|
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
|
KURAVI
|
TS-32-005-011-010/010166
(RAJOLE)
|
3632005000NRG24010620230376241
|
01/06/2023
|
Lata
|
3632005WL007644
|
Lata
|
00078
|
CNRB0006055
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251673
|
|
CHAMAKURI LATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-011-010/010003
(RAJOLE)
|
3632005000NRG24010620230376199
|
01/06/2023
|
Sujaata
|
3632005WL007644
|
Sujaata
|
00415
|
SBIN0006220
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251666
|
|
Mrs. sujata suram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KURAVI
|
TS-32-005-011-010/010813
(RAJOLE)
|
3632005000NRG24010620230376330
|
01/06/2023
|
VATTA MALLESH
|
3632005WL007644
|
VATTA MALLESH
|
00415
|
SBIN0006220
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251691
|
|
MR MALLESH VATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURAVI
|
TS-32-005-011-010/011262
(RAJOLE)
|
3632005000NRG24010620230376372
|
01/06/2023
|
mohan reDdi
|
3632005WL007644
|
mohan reDdi
|
00415
|
SBIN0006220
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251647
|
|
Mr. MOHANREDDY SURAM S O NARAYANAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KURAVI
|
TS-32-005-011-010/011314
(RAJOLE)
|
3632005000NRG24010620230376375
|
01/06/2023
|
narsayya
|
3632005WL007644
|
narsayya
|
00415
|
SBIN0006220
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251739
|
|
BANDARI NARSAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
6
|
KURAVI
|
TS-32-005-008-008/020063
(NARAYANAPUR)
|
3632005000NRG24010620230376744
|
01/06/2023
|
raNi
|
3632005WL007646
|
raNi
|
00415
|
SBIN0017179
|
356
|
356
|
Processed
|
08/06/2023
|
|
2312251663
|
|
DARAVATH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURAVI
|
TS-32-005-012-010/030321
(STATION G. MADUGU)
|
3632005000NRG24010620230379014
|
01/06/2023
|
sapavat ganesh
|
3632005WL007674
|
sapavat ganesh
|
00415
|
SBIN0017179
|
490
|
490
|
Processed
|
08/06/2023
|
|
2312251670
|
|
Sapavat Ganesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-011-010/010074
(RAJOLE)
|
3632005000NRG24010620230376218
|
01/06/2023
|
Naagamani
|
3632005WL007644
|
Naagamani
|
00415
|
SBIN0020152
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251712
|
|
MEKALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURAVI
|
TS-32-005-011-010/010291
(RAJOLE)
|
3632005000NRG24010620230376279
|
01/06/2023
|
Swarupa
|
3632005WL007644
|
Swarupa
|
00415
|
SBIN0020152
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251692
|
|
Mrs. KEDASU SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KURAVI
|
TS-32-005-011-010/010763
(RAJOLE)
|
3632005000NRG24010620230376317
|
01/06/2023
|
Shushila
|
3632005WL007644
|
Shushila
|
00415
|
SBIN0020152
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251711
|
|
Mrs. MEKALA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KURAVI
|
TS-32-005-012-010/030262
(STATION G. MADUGU)
|
3632005000NRG24010620230378934
|
01/06/2023
|
BOJYA GUGULOTHU
|
3632005WL007674
|
BOJYA GUGULOTHU
|
00415
|
SBIN0020152
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251744
|
|
Mr. GUGULOTHU BOJYA S O LALIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KURAVI
|
TS-32-005-012-010/030450
(STATION G. MADUGU)
|
3632005000NRG24010620230379060
|
01/06/2023
|
Chinni
|
3632005WL007674
|
Chinni
|
00415
|
SBIN0020152
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251730
|
|
MRS CHINNI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURAVI
|
TS-32-005-012-010/030603
(STATION G. MADUGU)
|
3632005000NRG24010620230379085
|
01/06/2023
|
ramesh
|
3632005WL007674
|
ramesh
|
00415
|
SBIN0020152
|
654
|
654
|
Processed
|
08/06/2023
|
|
2312251664
|
|
MR GUGULOTHU RAMESH G RAMESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURAVI
|
TS-32-005-035-001/020215
(JAGYA THANDA)
|
