/04/2024
|
|
2937601716
|
|
MAHENDER BOOSAREDDY PALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
33
|
SADASIVAPET
|
TS-38-007-002-003/10511
(POTTIPALLY)
|
3638007000NRG24290220241082198
|
29/02/2024
|
Haijan Meena
|
3638007WL042291
|
Haijan Meena
|
00415
|
SBIN0006632
|
828
|
828
|
Processed
|
14/04/2024
|
|
2937601783
|
|
ENIKAPALLY MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SADASIVAPET
|
TS-38-007-002-003/508
(POTTIPALLY)
|
3638007000NRG24290220241082199
|
29/02/2024
|
Begari Karthik
|
3638007WL042291
|
Begari Karthik
|
00415
|
SBIN0006632
|
1242
|
1242
|
Processed
|
13/04/2024
|
|
2937601667
|
|
MR BEGARI KARTHIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADASIVAPET
|
TS-38-007-004-005/010410
(NIZAMPUR)
|
3638007000NRG24290220241086898
|
29/02/2024
|
nagalaxmi
|
3638007WL042444
|
nagalaxmi
|
00415
|
SBIN0006632
|
958
|
958
|
Processed
|
14/04/2024
|
|
2937601709
|
|
BHOOTHAPILLY NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SADASIVAPET
|
TS-38-007-004-005/010912
(NIZAMPUR)
|
3638007000NRG24290220241086917
|
29/02/2024
|
jagadeshwar
|
3638007WL042444
|
jagadeshwar
|
00415
|
SBIN0006632
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2937601717
|
|
MR BAINAGARI JAGADISHWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SADASIVAPET
|
TS-38-007-011-014/010127
(VENKATAPUR)
|
3638007000NRG24290220241087458
|
29/02/2024
|
Ambamma
|
3638007WL042452
|
Ambamma
|
00415
|
SBIN0006632
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601712
|
|
MRS BOMSHADPALLUY AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15998
|
15998
|
|
|
|
|
|
|
|
|
38
|
SADASIVAPET
|
TS-38-007-011-014/010096
(VENKATAPUR)
|
3638007000NRG24290220241087446
|
29/02/2024
|
Chinna Chendraiah
|
3638007WL042452
|
Chinna Chendraiah
|
00415
|
SBIN0020099
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601662
|
|
TOGAR PALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SADASIVAPET
|
TS-38-007-011-014/010254
(VENKATAPUR)
|
3638007000NRG24290220241087488
|
29/02/2024
|
Nirmallamma
|
3638007WL042452
|
Nirmallamma
|
00415
|
SBIN0020099
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601663
|
|
MRS GADDAM NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SADASIVAPET
|
TS-38-007-011-014/010289
(VENKATAPUR)
|
3638007000NRG24290220241087504
|
29/02/2024
|
Sangamesh
|
3638007WL042452
|
Sangamesh
|
00415
|
SBIN0020099
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601664
|
|
MR TALARI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-011-014/010155
(VENKATAPUR)
|
3638007000NRG24290220241087465
|
29/02/2024
|
Raju
|
3638007WL042452
|
Raju
|
00415
|
SBIN0RRAPGB
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601800
|
|
Mr. KURAGAYALA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-011-014/010258
(VENKATAPUR)
|
3638007000NRG24290220241087490
|
29/02/2024
|
Mamata
|
3638007WL042452
|
Mamata
|
00415
|
SBIN0RRAPGB
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601744
|
|
MRS C MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
43
|
SADASIVAPET
|
TS-38-007-011-014/010208
(VENKATAPUR)
|
3638007000NRG24290220241087477
|
29/02/2024
|
Manemma
|
3638007WL042452
|
Manemma
|
00468
|
UBIN0815667
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601708
|
|
Mr. GUDEM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-011-014/010211
(VENKATAPUR)
|
3638007000NRG24290220241087478
|
29/02/2024
|
Sharada
|
3638007WL042452
|
Sharada
|
00468
|
UBIN0815667
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601706
|
|
Mrs. GADDAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-011-014/010214
(VENKATAPUR)
|
3638007000NRG24290220241087481
|
29/02/2024
|
Lalitha
|
3638007WL042452
|
Lalitha
|
00468
|
UBIN0815667
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601703
|
|
M LALITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SADASIVAPET
|
TS-38-007-011-014/010214
(VENKATAPUR)
|
3638007000NRG24290220241087480
|
29/02/2024
|
Mohan
|
3638007WL042452
|
Mohan
|
00468
|
UBIN0815667
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601707
|
|
Mr. MADDIKUNTA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-011-014/010222
(VENKATAPUR)
|
3638007000NRG24290220241087482
|
29/02/2024
|
Lakshmi
|
3638007WL042452
|
Lakshmi
|
00468
|
UBIN0815667
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601704
|
|
Mrs. MADDIKUNTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-011-014/010260
(VENKATAPUR)
|
3638007000NRG24290220241087491
|
29/02/2024
|
Shamanta
|
3638007WL042452
|
Shamanta
|
00468
|
UBIN0815667
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601705
|
|
Mrs. DASA SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-011-014/010292
(VENKATAPUR)
|
3638007000NRG24290220241087506
|
29/02/2024
|
Chandraiah
|
3638007WL042452
|
Chandraiah
|
00468
|
UBIN0815667
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937601701
|
|
METTU CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SADASIVAPET
|
TS-38-007-011-014/010772
(VENKATAPUR)
|
3638007000NRG24290220241087551
|
29/02/2024
|
Anuradha
|
3638007WL042452
|
Anuradha
|
00468
|
UBIN0815667
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601702
|
|
GUDEM ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
SADASIVAPET
|
TS-38-007-022-026/010402
(THANGADPALLE)
|
3638007000NRG24290220241087635
|
29/02/2024
|
prashanth
|
3638007WL042454
|
prashanth
|
00468
|
UBIN0815667
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2937601700
|
|
KAMKOLE PRASANTH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
|
52
|
SADASIVAPET
|
TS-38-007-011-014/010119
(VENKATAPUR)
|
3638007000NRG24290220241087455
|
29/02/2024
|
Fareeda
|
3638007WL042452
|
Fareeda
|
00684
|
APGV0008154
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601840
|
|
Mr. FAREEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-011-014/010151
(VENKATAPUR)
|
3638007000NRG24290220241087462
|
29/02/2024
|
Vaheda Bee
|
3638007WL042452
|
Vaheda Bee
|
00684
|
APGV0008154
