|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UPPUNUNTHALA
|
TS-35-014-004-004/010096
(ZAPTHISADGODE)
|
3635014000NRG24190720230537192
|
19/07/2023
|
Kashamma
|
3635014WL021659
|
Kashamma
|
00415
|
SBIN0006648
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014631
|
|
MRS MADICHETTI KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010098
(ZAPTHISADGODE)
|
3635014000NRG24190720230537193
|
19/07/2023
|
Laxmamma
|
3635014WL021659
|
Laxmamma
|
00415
|
SBIN0006648
|
825
|
825
|
Processed
|
22/07/2023
|
|
3662014586
|
|
Mrs. GADDHA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-004-004/010389
(ZAPTHISADGODE)
|
3635014000NRG24190720230537201
|
19/07/2023
|
Manemma
|
3635014WL021659
|
Manemma
|
00415
|
SBIN0006648
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014629
|
|
MRS DAREDDY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-011-013/010008
(KAMSANIPALLY)
|
3635014000NRG24190720230538685
|
19/07/2023
|
Ramulamma
|
3635014WL021785
|
Ramulamma
|
00415
|
SBIN0006648
|
1059
|
1059
|
Processed
|
22/07/2023
|
|
3662014590
|
|
Mrs. kampelli Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-011-013/010027
(KAMSANIPALLY)
|
3635014000NRG24190720230538692
|
19/07/2023
|
Nandanamma
|
3635014WL021785
|
Nandanamma
|
00415
|
SBIN0006648
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014608
|
|
Mrs. K NANDANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-011-013/010044
(KAMSANIPALLY)
|
3635014000NRG24190720230538695
|
19/07/2023
|
Edamma
|
3635014WL021785
|
Edamma
|
00415
|
SBIN0006648
|
177
|
177
|
Processed
|
22/07/2023
|
|
3662014596
|
|
Mrs. KALAMANDALA EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-011-013/010056
(KAMSANIPALLY)
|
3635014000NRG24190720230538701
|
19/07/2023
|
Laxmamma
|
3635014WL021785
|
Laxmamma
|
00415
|
SBIN0006648
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014595
|
|
Mrs. LAXMAMMA VELTURI WO LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-011-013/010079
(KAMSANIPALLY)
|
3635014000NRG24190720230539110
|
19/07/2023
|
Maninder
|
3635014WL021804
|
Maninder
|
00415
|
SBIN0006648
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014583
|
|
Mr. CHIMARLLA MANINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-011-013/010104
(KAMSANIPALLY)
|
3635014000NRG24190720230538708
|
19/07/2023
|
Venkatamma
|
3635014WL021785
|
Venkatamma
|
00415
|
SBIN0006648
|
1059
|
1059
|
Processed
|
22/07/2023
|
|
3662014609
|
|
Mrs. K VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-011-013/010127
(KAMSANIPALLY)
|
3635014000NRG24190720230539115
|
19/07/2023
|
Indramma
|
3635014WL021804
|
Indramma
|
00415
|
SBIN0006648
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014591
|
|
Mrs. KATAMONI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-011-013/010230
(KAMSANIPALLY)
|
3635014000NRG24190720230538717
|
19/07/2023
|
Devaiah
|
3635014WL021785
|
Devaiah
|
00415
|
SBIN0006648
|
530
|
530
|
Processed
|
22/07/2023
|
|
3662014600
|
|
Mrs. Chimarla Vasudevaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-011-013/010294
(KAMSANIPALLY)
|
3635014000NRG24190720230539128
|
19/07/2023
|
Chandraiah
|
3635014WL021804
|
Chandraiah
|
00415
|
SBIN0006648
|
829
|
829
|
Processed
|
22/07/2023
|
|
3662014605
|
|
Mr. MACHARLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-011-013/010298
(KAMSANIPALLY)
|
3635014000NRG24190720230539130
|
19/07/2023
|
Eshwaramma
|
3635014WL021804
|
Eshwaramma
|
00415
|
SBIN0006648
|
414
|
414
|
Processed
|
22/07/2023
|
|
3662014598
|
|
MRS KARNE ESHVARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-011-013/010542
(KAMSANIPALLY)
|
3635014000NRG24190720230538813
|
19/07/2023
|
Mallaiah
|
3635014WL021791
|
Mallaiah
|
00415
|
SBIN0006648
|
1244
|
1244
|
Processed
|
22/07/2023
|
|
3662014582
|
|
Mr. BOLLU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-011-013/010660
(KAMSANIPALLY)
|
3635014000NRG24190720230538814
|
19/07/2023
|
laxmamma
|
3635014WL021791
|
laxmamma
|
00415
|
SBIN0006648
|
1244
|
1244
|
Processed
|
22/07/2023
|
|
3662014606
|
|
Mrs. MACHARLA.LAXMAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-011-013/010660
(KAMSANIPALLY)
|
3635014000NRG24190720230538815
|
19/07/2023
|
Mallesh
|
3635014WL021791
|
Mallesh
|
00415
|
SBIN0006648
|
1037
|
1037
|
Processed
|
22/07/2023
|
|
3662014613
|
|
MR MACHARLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-011-013/010677
(KAMSANIPALLY)
|
3635014000NRG24190720230539139
|
19/07/2023
|
Mallamma
|
3635014WL021804
|
Mallamma
|
00415
|
SBIN0006648
|
829
|
829
|
Processed
|
22/07/2023
|
|
3662014611
|
|
MS BOLLU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-011-013/10757
(KAMSANIPALLY)
|
3635014000NRG24190720230538816
|
19/07/2023
|
G prathyusha
|
3635014WL021791
|
G prathyusha
|
00415
|
SBIN0006648
|
1244
|
1244
|
Processed
|
22/07/2023
|
|
3662014615
|
|
GUDLANARVA PRATYUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-012-015/010025
(LAXMAPUR)
|
3635014000NRG24190720230537547
|
19/07/2023
|
Vasantha
|
3635014WL021687
|
Vasantha
|
00415
|
SBIN0006648
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014588
|
|
MRS PATAPARLA VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-012-015/010036
(LAXMAPUR)
|
3635014000NRG24190720230537554
|
19/07/2023
|
Krishnaiah
|
3635014WL021687
|
Krishnaiah
|
00415
|
SBIN0006648
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014587
|
|
MR BIJJA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-012-015/010036
(LAXMAPUR)
|
3635014000NRG24190720230537553
|
19/07/2023
|
shreelatha
|
3635014WL021687
|
shreelatha
|
00415
|
SBIN0006648
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014593
|
|
Mrs. SRILATHA BIJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-012-015/010081
(LAXMAPUR)
|
3635014000NRG24190720230537558
|
19/07/2023
|
Narayanamma
|
3635014WL021687
|
Narayanamma
|
00415
|
SBIN0006648
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014594
|
|
PANUGANTI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-012-015/010093
(LAXMAPUR)
|
3635014000NRG24190720230537562
|
19/07/2023
|
Renaiah
|
3635014WL021687
|
Renaiah
|
00415
|
SBIN0006648
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014612
|
|
MR MANGA RENAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-012-015/010152
(LAXMAPUR)
|
3635014000NRG24190720230537574
|
19/07/2023
|
AKKI LALITHA
|
3635014WL021687
|
AKKI LALITHA
|
00415
|
SBIN0006648
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014610
|
|
MRS AKKI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-012-015/010290
(LAXMAPUR)
|
3635014000NRG24190720230537599
|
19/07/2023
|
Jangamma
|
3635014WL021687
|
Jangamma
|
00415
|
SBIN0006648
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014599
|
|
BANDA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-012-015/010479
(LAXMAPUR)
|
3635014000NRG24190720230537604
|
19/07/2023
|
Nagaiah Goud
|
3635014WL021687
|
Nagaiah Goud
|
00415
|
SBIN0006648
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014585
|
|
MR MARPAKULA NAGAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-028-001/010002
(THIRUMALAPUR)
|
3635014000NRG24190720230538876
|
19/07/2023
|
Papamma
|
3635014WL021798
|
Papamma
|
00415
|
SBIN0006648
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014597
|
|
Mrs. BHARIGELA PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-028-001/010099
(THIRUMALAPUR)
|
3635014000NRG24190720230538905
|
19/07/2023
|
Katamaiah
|
3635014WL021798
|
Katamaiah
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014604
|
|
Mr. RACHAMALLA KATTAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-028-001/010099
(THIRUMALAPUR)
|
3635014000NRG24190720230538906
|
19/07/2023
|
Mangamma
|
3635014WL021798
|
Mangamma
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014592
|
|
Mrs. RACHAMALLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-028-001/010104
(THIRUMALAPUR)
|
3635014000NRG24190720230538911
|
19/07/2023
|
Jangaiah
|
3635014WL021798
|
Jangaiah
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014584
|
|
MR THALLA JANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-028-001/010111
(THIRUMALAPUR)
|
3635014000NRG24190720230538913
|
19/07/2023
|
Alivela
|
3635014WL021798
|
Alivela
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014614
|
|
Mrs. RACHAMALLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-028-001/010199
(THIRUMALAPUR)
|
3635014000NRG24190720230538933
|
19/07/2023
|
Parvathamma
|
3635014WL021798
|
Parvathamma
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014630
|
|
MRS RASAMALLA PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-028-001/010310
(THIRUMALAPUR)
|
3635014000NRG24190720230538950
|
19/07/2023
|
Krishnamma
