|
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-38-007-025-030/10352
(KAMBALPALLE)
|
3638007000NRG24250520230524572
|
25/05/2023
|
Shaik Hafeez
|
3638007WL008778
|
Shaik Hafeez
|
00045
|
BARB0VJSADA
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076039
|
|
SHAIK HAFEEZ
|
BANK OF BARODA(606985)
|
|
2
|
SADASIVAPET
|
TS-38-007-029-001/010262
(MALAPAHAD)
|
3638007000NRG24250520230525225
|
25/05/2023
|
LAL AHMED
|
3638007WL008788
|
LAL AHMED
|
00045
|
BARB0VJSADA
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946076038
|
|
DUDEKULA LALA AHMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
3
|
SADASIVAPET
|
TS-38-007-025-030/010180
(KAMBALPALLE)
|
3638007000NRG24250520230524497
|
25/05/2023
|
Raamulu
|
3638007WL008778
|
Raamulu
|
00415
|
SBIN0006620
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075938
|
|
MR KUMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SADASIVAPET
|
TS-38-007-025-030/010314
(KAMBALPALLE)
|
3638007000NRG24250520230524555
|
25/05/2023
|
SHIVARAJ
|
3638007WL008778
|
SHIVARAJ
|
00415
|
SBIN0006620
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075940
|
|
KUMMARI SHIVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SADASIVAPET
|
TS-38-007-025-030/010316
(KAMBALPALLE)
|
3638007000NRG24250520230524556
|
25/05/2023
|
AMBAIAH
|
3638007WL008778
|
AMBAIAH
|
00415
|
SBIN0006620
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075939
|
|
MR JAMA AMBAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
SADASIVAPET
|
TS-38-007-029-001/010039
(MALAPAHAD)
|
3638007000NRG24250520230525160
|
25/05/2023
|
Anandam
|
3638007WL008788
|
Anandam
|
00415
|
SBIN0006620
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075937
|
|
TALARI ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SADASIVAPET
|
TS-38-007-029-001/010224
(MALAPAHAD)
|
3638007000NRG24250520230525213
|
25/05/2023
|
ravi
|
3638007WL008788
|
ravi
|
00415
|
SBIN0006620
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075947
|
|
CHAKALI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SADASIVAPET
|
TS-38-007-029-001/010239
(MALAPAHAD)
|
3638007000NRG24250520230525218
|
25/05/2023
|
ramesh goud
|
3638007WL008788
|
ramesh goud
|
00415
|
SBIN0006620
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075936
|
|
MR KALALI RAMESH GOUD
|
STATE BANK OF INDIA(508548)
|
|
9
|
SADASIVAPET
|
TS-38-007-029-001/010244
(MALAPAHAD)
|
3638007000NRG24250520230525220
|
25/05/2023
|
raju
|
3638007WL008788
|
raju
|
00415
|
SBIN0006620
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075942
|
|
MRS POSANAGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-029-001/010408
(MALAPAHAD)
|
3638007000NRG24250520230525230
|
25/05/2023
|
khaleel
|
3638007WL008788
|
khaleel
|
00415
|
SBIN0006620
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075941
|
|
MR DUDEKULA KHALEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6434
|
6434
|
|
|
|
|
|
|
|
|
11
|
SADASIVAPET
|
TS-38-007-025-030/010338
(KAMBALPALLE)
|
3638007000NRG24250520230524566
|
25/05/2023
|
Narsimlu
|
3638007WL008778
|
Narsimlu
|
00415
|
SBIN0020099
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075946
|
|
MR INDURI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SADASIVAPET
|
TS-38-007-029-001/010408
(MALAPAHAD)
|
3638007000NRG24250520230525231
|
25/05/2023
|
sabiya begam
|
3638007WL008788
|
sabiya begam
|
00415
|
SBIN0020099
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075943
|
|
SABIYA BEGUM
|
HDFC BANK LTD(607152)
|
|
13
|
SADASIVAPET
|
TS-38-007-029-001/010409
(MALAPAHAD)
|
3638007000NRG24250520230525232
|
25/05/2023
|
khajamiya
|
3638007WL008788
|
khajamiya
|
00415
|
SBIN0020099
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075948
|
|
DUDEKULA KHAJAMIYA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3451
|
3451
|
|
|
|
|
|
|
|
|
14
|
SADASIVAPET
|
TS-38-007-025-030/010046
(KAMBALPALLE)
|
3638007000NRG24250520230524435
|
25/05/2023
|
Baagyamma
|
3638007WL008778
|
Baagyamma
|
00415
|
SBIN0RRAPGB
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076042
|
|
Mrs. PASULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1237
|
1237
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-029-001/010157
(MALAPAHAD)
|
3638007000NRG24250520230525205
|
25/05/2023
|
shina bee
|
3638007WL008788
|
shina bee
|
00684
|
APGV0008101
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075997
|
|
DUDEKULA SHAINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
922
|
922
|
|
|
|
|
|
|
|
|
16
|
SADASIVAPET
|
TS-38-007-025-030/010002
(KAMBALPALLE)
|
3638007000NRG24250520230524397
|
25/05/2023
|
Durgamma
|
3638007WL008778
|
Durgamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076079
|
|
Mrs. JAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
SADASIVAPET
|
TS-38-007-025-030/010004
(KAMBALPALLE)
|
3638007000NRG24250520230524398
|
25/05/2023
|
Nagesh
|
3638007WL008778
|
Nagesh
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075906
|
|
Mr. INDURI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SADASIVAPET
|
TS-38-007-025-030/010009
(KAMBALPALLE)
|
3638007000NRG24250520230524399
|
25/05/2023
|
Jyothi
|
3638007WL008778
|
Jyothi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075911
|
|
Mrs. JAAM JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SADASIVAPET
|
TS-38-007-025-030/010010
(KAMBALPALLE)
|
3638007000NRG24250520230524400
|
25/05/2023
|
Srinivaasu
|
3638007WL008778
|
Srinivaasu
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076034
|
|
Mr. JAM SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SADASIVAPET
|
TS-38-007-025-030/010013
(KAMBALPALLE)
|
3638007000NRG24250520230524401
|
25/05/2023
|
Manjula
|
3638007WL008778
|
Manjula
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075905
|
|
Mrs. INDURI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SADASIVAPET
|
TS-38-007-025-030/010014
(KAMBALPALLE)
|
3638007000NRG24250520230524402
|
25/05/2023
|
Kistaiah
|
3638007WL008778
|
Kistaiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075894
|
|
Mr. JAM KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
SADASIVAPET
|
TS-38-007-025-030/010014
(KAMBALPALLE)
|
3638007000NRG24250520230524403
|
25/05/2023
|
Sulochana
|
3638007WL008778
|
Sulochana
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075904
|
|
Mrs. JAM SULOCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SADASIVAPET
|
TS-38-007-025-030/010015
(KAMBALPALLE)
|
3638007000NRG24250520230524404
|
25/05/2023
|
Susheela
|
3638007WL008778
|
Susheela
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075981
|
|
Mrs. THALARI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SADASIVAPET
|
TS-38-007-025-030/010016
(KAMBALPALLE)
|
3638007000NRG24250520230524405
|
25/05/2023
|
Raju
|
3638007WL008778
|
Raju
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076025
|
|
Mr. MACHKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SADASIVAPET
|
TS-38-007-025-030/010018
(KAMBALPALLE)
|
3638007000NRG24250520230524407
|
25/05/2023
|
Vinoda
|
3638007WL008778
|
Vinoda
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946075895
|
|
Mrs. MACHUKURI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SADASIVAPET
|
TS-38-007-025-030/010020
(KAMBALPALLE)
|
3638007000NRG24250520230524408
|
25/05/2023
|
Maanamma
|
3638007WL008778
|
Maanamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076041
|
|
Mrs. TALARI . MANIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SADASIVAPET
|
TS-38-007-025-030/010021
(KAMBALPALLE)
|
3638007000NRG24250520230524409
|
25/05/2023
|
Sumalatha
|
3638007WL008778
|
Sumalatha
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076075
|
|
Mrs. TALARI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-025-030/010022
(KAMBALPALLE)
|
3638007000NRG24250520230524410
|
25/05/2023
|
Bhujangam
|
3638007WL008778
|
Bhujangam
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075897
|
|
Mr. IDURI BUJAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SADASIVAPET
|
TS-38-007-025-030/010022
(KAMBALPALLE)
|
3638007000NRG24250520230524411
|
25/05/2023
|
Suvarna
|
3638007WL008778
|
Suvarna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075919
|
|
Mrs. INDURI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-025-030/010023
(KAMBALPALLE)
|
3638007000NRG24250520230524412
|
25/05/2023
|
Adivamma
|
3638007WL008778
|
Adivamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075952
|
|
Mrs. JAM ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SADASIVAPET
|
TS-38-007-025-030/010024
(KAMBALPALLE)
|
3638007000NRG24250520230524414
|
25/05/2023
|
Narsamma
|
3638007WL008778
|
Narsamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076012
|
|