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601807
|
|
Mrs. MURANGAPALLY VAAHIDHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-011-014/010272
(VENKATAPUR)
|
3638007000NRG24290220241087494
|
29/02/2024
|
Sunita
|
3638007WL042452
|
Sunita
|
00684
|
APGV0008154
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601679
|
|
Mrs. BEGARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-011-014/010277
(VENKATAPUR)
|
3638007000NRG24290220241087499
|
29/02/2024
|
Srinivas
|
3638007WL042452
|
Srinivas
|
00684
|
APGV0008154
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601681
|
|
Mr. BEGARI SRINVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-011-014/010358
(VENKATAPUR)
|
3638007000NRG24290220241087523
|
29/02/2024
|
Veeramani
|
3638007WL042452
|
Veeramani
|
00684
|
APGV0008154
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601763
|
|
VANJARIVEERAMANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
SADASIVAPET
|
TS-38-007-011-014/010403
(VENKATAPUR)
|
3638007000NRG24290220241087525
|
29/02/2024
|
Maheshwari
|
3638007WL042452
|
Maheshwari
|
00684
|
APGV0008154
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601827
|
|
Mrs. GUDUPALLY MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24290220241087526
|
29/02/2024
|
Pochaiah
|
3638007WL042452
|
Pochaiah
|
00684
|
APGV0008154
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601798
|
|
Mr. POCHAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-011-014/010599
(VENKATAPUR)
|
3638007000NRG24290220241087529
|
29/02/2024
|
Babu
|
3638007WL042452
|
Babu
|
00684
|
APGV0008154
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937601697
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SADASIVAPET
|
TS-38-007-011-014/010635
(VENKATAPUR)
|
3638007000NRG24290220241087532
|
29/02/2024
|
Paimidaa bee
|
3638007WL042452
|
Paimidaa bee
|
00684
|
APGV0008154
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601726
|
|
Mrs. SMT.FAHEEMA BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-011-014/010685
(VENKATAPUR)
|
3638007000NRG24290220241087538
|
29/02/2024
|
Shivamma
|
3638007WL042452
|
Shivamma
|
00684
|
APGV0008154
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601698
|
|
GUDEM SHIVAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
62
|
SADASIVAPET
|
TS-38-007-011-014/010714
(VENKATAPUR)
|
3638007000NRG24290220241087542
|
29/02/2024
|
Drugamma
|
3638007WL042452
|
Drugamma
|
00684
|
APGV0008154
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601846
|
|
Mr. GURRALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-011-014/010880
(VENKATAPUR)
|
3638007000NRG24290220241087567
|
29/02/2024
|
samina begum
|
3638007WL042452
|
samina begum
|
00684
|
APGV0008154
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601842
|
|
Mrs. SAMEENA BEGUM W O NAZEER R O VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-011-014/010882
(VENKATAPUR)
|
3638007000NRG24290220241087568
|
29/02/2024
|
amrutha
|
3638007WL042452
|
amrutha
|
00684
|
APGV0008154
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601836
|
|
Mr. ARATLA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10995
|
10995
|
|
|
|
|
|
|
|
|
65
|
SADASIVAPET
|
TS-38-007-011-014/010006
(VENKATAPUR)
|
3638007000NRG24290220241087424
|
29/02/2024
|
Sugunamma
|
3638007WL042452
|
Sugunamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601736
|
|
Mrs. Togar pally Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-011-014/010008
(VENKATAPUR)
|
3638007000NRG24290220241087425
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601728
|
|
Mrs. BOINI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-011-014/010013
(VENKATAPUR)
|
3638007000NRG24290220241087426
|
29/02/2024
|
Rizwana
|
3638007WL042452
|
Rizwana
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601830
|
|
Mrs. MOHAMMED RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-011-014/010018
(VENKATAPUR)
|
3638007000NRG24290220241087427
|
29/02/2024
|
Swarupa
|
3638007WL042452
|
Swarupa
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601737
|
|
Mrs. Togarpally Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SADASIVAPET
|
TS-38-007-011-014/010020
(VENKATAPUR)
|
3638007000NRG24290220241087428
|
29/02/2024
|
Jayamma
|
3638007WL042452
|
Jayamma
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601738
|
|
Mrs. Baruri Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-011-014/010023
(VENKATAPUR)
|
3638007000NRG24290220241087429
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601809
|
|
Mrs. JEJIRALA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-011-014/010024
(VENKATAPUR)
|
3638007000NRG24290220241087430
|
29/02/2024
|
Jayamma
|
3638007WL042452
|
Jayamma
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601683
|
|
Mrs. KALPAGURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-011-014/010035
(VENKATAPUR)
|
3638007000NRG24290220241087431
|
29/02/2024
|
Padmamma
|
3638007WL042452
|
Padmamma
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601834
|
|
Mr. GOLLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-011-014/010045
(VENKATAPUR)
|
3638007000NRG24290220241087433
|
29/02/2024
|
Nagamani
|
3638007WL042452
|
Nagamani
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601795
|
|
Mrs. SARA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SADASIVAPET
|
TS-38-007-011-014/010046
(VENKATAPUR)
|
3638007000NRG24290220241087434
|
29/02/2024
|
Bucharamulu
|
3638007WL042452
|
Bucharamulu
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601672
|
|
Mr. KAIRAMKONDA BUCHHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-011-014/010050
(VENKATAPUR)
|
3638007000NRG24290220241087435
|
29/02/2024
|
Ravi
|
3638007WL042452
|
Ravi
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601685
|
|
Mr. GONTELA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SADASIVAPET
|
TS-38-007-011-014/010065
(VENKATAPUR)
|
3638007000NRG24290220241087436
|
29/02/2024
|
Manemma
|
3638007WL042452
|
Manemma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601684