|
3635014WL021798
|
Krishnamma
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014601
|
|
Mrs. VANGORI KRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-028-001/010323
(THIRUMALAPUR)
|
3635014000NRG24190720230538958
|
19/07/2023
|
Mallaiah
|
3635014WL021798
|
Mallaiah
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014589
|
|
Mr. RASAMOLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-028-001/010344
(THIRUMALAPUR)
|
3635014000NRG24190720230538967
|
19/07/2023
|
Narsihma Reddy
|
3635014WL021798
|
Narsihma Reddy
|
00415
|
SBIN0006648
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014581
|
|
Mr. THIRPARTHI NARASIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-028-001/010352
(THIRUMALAPUR)
|
3635014000NRG24190720230538972
|
19/07/2023
|
Srinu
|
3635014WL021798
|
Srinu
|
00415
|
SBIN0006648
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014603
|
|
MR KADARI SRINU
|
STATE BANK OF INDIA(508548)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-028-001/010362
(THIRUMALAPUR)
|
3635014000NRG24190720230538980
|
19/07/2023
|
Venkat Narayana
|
3635014WL021798
|
Venkat Narayana
|
00415
|
SBIN0006648
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014607
|
|
MR PERUMALLA VENKATNARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29254
|
29254
|
|
|
|
|
|
|
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-012-015/010096
(LAXMAPUR)
|
3635014000NRG24190720230537563
|
19/07/2023
|
Sathyanarayana
|
3635014WL021687
|
Sathyanarayana
|
00415
|
SBIN0020188
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014616
|
|
Mrs. thaili sathyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
784
|
784
|
|
|
|
|
|
|
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-012-015/010258
(LAXMAPUR)
|
3635014000NRG24190720230537589
|
19/07/2023
|
Bichaiah Goud
|
3635014WL021687
|
Bichaiah Goud
|
00415
|
SBIN0RRAPGB
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014622
|
|
MARPAKULA BUCHHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-028-001/010077
(THIRUMALAPUR)
|
3635014000NRG24190720230538895
|
19/07/2023
|
Alivelu
|
3635014WL021798
|
Alivelu
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014602
|
|
MRS RACHAMALA ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-028-001/010332
(THIRUMALAPUR)
|
3635014000NRG24190720230538963
|
19/07/2023
|
Yadagiri
|
3635014WL021798
|
Yadagiri
|
00415
|
SBIN0RRAPGB
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014466
|
|
Mr. PERUMALA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2313
|
2313
|
|
|
|
|
|
|
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-004-004/010458
(ZAPTHISADGODE)
|
3635014000NRG24190720230537206
|
19/07/2023
|
Abiba Begum
|
3635014WL021659
|
Abiba Begum
|
00468
|
UBIN0817881
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014580
|
|
MD ABIBA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-028-001/010322
(THIRUMALAPUR)
|
3635014000NRG24190720230538956
|
19/07/2023
|
Balnari
|
3635014WL021798
|
Balnari
|
00468
|
UBIN0817881
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014579
|
|
RASAMOLA BALANARAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-011-013/010026
(KAMSANIPALLY)
|
3635014000NRG24190720230538691
|
19/07/2023
|
Saraswathamma
|
3635014WL021785
|
Saraswathamma
|
00684
|
APGV0006226
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014514
|
|
Mrs. KALAMANDALA SARASVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353
|
353
|
|
|
|
|
|
|
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-004-004/010013
(ZAPTHISADGODE)
|
3635014000NRG24190720230537190
|
19/07/2023
|
Laxmamma
|
3635014WL021659
|
Laxmamma
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014497
|
|
Mrs. POGULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-004-004/010022
(ZAPTHISADGODE)
|
3635014000NRG24190720230537191
|
19/07/2023
|
Parwatamma
|
3635014WL021659
|
Parwatamma
|
00684
|
APGV0007123
|
825
|
825
|
Processed
|
22/07/2023
|
|
3662014505
|
|
Mrs. PARVATHAMMA BIMPAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-004-004/010132
(ZAPTHISADGODE)
|
3635014000NRG24190720230537194
|
19/07/2023
|
Narsamma
|
3635014WL021659
|
Narsamma
|
00684
|
APGV0007123
|
619
|
619
|
Processed
|
22/07/2023
|
|
3662014451
|
|
Mrs. MAMIDI CHETTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-004-004/010150
(ZAPTHISADGODE)
|
3635014000NRG24190720230537195
|
19/07/2023
|
Laxmamma
|
3635014WL021659
|
Laxmamma
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014507
|
|
Mrs. MADICHETI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-004-004/010221
(ZAPTHISADGODE)
|
3635014000NRG24190720230537196
|
19/07/2023
|
Amurthamma
|
3635014WL021659
|
Amurthamma
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014656
|
|
Mrs. GADDI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-004-004/010294
(ZAPTHISADGODE)
|
3635014000NRG24190720230537197
|
19/07/2023
|
Erramma
|
3635014WL021659
|
Erramma
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014675
|
|
Mrs. YERAMMA KOTLA WO VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-004-004/010338
(ZAPTHISADGODE)
|
3635014000NRG24190720230537198
|
19/07/2023
|
Narayanamma
|
3635014WL021659
|
Narayanamma
|
00684
|
APGV0007123
|
619
|
619
|
Processed
|
22/07/2023
|
|
3662014506
|
|
Mrs. SANDADI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-004-004/010363
(ZAPTHISADGODE)
|
3635014000NRG24190720230537199
|
19/07/2023
|
Narsihma Reddy
|
3635014WL021659
|
Narsihma Reddy
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014572
|
|
Mr. NARSIMHA REDDY BOJJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-004-004/010371
(ZAPTHISADGODE)
|
3635014000NRG24190720230537200
|
19/07/2023
|
Shariffa
|
3635014WL021659
|
Shariffa
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014447
|
|
Mrs. SHAREEFA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-004-004/010428
(ZAPTHISADGODE)
|
3635014000NRG24190720230537202
|
19/07/2023
|
Sunitha
|
3635014WL021659
|
Sunitha
|
00684
|
APGV0007123
|
619
|
619
|
Processed
|
22/07/2023
|
|
3662014446
|
|
Mrs. MADISHETTY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-004-004/010429
(ZAPTHISADGODE)
|
3635014000NRG24190720230537203
|
19/07/2023
|
Parwatamma
|
3635014WL021659
|
Parwatamma
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014453
|
|
Mr. PARVATHAMMA GATTUAPAlli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-004-004/010457
(ZAPTHISADGODE)
|
3635014000NRG24190720230537205
|
19/07/2023
|
Niranjanamma
|
3635014WL021659
|
Niranjanamma
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014686
|
|
MRS GADDI NIRANJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-004-004/010457
(ZAPTHISADGODE)
|
3635014000NRG24190720230537204
|
19/07/2023
|
yellaya
|
3635014WL021659
|
yellaya
|
00684
|
APGV0007123
|
1031
|
1031
|
Processed
|
22/07/2023
|
|
3662014688
|
|
Mr. GADDI ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-004-004/10475
(ZAPTHISADGODE)
|
3635014000NRG24190720230537207
|
19/07/2023
|
Anasuya
|
3635014WL021659
|
Anasuya
|
00684
|
APGV0007123
|
825
|
825
|
Processed
|
22/07/2023
|
|
3662014462
|
|
ETIKALA ANSRUYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-004-004/10477
(ZAPTHISADGODE)
|
3635014000NRG24190720230537208
|
19/07/2023
|
Etikyala Damodhar Reddy
|
3635014WL021659
|
Etikyala Damodhar Reddy
|
00684
|
APGV0007123
|
825
|
825
|
Processed
|
22/07/2023
|
|
3662014690
|
|
MR DAMODAR REDDY ETIKALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-004-004/10477
(ZAPTHISADGODE)
|
3635014000NRG24190720230537209
|
19/07/2023
|
Parvathamma
|
3635014WL021659
|
Parvathamma
|
00684
|
APGV0007123
|
825
|
825
|
Processed
|
22/07/2023
|
|
3662014541
|
|
Mrs. ETIKYALA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-004-004/10480
(ZAPTHISADGODE)
|
3635014000NRG24190720230537210
|
19/07/2023
|
Gadda Jyothi
|
3635014WL021659
|
Gadda Jyothi
|
00684
|
APGV0007123
|
825
|
825
|
Processed
|
22/07/2023
|
|
3662014683
|
|
Mrs. GADDA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-010-020/010572
(TADOOR)
|
3635014000NRG24190720230539354
|
19/07/2023
|
Buchaiah
|
3635014WL021821
|
Buchaiah
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662014694
|
|
MR CHAIRLA BUCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-011-013/010012
(KAMSANIPALLY)
|
3635014000NRG24190720230538686
|
19/07/2023
|
Balamma
|
3635014WL021785
|
Balamma
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014621
|
|
Mrs. KAMPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-011-013/010016
(KAMSANIPALLY)
|
3635014000NRG24190720230538687
|
19/07/2023
|
Niranjanamma
|
3635014WL021785
|
Niranjanamma
|
00684
|
APGV0007123
|
706
|
706
|