Mrs. JAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-025-030/010024
(KAMBALPALLE)
|
3638007000NRG24250520230524413
|
25/05/2023
|
Pochayya
|
3638007WL008778
|
Pochayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075886
|
|
Mr. JAAM POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SADASIVAPET
|
TS-38-007-025-030/010025
(KAMBALPALLE)
|
3638007000NRG24250520230524415
|
25/05/2023
|
Ramayya
|
3638007WL008778
|
Ramayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075896
|
|
Mr. JAM RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SADASIVAPET
|
TS-38-007-025-030/010026
(KAMBALPALLE)
|
3638007000NRG24250520230524416
|
25/05/2023
|
Kistayya
|
3638007WL008778
|
Kistayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075903
|
|
Mr. INDURI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-025-030/010027
(KAMBALPALLE)
|
3638007000NRG24250520230524417
|
25/05/2023
|
Antamma
|
3638007WL008778
|
Antamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075920
|
|
Mrs. JAM ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-025-030/010027
(KAMBALPALLE)
|
3638007000NRG24250520230524418
|
25/05/2023
|
Nireekshana
|
3638007WL008778
|
Nireekshana
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075950
|
|
Mrs. JAMA NIRIKSHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-025-030/010029
(KAMBALPALLE)
|
3638007000NRG24250520230524419
|
25/05/2023
|
Naagamani
|
3638007WL008778
|
Naagamani
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076069
|
|
Mrs. INDURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-025-030/010031
(KAMBALPALLE)
|
3638007000NRG24250520230524420
|
25/05/2023
|
Chandramma
|
3638007WL008778
|
Chandramma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075929
|
|
Mrs. CHANDRAMMA JAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-025-030/010031
(KAMBALPALLE)
|
3638007000NRG24250520230524421
|
25/05/2023
|
Narsamma
|
3638007WL008778
|
Narsamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076019
|
|
Mrs. JAMA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-025-030/010033
(KAMBALPALLE)
|
3638007000NRG24250520230524422
|
25/05/2023
|
Sunita
|
3638007WL008778
|
Sunita
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946075918
|
|
Mrs. ENDURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SADASIVAPET
|
TS-38-007-025-030/010037
(KAMBALPALLE)
|
3638007000NRG24250520230524424
|
25/05/2023
|
Baalamani
|
3638007WL008778
|
Baalamani
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075927
|
|
Mr. PASULA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-025-030/010037
(KAMBALPALLE)
|
3638007000NRG24250520230524423
|
25/05/2023
|
Kamaal
|
3638007WL008778
|
Kamaal
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075914
|
|
Mr. PASULA KAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-025-030/010038
(KAMBALPALLE)
|
3638007000NRG24250520230524425
|
25/05/2023
|
Aruna
|
3638007WL008778
|
Aruna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075994
|
|
Mrs. INDURI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-025-030/010039
(KAMBALPALLE)
|
3638007000NRG24250520230524426
|
25/05/2023
|
Malkayya
|
3638007WL008778
|
Malkayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075901
|
|
Mr. INDURI MAALKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-025-030/010039
(KAMBALPALLE)
|
3638007000NRG24250520230524427
|
25/05/2023
|
Shamamma
|
3638007WL008778
|
Shamamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075912
|
|
Mrs. Induri Shamamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SADASIVAPET
|
TS-38-007-025-030/010040
(KAMBALPALLE)
|
3638007000NRG24250520230524428
|
25/05/2023
|
Durgayya
|
3638007WL008778
|
Durgayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075910
|
|
Mr. INDURI DURGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-025-030/010040
(KAMBALPALLE)
|
3638007000NRG24250520230524429
|
25/05/2023
|
Parvatamma
|
3638007WL008778
|
Parvatamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075913
|
|
Mrs. PARVATHAMMA INDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-025-030/010041
(KAMBALPALLE)
|
3638007000NRG24250520230524430
|
25/05/2023
|
Gopaal
|
3638007WL008778
|
Gopaal
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946075996
|
|
Mr. PASULA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-025-030/010041
(KAMBALPALLE)
|
3638007000NRG24250520230524431
|
25/05/2023
|
Padma
|
3638007WL008778
|
Padma
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946075969
|
|
Mrs. Padma . Pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-025-030/010042
(KAMBALPALLE)
|
3638007000NRG24250520230524433
|
25/05/2023
|
Padma
|
3638007WL008778
|
Padma
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076031
|
|
Mrs. PASULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SADASIVAPET
|
TS-38-007-025-030/010047
(KAMBALPALLE)
|
3638007000NRG24250520230524437
|
25/05/2023
|
Amramma
|
3638007WL008778
|
Amramma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075987
|
|
Mrs. AMARAMMA PASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-025-030/010047
(KAMBALPALLE)
|
3638007000NRG24250520230524436
|
25/05/2023
|
Suresh Baabu
|
3638007WL008778
|
Suresh Baabu
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075971
|
|
Mr. PASULA SURESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-025-030/010049
(KAMBALPALLE)
|
3638007000NRG24250520230524438
|
25/05/2023
|
Eshwarayya
|
3638007WL008778
|
Eshwarayya
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075907
|
|
Mr. TALARI ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-025-030/010049
(KAMBALPALLE)
|
3638007000NRG24250520230524439
|
25/05/2023
|
Mariyamma
|
3638007WL008778
|
Mariyamma
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946075954
|
|
SWARUPA DANDU
|
THE HYDERABAD DISTRICT COOPERATIVE BANK LTD(607500)
|
|
55
|
SADASIVAPET
|
TS-38-007-025-030/010051
(KAMBALPALLE)
|
3638007000NRG24250520230524441
|
25/05/2023
|
pravalika
|
3638007WL008778
|
pravalika
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946076046
|
|
Mrs. TALARI PRAVALIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-025-030/010054
(KAMBALPALLE)
|
3638007000NRG24250520230524442
|
25/05/2023
|
Jangayya
|
3638007WL008778
|
Jangayya
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946075900
|
|
Mr. TALARI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-025-030/010054
(KAMBALPALLE)
|
3638007000NRG24250520230524443
|
25/05/2023
|
Lakshmamma
|
3638007WL008778
|
Lakshmamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076050
|
|
Mrs. TALARI LAKSHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-025-030/010054
(KAMBALPALLE)
|
3638007000NRG24250520230524444
|
25/05/2023
|
Prabhaavati
|
3638007WL008778
|
Prabhaavati
|
00684
|
APGV0008154
|
206
|
206
|
Processed
|
30/05/2023
|
|
1946076030
|
|
Mrs. TALARI PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-025-030/010055
(KAMBALPALLE)
|
3638007000NRG24250520230524445
|
25/05/2023
|
Meena
|
3638007WL008778
|
Meena
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076020
|
|
Mrs. MACHKURI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SADASIVAPET
|
TS-38-007-025-030/010056
(KAMBALPALLE)
|
3638007000NRG24250520230524446
|
25/05/2023
|
Pochayya
|
3638007WL008778
|
Pochayya
|
00684
|
APGV0008154
|
206
|
206
|
Processed
|
30/05/2023
|
|
1946075902
|
|
Mr. MACHUKURI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-025-030/010058
(KAMBALPALLE)
|
3638007000NRG24250520230524447
|
25/05/2023
|
Pochayya
|
3638007WL008778
|
Pochayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076077
|
|
Mr. MACHKURI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-025-030/010059
(KAMBALPALLE)
|
3638007000NRG24250520230524448
|
25/05/2023
|
Manemma
|
3638007WL008778
|
Manemma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076057
|
|
Mrs. G. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-025-030/010059
(KAMBALPALLE)
|
3638007000NRG24250520230524449
|
25/05/2023
|
Raamayya
|
3638007WL008778
|
Raamayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076007
|
|
Mr. Gangaram Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-025-030/010060
(KAMBALPALLE)
|
3638007000NRG24250520230524451
|
25/05/2023
|
Bujjamma
|
3638007WL008778
|
Bujjamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075949
|
|
Mrs. TALARI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SADASIVAPET
|
TS-38-007-025-030/010060
(KAMBALPALLE)
|
3638007000NRG24250520230524450
|
25/05/2023
|
Devayya
|
3638007WL008778
|
Devayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075980
|
|
Mr. TALARI DEVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-025-030/010062
(KAMBALPALLE)
|
3638007000NRG24250520230524452