3632005000NRG24010620230377710
|
01/06/2023
|
Laxmi
|
3632005WL007664
|
Laxmi
|
00415
|
SBIN0020152
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312251671
|
|
MRS EMMADI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5398
|
5398
|
|
|
|
|
|
|
|
|
15
|
KURAVI
|
TS-32-005-011-010/010096
(RAJOLE)
|
3632005000NRG24010620230376223
|
01/06/2023
|
Idira
|
3632005WL007644
|
Idira
|
00415
|
SBIN0021579
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251650
|
|
KOKKU INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAVI
|
TS-32-005-011-010/010284
(RAJOLE)
|
3632005000NRG24010620230376277
|
01/06/2023
|
Venkanna
|
3632005WL007644
|
Venkanna
|
00415
|
SBIN0021579
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251649
|
|
RACHAGOLLA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KURAVI
|
TS-32-005-011-010/011097
(RAJOLE)
|
3632005000NRG24010620230376346
|
01/06/2023
|
rajiya begam
|
3632005WL007644
|
rajiya begam
|
00415
|
SBIN0021579
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251674
|
|
Mrs. SK.RAGIYA BEGAM. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KURAVI
|
TS-32-005-012-010/030276
(STATION G. MADUGU)
|
3632005000NRG24010620230378952
|
01/06/2023
|
Kota
|
3632005WL007674
|
Kota
|
00415
|
SBIN0021579
|
151
|
151
|
Processed
|
08/06/2023
|
|
2312251733
|
|
MR BHUKYA KOTYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURAVI
|
TS-32-005-012-010/030276
(STATION G. MADUGU)
|
3632005000NRG24010620230378951
|
01/06/2023
|
Raaji
|
3632005WL007674
|
Raaji
|
00415
|
SBIN0021579
|
151
|
151
|
Processed
|
08/06/2023
|
|
2312251734
|
|
Mrs. BHUKYA RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3242
|
3242
|
|
|
|
|
|
|
|
|
20
|
KURAVI
|
TS-32-005-011-010/010003
(RAJOLE)
|
3632005000NRG24010620230376198
|
01/06/2023
|
Mallayya
|
3632005WL007644
|
Mallayya
|
00415
|
SBIN0021933
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251648
|
|
Mr. SRI SURAM MALLA REDDY S O PICHI REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KURAVI
|
TS-32-005-011-010/010154
(RAJOLE)
|
3632005000NRG24010620230376235
|
01/06/2023
|
Sarojana
|
3632005WL007644
|
Sarojana
|
00415
|
SBIN0021933
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251667
|
|
Mrs. RACHAGOLLA SAROJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KURAVI
|
TS-32-005-011-010/011165
(RAJOLE)
|
3632005000NRG24010620230376364
|
01/06/2023
|
upendar reddi
|
3632005WL007644
|
upendar reddi
|
00415
|
SBIN0021933
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251693
|
|
Mr. SURAM UPENDER REDDY SO YALADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KURAVI
|
TS-32-005-014-012/010323
(THIRUMALAPURAM)
|
3632005000NRG24010620230373678
|
01/06/2023
|
Vishnu
|
3632005WL007591
|
Vishnu
|
00415
|
SBIN0021933
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2312251686
|
|
Mr. POOLA VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
24
|
KURAVI
|
TS-32-005-011-010/010862
(RAJOLE)
|
3632005000NRG24010620230376335
|
01/06/2023
|
Bucchayya
|
3632005WL007644
|
Bucchayya
|
00468
|
UBIN0803677
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251594
|
|
SURAM BUCHAIAH S/O NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
KURAVI
|
TS-32-005-018-015/010014
(KAMPALLE)
|
3632005000NRG24010620230373417
|
01/06/2023
|
Suresh
|
3632005WL007580
|
Suresh
|
00468
|
UBIN0806412
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312251606
|
|
KOLLU SURESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
KURAVI
|
TS-32-005-018-015/010470
(KAMPALLE)
|
3632005000NRG24010620230373647
|
01/06/2023
|
Lacchamma
|
3632005WL007583
|
Lacchamma
|
00468
|
UBIN0806412
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312251604
|
|
KOTHAKONDA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURAVI
|
TS-32-005-018-015/010525
(KAMPALLE)
|
3632005000NRG24010620230373615