Processed
|
22/07/2023
|
|
3662014674
|
|
Mrs. KAMPELLI NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-011-013/010018
(KAMSANIPALLY)
|
3635014000NRG24190720230538688
|
19/07/2023
|
KAMPELLI SHANKARAIAH
|
3635014WL021785
|
KAMPELLI SHANKARAIAH
|
00684
|
APGV0007123
|
530
|
530
|
Processed
|
22/07/2023
|
|
3662014689
|
|
MR KAMPALLY SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-011-013/010019
(KAMSANIPALLY)
|
3635014000NRG24190720230538689
|
19/07/2023
|
Balakistaiah
|
3635014WL021785
|
Balakistaiah
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014625
|
|
Mr. KAMPALLY BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-011-013/010024
(KAMSANIPALLY)
|
3635014000NRG24190720230538690
|
19/07/2023
|
Chennamma
|
3635014WL021785
|
Chennamma
|
00684
|
APGV0007123
|
177
|
177
|
Processed
|
22/07/2023
|
|
3662014626
|
|
Mrs. KALAMANDALA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-011-013/010029
(KAMSANIPALLY)
|
3635014000NRG24190720230538693
|
19/07/2023
|
Laxmamma
|
3635014WL021785
|
Laxmamma
|
00684
|
APGV0007123
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014487
|
|
Mrs. KALAMANDALA .LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-011-013/010031
(KAMSANIPALLY)
|
3635014000NRG24190720230538694
|
19/07/2023
|
Ushamma
|
3635014WL021785
|
Ushamma
|
00684
|
APGV0007123
|
530
|
530
|
Processed
|
22/07/2023
|
|
3662014693
|
|
Mrs. USHAMMA KALAMANDALA KALAMADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-011-013/010045
(KAMSANIPALLY)
|
3635014000NRG24190720230538696
|
19/07/2023
|
Ramchandramma
|
3635014WL021785
|
Ramchandramma
|
00684
|
APGV0007123
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014501
|
|
Mrs. KALAMANDALA RAMACHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-011-013/010046
(KAMSANIPALLY)
|
3635014000NRG24190720230538697
|
19/07/2023
|
Niranjanamma
|
3635014WL021785
|
Niranjanamma
|
00684
|
APGV0007123
|
1059
|
1059
|
Processed
|
22/07/2023
|
|
3662014668
|
|
Mrs. KALAMANDALA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-011-013/010050
(KAMSANIPALLY)
|
3635014000NRG24190720230538698
|
19/07/2023
|
Pushpalatha
|
3635014WL021785
|
Pushpalatha
|
00684
|
APGV0007123
|
177
|
177
|
Processed
|
22/07/2023
|
|
3662014543
|
|
Mrs. KALAMANDALA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-011-013/010051
(KAMSANIPALLY)
|
3635014000NRG24190720230538699
|
19/07/2023
|
Ramulamma
|
3635014WL021785
|
Ramulamma
|
00684
|
APGV0007123
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014692
|
|
Mrs. RAMULAMMA KALAMANDALA, W O MAHESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-011-013/010055
(KAMSANIPALLY)
|
3635014000NRG24190720230538700
|
19/07/2023
|
Saidamma
|
3635014WL021785
|
Saidamma
|
00684
|
APGV0007123
|
706
|
706
|
Processed
|
22/07/2023
|
|
3662014627
|
|
Mrs. VELTOORI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-011-013/010059
(KAMSANIPALLY)
|
3635014000NRG24190720230538702
|
19/07/2023
|
Manemma
|
3635014WL021785
|
Manemma
|
00684
|
APGV0007123
|
1059
|
1059
|
Processed
|
22/07/2023
|
|
3662014498
|
|
Mrs. VELTOORI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-011-013/010072
(KAMSANIPALLY)
|
3635014000NRG24190720230539108
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
414
|
414
|
Processed
|
22/07/2023
|
|
3662014571
|
|
MRS MADGULA LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-011-013/010079
(KAMSANIPALLY)
|
3635014000NRG24190720230539111
|
19/07/2023
|
Jangamma
|
3635014WL021804
|
Jangamma
|
00684
|
APGV0007123
|
829
|
829
|
Processed
|
22/07/2023
|
|
3662014665
|
|
Mrs. CHEEMARLA JANGAMMA W O SATYAM R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-011-013/010084
(KAMSANIPALLY)
|
3635014000NRG24190720230538703
|
19/07/2023
|
Anjanamma
|
3635014WL021785
|
Anjanamma
|
00684
|
APGV0007123
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014471
|
|
Mrs. Velturi Anjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-011-013/010085
(KAMSANIPALLY)
|
3635014000NRG24190720230538704
|
19/07/2023
|
Tirmalamma
|
3635014WL021785
|
Tirmalamma
|
00684
|
APGV0007123
|
353
|
353
|
Processed
|
22/07/2023
|
|
3662014472
|
|
Mrs. VELTOORY.THIRMALAMMA W O KESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-011-013/010096
(KAMSANIPALLY)
|
3635014000NRG24190720230538706
|
19/07/2023
|
Chinna Kistamma
|
3635014WL021785
|
Chinna Kistamma
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014531
|
|
Mrs. KARNE CHENNA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-011-013/010096
(KAMSANIPALLY)
|
3635014000NRG24190720230538705
|
19/07/2023
|
Laxmaiah
|
3635014WL021785
|
Laxmaiah
|
00684
|
APGV0007123
|
1059
|
1059
|
Processed
|
22/07/2023
|
|
3662014540
|
|
Mr. LAXMAIAH PEDDA KARNE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-011-013/010103
(KAMSANIPALLY)
|
3635014000NRG24190720230538707
|
19/07/2023
|
Laxmamma
|
3635014WL021785
|
Laxmamma
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014525
|
|
Mrs. ALURI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-011-013/010107
(KAMSANIPALLY)
|
3635014000NRG24190720230538709
|
19/07/2023
|
Bojjamma
|
3635014WL021785
|
Bojjamma
|
00684
|
APGV0007123
|
530
|
530
|
Processed
|
22/07/2023
|
|
3662014624
|
|
Mrs. IMMADI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-011-013/010121
(KAMSANIPALLY)
|
3635014000NRG24190720230539112
|
19/07/2023
|
Chinna Sailu
|
3635014WL021804
|
Chinna Sailu
|
00684
|
APGV0007123
|
829
|
829
|
Processed
|
22/07/2023
|
|
3662014490
|
|
Mr. SAILU GAJJE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-011-013/010121
(KAMSANIPALLY)
|
3635014000NRG24190720230539113
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014442
|
|
Mrs. LAXMAMMA GAJJE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-011-013/010134
(KAMSANIPALLY)
|
3635014000NRG24190720230539116
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014470
|
|
Mrs. BALAGONI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-011-013/010136
(KAMSANIPALLY)
|
3635014000NRG24190720230539117
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014443
|
|
Mrs. LAXMAMMA.GAJJE W O KISTAIAH GOUD KA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-011-013/010143
(KAMSANIPALLY)
|
3635014000NRG24190720230538710
|
19/07/2023
|
Anjanamma
|
3635014WL021785
|
Anjanamma
|
00684
|
APGV0007123
|
177
|
177
|
Processed
|
22/07/2023
|
|
3662014469
|
|
Mrs. KALAMANDALA.ANJANAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-011-013/010145
(KAMSANIPALLY)
|
3635014000NRG24190720230538711
|
19/07/2023
|
Nirmala
|
3635014WL021785
|
Nirmala
|
00684
|
APGV0007123
|
706
|
706
|
Processed
|
22/07/2023
|
|
3662014503
|
|
Mrs. KALAMANDALA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-011-013/010151
(KAMSANIPALLY)
|
3635014000NRG24190720230539118
|
19/07/2023
|
Jangamma
|
3635014WL021804
|
Jangamma
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014500
|
|
Mrs. KOTLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-011-013/010152
(KAMSANIPALLY)
|
3635014000NRG24190720230539119
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014533
|
|
Mrs. BOLLU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-011-013/010155
(KAMSANIPALLY)
|
3635014000NRG24190720230538712
|
19/07/2023
|
Laxmamma
|
3635014WL021785
|
Laxmamma
|
00684
|
APGV0007123
|
706
|
706
|
Processed
|
22/07/2023
|
|
3662014669
|
|
Mrs. YEDUGULA PALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-011-013/010160
(KAMSANIPALLY)
|
3635014000NRG24190720230538713
|
19/07/2023
|
Balakistaiah
|
3635014WL021785
|
Balakistaiah
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014617
|
|
Mr. KALAMANDALA BALAKISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-011-013/010175
(KAMSANIPALLY)
|
3635014000NRG24190720230538714
|
19/07/2023
|
Balram
|
3635014WL021785
|
Balram
|
00684
|
APGV0007123
|
706
|
706
|
Processed
|
22/07/2023
|
|
3662014654
|
|
Mr. CHINTHALA BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-011-013/010190
(KAMSANIPALLY)
|
3635014000NRG24190720230539120
|
19/07/2023
|
Naramma
|
3635014WL021804
|
Naramma
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014659
|
|
Mr. Vandari Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-011-013/010194
(KAMSANIPALLY)
|
3635014000NRG24190720230539121
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014664
|
|
Mrs. Chimarla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-011-013/010196
(KAMSANIPALLY)
|
3635014000NRG24190720230539122
|
19/07/2023
|
Parwathamma
|
3635014WL021804
|
Parwathamma
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014691
|
|
Mrs. CHIMARLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-011-013/010210
(KAMSANIPALLY)
|