|
25/05/2023
|
Anbamma
|
3638007WL008778
|
Anbamma
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946075953
|
|
Mrs. GAGARAM AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-025-030/010063
(KAMBALPALLE)
|
3638007000NRG24250520230524453
|
25/05/2023
|
Jahangeer
|
3638007WL008778
|
Jahangeer
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076023
|
|
Mr. PAKEER JHANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-025-030/010063
(KAMBALPALLE)
|
3638007000NRG24250520230524454
|
25/05/2023
|
murthuja bee
|
3638007WL008778
|
murthuja bee
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076092
|
|
Mrs. MURTUJA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SADASIVAPET
|
TS-38-007-025-030/010065
(KAMBALPALLE)
|
3638007000NRG24250520230524455
|
25/05/2023
|
Jhangeer Bhee
|
3638007WL008778
|
Jhangeer Bhee
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075979
|
|
Mrs. JHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-025-030/010067
(KAMBALPALLE)
|
3638007000NRG24250520230524456
|
25/05/2023
|
Ramjan
|
3638007WL008778
|
Ramjan
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075898
|
|
Mr. MOLLA RAMJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-025-030/010067
(KAMBALPALLE)
|
3638007000NRG24250520230524457
|
25/05/2023
|
Sultana
|
3638007WL008778
|
Sultana
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076084
|
|
Mrs. MOLLA SULTHANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-025-030/010073
(KAMBALPALLE)
|
3638007000NRG24250520230524458
|
25/05/2023
|
Jangayya
|
3638007WL008778
|
Jangayya
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075916
|
|
Mr. PEDDA GOLLA JANGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-025-030/010076
(KAMBALPALLE)
|
3638007000NRG24250520230524460
|
25/05/2023
|
Raju
|
3638007WL008778
|
Raju
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076059
|
|
MS CHEEMALAPARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADASIVAPET
|
TS-38-007-025-030/010076
(KAMBALPALLE)
|
3638007000NRG24250520230524459
|
25/05/2023
|
Satyamma
|
3638007WL008778
|
Satyamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075956
|
|
Mrs. CHEEMALADARE SATHYMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-025-030/010077
(KAMBALPALLE)
|
3638007000NRG24250520230524462
|
25/05/2023
|
Lakshmi
|
3638007WL008778
|
Lakshmi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075926
|
|
Mrs. PEDDAGOLLA LAXSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SADASIVAPET
|
TS-38-007-025-030/010077
(KAMBALPALLE)
|
3638007000NRG24250520230524461
|
25/05/2023
|
Venkatesham
|
3638007WL008778
|
Venkatesham
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075889
|
|
Mr. PEDDA GOLLA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-025-030/010081
(KAMBALPALLE)
|
3638007000NRG24250520230524464
|
25/05/2023
|
Sudakar
|
3638007WL008778
|
Sudakar
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075922
|
|
Mr. KUMMARI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SADASIVAPET
|
TS-38-007-025-030/010081
(KAMBALPALLE)
|
3638007000NRG24250520230524465
|
25/05/2023
|
Suvarna
|
3638007WL008778
|
Suvarna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075921
|
|
Mrs. KUMMARI SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SADASIVAPET
|
TS-38-007-025-030/010083
(KAMBALPALLE)
|
3638007000NRG24250520230524466
|
25/05/2023
|
Raju
|
3638007WL008778
|
Raju
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076078
|
|
Mr. KUMARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SADASIVAPET
|
TS-38-007-025-030/010089
(KAMBALPALLE)
|
3638007000NRG24250520230524467
|
25/05/2023
|
Janaardhan
|
3638007WL008778
|
Janaardhan
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075925
|
|
Mr. JANARDHAN TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-025-030/010089
(KAMBALPALLE)
|
3638007000NRG24250520230524468
|
25/05/2023
|
Rani
|
3638007WL008778
|
Rani
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075951
|
|
Mrs. TALARI RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SADASIVAPET
|
TS-38-007-025-030/010091
(KAMBALPALLE)
|
3638007000NRG24250520230524469
|
25/05/2023
|
Veerayya
|
3638007WL008778
|
Veerayya
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075899
|
|
Mr. INDURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SADASIVAPET
|
TS-38-007-025-030/010092
(KAMBALPALLE)
|
3638007000NRG24250520230524470
|
25/05/2023
|
Sugunamma
|
3638007WL008778
|
Sugunamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075915
|
|
Mrs. INDURI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SADASIVAPET
|
TS-38-007-025-030/010093
(KAMBALPALLE)
|
3638007000NRG24250520230524471
|
25/05/2023
|
Shivayya
|
3638007WL008778
|
Shivayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075885
|
|
Mr. KUMMARI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-025-030/010093
(KAMBALPALLE)
|
3638007000NRG24250520230524472
|
25/05/2023
|
Sushila
|
3638007WL008778
|
Sushila
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076052
|
|
Mrs. SUSHILA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SADASIVAPET
|
TS-38-007-025-030/010099
(KAMBALPALLE)
|
3638007000NRG24250520230524473
|
25/05/2023
|
Chinna Nagesh
|
3638007WL008778
|
Chinna Nagesh
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076063
|
|
Mrs. INDURI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-025-030/010099
(KAMBALPALLE)
|
3638007000NRG24250520230524474
|
25/05/2023
|
Maneela
|
3638007WL008778
|
Maneela
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075978
|
|
Mrs. INDURI MANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-025-030/010101
(KAMBALPALLE)
|
3638007000NRG24250520230524475
|
25/05/2023
|
Lavanya
|
3638007WL008778
|
Lavanya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075968
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SADASIVAPET
|
TS-38-007-025-030/010153
(KAMBALPALLE)
|
3638007000NRG24250520230524476
|
25/05/2023
|
anjamma
|
3638007WL008778
|
anjamma
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946075982
|
|
Mrs. BOINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-025-030/010154
(KAMBALPALLE)
|
3638007000NRG24250520230524477
|
25/05/2023
|
krishna
|
3638007WL008778
|
krishna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075892
|
|
Mr. GOLLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-025-030/010154
(KAMBALPALLE)
|
3638007000NRG24250520230524478
|
25/05/2023
|
punevathi
|
3638007WL008778
|
punevathi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075966
|
|
Mrs. GOLLA PUNYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-025-030/010156
(KAMBALPALLE)
|
3638007000NRG24250520230524479
|
25/05/2023
|
surayya
|
3638007WL008778
|
surayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075891
|
|
Mr. BOYINI SURIYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-025-030/010157
(KAMBALPALLE)
|
3638007000NRG24250520230524480
|
25/05/2023
|
sunita
|
3638007WL008778
|
sunita
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076067
|
|
Mrs. BANNOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-025-030/010158
(KAMBALPALLE)
|
3638007000NRG24250520230524481
|
25/05/2023
|
nagesh
|
3638007WL008778
|
nagesh
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075960
|
|
Mr. VONGAPALLY NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-025-030/010159
(KAMBALPALLE)
|
3638007000NRG24250520230524482
|
25/05/2023
|
mallesham
|
3638007WL008778
|
mallesham
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075991
|
|
Mr. VANGAPALLY MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-025-030/010159
(KAMBALPALLE)
|
3638007000NRG24250520230524483
|
25/05/2023
|
suguna
|
3638007WL008778
|
suguna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075988
|
|
Mrs. VANGAPALLY SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
SADASIVAPET
|
TS-38-007-025-030/010162
(KAMBALPALLE)
|
3638007000NRG24250520230524485
|
25/05/2023
|
mamud bee
|
3638007WL008778
|
mamud bee
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946075961
|
|
Mrs. SYED MOHEMODU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-025-030/010166
(KAMBALPALLE)
|
3638007000NRG24250520230524486
|
25/05/2023
|
krishnaveni
|
3638007WL008778
|
krishnaveni
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946075959
|
|
Mrs. KUMMARI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
SADASIVAPET
|
TS-38-007-025-030/010167
(KAMBALPALLE)
|
3638007000NRG24250520230524487
|
25/05/2023
|
lakshmi
|
3638007WL008778
|
lakshmi
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076058
|
|
GOUNDLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SADASIVAPET
|
TS-38-007-025-030/010167
(KAMBALPALLE)