|
01/06/2023
|
KOLIPAKA LAVANYA
|
3632005WL007581
|
KOLIPAKA LAVANYA
|
00468
|
UBIN0806412
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312251605
|
|
KOLIPAKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KURAVI
|
TS-32-005-018-015/010612
(KAMPALLE)
|
3632005000NRG24010620230373648
|
01/06/2023
|
ravinderreddy
|
3632005WL007584
|
ravinderreddy
|
00468
|
UBIN0806412
|
3255
|
3255
|
Processed
|
08/06/2023
|
|
2312251603
|
|
RAVINDAR REDDY PULASANI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8151
|
8151
|
|
|
|
|
|
|
|
|
29
|
KURAVI
|
TS-32-005-011-010/010223
(RAJOLE)
|
3632005000NRG24010620230377714
|
01/06/2023
|
Veenkanna
|
3632005WL007666
|
Veenkanna
|
00468
|
UBIN0818291
|
170
|
170
|
Processed
|
08/06/2023
|
|
2312251732
|
|
NAYUDU VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KURAVI
|
TS-32-005-011-010/010231
(RAJOLE)
|
3632005000NRG24010620230376258
|
01/06/2023
|
Varudayya
|
3632005WL007644
|
Varudayya
|
00468
|
UBIN0818291
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251709
|
|
BANDARI VARADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURAVI
|
TS-32-005-011-010/010243
(RAJOLE)
|
3632005000NRG24010620230373673
|
01/06/2023
|
Veeranna
|
3632005WL007588
|
Veeranna
|
00468
|
UBIN0818291
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312251690
|
|
GANDASIRI VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KURAVI
|
TS-32-005-011-010/010283
(RAJOLE)
|
3632005000NRG24010620230376276
|
01/06/2023
|
Naarayana
|
3632005WL007644
|
Naarayana
|
00468
|
UBIN0818291
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312251708
|
|
KEDASU NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURAVI
|
TS-32-005-011-010/010742
(RAJOLE)
|
3632005000NRG24010620230376313
|
01/06/2023
|
Pushapamma
|
3632005WL007644
|
Pushapamma
|
00468
|
UBIN0818291
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251710
|
|
Pushapamma Kasula Kasula
|
GENERAL POST OFFICE(607245)
|
|
34
|
KURAVI
|
TS-32-005-011-010/011295
(RAJOLE)
|
3632005000NRG24010620230376373
|
01/06/2023
|
veMkanna
|
3632005WL007644
|
veMkanna
|
00468
|
UBIN0818291
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251655
|
|
CHEVULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KURAVI
|
TS-32-005-011-010/011341
(RAJOLE)
|
3632005000NRG24010620230376380
|
01/06/2023
|
sharada
|
3632005WL007644
|
sharada
|
00468
|
UBIN0818291
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251656
|
|
KOKKU SHARADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KURAVI
|
TS-32-005-049-000/011013
(HARIDASU THANDA)
|
3632005000NRG24010620230376388
|
01/06/2023
|
Veerabhadram
|
3632005WL007644
|
Veerabhadram
|
00468
|
UBIN0818291
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251738
|
|
VIRABHADRAM GUVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7914
|
7914
|
|
|
|
|
|
|
|
|
37
|
KURAVI
|
TS-32-005-011-010/010004
(RAJOLE)
|
3632005000NRG24010620230376200
|
01/06/2023
|
Padma
|
3632005WL007644
|
Padma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251575
|
|
Ms. KEDHASU PADMA WO SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KURAVI
|
TS-32-005-011-010/010014
(RAJOLE)
|
3632005000NRG24010620230376204
|
01/06/2023
|
Saaheb
|
3632005WL007644
|
Saaheb
|
00684
|
APGV0005105
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251559
|
|
Mr. Shek Shaheb
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KURAVI
|
TS-32-005-011-010/010021
(RAJOLE)
|
3632005000NRG24010620230376205
|
01/06/2023
|
Vanammaa
|
3632005WL007644
|
Vanammaa
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251661
|
|
Ms. VANAMMA GADDALA W SRNIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KURAVI
|
TS-32-005-011-010/010025
(RAJOLE)
|
3632005000NRG24010620230376208
|
01/06/2023
|
Venkatamma
|
3632005WL007644
|
Venkatamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251752