3635014000NRG24190720230538715
|
19/07/2023
|
Laxmamma
|
3635014WL021785
|
Laxmamma
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014653
|
|
Mrs. MADGULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-011-013/010210
(KAMSANIPALLY)
|
3635014000NRG24190720230538716
|
19/07/2023
|
Renamma
|
3635014WL021785
|
Renamma
|
00684
|
APGV0007123
|
530
|
530
|
Processed
|
22/07/2023
|
|
3662014681
|
|
Mrs. MADGULA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-011-013/010212
(KAMSANIPALLY)
|
3635014000NRG24190720230539123
|
19/07/2023
|
Shanthamma
|
3635014WL021804
|
Shanthamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014510
|
|
Mrs. GORLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-011-013/010220
(KAMSANIPALLY)
|
3635014000NRG24190720230539124
|
19/07/2023
|
Sathyamma
|
3635014WL021804
|
Sathyamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014502
|
|
Mrs. GAJJE SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-011-013/010282
(KAMSANIPALLY)
|
3635014000NRG24190720230539125
|
19/07/2023
|
Naramma
|
3635014WL021804
|
Naramma
|
00684
|
APGV0007123
|
829
|
829
|
Processed
|
22/07/2023
|
|
3662014577
|
|
Mrs. chimarla naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-011-013/010292
(KAMSANIPALLY)
|
3635014000NRG24190720230539127
|
19/07/2023
|
Pushpamma
|
3635014WL021804
|
Pushpamma
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014677
|
|
Mrs. Kethapally Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-011-013/010294
(KAMSANIPALLY)
|
3635014000NRG24190720230539129
|
19/07/2023
|
Parwathamma
|
3635014WL021804
|
Parwathamma
|
00684
|
APGV0007123
|
829
|
829
|
Processed
|
22/07/2023
|
|
3662014526
|
|
Mrs. MACHARLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-011-013/010318
(KAMSANIPALLY)
|
3635014000NRG24190720230539131
|
19/07/2023
|
Jangamma
|
3635014WL021804
|
Jangamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014532
|
|
Mrs. MACHARLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-011-013/010323
(KAMSANIPALLY)
|
3635014000NRG24190720230538718
|
19/07/2023
|
Nagamma
|
3635014WL021785
|
Nagamma
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014515
|
|
Mrs. GAJJE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-011-013/010324
(KAMSANIPALLY)
|
3635014000NRG24190720230538810
|
19/07/2023
|
Shankaramma
|
3635014WL021791
|
Shankaramma
|
00684
|
APGV0007123
|
1244
|
1244
|
Processed
|
22/07/2023
|
|
3662014524
|
|
Mrs. GUDLANARAPU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-011-013/010324
(KAMSANIPALLY)
|
3635014000NRG24190720230538811
|
19/07/2023
|
Thirupathaiah
|
3635014WL021791
|
Thirupathaiah
|
00684
|
APGV0007123
|
622
|
622
|
Processed
|
22/07/2023
|
|
3662014529
|
|
Mr. GUDLANARAPU THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-011-013/010335
(KAMSANIPALLY)
|
3635014000NRG24190720230539132
|
19/07/2023
|
Bouramma
|
3635014WL021804
|
Bouramma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014464
|
|
Mrs. MACHARLA BHAURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-011-013/010370
(KAMSANIPALLY)
|
3635014000NRG24190720230539133
|
19/07/2023
|
Laxmamma
|
3635014WL021804
|
Laxmamma
|
00684
|
APGV0007123
|
622
|
622
|
Processed
|
22/07/2023
|
|
3662014491
|
|
Mrs. LAXMAMMA BOLLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-011-013/010373
(KAMSANIPALLY)
|
3635014000NRG24190720230539134
|
19/07/2023
|
Bondaiah
|
3635014WL021804
|
Bondaiah
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014460
|
|
Mr. BHAYYA BONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-011-013/010375
(KAMSANIPALLY)
|
3635014000NRG24190720230539135
|
19/07/2023
|
Manemma
|
3635014WL021804
|
Manemma
|
00684
|
APGV0007123
|
207
|
207
|
Processed
|
22/07/2023
|
|
3662014661
|
|
Mrs. Bollu Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-011-013/010407
(KAMSANIPALLY)
|
3635014000NRG24190720230539136
|
19/07/2023
|
bakkaiah
|
3635014WL021804
|
bakkaiah
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014539
|
|
Mr. MACHARLA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-011-013/010541
(KAMSANIPALLY)
|
3635014000NRG24190720230539137
|
19/07/2023
|
Venkatamma
|
3635014WL021804
|
Venkatamma
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014458
|
|
Mrs. MACHERLA VENKATAMMA W O LALAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-011-013/010542
(KAMSANIPALLY)
|
3635014000NRG24190720230538812
|
19/07/2023
|
Alivela
|
3635014WL021791
|
Alivela
|
00684
|
APGV0007123
|
1244
|
1244
|
Processed
|
22/07/2023
|
|
3662014632
|
|
Mrs. BOLLU ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-011-013/010621
(KAMSANIPALLY)
|
3635014000NRG24190720230539138
|
19/07/2023
|
Bakkamma
|
3635014WL021804
|
Bakkamma
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014488
|
|
Mrs. GORENTLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-011-013/010655
(KAMSANIPALLY)
|
3635014000NRG24190720230538719
|
19/07/2023
|
sayamma
|
3635014WL021785
|
sayamma
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014672
|
|
Mrs. SAYAMMA MEDAPU, W O LINGAMAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UPPUNUNTHALA
|
TS-35-014-011-013/010684
(KAMSANIPALLY)
|
3635014000NRG24190720230538720
|
19/07/2023
|
Subhadra
|
3635014WL021785
|
Subhadra
|
00684
|
APGV0007123
|
883
|
883
|
Processed
|
22/07/2023
|
|
3662014542
|
|
Mrs. CHEEMARLA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UPPUNUNTHALA
|
TS-35-014-011-013/010685
(KAMSANIPALLY)
|
3635014000NRG24190720230539140
|
19/07/2023
|
Arjun
|
3635014WL021804
|
Arjun
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014547
|
|
Mr. CHIMARLLA ARJUNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UPPUNUNTHALA
|
TS-35-014-011-013/010700
(KAMSANIPALLY)
|
3635014000NRG24190720230539141
|
19/07/2023
|
Shivakrishna
|
3635014WL021804
|
Shivakrishna
|
00684
|
APGV0007123
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014682
|
|
MR MAGANI SHIVAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
121
|
UPPUNUNTHALA
|
TS-35-014-011-013/010746
(KAMSANIPALLY)
|
3635014000NRG24190720230539142
|
19/07/2023
|
Bal Lingamma
|
3635014WL021804
|
Bal Lingamma
|
00684
|
APGV0007123
|
1036
|
1036
|
Processed
|
22/07/2023
|
|
3662014680
|
|
MRS CHALAMALA BAL LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
UPPUNUNTHALA
|
TS-35-014-011-013/10758
(KAMSANIPALLY)
|
3635014000NRG24190720230539143
|
19/07/2023
|
SUGUNA MACHERLA
|
3635014WL021804
|
SUGUNA MACHERLA
|
00684
|
APGV0007123
|
622
|
622
|
Processed
|
22/07/2023
|
|
3662014492
|
|
Mrs. MACHARLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UPPUNUNTHALA
|
TS-35-014-012-015/010006
(LAXMAPUR)
|
3635014000NRG24190720230537542
|
19/07/2023
|
CHOTE ALIAS CHOTEMIYA
|
3635014WL021687
|
CHOTE ALIAS CHOTEMIYA
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014662
|
|
Mr. MD CHOTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UPPUNUNTHALA
|
TS-35-014-012-015/010016
(LAXMAPUR)
|
3635014000NRG24190720230537544
|
19/07/2023
|
Saileela
|
3635014WL021687
|
Saileela
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014648
|
|
PANUGANTI SAILEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UPPUNUNTHALA
|
TS-35-014-012-015/010020
(LAXMAPUR)
|
3635014000NRG24190720230537545
|
19/07/2023
|
Padmamma
|
3635014WL021687
|
Padmamma
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014663
|
|
PANUGANTI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UPPUNUNTHALA
|
TS-35-014-012-015/010021
(LAXMAPUR)
|
3635014000NRG24190720230537546
|
19/07/2023
|
Manemma
|
3635014WL021687
|
Manemma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014575
|
|
Mrs. MANEMMA GAJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UPPUNUNTHALA
|
TS-35-014-012-015/010028
(LAXMAPUR)
|
3635014000NRG24190720230537548
|
19/07/2023
|
Bhagyamma
|
3635014WL021687
|
Bhagyamma
|
00684
|
APGV0007123
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014628
|
|
Mrs. BHAGYAMMA . PANUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UPPUNUNTHALA
|
TS-35-014-012-015/010029
(LAXMAPUR)
|
3635014000NRG24190720230537549
|
19/07/2023
|
Keshavulu
|
3635014WL021687
|
Keshavulu
|
00684
|
APGV0007123
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014467
|
|
Mr. Keshavulu . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UPPUNUNTHALA
|
TS-35-014-012-015/010033
(LAXMAPUR)
|
3635014000NRG24190720230537551
|
19/07/2023
|
Laxmamma
|
3635014WL021687
|
Laxmamma
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014623
|
|
Mrs. DANGANTLA . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UPPUNUNTHALA
|
TS-35-014-012-015/010065
(LAXMAPUR)
|
3635014000NRG24190720230537556
|
19/07/2023
|
Saidamma
|
3635014WL021687
|
Saidamma