|
3638007000NRG24250520230524488
|
25/05/2023
|
Vishnuvardhan goud
|
3638007WL008778
|
Vishnuvardhan goud
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076028
|
|
Goundla Vishnuvardan Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SADASIVAPET
|
TS-38-007-025-030/010172
(KAMBALPALLE)
|
3638007000NRG24250520230524490
|
25/05/2023
|
Krishna
|
3638007WL008778
|
Krishna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076053
|
|
INDURI KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
102
|
SADASIVAPET
|
TS-38-007-025-030/010172
(KAMBALPALLE)
|
3638007000NRG24250520230524489
|
25/05/2023
|
Surayya
|
3638007WL008778
|
Surayya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075908
|
|
Mr. INDURI SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
SADASIVAPET
|
TS-38-007-025-030/010176
(KAMBALPALLE)
|
3638007000NRG24250520230524492
|
25/05/2023
|
Jyoti
|
3638007WL008778
|
Jyoti
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946076060
|
|
Mrs. GADILA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
SADASIVAPET
|
TS-38-007-025-030/010176
(KAMBALPALLE)
|
3638007000NRG24250520230524491
|
25/05/2023
|
Raaju
|
3638007WL008778
|
Raaju
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946075962
|
|
Mr. GOVNDLA RAJUGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
SADASIVAPET
|
TS-38-007-025-030/010177
(KAMBALPALLE)
|
3638007000NRG24250520230524494
|
25/05/2023
|
Krishnaveni
|
3638007WL008778
|
Krishnaveni
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075958
|
|
Mrs. KUMARI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
SADASIVAPET
|
TS-38-007-025-030/010177
(KAMBALPALLE)
|
3638007000NRG24250520230524493
|
25/05/2023
|
Narsimlu
|
3638007WL008778
|
Narsimlu
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075909
|
|
Mr. KUMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
SADASIVAPET
|
TS-38-007-025-030/010178
(KAMBALPALLE)
|
3638007000NRG24250520230524495
|
25/05/2023
|
Parvathamma
|
3638007WL008778
|
Parvathamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076035
|
|
Mrs. JAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
SADASIVAPET
|
TS-38-007-025-030/010180
(KAMBALPALLE)
|
3638007000NRG24250520230524496
|
25/05/2023
|
Hamsamma
|
3638007WL008778
|
Hamsamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075957
|
|
Mrs. KUMMARI HAMUSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
SADASIVAPET
|
TS-38-007-025-030/010183
(KAMBALPALLE)
|
3638007000NRG24250520230524499
|
25/05/2023
|
Buchamma
|
3638007WL008778
|
Buchamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075930
|
|
Mrs. KUMMARI BHUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
SADASIVAPET
|
TS-38-007-025-030/010183
(KAMBALPALLE)
|
3638007000NRG24250520230524498
|
25/05/2023
|
Jangaiah
|
3638007WL008778
|
Jangaiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075887
|
|
Mr. KUMMARI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
SADASIVAPET
|
TS-38-007-025-030/010187
(KAMBALPALLE)
|
3638007000NRG24250520230524500
|
25/05/2023
|
khareembee
|
3638007WL008778
|
khareembee
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076066
|
|
Mrs. SYED KARIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
SADASIVAPET
|
TS-38-007-025-030/010188
(KAMBALPALLE)
|
3638007000NRG24250520230524503
|
25/05/2023
|
punyamma
|
3638007WL008778
|
punyamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075931
|
|
Mrs. CHIMALADARI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
SADASIVAPET
|
TS-38-007-025-030/010188
(KAMBALPALLE)
|
3638007000NRG24250520230524501
|
25/05/2023
|
vittal
|
3638007WL008778
|
vittal
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075955
|
|
Mr. CHIMALDARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
SADASIVAPET
|
TS-38-007-025-030/010191
(KAMBALPALLE)
|
3638007000NRG24250520230524504
|
25/05/2023
|
Jangayya
|
3638007WL008778
|
Jangayya
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076022
|
|
Mr. KUMMARI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
SADASIVAPET
|
TS-38-007-025-030/010192
(KAMBALPALLE)
|
3638007000NRG24250520230524505
|
25/05/2023
|
anjayya
|
3638007WL008778
|
anjayya
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946076040
|
|
Mr. KUMMARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
SADASIVAPET
|
TS-38-007-025-030/010193
(KAMBALPALLE)
|
3638007000NRG24250520230524506
|
25/05/2023
|
Ananthi
|
3638007WL008778
|
Ananthi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075890
|
|
Mr. KUMMARI ANTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
SADASIVAPET
|
TS-38-007-025-030/010193
(KAMBALPALLE)
|
3638007000NRG24250520230524507
|
25/05/2023
|
Laxmi
|
3638007WL008778
|
Laxmi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075923
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
SADASIVAPET
|
TS-38-007-025-030/010196
(KAMBALPALLE)
|
3638007000NRG24250520230524508
|
25/05/2023
|
Iswaramma
|
3638007WL008778
|
Iswaramma
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946076062
|
|
Miss. KUMMRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
SADASIVAPET
|
TS-38-007-025-030/010200
(KAMBALPALLE)
|
3638007000NRG24250520230524509
|
25/05/2023
|
Laxmaiah
|
3638007WL008778
|
Laxmaiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076008
|
|
Mrs. JAM LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
SADASIVAPET
|
TS-38-007-025-030/010204
(KAMBALPALLE)
|
3638007000NRG24250520230524510
|
25/05/2023
|
Subhash
|
3638007WL008778
|
Subhash
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076070
|
|
Mr. BONDILI SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
SADASIVAPET
|
TS-38-007-025-030/010206
(KAMBALPALLE)
|
3638007000NRG24250520230524511
|
25/05/2023
|
Laxmi
|
3638007WL008778
|
Laxmi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076064
|
|
Mrs. TALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
SADASIVAPET
|
TS-38-007-025-030/010209
(KAMBALPALLE)
|
3638007000NRG24250520230524512
|
25/05/2023
|
Aktar Bhee
|
3638007WL008778
|
Aktar Bhee
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076082
|
|
Mrs. SAYAD AKTHAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
SADASIVAPET
|
TS-38-007-025-030/010214
(KAMBALPALLE)
|
3638007000NRG24250520230524513
|
25/05/2023
|
swapna
|
3638007WL008778
|
swapna
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946076076
|
|
Mrs. TALARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
SADASIVAPET
|
TS-38-007-025-030/010215
(KAMBALPALLE)
|
3638007000NRG24250520230524514
|
25/05/2023
|
Sunita
|
3638007WL008778
|
Sunita
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076043
|
|
Mr. MACHKURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
SADASIVAPET
|
TS-38-007-025-030/010217
(KAMBALPALLE)
|
3638007000NRG24250520230524515
|
25/05/2023
|
Anjaneyulu
|
3638007WL008778
|
Anjaneyulu
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076065
|
|
Mr. KUMMARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
SADASIVAPET
|
TS-38-007-025-030/010217
(KAMBALPALLE)
|
3638007000NRG24250520230524516
|
25/05/2023
|
Sunita
|
3638007WL008778
|
Sunita
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076061
|
|
Mrs. KUMMARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
SADASIVAPET
|
TS-38-007-025-030/010219
(KAMBALPALLE)
|
3638007000NRG24250520230524518
|
25/05/2023
|
Mallesham
|
3638007WL008778
|
Mallesham
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075893
|
|
Mr. Peddagolla Mallesham .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
SADASIVAPET
|
TS-38-007-025-030/010219
(KAMBALPALLE)
|
3638007000NRG24250520230524517
|
25/05/2023
|
Venkatamma
|
3638007WL008778
|
Venkatamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075965
|
|
Mrs. PEDDA GOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
SADASIVAPET
|
TS-38-007-025-030/010225
(KAMBALPALLE)
|
3638007000NRG24250520230524520
|
25/05/2023
|
Anantharamulu
|
3638007WL008778
|
Anantharamulu
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946075973
|
|
Mr. PEDDAGOLLA ANANTHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
SADASIVAPET
|
TS-38-007-025-030/010225
(KAMBALPALLE)
|
3638007000NRG24250520230524519
|
25/05/2023
|
Vithal
|
3638007WL008778
|
Vithal
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075924
|
|
Mr. PEDDAGOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
SADASIVAPET
|
TS-38-007-025-030/010237
(KAMBALPALLE)
|
3638007000NRG24250520230524521
|
25/05/2023
|
Bujangam
|
3638007WL008778
|
Bujangam
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075970
|
|
Mr. CHIMALADARI BUJANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
SADASIVAPET
|
TS-38-007-025-030/010237
(KAMBALPALLE)
|