|
|
Mrs. DURGAMBOYINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-011-014/010081
(VENKATAPUR)
|
3638007000NRG24290220241087438
|
29/02/2024
|
Jaheda Bee
|
3638007WL042452
|
Jaheda Bee
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601838
|
|
Mr. MOLLA ZAHADABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SADASIVAPET
|
TS-38-007-011-014/010084
(VENKATAPUR)
|
3638007000NRG24290220241087439
|
29/02/2024
|
Muntaj
|
3638007WL042452
|
Muntaj
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601739
|
|
Mrs. Muntaz Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SADASIVAPET
|
TS-38-007-011-014/010085
(VENKATAPUR)
|
3638007000NRG24290220241087440
|
29/02/2024
|
Fatima Begam
|
3638007WL042452
|
Fatima Begam
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601740
|
|
Mrs. Dudekula Fathima Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SADASIVAPET
|
TS-38-007-011-014/010086
(VENKATAPUR)
|
3638007000NRG24290220241087441
|
29/02/2024
|
Raasamma
|
3638007WL042452
|
Raasamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601837
|
|
Mrs. TOGARAPALLY RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-011-014/010088
(VENKATAPUR)
|
3638007000NRG24290220241087442
|
29/02/2024
|
Mangamma
|
3638007WL042452
|
Mangamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601734
|
|
Mrs. I. MANGAMMA W O YADAGIRI R O VENKAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SADASIVAPET
|
TS-38-007-011-014/010092
(VENKATAPUR)
|
3638007000NRG24290220241087443
|
29/02/2024
|
Anjamma
|
3638007WL042452
|
Anjamma
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601741
|
|
Mrs. Vidhya Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SADASIVAPET
|
TS-38-007-011-014/010095
(VENKATAPUR)
|
3638007000NRG24290220241087444
|
29/02/2024
|
Padma
|
3638007WL042452
|
Padma
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
14/04/2024
|
|
2937601742
|
|
TOGAR PALLY PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SADASIVAPET
|
TS-38-007-011-014/010096
(VENKATAPUR)
|
3638007000NRG24290220241087445
|
29/02/2024
|
Venkatamma
|
3638007WL042452
|
Venkatamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601832
|
|
Mrs. TOGAR PALLY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-011-014/010099
(VENKATAPUR)
|
3638007000NRG24290220241087447
|
29/02/2024
|
Shaheda
|
3638007WL042452
|
Shaheda
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601743
|
|
Shaheda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SADASIVAPET
|
TS-38-007-011-014/010105
(VENKATAPUR)
|
3638007000NRG24290220241087449
|
29/02/2024
|
Laxmamma
|
3638007WL042452
|
Laxmamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601745
|
|
Mrs. Vadla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-011-014/010108
(VENKATAPUR)
|
3638007000NRG24290220241087451
|
29/02/2024
|
Khairunnisa
|
3638007WL042452
|
Khairunnisa
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601794
|
|
Mrs. KUDAYIGARI KHAIRUN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-011-014/010113
(VENKATAPUR)
|
3638007000NRG24290220241087453
|
29/02/2024
|
Beeraiah
|
3638007WL042452
|
Beeraiah
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601748
|
|
Mr. Peddagolla bheeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SADASIVAPET
|
TS-38-007-011-014/010113
(VENKATAPUR)
|
3638007000NRG24290220241087452
|
29/02/2024
|
Kamsamma
|
3638007WL042452
|
Kamsamma
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601747
|
|
Mrs. Peddagolla Kamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-011-014/010116
(VENKATAPUR)
|
3638007000NRG24290220241087454
|
29/02/2024
|
Neelamma
|
3638007WL042452
|
Neelamma
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601820
|
|
Mrs. GUDIPALLY NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-011-014/010120
(VENKATAPUR)
|
3638007000NRG24290220241087456
|
29/02/2024
|
Shivvamma
|
3638007WL042452
|
Shivvamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601727
|
|
Mrs. ISTHRAKULA CHINNA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-011-014/010126
(VENKATAPUR)
|
3638007000NRG24290220241087457
|
29/02/2024
|
Rafiya
|
3638007WL042452
|
Rafiya
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601749
|
|
Mrs. KUDAIGARI RAFIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-011-014/010140
(VENKATAPUR)
|
3638007000NRG24290220241087459
|
29/02/2024
|
Nagamani
|
3638007WL042452
|
Nagamani
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601750
|
|
Mrs. Gontela Nagamani .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-011-014/010143
(VENKATAPUR)
|
3638007000NRG24290220241087460
|
29/02/2024
|
Parvatamma
|
3638007WL042452
|
Parvatamma
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601732
|
|
Mrs. Nagulapally Parwathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-011-014/010144
(VENKATAPUR)
|
3638007000NRG24290220241087461
|
29/02/2024
|
Pentamma
|
3638007WL042452
|
Pentamma
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601828
|
|
Mrs. CHETTUKINDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-011-014/010153
(VENKATAPUR)
|
3638007000NRG24290220241087463
|
29/02/2024
|
Kannees
|
3638007WL042452
|
Kannees
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601793
|
|
Mrs. KANEES FATHIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SADASIVAPET
|
TS-38-007-011-014/010155
(VENKATAPUR)
|
3638007000NRG24290220241087464
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601799
|
|
Mrs. KURAGAYALA LAXMI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-011-014/010165
(VENKATAPUR)
|
3638007000NRG24290220241087466
|
29/02/2024
|
Venkatesham
|
3638007WL042452
|
Venkatesham
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601725
|
|
MR DANDE VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
SADASIVAPET
|
TS-38-007-011-014/010170
(VENKATAPUR)
|
3638007000NRG24290220241087467
|
29/02/2024
|
Lakshmi
|
3638007WL042452
|
Lakshmi
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601819