|
00684
|
APGV0007123
|
131
|
131
|
Processed
|
22/07/2023
|
|
3662014649
|
|
Mrs. Panuganti Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UPPUNUNTHALA
|
TS-35-014-012-015/010075
(LAXMAPUR)
|
3635014000NRG24190720230537557
|
19/07/2023
|
Sunitha
|
3635014WL021687
|
Sunitha
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014522
|
|
PANUGANTI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UPPUNUNTHALA
|
TS-35-014-012-015/010088
(LAXMAPUR)
|
3635014000NRG24190720230537559
|
19/07/2023
|
Saidulu
|
3635014WL021687
|
Saidulu
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014684
|
|
Mr. VALIGI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UPPUNUNTHALA
|
TS-35-014-012-015/010088
(LAXMAPUR)
|
3635014000NRG24190720230537560
|
19/07/2023
|
Thirupatamma
|
3635014WL021687
|
Thirupatamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014527
|
|
Mrs. VALIGI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UPPUNUNTHALA
|
TS-35-014-012-015/010101
(LAXMAPUR)
|
3635014000NRG24190720230537566
|
19/07/2023
|
Chennaiah
|
3635014WL021687
|
Chennaiah
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014576
|
|
Mr. UDARI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UPPUNUNTHALA
|
TS-35-014-012-015/010104
(LAXMAPUR)
|
3635014000NRG24190720230537567
|
19/07/2023
|
Chennakistamma
|
3635014WL021687
|
Chennakistamma
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014496
|
|
Mrs. RAYAPANI CHENNAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UPPUNUNTHALA
|
TS-35-014-012-015/010109
(LAXMAPUR)
|
3635014000NRG24190720230537568
|
19/07/2023
|
Naramma
|
3635014WL021687
|
Naramma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014642
|
|
Mrs. NARAMMA . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UPPUNUNTHALA
|
TS-35-014-012-015/010123
(LAXMAPUR)
|
3635014000NRG24190720230537569
|
19/07/2023
|
Yadagiri
|
3635014WL021687
|
Yadagiri
|
00684
|
APGV0007123
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014643
|
|
Mrs. YADAGIRI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UPPUNUNTHALA
|
TS-35-014-012-015/010138
(LAXMAPUR)
|
3635014000NRG24190720230537570
|
19/07/2023
|
Varamma
|
3635014WL021687
|
Varamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014509
|
|
Mrs. VAVILALA VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
UPPUNUNTHALA
|
TS-35-014-012-015/010151
(LAXMAPUR)
|
3635014000NRG24190720230537572
|
19/07/2023
|
Laxmamma
|
3635014WL021687
|
Laxmamma
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014670
|
|
Mrs. LAXMAMMA SURYA,W O S.VENKATAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
UPPUNUNTHALA
|
TS-35-014-012-015/010194
(LAXMAPUR)
|
3635014000NRG24190720230537577
|
19/07/2023
|
Sukkamma
|
3635014WL021687
|
Sukkamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014650
|
|
Mrs. UDARI SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
UPPUNUNTHALA
|
TS-35-014-012-015/010202
(LAXMAPUR)
|
3635014000NRG24190720230537578
|
19/07/2023
|
Chittemma
|
3635014WL021687
|
Chittemma
|
00684
|
APGV0007123
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014574
|
|
Mrs. PANUGANTI CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UPPUNUNTHALA
|
TS-35-014-012-015/010206
(LAXMAPUR)
|
3635014000NRG24190720230537579
|
19/07/2023
|
PARWATHAMMA
|
3635014WL021687
|
PARWATHAMMA
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014479
|
|
UUDARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UPPUNUNTHALA
|
TS-35-014-012-015/010213
(LAXMAPUR)
|
3635014000NRG24190720230537580
|
19/07/2023
|
Narayanamma
|
3635014WL021687
|
Narayanamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014644
|
|
Mrs. NARAYANAMMA . EDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UPPUNUNTHALA
|
TS-35-014-012-015/010218
(LAXMAPUR)
|
3635014000NRG24190720230537581
|
19/07/2023
|
Niranjan
|
3635014WL021687
|
Niranjan
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014452
|
|
Mr. MOGILI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UPPUNUNTHALA
|
TS-35-014-012-015/010218
(LAXMAPUR)
|
3635014000NRG24190720230537582
|
19/07/2023
|
Ramalingamma
|
3635014WL021687
|
Ramalingamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014645
|
|
Mrs. MOGILI RAMALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UPPUNUNTHALA
|
TS-35-014-012-015/010222
(LAXMAPUR)
|
3635014000NRG24190720230537583
|
19/07/2023
|
Laxmamma
|
3635014WL021687
|
Laxmamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014521
|
|
GAJJA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UPPUNUNTHALA
|
TS-35-014-012-015/010224
(LAXMAPUR)
|
3635014000NRG24190720230537585
|
19/07/2023
|
Ramchandraiah
|
3635014WL021687
|
Ramchandraiah
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014523
|
|
Mr. MANGA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
UPPUNUNTHALA
|
TS-35-014-012-015/010230
(LAXMAPUR)
|
3635014000NRG24190720230537587
|
19/07/2023
|
Parwathamma
|
3635014WL021687
|
Parwathamma
|
00684
|
APGV0007123
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014651
|
|
Mrs. Ryapani Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
UPPUNUNTHALA
|
TS-35-014-012-015/010238
(LAXMAPUR)
|
3635014000NRG24190720230537588
|
19/07/2023
|
Padmamma
|
3635014WL021687
|
Padmamma
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014679
|
|
PANUGANTI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24190720230537591
|
19/07/2023
|
Srinu
|
3635014WL021687
|
Srinu
|
00684
|
APGV0007123
|
131
|
131
|
Processed
|
22/07/2023
|
|
3662014459
|
|
Mr. MADDI SRINU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24190720230537590
|
19/07/2023
|
Ushanna
|
3635014WL021687
|
Ushanna
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014465
|
|
Mr. MADI USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
UPPUNUNTHALA
|
TS-35-014-012-015/010265
(LAXMAPUR)
|
3635014000NRG24190720230537592
|
19/07/2023
|
Peruvamma
|
3635014WL021687
|
Peruvamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014461
|
|
Mrs. PANUGANTI PERWAMMA W O RAMULU R O L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
UPPUNUNTHALA
|
TS-35-014-012-015/010282
(LAXMAPUR)
|
3635014000NRG24190720230537594
|
19/07/2023
|
Malgam Aravind Goud
|
3635014WL021687
|
Malgam Aravind Goud
|
00684
|
APGV0007123
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014687
|
|
MR MALAGAM ARAVINDGOUD
|
STATE BANK OF INDIA(508548)
|
|
154
|
UPPUNUNTHALA
|
TS-35-014-012-015/010282
(LAXMAPUR)
|
3635014000NRG24190720230537593
|
19/07/2023
|
Rajeswari
|
3635014WL021687
|
Rajeswari
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014618
|
|
Mrs. MALGAM RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
UPPUNUNTHALA
|
TS-35-014-012-015/010285
(LAXMAPUR)
|
3635014000NRG24190720230537595
|
19/07/2023
|
Ushamma
|
3635014WL021687
|
Ushamma
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014695
|
|
Mrs. Ushamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
UPPUNUNTHALA
|
TS-35-014-012-015/010290
(LAXMAPUR)
|
3635014000NRG24190720230537598
|
19/07/2023
|
Alivela
|
3635014WL021687
|
Alivela
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014647
|
|
BANDA ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UPPUNUNTHALA
|
TS-35-014-012-015/010297
(LAXMAPUR)
|
3635014000NRG24190720230537600
|
19/07/2023
|
Chittemma
|
3635014WL021687
|
Chittemma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014493
|
|
Mrs. CHITTEMMA BANDA W O REDDIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
UPPUNUNTHALA
|
TS-35-014-012-015/010301
(LAXMAPUR)
|
3635014000NRG24190720230537601
|
19/07/2023
|
Edamma
|
3635014WL021687
|
Edamma
|
00684
|
APGV0007123
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014528
|
|
Mrs. RYAPANI EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
UPPUNUNTHALA
|
TS-35-014-012-015/010394
(LAXMAPUR)
|
3635014000NRG24190720230537602
|
19/07/2023
|
Manemma
|
3635014WL021687
|
Manemma
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014516
|
|
ADEPU MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UPPUNUNTHALA
|
TS-35-014-012-015/010461
(LAXMAPUR)
|
3635014000NRG24190720230537603
|
19/07/2023
|
Alivela
|
3635014WL021687
|
Alivela
|
00684
|
APGV0007123
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014468
|
|
PANUGANTI ALIVELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UPPUNUNTHALA
|
TS-35-014-012-015/010479
(LAXMAPUR)
|
3635014000NRG24190720230537605
|
19/07/2023
|
Sumathamma
|
3635014WL021687
|
Sumathamma
|
00684
|
APGV0007123
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014519
|
|
Mrs. SUMATHI MARPAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
UPPUNUNTHALA
|
TS-35-014-012-015/010489
(LAXMAPUR)
|
3635014000NRG24190720230537606