|
|
Ms. KURRI VENKATAMMA W O SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KURAVI
|
TS-32-005-011-010/010042
(RAJOLE)
|
3632005000NRG24010620230376210
|
01/06/2023
|
Raphi
|
3632005WL007644
|
Raphi
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251756
|
|
MOHAMMAD RAFI
|
CANARA BANK(508532)
|
|
42
|
KURAVI
|
TS-32-005-011-010/010043
(RAJOLE)
|
3632005000NRG24010620230376212
|
01/06/2023
|
Venkatalaxmi
|
3632005WL007644
|
Venkatalaxmi
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251726
|
|
Mrs. GALI VENKATALAKSHMI W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KURAVI
|
TS-32-005-011-010/010046
(RAJOLE)
|
3632005000NRG24010620230376214
|
01/06/2023
|
Jayalaxmi
|
3632005WL007644
|
Jayalaxmi
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251705
|
|
Mrs. ADELLI JAYALAKSHMI. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KURAVI
|
TS-32-005-011-010/010055
(RAJOLE)
|
3632005000NRG24010620230376215
|
01/06/2023
|
Venkatamma
|
3632005WL007644
|
Venkatamma
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251614
|
|
Mr. SMT. KURRI VENKATAMMA W O VARADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KURAVI
|
TS-32-005-011-010/010058
(RAJOLE)
|
3632005000NRG24010620230376217
|
01/06/2023
|
Saidamma
|
3632005WL007644
|
Saidamma
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251678
|
|
Mrs. KURRI SAIDAMMA W O VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KURAVI
|
TS-32-005-011-010/010058
(RAJOLE)
|
3632005000NRG24010620230376216
|
01/06/2023
|
Veeranna
|
3632005WL007644
|
Veeranna
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251558
|
|
Mr. KURRI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KURAVI
|
TS-32-005-011-010/010085
(RAJOLE)
|
3632005000NRG24010620230376221
|
01/06/2023
|
Jayamma
|
3632005WL007644
|
Jayamma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251724
|
|
Mrs. KEDASU JAYAMMA W O RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KURAVI
|
TS-32-005-011-010/010097
(RAJOLE)
|
3632005000NRG24010620230377713
|
01/06/2023
|
Baagyamma
|
3632005WL007666
|
Baagyamma
|
00684
|
APGV0005105
|
511
|
511
|
Processed
|
08/06/2023
|
|
2312251587
|
|
Mrs. EDELLI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KURAVI
|
TS-32-005-011-010/010097
(RAJOLE)
|
3632005000NRG24010620230377712
|
01/06/2023
|
Lakshmi
|
3632005WL007666
|
Lakshmi
|
00684
|
APGV0005105
|
341
|
341
|
Processed
|
08/06/2023
|
|
2312251735
|
|
EDELLI SOMALASKHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURAVI
|
TS-32-005-011-010/010121
(RAJOLE)
|
3632005000NRG24010620230376226
|
01/06/2023
|
Bucchamma
|
3632005WL007644
|
Bucchamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251619
|
|
Mrs. SALIGANTI BUTCHAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KURAVI
|
TS-32-005-011-010/010144
(RAJOLE)
|
3632005000NRG24010620230376229
|
01/06/2023
|
Kashim
|
3632005WL007644
|
Kashim
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251610
|
|
Mr. SHEK CHINNA KESHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KURAVI
|
TS-32-005-011-010/010151
(RAJOLE)
|
3632005000NRG24010620230376233
|
01/06/2023
|
Suramba
|
3632005WL007644
|
Suramba
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251631
|
|
Mrs. RADAM SURAMBA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KURAVI
|
TS-32-005-011-010/010154
(RAJOLE)
|
3632005000NRG24010620230376234
|
01/06/2023
|
Mallayya
|
3632005WL007644
|
Mallayya
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251651
|
|
Mr. RACHAGOLLA MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KURAVI
|
TS-32-005-011-010/010156
(RAJOLE)
|
3632005000NRG24010620230376236
|
01/06/2023
|
Danamma
|
3632005WL007644
|
Danamma
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251675
|
|
Mrs. MEKALA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KURAVI