|
|
Mrs. Estharakula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SADASIVAPET
|
TS-38-007-011-014/010182
(VENKATAPUR)
|
3638007000NRG24290220241087468
|
29/02/2024
|
Durgabai
|
3638007WL042452
|
Durgabai
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601802
|
|
Mrs. BARURI DURGABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
SADASIVAPET
|
TS-38-007-011-014/010184
(VENKATAPUR)
|
3638007000NRG24290220241087469
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601831
|
|
NAGULAPALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SADASIVAPET
|
TS-38-007-011-014/010185
(VENKATAPUR)
|
3638007000NRG24290220241087470
|
29/02/2024
|
Vijaya
|
3638007WL042452
|
Vijaya
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601821
|
|
Mrs. JENJIRALA VIJAYALAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SADASIVAPET
|
TS-38-007-011-014/010187
(VENKATAPUR)
|
3638007000NRG24290220241087472
|
29/02/2024
|
Anjamma
|
3638007WL042452
|
Anjamma
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601818
|
|
Mrs. YENKAPALLY ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SADASIVAPET
|
TS-38-007-011-014/010188
(VENKATAPUR)
|
3638007000NRG24290220241087473
|
29/02/2024
|
Malleshwari
|
3638007WL042452
|
Malleshwari
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601766
|
|
MRS THOGARPALLY MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SADASIVAPET
|
TS-38-007-011-014/010195
(VENKATAPUR)
|
3638007000NRG24290220241087474
|
29/02/2024
|
Manisha
|
3638007WL042452
|
Manisha
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601804
|
|
Mrs. Vanjari Manisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-011-014/010198
(VENKATAPUR)
|
3638007000NRG24290220241087475
|
29/02/2024
|
Srilata
|
3638007WL042452
|
Srilata
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601805
|
|
Mrs. VANJARI SREE LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SADASIVAPET
|
TS-38-007-011-014/010203
(VENKATAPUR)
|
3638007000NRG24290220241087476
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601735
|
|
Mrs. Manne Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SADASIVAPET
|
TS-38-007-011-014/010213
(VENKATAPUR)
|
3638007000NRG24290220241087479
|
29/02/2024
|
Sharada
|
3638007WL042452
|
Sharada
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937601730
|
|
ALLIPURAM SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SADASIVAPET
|
TS-38-007-011-014/010226
(VENKATAPUR)
|
3638007000NRG24290220241087483
|
29/02/2024
|
Anuradha
|
3638007WL042452
|
Anuradha
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601845
|
|
Mrs. ARATLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SADASIVAPET
|
TS-38-007-011-014/010227
(VENKATAPUR)
|
3638007000NRG24290220241087484
|
29/02/2024
|
Jayamma
|
3638007WL042452
|
Jayamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601677
|
|
Mrs. GURALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SADASIVAPET
|
TS-38-007-011-014/010237
(VENKATAPUR)
|
3638007000NRG24290220241087485
|
29/02/2024
|
Sharada
|
3638007WL042452
|
Sharada
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601762
|
|
BEGARI SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SADASIVAPET
|
TS-38-007-011-014/010257
(VENKATAPUR)
|
3638007000NRG24290220241087489
|
29/02/2024
|
Nagamma
|
3638007WL042452
|
Nagamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601815
|
|
Mrs. MALLAGARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SADASIVAPET
|
TS-38-007-011-014/010261
(VENKATAPUR)
|
3638007000NRG24290220241087492
|
29/02/2024
|
Chandrakala
|
3638007WL042452
|
Chandrakala
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601665
|
|
ARATLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SADASIVAPET
|
TS-38-007-011-014/010269
(VENKATAPUR)
|
3638007000NRG24290220241087493
|
29/02/2024
|
Sakku Bai
|
3638007WL042452
|
Sakku Bai
|
00684
|
APGV0008201
|
1057
|
1057
|
Rejected
|
13/04/2024
|
|
2937601835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
SADASIVAPET
|
TS-38-007-011-014/010273
(VENKATAPUR)
|
3638007000NRG24290220241087495
|
29/02/2024
|
Buchamma
|
3638007WL042452
|
Buchamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601746
|
|
Mrs. Sara Buchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SADASIVAPET
|
TS-38-007-011-014/010273
(VENKATAPUR)
|
3638007000NRG24290220241087496
|
29/02/2024
|
Mallesham
|
3638007WL042452
|
Mallesham
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601731
|
|
Mr. Sara Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SADASIVAPET
|
TS-38-007-011-014/010274
(VENKATAPUR)
|
3638007000NRG24290220241087497
|
29/02/2024
|
Ravindar
|
3638007WL042452
|
Ravindar
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601674
|
|
Mr. TALARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SADASIVAPET
|
TS-38-007-011-014/010276
(VENKATAPUR)
|
3638007000NRG24290220241087498
|
29/02/2024
|
Rebkamma
|
3638007WL042452
|
Rebkamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601841
|
|
Mrs. Malagari Ribakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SADASIVAPET
|
TS-38-007-011-014/010283
(VENKATAPUR)
|
3638007000NRG24290220241087500
|
29/02/2024
|
Yadamma
|
3638007WL042452
|
Yadamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601729
|
|
Mrs. Nagulapally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SADASIVAPET
|
TS-38-007-011-014/010289
(VENKATAPUR)
|
3638007000NRG24290220241087503
|
29/02/2024
|
Sushila
|
3638007WL042452
|
Sushila
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601754
|
|
Mrs. Talari Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SADASIVAPET
|
TS-38-007-011-014/010291
(VENKATAPUR)
|
3638007000NRG24290220241087505
|
29/02/2024
|
Chennamma
|
3638007WL042452
|
Chennamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601733
|
|
Mrs. Mettu Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SADASIVAPET
|
TS-38-007-011-014/010301
(VENKATAPUR)
|
3638007000NRG24290220241087507
|
29/02/2024
|
Buchaiah
|