3638007000NRG24250520230524522
|
25/05/2023
|
Satyamma
|
3638007WL008778
|
Satyamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076068
|
|
Mrs. CHIMALADARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
SADASIVAPET
|
TS-38-007-025-030/010238
(KAMBALPALLE)
|
3638007000NRG24250520230524523
|
25/05/2023
|
Tahera Bhe
|
3638007WL008778
|
Tahera Bhe
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076080
|
|
Mrs. POOAMLA THYARA BEG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
SADASIVAPET
|
TS-38-007-025-030/010240
(KAMBALPALLE)
|
3638007000NRG24250520230524524
|
25/05/2023
|
Manish
|
3638007WL008778
|
Manish
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946076032
|
|
Mr. G MANESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
SADASIVAPET
|
TS-38-007-025-030/010243
(KAMBALPALLE)
|
3638007000NRG24250520230524526
|
25/05/2023
|
Babu
|
3638007WL008778
|
Babu
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075984
|
|
INDURI BABU
|
UNION BANK OF INDIA(508500)
|
|
136
|
SADASIVAPET
|
TS-38-007-025-030/010243
(KAMBALPALLE)
|
3638007000NRG24250520230524525
|
25/05/2023
|
Bharatamma
|
3638007WL008778
|
Bharatamma
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076003
|
|
Mrs. INDURI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
SADASIVAPET
|
TS-38-007-025-030/010244
(KAMBALPALLE)
|
3638007000NRG24250520230524527
|
25/05/2023
|
Prabhu
|
3638007WL008778
|
Prabhu
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946075928
|
|
Mr. KUMMARI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
SADASIVAPET
|
TS-38-007-025-030/010244
(KAMBALPALLE)
|
3638007000NRG24250520230524528
|
25/05/2023
|
Tulasi
|
3638007WL008778
|
Tulasi
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075974
|
|
Mrs. THULASI KUMMARI W O K.PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
SADASIVAPET
|
TS-38-007-025-030/010245
(KAMBALPALLE)
|
3638007000NRG24250520230524529
|
25/05/2023
|
Bipasha
|
3638007WL008778
|
Bipasha
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076085
|
|
Mrs. SYED BEEPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
SADASIVAPET
|
TS-38-007-025-030/010248
(KAMBALPALLE)
|
3638007000NRG24250520230524530
|
25/05/2023
|
Swapna
|
3638007WL008778
|
Swapna
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075917
|
|
Mrs. KONINTI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
SADASIVAPET
|
TS-38-007-025-030/010258
(KAMBALPALLE)
|
3638007000NRG24250520230524532
|
25/05/2023
|
Chandraiah
|
3638007WL008778
|
Chandraiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075995
|
|
Mr. KUMMARI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
SADASIVAPET
|
TS-38-007-025-030/010258
(KAMBALPALLE)
|
3638007000NRG24250520230524533
|
25/05/2023
|
Chandramma
|
3638007WL008778
|
Chandramma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076073
|
|
Mrs. KUMARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
SADASIVAPET
|
TS-38-007-025-030/010262
(KAMBALPALLE)
|
3638007000NRG24250520230524534
|
25/05/2023
|
Sangeeta
|
3638007WL008778
|
Sangeeta
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076029
|
|
Mrs. TALARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
SADASIVAPET
|
TS-38-007-025-030/010264
(KAMBALPALLE)
|
3638007000NRG24250520230524535
|
25/05/2023
|
Hoser begam
|
3638007WL008778
|
Hoser begam
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076009
|
|
Mrs. SHEK HOSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
SADASIVAPET
|
TS-38-007-025-030/010265
(KAMBALPALLE)
|
3638007000NRG24250520230524536
|
25/05/2023
|
Anusooja
|
3638007WL008778
|
Anusooja
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075985
|
|
Mrs. JAMA ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
SADASIVAPET
|
TS-38-007-025-030/010277
(KAMBALPALLE)
|
3638007000NRG24250520230524538
|
25/05/2023
|
syad akthar bee
|
3638007WL008778
|
syad akthar bee
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075992
|
|
Mrs. SYED AKTHAR BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
SADASIVAPET
|
TS-38-007-025-030/010277
(KAMBALPALLE)
|
3638007000NRG24250520230524537
|
25/05/2023
|
syad miya
|
3638007WL008778
|
syad miya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075888
|
|
Mr. SYED MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
SADASIVAPET
|
TS-38-007-025-030/010279
(KAMBALPALLE)
|
3638007000NRG24250520230524539
|
25/05/2023
|
Kistamma
|
3638007WL008778
|
Kistamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076044
|
|
Mrs. MANGALI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
SADASIVAPET
|
TS-38-007-025-030/010279
(KAMBALPALLE)
|
3638007000NRG24250520230524540
|
25/05/2023
|
Tukkaiah
|
3638007WL008778
|
Tukkaiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076001
|
|
Mr. Mangali Tukkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
SADASIVAPET
|
TS-38-007-025-030/010282
(KAMBALPALLE)
|
3638007000NRG24250520230524541
|
25/05/2023
|
Paarvatamma
|
3638007WL008778
|
Paarvatamma
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076056
|
|
Mrs. KUMMARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
SADASIVAPET
|
TS-38-007-025-030/010284
(KAMBALPALLE)
|
3638007000NRG24250520230524542
|
25/05/2023
|
Immam
|
3638007WL008778
|
Immam
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076014
|
|
Mr. Mohammed Immam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
SADASIVAPET
|
TS-38-007-025-030/010284
(KAMBALPALLE)
|
3638007000NRG24250520230524543
|
25/05/2023
|
Safia begum
|
3638007WL008778
|
Safia begum
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076002
|
|
Mrs. SAFIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
SADASIVAPET
|
TS-38-007-025-030/010287
(KAMBALPALLE)
|
3638007000NRG24250520230524544
|
25/05/2023
|
Navaab
|
3638007WL008778
|
Navaab
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076021
|
|
Mr. MD NAVAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
SADASIVAPET
|
TS-38-007-025-030/010287
(KAMBALPALLE)
|
3638007000NRG24250520230524545
|
25/05/2023
|
shahana begam
|
3638007WL008778
|
shahana begam
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076013
|
|
Mrs. SHAHANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
SADASIVAPET
|
TS-38-007-025-030/010288
(KAMBALPALLE)
|
3638007000NRG24250520230524546
|
25/05/2023
|
lavanya
|
3638007WL008778
|
lavanya
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075989
|
|
Mrs. INDURI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
SADASIVAPET
|
TS-38-007-025-030/010296
(KAMBALPALLE)
|
3638007000NRG24250520230524548
|
25/05/2023
|
Mohammadi begam
|
3638007WL008778
|
Mohammadi begam
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076074
|
|
Mrs. SYED MOHAMMADI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
SADASIVAPET
|
TS-38-007-025-030/010296
(KAMBALPALLE)
|
3638007000NRG24250520230524547
|
25/05/2023
|
Sope
|
3638007WL008778
|
Sope
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076026
|
|
Mr. SYED SOPE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
SADASIVAPET
|
TS-38-007-025-030/010297
(KAMBALPALLE)
|
3638007000NRG24250520230524549
|
25/05/2023
|
Razaq
|
3638007WL008778
|
Razaq
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076086
|
|
Mr. SHAIK RAZAQ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
SADASIVAPET
|
TS-38-007-025-030/010304
(KAMBALPALLE)
|
3638007000NRG24250520230524550
|
25/05/2023
|
jangeer bee
|
3638007WL008778
|
jangeer bee
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076083
|
|
Mrs. FAKEER JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
SADASIVAPET
|
TS-38-007-025-030/010305
(KAMBALPALLE)
|
3638007000NRG24250520230524551
|
25/05/2023
|
ameer sab
|
3638007WL008778
|
ameer sab
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076000
|
|
Mr. MOLLA AMEER SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
SADASIVAPET
|
TS-38-007-025-030/010307
(KAMBALPALLE)
|
3638007000NRG24250520230524552
|
25/05/2023
|
parvathamma
|
3638007WL008778
|
parvathamma
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076033
|
|
Mrs. CHIMALDARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
SADASIVAPET
|
TS-38-007-025-030/010311
(KAMBALPALLE)
|
3638007000NRG24250520230524553
|
25/05/2023
|
shadha begam
|
3638007WL008778
|
shadha begam
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076047
|
|
Mrs. SHAIK SHAHEDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
SADASIVAPET
|
TS-38-007-025-030/010314
(KAMBALPALLE)
|
3638007000NRG24250520230524554
|
25/05/2023
|
VIMALA
|
3638007WL008778
|
VIMALA
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946076045
|
|
Mrs. KUMMARI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
SADASIVAPET
|