|
19/07/2023
|
Manjula
|
3635014WL021687
|
Manjula
|
00684
|
APGV0007123
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014520
|
|
MANGA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UPPUNUNTHALA
|
TS-35-014-012-015/10526
(LAXMAPUR)
|
3635014000NRG24190720230537608
|
19/07/2023
|
AADEPU LAXMAIAH
|
3635014WL021687
|
AADEPU LAXMAIAH
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014646
|
|
Mr. AADEPU LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
UPPUNUNTHALA
|
TS-35-014-012-015/10526
(LAXMAPUR)
|
3635014000NRG24190720230537609
|
19/07/2023
|
AADEPU SHIVALEELA
|
3635014WL021687
|
AADEPU SHIVALEELA
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014685
|
|
Mrs. AADEPU SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
UPPUNUNTHALA
|
TS-35-014-012-015/10527
(LAXMAPUR)
|
3635014000NRG24190720230537610
|
19/07/2023
|
Vailubandi Bhagyamma
|
3635014WL021687
|
Vailubandi Bhagyamma
|
00684
|
APGV0007123
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014652
|
|
Mrs. Vailubandi Bhagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
UPPUNUNTHALA
|
TS-35-014-016-019/010765
(UPPUNUNTHALA)
|
3635014000NRG24190720230539324
|
19/07/2023
|
Saibabu
|
3635014WL021817
|
Saibabu
|
00684
|
APGV0007123
|
1331
|
1331
|
Processed
|
22/07/2023
|
|
3662014517
|
|
Mr. APPALA NARESH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
UPPUNUNTHALA
|
TS-35-014-028-001/010008
(THIRUMALAPUR)
|
3635014000NRG24190720230538877
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014678
|
|
Mrs. PERUMALLA PEDDA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
UPPUNUNTHALA
|
TS-35-014-028-001/010011
(THIRUMALAPUR)
|
3635014000NRG24190720230538878
|
19/07/2023
|
Niranjananamma
|
3635014WL021798
|
Niranjananamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014485
|
|
Mrs. Barigela Niranjanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
UPPUNUNTHALA
|
TS-35-014-028-001/010013
(THIRUMALAPUR)
|
3635014000NRG24190720230538879
|
19/07/2023
|
Buchamma
|
3635014WL021798
|
Buchamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014482
|
|
Mrs. BARIGELA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
UPPUNUNTHALA
|
TS-35-014-028-001/010029
(THIRUMALAPUR)
|
3635014000NRG24190720230538881
|
19/07/2023
|
Chennamma
|
3635014WL021798
|
Chennamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014499
|
|
Mrs. MADDELA CHENNAMAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
UPPUNUNTHALA
|
TS-35-014-028-001/010041
(THIRUMALAPUR)
|
3635014000NRG24190720230538882
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014538
|
|
Mrs. JANGILI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
UPPUNUNTHALA
|
TS-35-014-028-001/010047
(THIRUMALAPUR)
|
3635014000NRG24190720230538883
|
19/07/2023
|
Laxmaiah
|
3635014WL021798
|
Laxmaiah
|
00684
|
APGV0007123
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014474
|
|
Mr. Barigela Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
UPPUNUNTHALA
|
TS-35-014-028-001/010051
(THIRUMALAPUR)
|
3635014000NRG24190720230538884
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014484
|
|
Mrs. Takanti . LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
UPPUNUNTHALA
|
TS-35-014-028-001/010055
(THIRUMALAPUR)
|
3635014000NRG24190720230538886
|
19/07/2023
|
Hanuman Singh
|
3635014WL021798
|
Hanuman Singh
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014573
|
|
Mr. Hanuman Singh Bondili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
UPPUNUNTHALA
|
TS-35-014-028-001/010055
(THIRUMALAPUR)
|
3635014000NRG24190720230538887
|
19/07/2023
|
Kavitha Bai
|
3635014WL021798
|
Kavitha Bai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014483
|
|
Mrs. Bondili Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
UPPUNUNTHALA
|
TS-35-014-028-001/010056
(THIRUMALAPUR)
|
3635014000NRG24190720230538888
|
19/07/2023
|
Rani Bai
|
3635014WL021798
|
Rani Bai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014671
|
|
Mrs. BONDILI RANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
UPPUNUNTHALA
|
TS-35-014-028-001/010062
(THIRUMALAPUR)
|
3635014000NRG24190720230538890
|
19/07/2023
|
Jangamma
|
3635014WL021798
|
Jangamma
|
00684
|
APGV0007123
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014481
|
|
Mrs. RASAMALLA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
UPPUNUNTHALA
|
TS-35-014-028-001/010062
(THIRUMALAPUR)
|
3635014000NRG24190720230538889
|
19/07/2023
|
Renaiah
|
3635014WL021798
|
Renaiah
|
00684
|
APGV0007123
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014545
|
|
Mr. RASAMALLA RENAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
UPPUNUNTHALA
|
TS-35-014-028-001/010067
(THIRUMALAPUR)
|
3635014000NRG24190720230538892
|
19/07/2023
|
hemalatha
|
3635014WL021798
|
hemalatha
|
00684
|
APGV0007123
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014676
|
|
SALEGRAM HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UPPUNUNTHALA
|
TS-35-014-028-001/010067
(THIRUMALAPUR)
|
3635014000NRG24190720230538891
|
19/07/2023
|
Indranibai
|
3635014WL021798
|
Indranibai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014455
|
|
Mrs. SALAGRAM INDRANI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
UPPUNUNTHALA
|
TS-35-014-028-001/010074
(THIRUMALAPUR)
|
3635014000NRG24190720230538893
|
19/07/2023
|
Jagadish Sing
|
3635014WL021798
|
Jagadish Sing
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014619
|
|
Mr. JAGADESHSINGH S O DEVSINGH PULLSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
UPPUNUNTHALA
|
TS-35-014-028-001/010077
(THIRUMALAPUR)
|
3635014000NRG24190720230538894
|
19/07/2023
|
Bal Jangaiah
|
3635014WL021798
|
Bal Jangaiah
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014486
|
|
MR RACHAMALA BALJANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
183
|
UPPUNUNTHALA
|
TS-35-014-028-001/010083
(THIRUMALAPUR)
|
3635014000NRG24190720230538896
|
19/07/2023
|
Savitri Bai
|
3635014WL021798
|
Savitri Bai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014655
|
|
Mrs. PUL SINGH SAVITRI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
UPPUNUNTHALA
|
TS-35-014-028-001/010087
(THIRUMALAPUR)
|
3635014000NRG24190720230538897
|
19/07/2023
|
Lingaiah
|
3635014WL021798
|
Lingaiah
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014660
|
|
Mrs. Rachamalla Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
UPPUNUNTHALA
|
TS-35-014-028-001/010087
(THIRUMALAPUR)
|
3635014000NRG24190720230538898
|
19/07/2023
|
Saidamma
|
3635014WL021798
|
Saidamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014546
|
|
Mrs. RASAMALLA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
UPPUNUNTHALA
|
TS-35-014-028-001/010092
(THIRUMALAPUR)
|
3635014000NRG24190720230538899
|
19/07/2023
|
Sundari Bai
|
3635014WL021798
|
Sundari Bai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014548
|
|
Mrs. PULSING SUNDARI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
UPPUNUNTHALA
|
TS-35-014-028-001/010093
(THIRUMALAPUR)
|
3635014000NRG24190720230538900
|
19/07/2023
|
Balamma
|
3635014WL021798
|
Balamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014448
|
|
NAMPALLY BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UPPUNUNTHALA
|
TS-35-014-028-001/010095
(THIRUMALAPUR)
|
3635014000NRG24190720230538901
|
19/07/2023
|
Balnari
|
3635014WL021798
|
Balnari
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014537
|
|
Mr. RACHAMALLA BALNARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
UPPUNUNTHALA
|
TS-35-014-028-001/010095
(THIRUMALAPUR)
|
3635014000NRG24190720230538902
|
19/07/2023
|
Padma
|
3635014WL021798
|
Padma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014445
|
|
Mrs. PADMARACHAMALLA RACHAMALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
UPPUNUNTHALA
|
TS-35-014-028-001/010096
(THIRUMALAPUR)
|
3635014000NRG24190720230538903
|
19/07/2023
|
Anjanamma
|
3635014WL021798
|
Anjanamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014657
|
|
Mrs. JABBU ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
UPPUNUNTHALA
|
TS-35-014-028-001/010098
(THIRUMALAPUR)
|
3635014000NRG24190720230538904
|
19/07/2023
|
Mallamma
|
3635014WL021798
|
Mallamma
|
00684
|
APGV0007123
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014667
|
|
Mrs. BODA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
UPPUNUNTHALA
|
TS-35-014-028-001/010099
(THIRUMALAPUR)
|
3635014000NRG24190720230538907
|
19/07/2023
|
Lingamaiah
|
3635014WL021798
|
Lingamaiah
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014489
|
|
LINGAMAIAH RACHAMALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
193
|
UPPUNUNTHALA
|
TS-35-014-028-001/010102