3638007WL042452
|
Buchaiah
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601666
|
|
Mr. VANJARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SADASIVAPET
|
TS-38-007-011-014/010306
(VENKATAPUR)
|
3638007000NRG24290220241087508
|
29/02/2024
|
Amrutha
|
3638007WL042452
|
Amrutha
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601670
|
|
Mrs. Baruri Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SADASIVAPET
|
TS-38-007-011-014/010313
(VENKATAPUR)
|
3638007000NRG24290220241087509
|
29/02/2024
|
Savithri
|
3638007WL042452
|
Savithri
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601824
|
|
Mrs. GADDAM SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SADASIVAPET
|
TS-38-007-011-014/010314
(VENKATAPUR)
|
3638007000NRG24290220241087510
|
29/02/2024
|
Sujatha
|
3638007WL042452
|
Sujatha
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601678
|
|
Mrs. GUNDIGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SADASIVAPET
|
TS-38-007-011-014/010317
(VENKATAPUR)
|
3638007000NRG24290220241087511
|
29/02/2024
|
Jayamma
|
3638007WL042452
|
Jayamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601826
|
|
Mrs. JAYAMMA BYAGARI W O SAMUEL R O VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SADASIVAPET
|
TS-38-007-011-014/010318
(VENKATAPUR)
|
3638007000NRG24290220241087512
|
29/02/2024
|
Savitri
|
3638007WL042452
|
Savitri
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601822
|
|
Mrs. BYAGARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SADASIVAPET
|
TS-38-007-011-014/010320
(VENKATAPUR)
|
3638007000NRG24290220241087513
|
29/02/2024
|
Krishna
|
3638007WL042452
|
Krishna
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601810
|
|
Mr. Byagari Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SADASIVAPET
|
TS-38-007-011-014/010326
(VENKATAPUR)
|
3638007000NRG24290220241087514
|
29/02/2024
|
Ramulamma
|
3638007WL042452
|
Ramulamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601823
|
|
Mrs. DURGAMBOYINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SADASIVAPET
|
TS-38-007-011-014/010331
(VENKATAPUR)
|
3638007000NRG24290220241087515
|
29/02/2024
|
Hemalatha
|
3638007WL042452
|
Hemalatha
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601811
|
|
BYAGARI HEMALATHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
SADASIVAPET
|
TS-38-007-011-014/010334
(VENKATAPUR)
|
3638007000NRG24290220241087516
|
29/02/2024
|
Sunitha
|
3638007WL042452
|
Sunitha
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601796
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SADASIVAPET
|
TS-38-007-011-014/010341
(VENKATAPUR)
|
3638007000NRG24290220241087517
|
29/02/2024
|
Swaroopa
|
3638007WL042452
|
Swaroopa
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601812
|
|
Mrs. Chiranji Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SADASIVAPET
|
TS-38-007-011-014/010342
(VENKATAPUR)
|
3638007000NRG24290220241087518
|
29/02/2024
|
Veerasham
|
3638007WL042452
|
Veerasham
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601844
|
|
CHIRANJI VEERESHAM
|
UNION BANK OF INDIA(508500)
|
|
134
|
SADASIVAPET
|
TS-38-007-011-014/010346
(VENKATAPUR)
|
3638007000NRG24290220241087521
|
29/02/2024
|
Satyamma
|
3638007WL042452
|
Satyamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601675
|
|
Mrs. Jaanam Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SADASIVAPET
|
TS-38-007-011-014/010350
(VENKATAPUR)
|
3638007000NRG24290220241087522
|
29/02/2024
|
Vasantha
|
3638007WL042452
|
Vasantha
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601814
|
|
Mrs. BYAGARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
SADASIVAPET
|
TS-38-007-011-014/010382
(VENKATAPUR)
|
3638007000NRG24290220241087524
|
29/02/2024
|
Yadamma
|
3638007WL042452
|
Yadamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601806
|
|
Mrs. DURGAMBOINI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SADASIVAPET
|
TS-38-007-011-014/010590
(VENKATAPUR)
|
3638007000NRG24290220241087527
|
29/02/2024
|
Manjula
|
3638007WL042452
|
Manjula
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601671
|
|
Mrs. KOULE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SADASIVAPET
|
TS-38-007-011-014/010592
(VENKATAPUR)
|
3638007000NRG24290220241087528
|
29/02/2024
|
padma
|
3638007WL042452
|
padma
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
14/04/2024
|
|
2937601817
|
|
CHETTUKINDI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SADASIVAPET
|
TS-38-007-011-014/010621
(VENKATAPUR)
|
3638007000NRG24290220241087530
|
29/02/2024
|
Shobamma
|
3638007WL042452
|
Shobamma
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601813
|
|
Mrs. Kavule Shoba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SADASIVAPET
|
TS-38-007-011-014/010625
(VENKATAPUR)
|
3638007000NRG24290220241087531
|
29/02/2024
|
Sushila
|
3638007WL042452
|
Sushila
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601756
|
|
Mrs. Begari Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SADASIVAPET
|
TS-38-007-011-014/010643
(VENKATAPUR)
|
3638007000NRG24290220241087533
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601833
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SADASIVAPET
|
TS-38-007-011-014/010646
(VENKATAPUR)
|
3638007000NRG24290220241087534
|
29/02/2024
|
Lachamma
|
3638007WL042452
|
Lachamma
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601797
|
|
Mrs. MAMINDLA LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SADASIVAPET
|
TS-38-007-011-014/010657
(VENKATAPUR)
|
3638007000NRG24290220241087536
|
29/02/2024
|
Renuka
|
3638007WL042452
|
Renuka
|
00684
|
APGV0008201
|
423
|
423
|
Processed
|
13/04/2024
|
|
2937601753
|
|
GURRALA SUREKHA
|
UNION BANK OF INDIA(508500)
|
|
144
|
SADASIVAPET
|
TS-38-007-011-014/010677
(VENKATAPUR)
|
3638007000NRG24290220241087537
|
29/02/2024
|
Lakshmi
|
3638007WL042452
|
Lakshmi
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
14/04/2024
|
|
2937601825
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SADASIVAPET