TS-38-007-025-030/010317
(KAMBALPALLE)
|
3638007000NRG24250520230524558
|
25/05/2023
|
AFSAR MIYA
|
3638007WL008778
|
AFSAR MIYA
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076093
|
|
Mr. SYED AFSAR MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
SADASIVAPET
|
TS-38-007-025-030/010317
(KAMBALPALLE)
|
3638007000NRG24250520230524557
|
25/05/2023
|
MOULAN BEE
|
3638007WL008778
|
MOULAN BEE
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076089
|
|
Mrs. MOULAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
SADASIVAPET
|
TS-38-007-025-030/010318
(KAMBALPALLE)
|
3638007000NRG24250520230524559
|
25/05/2023
|
SHAMA BEGUM
|
3638007WL008778
|
SHAMA BEGUM
|
00684
|
APGV0008154
|
412
|
412
|
Processed
|
30/05/2023
|
|
1946075972
|
|
Mrs. SHAMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
SADASIVAPET
|
TS-38-007-025-030/010327
(KAMBALPALLE)
|
3638007000NRG24250520230524562
|
25/05/2023
|
Parvatamma
|
3638007WL008778
|
Parvatamma
|
00684
|
APGV0008154
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946076010
|
|
Mrs. KUMMARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
SADASIVAPET
|
TS-38-007-025-030/010329
(KAMBALPALLE)
|
3638007000NRG24250520230524563
|
25/05/2023
|
Lingamma
|
3638007WL008778
|
Lingamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076054
|
|
Mrs. DAPPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
SADASIVAPET
|
TS-38-007-025-030/010330
(KAMBALPALLE)
|
3638007000NRG24250520230524564
|
25/05/2023
|
Bichaiah
|
3638007WL008778
|
Bichaiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075963
|
|
Mr. KUMMARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
SADASIVAPET
|
TS-38-007-025-030/010333
(KAMBALPALLE)
|
3638007000NRG24250520230524565
|
25/05/2023
|
Buchaiah
|
3638007WL008778
|
Buchaiah
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076055
|
|
Mr. TALARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
SADASIVAPET
|
TS-38-007-025-030/010338
(KAMBALPALLE)
|
3638007000NRG24250520230524567
|
25/05/2023
|
Rama devi
|
3638007WL008778
|
Rama devi
|
00684
|
APGV0008154
|
618
|
618
|
Processed
|
30/05/2023
|
|
1946076015
|
|
MRS INDURI RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SADASIVAPET
|
TS-38-007-025-030/010340
(KAMBALPALLE)
|
3638007000NRG24250520230525145
|
25/05/2023
|
Meena
|
3638007WL008785
|
Meena
|
00684
|
APGV0008154
|
1632
|
1632
|
Processed
|
30/05/2023
|
|
1946075993
|
|
Mrs. INDURI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
SADASIVAPET
|
TS-38-007-025-030/010345
(KAMBALPALLE)
|
3638007000NRG24250520230524568
|
25/05/2023
|
Ashok
|
3638007WL008778
|
Ashok
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076094
|
|
Mr. INDURI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
SADASIVAPET
|
TS-38-007-025-030/010345
(KAMBALPALLE)
|
3638007000NRG24250520230524569
|
25/05/2023
|
Induri Durgamma
|
3638007WL008778
|
Induri Durgamma
|
00684
|
APGV0008154
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076037
|
|
MRS INDURI DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SADASIVAPET
|
TS-38-007-025-030/010347
(KAMBALPALLE)
|
3638007000NRG24250520230524570
|
25/05/2023
|
srilatha
|
3638007WL008778
|
srilatha
|
00684
|
APGV0008154
|
824
|
824
|
Processed
|
30/05/2023
|
|
1946076036
|
|
Mrs. JAM SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
SADASIVAPET
|
TS-38-007-029-001/010001
(MALAPAHAD)
|
3638007000NRG24250520230525148
|
25/05/2023
|
meena
|
3638007WL008788
|
meena
|
00684
|
APGV0008154
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075999
|
|
Mrs. Talari Meena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
SADASIVAPET
|
TS-38-007-029-001/010005
(MALAPAHAD)
|
3638007000NRG24250520230525149
|
25/05/2023
|
Abdul
|
3638007WL008788
|
Abdul
|
00684
|
APGV0008154
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946076027
|
|
DUDEKULA ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SADASIVAPET
|
TS-38-007-029-001/010013
(MALAPAHAD)
|
3638007000NRG24250520230525152
|
25/05/2023
|
Manjula
|
3638007WL008788
|
Manjula
|
00684
|
APGV0008154
|
184
|
184
|
Processed
|
30/05/2023
|
|
1946076004
|
|
CHOUTAKURI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SADASIVAPET
|
TS-38-007-029-001/010027
(MALAPAHAD)
|
3638007000NRG24250520230525154
|
25/05/2023
|
Ranemma
|
3638007WL008788
|
Ranemma
|
00684
|
APGV0008154
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946076072
|
|
MYATHARI RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SADASIVAPET
|
TS-38-007-029-001/010032
(MALAPAHAD)
|
3638007000NRG24250520230525156
|
25/05/2023
|
Gangaiah
|
3638007WL008788
|
Gangaiah
|
00684
|
APGV0008154
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946076088
|
|
Mr. TALARI GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
SADASIVAPET
|
TS-38-007-029-001/010032
(MALAPAHAD)
|
3638007000NRG24250520230525157
|
25/05/2023
|
Mallamma
|
3638007WL008788
|
Mallamma
|
00684
|
APGV0008154
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946076071
|
|
Mrs. TALARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
SADASIVAPET
|
TS-38-007-029-001/010033
(MALAPAHAD)
|
3638007000NRG24250520230525158
|
25/05/2023
|
Mallamma
|
3638007WL008788
|
Mallamma
|
00684
|
APGV0008154
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946076048
|
|
MANGALI MALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SADASIVAPET
|
TS-38-007-029-001/010046
(MALAPAHAD)
|
3638007000NRG24250520230525162
|
25/05/2023
|
Anasuja
|
3638007WL008788
|
Anasuja
|
00684
|
APGV0008154
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946076051
|
|
Mrs. POSANAGARI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
SADASIVAPET
|
TS-38-007-029-001/010139
(MALAPAHAD)
|
3638007000NRG24250520230525191
|
25/05/2023
|
Sahabbir
|
3638007WL008788
|
Sahabbir
|
00684
|
APGV0008154
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946076017
|
|
DUDEKULA SHABBIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SADASIVAPET
|
TS-38-007-029-001/010157
(MALAPAHAD)
|
3638007000NRG24250520230525204
|
25/05/2023
|
emamoddin
|
3638007WL008788
|
emamoddin
|
00684
|
APGV0008154
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946076081
|
|
Mr. IMAMODDIN DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
SADASIVAPET
|
TS-38-007-029-001/010161
(MALAPAHAD)
|
3638007000NRG24250520230525206
|
25/05/2023
|
manjula
|
3638007WL008788
|
manjula
|
00684
|
APGV0008154
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946076090
|
|
NAGONI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SADASIVAPET
|
TS-38-007-029-001/010222
(MALAPAHAD)
|
3638007000NRG24250520230525211
|
25/05/2023
|
shivamma
|
3638007WL008788
|
shivamma
|
00684
|
APGV0008154
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946076005
|
|
Mrs. Talari Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
SADASIVAPET
|
TS-38-007-029-001/010232
(MALAPAHAD)
|
3638007000NRG24250520230525216
|
25/05/2023
|
urmela
|
3638007WL008788
|
urmela
|
00684
|
APGV0008154
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075998
|
|
Mrs. Harijan Urmila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
SADASIVAPET
|
TS-38-007-029-001/010239
(MALAPAHAD)
|
3638007000NRG24250520230525219
|
25/05/2023
|
Sangeeta
|
3638007WL008788
|
Sangeeta
|
00684
|
APGV0008154
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946076016
|
|
MISS KALALI SANGITHA
|
STATE BANK OF INDIA(508548)
|
|
190
|
SADASIVAPET
|
TS-38-007-029-001/010246
(MALAPAHAD)
|
3638007000NRG24250520230525221
|
25/05/2023
|
Chinna Yadayya
|
3638007WL008788
|
Chinna Yadayya
|
00684
|
APGV0008154
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075990
|
|
DASARI CHINNA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SADASIVAPET
|
TS-38-007-029-001/010249
(MALAPAHAD)
|
3638007000NRG24250520230525222
|
25/05/2023
|
Mahamood
|
3638007WL008788
|
Mahamood
|
00684
|
APGV0008154
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075975
|
|
Mr. DUDEKULA MAIMUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
SADASIVAPET
|
TS-38-007-029-001/010251
(MALAPAHAD)
|
3638007000NRG24250520230525223
|
25/05/2023
|
Farzana
|
3638007WL008788
|
Farzana
|
00684
|
APGV0008154
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075976
|
|
DUDEKULA FARHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SADASIVAPET
|
TS-38-007-029-001/010257
(MALAPAHAD)
|
3638007000NRG24250520230525224
|
25/05/2023
|
Padmamma
|
3638007WL008788
|
Padmamma
|
00684
|
APGV0008154
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075967
|
|
Mrs. GOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
SADASIVAPET
|
TS-38-007-029-001/010265
(MALAPAHAD)
|
3638007000NRG24250520230525226
|
25/05/2023
|
NARSIMULU
|