(THIRUMALAPUR)
|
3635014000NRG24190720230538908
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014478
|
|
Mrs. KADARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
UPPUNUNTHALA
|
TS-35-014-028-001/010103
(THIRUMALAPUR)
|
3635014000NRG24190720230538910
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014512
|
|
Mrs. RACAMALLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
UPPUNUNTHALA
|
TS-35-014-028-001/010103
(THIRUMALAPUR)
|
3635014000NRG24190720230538909
|
19/07/2023
|
Saleshwaram
|
3635014WL021798
|
Saleshwaram
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014494
|
|
Mr. RACHAMALLA SALESWARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
UPPUNUNTHALA
|
TS-35-014-028-001/010111
(THIRUMALAPUR)
|
3635014000NRG24190720230538912
|
19/07/2023
|
Saleiah
|
3635014WL021798
|
Saleiah
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014449
|
|
Mr. RASAMALLA.SALAIAH S O BALRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
UPPUNUNTHALA
|
TS-35-014-028-001/010120
(THIRUMALAPUR)
|
3635014000NRG24190720230538914
|
19/07/2023
|
Jangan Mohan Singh
|
3635014WL021798
|
Jangan Mohan Singh
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014633
|
|
Mr. BONDILI JAGMOHAN SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
UPPUNUNTHALA
|
TS-35-014-028-001/010126
(THIRUMALAPUR)
|
3635014000NRG24190720230538915
|
19/07/2023
|
Kashamma
|
3635014WL021798
|
Kashamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014477
|
|
Mrs. Chakali Kashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
UPPUNUNTHALA
|
TS-35-014-028-001/010131
(THIRUMALAPUR)
|
3635014000NRG24190720230538916
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014480
|
|
Mrs. Rasamolla . Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
UPPUNUNTHALA
|
TS-35-014-028-001/010132
(THIRUMALAPUR)
|
3635014000NRG24190720230538917
|
19/07/2023
|
Venkatamma
|
3635014WL021798
|
Venkatamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014673
|
|
Mrs. VENKATAMMA BODA, W O LINGAMAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
UPPUNUNTHALA
|
TS-35-014-028-001/010141
(THIRUMALAPUR)
|
3635014000NRG24190720230538918
|
19/07/2023
|
Mahaveer Singh
|
3635014WL021798
|
Mahaveer Singh
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014450
|
|
Mr. P MAHAVEER SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
UPPUNUNTHALA
|
TS-35-014-028-001/010141
(THIRUMALAPUR)
|
3635014000NRG24190720230538919
|
19/07/2023
|
Pushpabai
|
3635014WL021798
|
Pushpabai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014536
|
|
Mrs. P PUSHPA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
UPPUNUNTHALA
|
TS-35-014-028-001/010145
(THIRUMALAPUR)
|
3635014000NRG24190720230539107
|
19/07/2023
|
Sukkamma
|
3635014WL021803
|
Sukkamma
|
00684
|
APGV0007123
|
1512
|
1512
|
Processed
|
22/07/2023
|
|
3662014454
|
|
MR BODA SUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
UPPUNUNTHALA
|
TS-35-014-028-001/010149
(THIRUMALAPUR)
|
3635014000NRG24190720230538920
|
19/07/2023
|
Yellamma
|
3635014WL021798
|
Yellamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014476
|
|
Mrs. POTHUNAPALLY NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
UPPUNUNTHALA
|
TS-35-014-028-001/010151
(THIRUMALAPUR)
|
3635014000NRG24190720230538921
|
19/07/2023
|
Padma
|
3635014WL021798
|
Padma
|
00684
|
APGV0007123
|
448
|
448
|
Processed
|
22/07/2023
|
|
3662014456
|
|
Mrs. GUDI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
UPPUNUNTHALA
|
TS-35-014-028-001/010161
(THIRUMALAPUR)
|
3635014000NRG24190720230538922
|
19/07/2023
|
Chinna Lingaiah
|
3635014WL021798
|
Chinna Lingaiah
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014495
|
|
Mr. CHINNA LINGAIAH GUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
UPPUNUNTHALA
|
TS-35-014-028-001/010162
(THIRUMALAPUR)
|
3635014000NRG24190720230538924
|
19/07/2023
|
Buchamma
|
3635014WL021798
|
Buchamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014535
|
|
Mrs. RACHAMALLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
UPPUNUNTHALA
|
TS-35-014-028-001/010175
(THIRUMALAPUR)
|
3635014000NRG24190720230538925
|
19/07/2023
|
Padma Bai
|
3635014WL021798
|
Padma Bai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014473
|
|
Mrs. RAJAPUTRA PADMABHAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
UPPUNUNTHALA
|
TS-35-014-028-001/010184
(THIRUMALAPUR)
|
3635014000NRG24190720230538927
|
19/07/2023
|
Bakkamma
|
3635014WL021798
|
Bakkamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014508
|
|
Mrs. RACHAMOLLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
UPPUNUNTHALA
|
TS-35-014-028-001/010184
(THIRUMALAPUR)
|
3635014000NRG24190720230538926
|
19/07/2023
|
Saleiah
|
3635014WL021798
|
Saleiah
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014620
|
|
Mr. RACHAMOLLA SALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
UPPUNUNTHALA
|
TS-35-014-028-001/010188
(THIRUMALAPUR)
|
3635014000NRG24190720230538929
|
19/07/2023
|
Bharathamma
|
3635014WL021798
|
Bharathamma
|
00684
|
APGV0007123
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014666
|
|
Mrs. KANUGALA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
UPPUNUNTHALA
|
TS-35-014-028-001/010200
(THIRUMALAPUR)
|
3635014000NRG24190720230538935
|
19/07/2023
|
Gangamma
|
3635014WL021798
|
Gangamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014504
|
|
Mrs. KANGULA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
UPPUNUNTHALA
|
TS-35-014-028-001/010205
(THIRUMALAPUR)
|
3635014000NRG24190720230538936
|
19/07/2023
|
Kalpana Bai
|
3635014WL021798
|
Kalpana Bai
|
00684
|
APGV0007123
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014463
|
|
Mrs. PULSINGH KALPANA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
UPPUNUNTHALA
|
TS-35-014-028-001/010244
(THIRUMALAPUR)
|
3635014000NRG24190720230538940
|
19/07/2023
|
Jyothi Bai
|
3635014WL021798
|
Jyothi Bai
|
00684
|
APGV0007123
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014457
|
|
Mrs. KISHANDAS JYOTHI BAI W O KRISHNA SI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
UPPUNUNTHALA
|
TS-35-014-028-001/010244
(THIRUMALAPUR)
|
3635014000NRG24190720230538938
|
19/07/2023
|
Krishna Singh
|
3635014WL021798
|
Krishna Singh
|
00684
|
APGV0007123
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014518
|
|
Mr. KISHAN DAS KRISHNA SING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
UPPUNUNTHALA
|
TS-35-014-028-001/010248
(THIRUMALAPUR)
|
3635014000NRG24190720230538942
|
19/07/2023
|
Nagoji
|
3635014WL021798
|
Nagoji
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014475
|
|
Mr. Mallekedikatika Nagoji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
UPPUNUNTHALA
|
TS-35-014-028-001/010310
(THIRUMALAPUR)
|
3635014000NRG24190720230538948
|
19/07/2023
|
Niranjan
|
3635014WL021798
|
Niranjan
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014511
|
|
Mr. VANGORI NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
UPPUNUNTHALA
|
TS-35-014-028-001/010314
(THIRUMALAPUR)
|
3635014000NRG24190720230538954
|
19/07/2023
|
Mamatha
|
3635014WL021798
|
Mamatha
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014534
|
|
Mrs. JILLELA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
UPPUNUNTHALA
|
TS-35-014-028-001/010314
(THIRUMALAPUR)
|
3635014000NRG24190720230538952
|
19/07/2023
|
Venkat reddy
|
3635014WL021798
|
Venkat reddy
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014530
|
|
Mr. JILLELLA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
UPPUNUNTHALA
|
TS-35-014-028-001/010326
(THIRUMALAPUR)
|
3635014000NRG24190720230538959
|
19/07/2023
|
Venkat chelam
|
3635014WL021798
|
Venkat chelam
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014544
|
|
Mr. PAVILLA VENKATACHALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
UPPUNUNTHALA
|
TS-35-014-028-001/010328
(THIRUMALAPUR)
|
3635014000NRG24190720230538962
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014513
|
|
Mrs. GADDAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
UPPUNUNTHALA
|
TS-35-014-028-001/010334
(THIRUMALAPUR)
|
3635014000NRG24190720230538966
|
19/07/2023
|
Mani bai
|
3635014WL021798
|
Mani bai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014578
|
|
Mrs. Bondili Mani Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
UPPUNUNTHALA
|
TS-35-014-028-001/010345
(THIRUMALAPUR)
|
3635014000NRG24190720230538969
|
19/07/2023
|
subadrabai
|
3635014WL021798
|
subadrabai
|
00684
|
APGV0007123
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014658
|
|
Mrs. SUBADRA BAI BONDALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142396
|
142396
|
|
|
|
|
|
|
|
|
224
|
UPPUNUNTHALA
|
TS-35-014-010-020/010572