|
TS-38-007-011-014/010690
(VENKATAPUR)
|
3638007000NRG24290220241087540
|
29/02/2024
|
Manjula
|
3638007WL042452
|
Manjula
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601752
|
|
Mrs. GURRALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SADASIVAPET
|
TS-38-007-011-014/010692
(VENKATAPUR)
|
3638007000NRG24290220241087541
|
29/02/2024
|
Durgamma
|
3638007WL042452
|
Durgamma
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601680
|
|
MANNE DURGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
SADASIVAPET
|
TS-38-007-011-014/010727
(VENKATAPUR)
|
3638007000NRG24290220241087543
|
29/02/2024
|
Ramulamma
|
3638007WL042452
|
Ramulamma
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
14/04/2024
|
|
2937601816
|
|
CHETTUKINDI RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SADASIVAPET
|
TS-38-007-011-014/010745
(VENKATAPUR)
|
3638007000NRG24290220241087546
|
29/02/2024
|
Aswini
|
3638007WL042452
|
Aswini
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601829
|
|
Mr. VOGGU ASHWINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SADASIVAPET
|
TS-38-007-011-014/010745
(VENKATAPUR)
|
3638007000NRG24290220241087545
|
29/02/2024
|
Srinivas
|
3638007WL042452
|
Srinivas
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601808
|
|
Mr. VOGGU SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SADASIVAPET
|
TS-38-007-011-014/010762
(VENKATAPUR)
|
3638007000NRG24290220241083999
|
29/02/2024
|
Hasina Begum
|
3638007WL042339
|
Hasina Begum
|
00684
|
APGV0008201
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937601839
|
|
Mr. HASINA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SADASIVAPET
|
TS-38-007-011-014/010770
(VENKATAPUR)
|
3638007000NRG24290220241087548
|
29/02/2024
|
Babuji
|
3638007WL042452
|
Babuji
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601692
|
|
Mr. BABUJI CHIRANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SADASIVAPET
|
TS-38-007-011-014/010771
(VENKATAPUR)
|
3638007000NRG24290220241087549
|
29/02/2024
|
Raveela
|
3638007WL042452
|
Raveela
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601673
|
|
Mrs. BYAGARI RAVEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SADASIVAPET
|
TS-38-007-011-014/010782
(VENKATAPUR)
|
3638007000NRG24290220241087553
|
29/02/2024
|
Parvatamma
|
3638007WL042452
|
Parvatamma
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601676
|
|
Mrs. GUNDIGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SADASIVAPET
|
TS-38-007-011-014/010783
(VENKATAPUR)
|
3638007000NRG24290220241087554
|
29/02/2024
|
Suvarna
|
3638007WL042452
|
Suvarna
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601843
|
|
Mrs. BYAGARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SADASIVAPET
|
TS-38-007-011-014/010802
(VENKATAPUR)
|
3638007000NRG24290220241087555
|
29/02/2024
|
Suvaranna
|
3638007WL042452
|
Suvaranna
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601801
|
|
Mrs. Gontela Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SADASIVAPET
|
TS-38-007-011-014/010806
(VENKATAPUR)
|
3638007000NRG24290220241087556
|
29/02/2024
|
Anitha
|
3638007WL042452
|
Anitha
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601695
|
|
Miss. SILVARI ANITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SADASIVAPET
|
TS-38-007-011-014/010807
(VENKATAPUR)
|
3638007000NRG24290220241087557
|
29/02/2024
|
Swaroop
|
3638007WL042452
|
Swaroop
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601688
|
|
Mrs. SWAROOPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SADASIVAPET
|
TS-38-007-011-014/010811
(VENKATAPUR)
|
3638007000NRG24290220241087558
|
29/02/2024
|
prameela
|
3638007WL042452
|
prameela
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601694
|
|
Miss. TERPALLY PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SADASIVAPET
|
TS-38-007-011-014/010822
(VENKATAPUR)
|
3638007000NRG24290220241087559
|
29/02/2024
|
girija
|
3638007WL042452
|
girija
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601686
|
|
Mrs. DANANI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SADASIVAPET
|
TS-38-007-011-014/010828
(VENKATAPUR)
|
3638007000NRG24290220241087560
|
29/02/2024
|
Lalitha
|
3638007WL042452
|
Lalitha
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601690
|
|
Miss. KAVULE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SADASIVAPET
|
TS-38-007-011-014/010829
(VENKATAPUR)
|
3638007000NRG24290220241087561
|
29/02/2024
|
Kavita
|
3638007WL042452
|
Kavita
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601689
|
|
Miss. KOULE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SADASIVAPET
|
TS-38-007-011-014/010847
(VENKATAPUR)
|
3638007000NRG24290220241087563
|
29/02/2024
|
Laxmi
|
3638007WL042452
|
Laxmi
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601682
|
|
Mrs. GONTELA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SADASIVAPET
|
TS-38-007-011-014/010870
(VENKATAPUR)
|
3638007000NRG24290220241087564
|
29/02/2024
|
thuljamma
|
3638007WL042452
|
thuljamma
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601696
|
|
Mrs. DANAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SADASIVAPET
|
TS-38-007-011-014/010872
(VENKATAPUR)
|
3638007000NRG24290220241087565
|
29/02/2024
|
shekunthala
|
3638007WL042452
|
shekunthala
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601691
|
|
Miss. PYATA SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SADASIVAPET
|
TS-38-007-011-014/010888
(VENKATAPUR)
|
3638007000NRG24290220241087569
|
29/02/2024
|
suvarana
|
3638007WL042452
|
suvarana
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601687
|
|
DURGAMBOYINI SUVARNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
SADASIVAPET
|
TS-38-007-011-014/010894
(VENKATAPUR)
|
3638007000NRG24290220241087570
|
29/02/2024
|
Lalita
|
3638007WL042452
|
Lalita
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601803
|
|
Mrs. Chiranji Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SADASIVAPET