|
TS-32-005-011-010/010163
(RAJOLE)
|
3632005000NRG24010620230376237
|
01/06/2023
|
Saavitri
|
3632005WL007644
|
Saavitri
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251645
|
|
Ms. SAVITHRI PASAM D O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KURAVI
|
TS-32-005-011-010/010164
(RAJOLE)
|
3632005000NRG24010620230376238
|
01/06/2023
|
Jalamma
|
3632005WL007644
|
Jalamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251715
|
|
Mrs. POGULA. JALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KURAVI
|
TS-32-005-011-010/010164
(RAJOLE)
|
3632005000NRG24010620230376240
|
01/06/2023
|
Ramatara
|
3632005WL007644
|
Ramatara
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251717
|
|
Mrs. POGULA RAMATHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KURAVI
|
TS-32-005-011-010/010170
(RAJOLE)
|
3632005000NRG24010620230376242
|
01/06/2023
|
Lalita
|
3632005WL007644
|
Lalita
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251669
|
|
Mrs. KURRI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KURAVI
|
TS-32-005-011-010/010171
(RAJOLE)
|
3632005000NRG24010620230376243
|
01/06/2023
|
Kalamma
|
3632005WL007644
|
Kalamma
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251625
|
|
Mr. CHINTALA KALAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KURAVI
|
TS-32-005-011-010/010172
(RAJOLE)
|
3632005000NRG24010620230376244
|
01/06/2023
|
Rajyam
|
3632005WL007644
|
Rajyam
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251679
|
|
Mrs. KASULA RAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KURAVI
|
TS-32-005-011-010/010176
(RAJOLE)
|
3632005000NRG24010620230376246
|
01/06/2023
|
Kalamma
|
3632005WL007644
|
Kalamma
|
00684
|
APGV0005105
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251590
|
|
Mrs. DUSSA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KURAVI
|
TS-32-005-011-010/010183
(RAJOLE)
|
3632005000NRG24010620230376248
|
01/06/2023
|
Hussenbi
|
3632005WL007644
|
Hussenbi
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251702
|
|
Mrs. SHAIK HUSSIN BEE W O PAKEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KURAVI
|
TS-32-005-011-010/010183
(RAJOLE)
|
3632005000NRG24010620230376247
|
01/06/2023
|
Pakeeru
|
3632005WL007644
|
Pakeeru
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251677
|
|
SHAIK PAKEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURAVI
|
TS-32-005-011-010/010202
(RAJOLE)
|
3632005000NRG24010620230376250
|
01/06/2023
|
Vijaya
|
3632005WL007644
|
Vijaya
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251654
|
|
Mrs. RADAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KURAVI
|
TS-32-005-011-010/010217
(RAJOLE)
|
3632005000NRG24010620230376251
|
01/06/2023
|
Mallesham
|
3632005WL007644
|
Mallesham
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251607
|
|
Mr. GANGULA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KURAVI
|
TS-32-005-011-010/010218
(RAJOLE)
|
3632005000NRG24010620230376252
|
01/06/2023
|
Upendra
|
3632005WL007644
|
Upendra
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251728
|
|
Mrs. CHENNABOINA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KURAVI
|
TS-32-005-011-010/010219
(RAJOLE)
|
3632005000NRG24010620230376253
|
01/06/2023
|
Moheenamma
|
3632005WL007644
|
Moheenamma
|
00684
|
APGV0005105
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251718
|
|
Mrs. CHINTALA. MOHINAMMA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KURAVI
|
TS-32-005-011-010/010222
(RAJOLE)
|
3632005000NRG24010620230376255
|
01/06/2023
|
Devendra
|
3632005WL007644
|
Devendra
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251621
|
|
Mrs. BASWA DEVENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KURAVI
|
TS-32-005-011-010/010223
(RAJOLE)
|
3632005000NRG24010620230376256
|
01/06/2023
|
Sheetaramulu
|
3632005WL007644