3638007WL008788
|
NARSIMULU
|
00684
|
APGV0008154
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946076011
|
|
Mrs. Manne Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
SADASIVAPET
|
TS-38-007-029-001/010268
(MALAPAHAD)
|
3638007000NRG24250520230525227
|
25/05/2023
|
ANITHA
|
3638007WL008788
|
ANITHA
|
00684
|
APGV0008154
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075977
|
|
TALARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SADASIVAPET
|
TS-38-007-029-001/010274
(MALAPAHAD)
|
3638007000NRG24250520230525228
|
25/05/2023
|
saritha
|
3638007WL008788
|
saritha
|
00684
|
APGV0008154
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946076091
|
|
TALARI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SADASIVAPET
|
TS-38-007-029-001/010277
(MALAPAHAD)
|
3638007000NRG24250520230525229
|
25/05/2023
|
laxmi
|
3638007WL008788
|
laxmi
|
00684
|
APGV0008154
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075986
|
|
Mrs. LAXMI MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
SADASIVAPET
|
TS-38-007-029-001/010410
(MALAPAHAD)
|
3638007000NRG24250520230525233
|
25/05/2023
|
sardhar
|
3638007WL008788
|
sardhar
|
00684
|
APGV0008154
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946076024
|
|
Mr. DUDEKULA SARDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192949
|
192949
|
|
|
|
|
|
|
|
|
199
|
SADASIVAPET
|
TS-38-007-025-030/010043
(KAMBALPALLE)
|
3638007000NRG24250520230524434
|
25/05/2023
|
Laxmi
|
3638007WL008778
|
Laxmi
|
00684
|
APGV0008201
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075983
|
|
Mrs. PASULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
SADASIVAPET
|
TS-38-007-025-030/010079
(KAMBALPALLE)
|
3638007000NRG24250520230524463
|
25/05/2023
|
Nagamani
|
3638007WL008778
|
Nagamani
|
00684
|
APGV0008201
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946076006
|
|
Mrs. Kummari Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
SADASIVAPET
|
TS-38-007-029-001/010170
(MALAPAHAD)
|
3638007000NRG24250520230525208
|
25/05/2023
|
ramesh
|
3638007WL008788
|
ramesh
|
00684
|
APGV0008201
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946076018
|
|
MANNE RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SADASIVAPET
|
TS-38-007-029-001/010231
(MALAPAHAD)
|
3638007000NRG24250520230525215
|
25/05/2023
|
laxmi
|
3638007WL008788
|
laxmi
|
00684
|
APGV0008201
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946076049
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
SADASIVAPET
|
TS-38-007-029-001/010231
(MALAPAHAD)
|
3638007000NRG24250520230525214
|
25/05/2023
|
Mallesham
|
3638007WL008788
|
Mallesham
|
00684
|
APGV0008201
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075964
|
|
Mr. MANNE MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
SADASIVAPET
|
TS-38-007-029-001/010237
(MALAPAHAD)
|
3638007000NRG24250520230525217
|
25/05/2023
|
laxmi
|
3638007WL008788
|
laxmi
|
00684
|
APGV0008201
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946076087
|
|
Mrs. POSANAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6347
|
6347
|
|
|
|
|
|
|
|
|
205
|
SADASIVAPET
|
TS-38-007-025-030/010188
(KAMBALPALLE)
|
3638007000NRG24250520230524502
|
25/05/2023
|
PRABHAKAR CHIMALDARI
|
3638007WL008778
|
PRABHAKAR CHIMALDARI
|
00685
|
TSAB0017014
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075932
|
|
PRABHAKAR CHIMALDARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
206
|
SADASIVAPET
|
TS-38-007-025-030/010250
(KAMBALPALLE)
|
3638007000NRG24250520230524531
|
25/05/2023
|
Navanitha
|
3638007WL008778
|
Navanitha
|
00685
|
TSAB0017014
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075934
|
|
Mrs. JAMA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
SADASIVAPET
|
TS-38-007-025-030/010322
(KAMBALPALLE)
|
3638007000NRG24250520230524560
|
25/05/2023
|
hanumansing
|
3638007WL008778
|
hanumansing
|
00685
|
TSAB0017014
|
1030
|
1030
|
Processed
|
30/05/2023
|
|
1946075935
|
|
BONDILA HUNAMAN SING .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
208
|
SADASIVAPET
|
TS-38-007-029-001/010222
(MALAPAHAD)
|
3638007000NRG24250520230525212
|
25/05/2023
|
mogulaiah
|
3638007WL008788
|
mogulaiah
|
00685
|
TSAB0017014
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075933
|
|
TALARI.MOGULAIAH . .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
209
|
SADASIVAPET
|
TS-38-007-025-030/010348
(KAMBALPALLE)
|
3638007000NRG24250520230524571
|
25/05/2023
|
srishilam
|
3638007WL008778
|
srishilam
|
00691
|
IPOS0000001
|
1237
|
1237
|
Processed
|
30/05/2023
|
|
1946075842
|
|
CHIMALDARI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SADASIVAPET
|
TS-38-007-029-001/010005
(MALAPAHAD)
|
3638007000NRG24250520230525150
|
25/05/2023
|
Shaina Bee
|
3638007WL008788
|
Shaina Bee
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075852
|
|
DUDEKULA SHINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SADASIVAPET
|
TS-38-007-029-001/010027
(MALAPAHAD)
|
3638007000NRG24250520230525153
|
25/05/2023
|
Mogulaiah
|
3638007WL008788
|
Mogulaiah
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075878
|
|
MYATHARI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SADASIVAPET
|
TS-38-007-029-001/010030
(MALAPAHAD)
|
3638007000NRG24250520230525155
|
25/05/2023
|
Ratnamma
|
3638007WL008788
|
Ratnamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075858
|
|
TALARI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SADASIVAPET
|
TS-38-007-029-001/010039
(MALAPAHAD)
|
3638007000NRG24250520230525159
|
25/05/2023
|
Nagamma
|
3638007WL008788
|
Nagamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075854
|
|
TALARI NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SADASIVAPET
|
TS-38-007-029-001/010044
(MALAPAHAD)
|
3638007000NRG24250520230525161
|
25/05/2023
|
Papamma
|
3638007WL008788
|
Papamma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075879
|
|
TALARI PAPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SADASIVAPET
|
TS-38-007-029-001/010089
(MALAPAHAD)
|
3638007000NRG24250520230525163
|
25/05/2023
|
Balaraju
|
3638007WL008788
|
Balaraju
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075857
|
|
TALARI BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SADASIVAPET
|
TS-38-007-029-001/010090
(MALAPAHAD)
|
3638007000NRG24250520230525164
|
25/05/2023
|
Pochamma
|
3638007WL008788
|
Pochamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075875
|
|
HARIJAN POSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SADASIVAPET
|
TS-38-007-029-001/010091
(MALAPAHAD)
|
3638007000NRG24250520230525166
|
25/05/2023
|
Hamsamma
|
3638007WL008788
|
Hamsamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
30/05/2023
|
|
1946075851
|
|
TALARI HAMSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SADASIVAPET
|
TS-38-007-029-001/010091
(MALAPAHAD)
|
3638007000NRG24250520230525167
|
25/05/2023
|
Mogulaiah
|
3638007WL008788
|
Mogulaiah
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
30/05/2023
|
|
1946075880
|
|
TALARI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SADASIVAPET
|
TS-38-007-029-001/010093
(MALAPAHAD)
|
3638007000NRG24250520230525168
|
25/05/2023
|
Bhumaiah
|
3638007WL008788
|
Bhumaiah
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075860
|
|
BHUMAYYA HARIJAN
|
ICICI BANK LTD(508534)
|
|
220
|
SADASIVAPET
|
TS-38-007-029-001/010093
(MALAPAHAD)
|
3638007000NRG24250520230525169
|
25/05/2023
|
Laxmamma
|
3638007WL008788
|
Laxmamma
|
00691
|
IPOS0000001
|
553
|
553
|
Processed
|
30/05/2023
|
|
1946075883
|
|
HARIJAN LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SADASIVAPET
|
TS-38-007-029-001/010096
(MALAPAHAD)
|
3638007000NRG24250520230525171
|
25/05/2023
|
Anjaiah
|
3638007WL008788
|
Anjaiah
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075855
|
|
SARA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SADASIVAPET
|
TS-38-007-029-001/010096
(MALAPAHAD)
|
3638007000NRG24250520230525172
|
25/05/2023
|
Indramma
|
3638007WL008788
|
Indramma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075876
|
|
SARA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SADASIVAPET
|
TS-38-007-029-001/010097
(MALAPAHAD)
|
3638007000NRG24250520230525174
|
25/05/2023
|
Shiva Rajamma
|
3638007WL008788
|
Shiva Rajamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075846
|
|
SARA SHIVARAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SADASIVAPET
|
TS-38-007-029-001/010097
(MALAPAHAD)
|
3638007000NRG24250520230525173
|
25/05/2023
|
Vittal
|
3638007WL008788
|
Vittal
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075845
|
|
SARA VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SADASIVAPET
|
TS-38-007-029-001/010098
(MALAPAHAD)
|