|
TS-38-007-011-014/010903
(VENKATAPUR)
|
3638007000NRG24290220241087571
|
29/02/2024
|
Narsimulu
|
3638007WL042452
|
Narsimulu
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601758
|
|
Mr. CHILUVERI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SADASIVAPET
|
TS-38-007-011-014/010904
(VENKATAPUR)
|
3638007000NRG24290220241087572
|
29/02/2024
|
varalaxmi
|
3638007WL042452
|
varalaxmi
|
00684
|
APGV0008201
|
846
|
846
|
Processed
|
13/04/2024
|
|
2937601755
|
|
Mrs. Mettu Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SADASIVAPET
|
TS-38-007-011-014/010906
(VENKATAPUR)
|
3638007000NRG24290220241087573
|
29/02/2024
|
laxmi
|
3638007WL042452
|
laxmi
|
00684
|
APGV0008201
|
634
|
634
|
Processed
|
13/04/2024
|
|
2937601760
|
|
MRS DURGAMBOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
170
|
SADASIVAPET
|
TS-38-007-011-014/010907
(VENKATAPUR)
|
3638007000NRG24290220241087574
|
29/02/2024
|
swapna
|
3638007WL042452
|
swapna
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601764
|
|
Ms. BUDDA SWAPNA
|
INDIAN BANK(607105)
|
|
171
|
SADASIVAPET
|
TS-38-007-011-014/10914
(VENKATAPUR)
|
3638007000NRG24290220241087576
|
29/02/2024
|
Sholpuram Hemalatha
|
3638007WL042452
|
Sholpuram Hemalatha
|
00684
|
APGV0008201
|
211
|
211
|
Processed
|
13/04/2024
|
|
2937601761
|
|
Mrs. SHOLAPURAM HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
SADASIVAPET
|
TS-38-007-011-014/10914
(VENKATAPUR)
|
3638007000NRG24290220241087575
|
29/02/2024
|
Solapuram Pandu
|
3638007WL042452
|
Solapuram Pandu
|
00684
|
APGV0008201
|
1057
|
1057
|
Processed
|
13/04/2024
|
|
2937601767
|
|
MR SOLAPURAM PANDU
|
STATE BANK OF INDIA(508548)
|
|
173
|
SADASIVAPET
|
TS-38-007-011-014/10918
(VENKATAPUR)
|
3638007000NRG24290220241087579
|
29/02/2024
|
M Yovan
|
3638007WL042452
|
M Yovan
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601693
|
|
Mr. MANNE YOVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SADASIVAPET
|
TS-38-007-011-014/10919
(VENKATAPUR)
|
3638007000NRG24290220241087580
|
29/02/2024
|
Machkuri Kalpana
|
3638007WL042452
|
Machkuri Kalpana
|
00684
|
APGV0008201
|
1269
|
1269
|
Processed
|
13/04/2024
|
|
2937601757
|
|
MACHUKURI KALPANA
|
BANK OF INDIA(508505)
|
|
175
|
SADASIVAPET
|
TS-38-007-012-015/010764
(VELTUR)
|
3638007000NRG24290220241087746
|
29/02/2024
|
durgaiah
|
3638007WL042455
|
durgaiah
|
00684
|
APGV0008201
|
841
|
841
|
Processed
|
13/04/2024
|
|
2937601765
|
|
K DURGANNA
|
AXIS BANK(607153)
|
|
176
|
SADASIVAPET
|
TS-38-007-012-015/010764
(VELTUR)
|
3638007000NRG24290220241087745
|
29/02/2024
|
mamatha
|
3638007WL042455
|
mamatha
|
00684
|
APGV0008201
|
1051
|
1051
|
Processed
|
13/04/2024
|
|
2937601751
|
|
Mrs. Kummari Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SADASIVAPET
|
TS-38-007-012-015/010793
(VELTUR)
|
3638007000NRG24290220241087751
|
29/02/2024
|
Srikanth
|
3638007WL042455
|
Srikanth
|
00684
|
APGV0008201
|
1261
|
1261
|
Processed
|
13/04/2024
|
|
2937601759
|
|
Mr. BANTU SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105011
|
105011
|
|
|
|
|
|
|
|
|
178
|
SADASIVAPET
|
TS-38-007-011-014/010036
(VENKATAPUR)
|
3638007000NRG24290220241087432
|
29/02/2024
|
Pentamma
|
3638007WL042452
|
Pentamma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601640
|
|
JOGU PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SADASIVAPET
|
TS-38-007-011-014/010238
(VENKATAPUR)
|
3638007000NRG24290220241087486
|
29/02/2024
|
Ramulamma
|
3638007WL042452
|
Ramulamma
|
00691
|
IPOS0000001
|
1057
|
1057
|
Processed
|
14/04/2024
|
|
2937601639
|
|
KOTHAGOLLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SADASIVAPET
|
TS-38-007-011-014/010690
(VENKATAPUR)
|
3638007000NRG24290220241087539
|
29/02/2024
|
Srinivas
|
3638007WL042452
|
Srinivas
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601638
|
|
GURRALA SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SADASIVAPET
|
TS-38-007-011-014/10917
(VENKATAPUR)
|
3638007000NRG24290220241087578
|
29/02/2024
|
P Shekar
|
3638007WL042452
|
P Shekar
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601642
|
|
PYATA SHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SADASIVAPET
|
TS-38-007-011-014/10917
(VENKATAPUR)
|
3638007000NRG24290220241087577
|
29/02/2024
|
Pyata Mallamma
|
3638007WL042452
|
Pyata Mallamma
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
14/04/2024
|
|
2937601641
|
|
PYATA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
183
|
SADASIVAPET
|
TS-38-007-004-005/010029
(NIZAMPUR)
|
3638007000NRG24290220241086814
|
29/02/2024
|
Ratnaiah
|
3638007WL042444
|
Ratnaiah
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601660
|
|
MR PIRANGI RATNAIAH LTI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SADASIVAPET
|
TS-38-007-004-005/010084
(NIZAMPUR)
|
3638007000NRG24290220241086825
|
29/02/2024
|
Farjan bee
|
3638007WL042444
|
Farjan bee
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601786
|
|
MRS PHATAN FARJANA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
185
|
SADASIVAPET
|
TS-38-007-004-005/010084
(NIZAMPUR)
|
3638007000NRG24290220241086824
|
29/02/2024
|
Sardar Khan
|
3638007WL042444
|
Sardar Khan
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601785
|
|
MR PHATAN SARDAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
SADASIVAPET
|
TS-38-007-004-005/010153
(NIZAMPUR)
|
3638007000NRG24290220241086841
|
29/02/2024
|
Ellaiah
|
3638007WL042444
|
Ellaiah
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601659
|
|
MR PADAMATI YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SADASIVAPET
|
TS-38-007-004-005/010248
(NIZAMPUR)
|
3638007000NRG24290220241086849
|
29/02/2024
|
Laxmi
|
3638007WL042444
|
Laxmi
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937601643
|
|
KUMARI LAKSHMI WO K NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
188
|
SADASIVAPET
|
TS-38-007-004-005/010271
(NIZAMPUR)
|
3638007000NRG24290220241086856
|
29/02/2024
|
Gopal
|
3638007WL042444
|
Gopal