(TADOOR)
|
3635014000NRG24190720230539355
|
19/07/2023
|
Buchamma
|
3635014WL021821
|
Buchamma
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
22/07/2023
|
|
3662014444
|
|
Ms. BUCHAMMA CHERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
225
|
UPPUNUNTHALA
|
TS-35-014-011-013/010074
(KAMSANIPALLY)
|
3635014000NRG24190720230539109
|
19/07/2023
|
Balamma
|
3635014WL021804
|
Balamma
|
00691
|
IPOS0000001
|
414
|
414
|
Processed
|
22/07/2023
|
|
3662014635
|
|
MACHARLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
UPPUNUNTHALA
|
TS-35-014-011-013/010292
(KAMSANIPALLY)
|
3635014000NRG24190720230539126
|
19/07/2023
|
Ballaxmamma
|
3635014WL021804
|
Ballaxmamma
|
00691
|
IPOS0000001
|
1243
|
1243
|
Processed
|
22/07/2023
|
|
3662014565
|
|
KETHAPALLI BALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UPPUNUNTHALA
|
TS-35-014-011-013/010754
(KAMSANIPALLY)
|
3635014000NRG24190720230538721
|
19/07/2023
|
Jamparaju
|
3635014WL021785
|
Jamparaju
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
22/07/2023
|
|
3662014550
|
|
KUNDETI JAMPARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UPPUNUNTHALA
|
TS-35-014-012-015/010003
(LAXMAPUR)
|
3635014000NRG24190720230537540
|
19/07/2023
|
Jahangir Bee
|
3635014WL021687
|
Jahangir Bee
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014554
|
|
Mrs. MD JAHANGEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
UPPUNUNTHALA
|
TS-35-014-012-015/010003
(LAXMAPUR)
|
3635014000NRG24190720230537541
|
19/07/2023
|
Md Gouse
|
3635014WL021687
|
Md Gouse
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014569
|
|
MD GOUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UPPUNUNTHALA
|
TS-35-014-012-015/010003
(LAXMAPUR)
|
3635014000NRG24190720230537539
|
19/07/2023
|
Osman
|
3635014WL021687
|
Osman
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014553
|
|
Mr. MD USMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
UPPUNUNTHALA
|
TS-35-014-012-015/010013
(LAXMAPUR)
|
3635014000NRG24190720230537543
|
19/07/2023
|
Naramma
|
3635014WL021687
|
Naramma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014641
|
|
MALGAM NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UPPUNUNTHALA
|
TS-35-014-012-015/010031
(LAXMAPUR)
|
3635014000NRG24190720230537550
|
19/07/2023
|
Krishnamma
|
3635014WL021687
|
Krishnamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014562
|
|
UDARI KRISHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
UPPUNUNTHALA
|
TS-35-014-012-015/010034
(LAXMAPUR)
|
3635014000NRG24190720230537552
|
19/07/2023
|
Ushamma
|
3635014WL021687
|
Ushamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014563
|
|
ADEPU USHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UPPUNUNTHALA
|
TS-35-014-012-015/010061
(LAXMAPUR)
|
3635014000NRG24190720230537555
|
19/07/2023
|
P Laxmamma
|
3635014WL021687
|
P Laxmamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
22/07/2023
|
|
3662014568
|
|
PANUGANTI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UPPUNUNTHALA
|
TS-35-014-012-015/010093
(LAXMAPUR)
|
3635014000NRG24190720230537561
|
19/07/2023
|
Venkatamma
|
3635014WL021687
|
Venkatamma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014557
|
|
Mrs. MANGA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
UPPUNUNTHALA
|
TS-35-014-012-015/010097
(LAXMAPUR)
|
3635014000NRG24190720230537564
|
19/07/2023
|
Chinna Venktaiah
|
3635014WL021687
|
Chinna Venktaiah
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014552
|
|
Mr. AJJAMONI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
UPPUNUNTHALA
|
TS-35-014-012-015/010097
(LAXMAPUR)
|
3635014000NRG24190720230537565
|
19/07/2023
|
Narayanamma
|
3635014WL021687
|
Narayanamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014639
|
|
Mrs. AJAMONI NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
UPPUNUNTHALA
|
TS-35-014-012-015/010144
(LAXMAPUR)
|
3635014000NRG24190720230537571
|
19/07/2023
|
Bakkamma
|
3635014WL021687
|
Bakkamma
|
00691
|
IPOS0000001
|
262
|
262
|
Processed
|
22/07/2023
|
|
3662014638
|
|
Mrs. BANDA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
UPPUNUNTHALA
|
TS-35-014-012-015/010152
(LAXMAPUR)
|
3635014000NRG24190720230537573
|
19/07/2023
|
Akki Geluvamma
|
3635014WL021687
|
Akki Geluvamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014567
|
|
AKKI GELWAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
UPPUNUNTHALA
|
TS-35-014-012-015/010175
(LAXMAPUR)
|
3635014000NRG24190720230537576
|
19/07/2023
|
Krishnamma
|
3635014WL021687
|
Krishnamma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014560
|
|
MALGAM KRUSHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
UPPUNUNTHALA
|
TS-35-014-012-015/010175
(LAXMAPUR)
|
3635014000NRG24190720230537575
|
19/07/2023
|
Srisailam
|
3635014WL021687
|
Srisailam
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014561
|
|
MALGAM SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UPPUNUNTHALA
|
TS-35-014-012-015/010223
(LAXMAPUR)
|
3635014000NRG24190720230537584
|
19/07/2023
|
Laxmamma
|
3635014WL021687
|
Laxmamma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014566
|
|
MANGA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UPPUNUNTHALA
|
TS-35-014-012-015/010224
(LAXMAPUR)
|
3635014000NRG24190720230537586
|
19/07/2023
|
Pedda Laxmamma
|
3635014WL021687
|
Pedda Laxmamma
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014634
|
|
Mrs. MANGA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
UPPUNUNTHALA
|
TS-35-014-012-015/010286
(LAXMAPUR)
|
3635014000NRG24190720230537597
|
19/07/2023
|
Manemma
|
3635014WL021687
|
Manemma
|
00691
|
IPOS0000001
|
654
|
654
|
Processed
|
22/07/2023
|
|
3662014556
|
|
THAILI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UPPUNUNTHALA
|
TS-35-014-012-015/010286
(LAXMAPUR)
|
3635014000NRG24190720230537596
|
19/07/2023
|
Ramswamy
|
3635014WL021687
|
Ramswamy
|
00691
|
IPOS0000001
|
784
|
784
|
Processed
|
22/07/2023
|
|
3662014555
|
|
THAILI RAMASWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UPPUNUNTHALA
|
TS-35-014-012-015/10528
(LAXMAPUR)
|
3635014000NRG24190720230537611
|
19/07/2023
|
Maddi Narayanamma
|
3635014WL021687
|
Maddi Narayanamma
|
00691
|
IPOS0000001
|
523
|
523
|
Processed
|
22/07/2023
|
|
3662014570
|
|
MADDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UPPUNUNTHALA
|
TS-35-014-028-001/010021
(THIRUMALAPUR)
|
3635014000NRG24190720230538880
|
19/07/2023
|
Bal Lingamma
|
3635014WL021798
|
Bal Lingamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014549
|
|
JANGALI BALINGAMMA POLKAMPALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
UPPUNUNTHALA
|
TS-35-014-028-001/010161
(THIRUMALAPUR)
|
3635014000NRG24190720230538923
|
19/07/2023
|
Lingamma
|
3635014WL021798
|
Lingamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014636
|
|
GUDI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UPPUNUNTHALA
|
TS-35-014-028-001/010185
(THIRUMALAPUR)
|
3635014000NRG24190720230538928
|
19/07/2023
|
Lingaiah
|
3635014WL021798
|
Lingaiah
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014637
|
|
Mr. RASAMALLA LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
UPPUNUNTHALA
|
TS-35-014-028-001/010192
(THIRUMALAPUR)
|
3635014000NRG24190720230538931
|
19/07/2023
|
Laxmamma
|
3635014WL021798
|
Laxmamma
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014640
|
|
RACHAMALLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UPPUNUNTHALA
|
TS-35-014-028-001/010251
(THIRUMALAPUR)
|
3635014000NRG24190720230538944
|
19/07/2023
|
Radha bai
|
3635014WL021798
|
Radha bai
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014558
|
|
RAJAPUTHRA RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UPPUNUNTHALA
|
TS-35-014-028-001/010254
(THIRUMALAPUR)
|
3635014000NRG24190720230538946
|
19/07/2023
|
Malla Reddy
|
3635014WL021798
|
Malla Reddy
|
00691
|
IPOS0000001
|
895
|
895
|
Processed
|
22/07/2023
|
|
3662014559
|
|
JILLALA MALLA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UPPUNUNTHALA
|
TS-35-014-028-001/010352
(THIRUMALAPUR)
|
3635014000NRG24190720230538974
|
19/07/2023
|
krushnamma
|
3635014WL021798
|
krushnamma
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
22/07/2023
|
|
3662014564
|
|
Mrs. RACHAMALLA KRUSHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
UPPUNUNTHALA
|
TS-35-014-028-001/010353
(THIRUMALAPUR)
|
3635014000NRG24190720230538976
|
19/07/2023
|
yadamma
|
3635014WL021798
|
yadamma
|
00691
|
IPOS0000001
|
672
|
672
|
Processed
|
22/07/2023
|
|
3662014551
|
|
KANUGULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18952
|
18952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197610
|
197610
|
|
|
|
|
|
|
|