3638007000NRG24250520230525175
|
25/05/2023
|
Padma
|
3638007WL008788
|
Padma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075877
|
|
MYATHARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SADASIVAPET
|
TS-38-007-029-001/010102
(MALAPAHAD)
|
3638007000NRG24250520230525176
|
25/05/2023
|
Bagaiah
|
3638007WL008788
|
Bagaiah
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075861
|
|
BAGAGONI BAGAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SADASIVAPET
|
TS-38-007-029-001/010102
(MALAPAHAD)
|
3638007000NRG24250520230525177
|
25/05/2023
|
Susheela
|
3638007WL008788
|
Susheela
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
30/05/2023
|
|
1946075881
|
|
BAGAGONI SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SADASIVAPET
|
TS-38-007-029-001/010106
(MALAPAHAD)
|
3638007000NRG24250520230525179
|
25/05/2023
|
Anjamma
|
3638007WL008788
|
Anjamma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075864
|
|
KASALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SADASIVAPET
|
TS-38-007-029-001/010106
(MALAPAHAD)
|
3638007000NRG24250520230525178
|
25/05/2023
|
Sangaiah
|
3638007WL008788
|
Sangaiah
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075863
|
|
KASALA SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SADASIVAPET
|
TS-38-007-029-001/010109
(MALAPAHAD)
|
3638007000NRG24250520230525180
|
25/05/2023
|
Krishnaiah
|
3638007WL008788
|
Krishnaiah
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075856
|
|
TALARI KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SADASIVAPET
|
TS-38-007-029-001/010111
(MALAPAHAD)
|
3638007000NRG24250520230525181
|
25/05/2023
|
sangaiah
|
3638007WL008788
|
sangaiah
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075859
|
|
TALARI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SADASIVAPET
|
TS-38-007-029-001/010128
(MALAPAHAD)
|
3638007000NRG24250520230525182
|
25/05/2023
|
Narsamma
|
3638007WL008788
|
Narsamma
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
30/05/2023
|
|
1946075853
|
|
BANTU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SADASIVAPET
|
TS-38-007-029-001/010132
(MALAPAHAD)
|
3638007000NRG24250520230525183
|
25/05/2023
|
Savitri
|
3638007WL008788
|
Savitri
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075871
|
|
CHINNAMALLAGONI SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SADASIVAPET
|
TS-38-007-029-001/010134
(MALAPAHAD)
|
3638007000NRG24250520230525184
|
25/05/2023
|
Amrutha
|
3638007WL008788
|
Amrutha
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075849
|
|
TALARI AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SADASIVAPET
|
TS-38-007-029-001/010135
(MALAPAHAD)
|
3638007000NRG24250520230525185
|
25/05/2023
|
Prabhu
|
3638007WL008788
|
Prabhu
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075862
|
|
BANTU PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
SADASIVAPET
|
TS-38-007-029-001/010135
(MALAPAHAD)
|
3638007000NRG24250520230525186
|
25/05/2023
|
Yadhamma
|
3638007WL008788
|
Yadhamma
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075867
|
|
BANTU YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SADASIVAPET
|
TS-38-007-029-001/010136
(MALAPAHAD)
|
3638007000NRG24250520230525188
|
25/05/2023
|
Malleswari
|
3638007WL008788
|
Malleswari
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075848
|
|
CHINNAMALLAGONI MALLISHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SADASIVAPET
|
TS-38-007-029-001/010136
(MALAPAHAD)
|
3638007000NRG24250520230525187
|
25/05/2023
|
Srishailam
|
3638007WL008788
|
Srishailam
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075843
|
|
CHINNAMALLAGONI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
SADASIVAPET
|
TS-38-007-029-001/010138
(MALAPAHAD)
|
3638007000NRG24250520230525189
|
25/05/2023
|
Ramulu
|
3638007WL008788
|
Ramulu
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075872
|
|
JETTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SADASIVAPET
|
TS-38-007-029-001/010138
(MALAPAHAD)
|
3638007000NRG24250520230525190
|
25/05/2023
|
Vittamma
|
3638007WL008788
|
Vittamma
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075873
|
|
JETTI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SADASIVAPET
|
TS-38-007-029-001/010139
(MALAPAHAD)
|
3638007000NRG24250520230525192
|
25/05/2023
|
Shamim Begum
|
3638007WL008788
|
Shamim Begum
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075850
|
|
DUDEKULA SHAMIM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SADASIVAPET
|
TS-38-007-029-001/010141
(MALAPAHAD)
|
3638007000NRG24250520230525193
|
25/05/2023
|
Narshimulu
|
3638007WL008788
|
Narshimulu
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075870
|
|
KOLKURI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SADASIVAPET
|
TS-38-007-029-001/010145
(MALAPAHAD)
|
3638007000NRG24250520230525194
|
25/05/2023
|
Sudhakar
|
3638007WL008788
|
Sudhakar
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075868
|
|
GOLLA SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SADASIVAPET
|
TS-38-007-029-001/010145
(MALAPAHAD)
|
3638007000NRG24250520230525195
|
25/05/2023
|
Swapna
|
3638007WL008788
|
Swapna
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075866
|
|
GOLLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SADASIVAPET
|
TS-38-007-029-001/010148
(MALAPAHAD)
|
3638007000NRG24250520230525196
|
25/05/2023
|
Janardhan
|
3638007WL008788
|
Janardhan
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075874
|
|
VADDLA JANARDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
SADASIVAPET
|
TS-38-007-029-001/010148
(MALAPAHAD)
|
3638007000NRG24250520230525197
|
25/05/2023
|
Sujatha
|
3638007WL008788
|
Sujatha
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075869
|
|
VADDLA SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SADASIVAPET
|
TS-38-007-029-001/010149
(MALAPAHAD)
|
3638007000NRG24250520230525199
|
25/05/2023
|
Anitha
|
3638007WL008788
|
Anitha
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075847
|
|
KOLKURI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SADASIVAPET
|
TS-38-007-029-001/010149
(MALAPAHAD)
|
3638007000NRG24250520230525198
|
25/05/2023
|
Shankar
|
3638007WL008788
|
Shankar
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075844
|
|
KOLKURI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
SADASIVAPET
|
TS-38-007-029-001/010150
(MALAPAHAD)
|
3638007000NRG24250520230525200
|
25/05/2023
|
Yadhaiah
|
3638007WL008788
|
Yadhaiah
|
00691
|
IPOS0000001
|
738
|
738
|
Processed
|
30/05/2023
|
|
1946075882
|
|
BAGAGONI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SADASIVAPET
|
TS-38-007-029-001/010155
(MALAPAHAD)
|
3638007000NRG24250520230525202
|
25/05/2023
|
Narsimlu
|
3638007WL008788
|
Narsimlu
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075884
|
|
CHINNAMANAGOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
SADASIVAPET
|
TS-38-007-029-001/010155
(MALAPAHAD)
|
3638007000NRG24250520230525203
|
25/05/2023
|
Vimala
|
3638007WL008788
|
Vimala
|
00691
|
IPOS0000001
|
369
|
369
|
Processed
|
30/05/2023
|
|
1946075865
|
|
CHINNAMANAGOLLA VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
SADASIVAPET
|
TS-38-007-029-001/010169
(MALAPAHAD)
|
3638007000NRG24250520230525207
|
25/05/2023
|
amruthamma
|
3638007WL008788
|
amruthamma
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
30/05/2023
|
|
1946075839
|
|
Mrs. Kasala Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
SADASIVAPET
|
TS-38-007-029-001/010215
(MALAPAHAD)
|
3638007000NRG24250520230525209
|
25/05/2023
|
ramchandhar
|
3638007WL008788
|
ramchandhar
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075840
|
|
KOLKUR RAM CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SADASIVAPET
|
TS-38-007-029-001/010215
(MALAPAHAD)
|
3638007000NRG24250520230525210
|
25/05/2023
|
swarupa
|
3638007WL008788
|
swarupa
|
00691
|
IPOS0000001
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075841
|
|
KOLKUR SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33514
|
33514
|
|
|
|
|
|
|
|
|
255
|
SADASIVAPET
|
TS-38-007-029-001/010006
(MALAPAHAD)
|
3638007000NRG24250520230525151
|
25/05/2023
|
Khaja Bi
|
3638007WL008788
|
Khaja Bi
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075944
|
|
DUDEKULA KHAJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SADASIVAPET
|
TS-38-007-029-001/010095
(MALAPAHAD)
|
3638007000NRG24250520230525170
|
25/05/2023
|
Kavitha
|
3638007WL008788
|
Kavitha
|
00710
|
SBIN0000DOP
|
922
|
922
|
Processed
|
30/05/2023
|
|
1946075945
|
|
CHINNA MANNA GOLLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1844
|
1844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252730
|
252730
|
|
|
|
|
|
|
|