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937601645
|
|
JangiliGopal Jangili
|
GENERAL POST OFFICE(607245)
|
|
189
|
SADASIVAPET
|
TS-38-007-004-005/010271
(NIZAMPUR)
|
3638007000NRG24290220241086855
|
29/02/2024
|
Shyamala
|
3638007WL042444
|
Shyamala
|
00710
|
SBIN0000DOP
|
574
|
574
|
Processed
|
13/04/2024
|
|
2937601644
|
|
Mrs. JANGILI SHYAMAL
|
INDIAN BANK(607105)
|
|
190
|
SADASIVAPET
|
TS-38-007-004-005/010324
(NIZAMPUR)
|
3638007000NRG24290220241086868
|
29/02/2024
|
Buchaiah
|
3638007WL042444
|
Buchaiah
|
00710
|
SBIN0000DOP
|
192
|
192
|
Processed
|
13/04/2024
|
|
2937601655
|
|
MR ROLLAKADI BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
191
|
SADASIVAPET
|
TS-38-007-004-005/010324
(NIZAMPUR)
|
3638007000NRG24290220241086867
|
29/02/2024
|
Laxmi
|
3638007WL042444
|
Laxmi
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
14/04/2024
|
|
2937601654
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SADASIVAPET
|
TS-38-007-004-005/010326
(NIZAMPUR)
|
3638007000NRG24290220241086869
|
29/02/2024
|
Anjamma
|
3638007WL042444
|
Anjamma
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2937601787
|
|
MRS POTTIPALLY ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
SADASIVAPET
|
TS-38-007-004-005/010329
(NIZAMPUR)
|
3638007000NRG24290220241086870
|
29/02/2024
|
Mallamma
|
3638007WL042444
|
Mallamma
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2937601646
|
|
MRS POTTIPALLY MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
SADASIVAPET
|
TS-38-007-004-005/010329
(NIZAMPUR)
|
3638007000NRG24290220241086871
|
29/02/2024
|
Manemma
|
3638007WL042444
|
Manemma
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2937601653
|
|
MRS POTTIPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
SADASIVAPET
|
TS-38-007-004-005/010344
(NIZAMPUR)
|
3638007000NRG24290220241086876
|
29/02/2024
|
Chandramma
|
3638007WL042444
|
Chandramma
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2937601647
|
|
POTTIPALLY CHANDRAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SADASIVAPET
|
TS-38-007-004-005/010345
(NIZAMPUR)
|
3638007000NRG24290220241086878
|
29/02/2024
|
Durgayya
|
3638007WL042444
|
Durgayya
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2937601789
|
|
MR POTTIPALLY DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SADASIVAPET
|
TS-38-007-004-005/010345
(NIZAMPUR)
|
3638007000NRG24290220241086877
|
29/02/2024
|
Paravathamma
|
3638007WL042444
|
Paravathamma
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601788
|
|
MRS POTTIPALLY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
SADASIVAPET
|
TS-38-007-004-005/010382
(NIZAMPUR)
|
3638007000NRG24290220241086884
|
29/02/2024
|
Laxmamma
|
3638007WL042444
|
Laxmamma
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601648
|
|
MRS JANJUR LAXMI
|
STATE BANK OF INDIA(508548)
|
|
199
|
SADASIVAPET
|
TS-38-007-004-005/010382
(NIZAMPUR)
|
3638007000NRG24290220241086885
|
29/02/2024
|
Ramulamma
|
3638007WL042444
|
Ramulamma
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937601790
|
|
MRS JUNJUR RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
SADASIVAPET
|
TS-38-007-004-005/010387
(NIZAMPUR)
|
3638007000NRG24290220241086887
|
29/02/2024
|
Krishnaveni
|
3638007WL042444
|
Krishnaveni
|
00710
|
SBIN0000DOP
|
958
|
958
|
Processed
|
13/04/2024
|
|
2937601658
|
|
Krishnaveni Bainagaari
|
GENERAL POST OFFICE(607245)
|
|
201
|
SADASIVAPET
|
TS-38-007-004-005/010387
(NIZAMPUR)
|
3638007000NRG24290220241086888
|
29/02/2024
|
Manemma
|
3638007WL042444
|
Manemma
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2937601649
|
|
BAINAGARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SADASIVAPET
|
TS-38-007-004-005/010389
(NIZAMPUR)
|
3638007000NRG24290220241086890
|
29/02/2024
|
Kalavati
|
3638007WL042444
|
Kalavati
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
13/04/2024
|
|
2937601651
|
|
NakiniKalavati Nakini
|
GENERAL POST OFFICE(607245)
|
|
203
|
SADASIVAPET
|
TS-38-007-004-005/010389
(NIZAMPUR)
|
3638007000NRG24290220241086889
|
29/02/2024
|
Pandurangam
|
3638007WL042444
|
Pandurangam
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2937601650
|
|
MR NAYKINI PANDURANGAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
SADASIVAPET
|
TS-38-007-004-005/010392
(NIZAMPUR)
|
3638007000NRG24290220241086891
|
29/02/2024
|
Laxmi
|
3638007WL042444
|
Laxmi
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2937601652
|
|
JORIGALA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
205
|
SADASIVAPET
|
TS-38-007-004-005/010397
(NIZAMPUR)
|
3638007000NRG24290220241086893
|
29/02/2024
|
Lalita
|
3638007WL042444
|
Lalita
|
00710
|
SBIN0000DOP
|
766
|
766
|
Processed
|
13/04/2024
|
|
2937601791
|
|
MRS POTTIPALLY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
SADASIVAPET
|
TS-38-007-004-005/010408
(NIZAMPUR)
|
3638007000NRG24290220241086896
|
29/02/2024
|
Yadaiah
|
3638007WL042444
|
Yadaiah
|
00710
|
SBIN0000DOP
|
1149
|
1149
|
Processed
|
14/04/2024
|
|
2937601656
|
|
GURUGULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SADASIVAPET
|
TS-38-007-004-005/010451
(NIZAMPUR)
|
3638007000NRG24290220241086903
|
29/02/2024
|
Vinit Kumar
|
3638007WL042444
|
Vinit Kumar
|
00710
|
SBIN0000DOP
|
383
|
383
|
Processed
|
13/04/2024
|
|
2937601661
|
|
MR BOOTHAPILLI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SADASIVAPET
|
TS-38-007-004-005/010481
(NIZAMPUR)
|
3638007000NRG24290220241083197
|
29/02/2024
|
Ramulu
|
3638007WL042317
|
Ramulu
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937601657
|
|
KURTHAM RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SADASIVAPET
|
TS-38-007-012-015/010125
(VELTUR)
|
3638007000NRG24290220241087662
|
29/02/2024
|
Shamaiah
|
3638007WL042455
|
Shamaiah
|
00710
|
SBIN0000DOP
|
841
|
841
|
Processed
|
13/04/2024
|
|
2937601792
|
|
CHAKALI SHYAMAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23012
|
23012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194700
|
194700
|
|
|
|
|
|
|
|