|
Sheetaramulu
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251636
|
|
Mr. NAYIDI SEETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KURAVI
|
TS-32-005-011-010/010230
(RAJOLE)
|
3632005000NRG24010620230376257
|
01/06/2023
|
Achhamma
|
3632005WL007644
|
Achhamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251720
|
|
PASHAM ACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURAVI
|
TS-32-005-011-010/010232
(RAJOLE)
|
3632005000NRG24010620230376259
|
01/06/2023
|
Naagamani
|
3632005WL007644
|
Naagamani
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251611
|
|
Mr. BANDARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KURAVI
|
TS-32-005-011-010/010234
(RAJOLE)
|
3632005000NRG24010620230376260
|
01/06/2023
|
Venkatalaxmi
|
3632005WL007644
|
Venkatalaxmi
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251716
|
|
AMBATI VENKATALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURAVI
|
TS-32-005-011-010/010235
(RAJOLE)
|
3632005000NRG24010620230376262
|
01/06/2023
|
Saroja
|
3632005WL007644
|
Saroja
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251707
|
|
MALLARAPU SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KURAVI
|
TS-32-005-011-010/010250
(RAJOLE)
|
3632005000NRG24010620230376264
|
01/06/2023
|
Baaratamma
|
3632005WL007644
|
Baaratamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251719
|
|
Mrs. baaratamma . naayidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KURAVI
|
TS-32-005-011-010/010250
(RAJOLE)
|
3632005000NRG24010620230376265
|
01/06/2023
|
Badramma
|
3632005WL007644
|
Badramma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251578
|
|
Mrs. NAYIDI BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KURAVI
|
TS-32-005-011-010/010252
(RAJOLE)
|
3632005000NRG24010620230376266
|
01/06/2023
|
Anusurya
|
3632005WL007644
|
Anusurya
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251628
|
|
Mrs. CHINTAL ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KURAVI
|
TS-32-005-011-010/010253
(RAJOLE)
|
3632005000NRG24010620230376267
|
01/06/2023
|
Vardhamma
|
3632005WL007644
|
Vardhamma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251626
|
|
Mrs. CHINTALA VARADHAMMA WO VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KURAVI
|
TS-32-005-011-010/010261
(RAJOLE)
|
3632005000NRG24010620230376271
|
01/06/2023
|
Padma
|
3632005WL007644
|
Padma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251615
|
|
Mr. PADMA CHENNABOINA W O VENKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KURAVI
|
TS-32-005-011-010/010278
(RAJOLE)
|
3632005000NRG24010620230376273
|
01/06/2023
|
Mehenamma
|
3632005WL007644
|
Mehenamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251660
|
|
Mrs. GUNDALA MOHINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KURAVI
|
TS-32-005-011-010/010280
(RAJOLE)
|
3632005000NRG24010620230376274
|
01/06/2023
|
Venkatamma
|
3632005WL007644
|
Venkatamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251632
|
|
ATHANURI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURAVI
|
TS-32-005-011-010/010283
(RAJOLE)
|
3632005000NRG24010620230376275
|
01/06/2023
|
Venkatamma
|
3632005WL007644
|
Venkatamma
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251706
|
|
KEDASU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KURAVI
|
TS-32-005-011-010/010289
(RAJOLE)
|
3632005000NRG24010620230376278
|
01/06/2023
|
Upendra
|
3632005WL007644
|
Upendra
|
00684
|
APGV0005105
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251635
|
|
Mrs. YELAKA UPENDRA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KURAVI
|
TS-32-005-011-010/010303
(RAJOLE)
|
3632005000NRG24010620230376280
|
01/06/2023
|
Khajabi
|
3632005WL007644
|
Khajabi
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251616
|
|
Shaik Khajabee
|
BANK OF BARODA(606985)
|
|
84
|
KURAVI
|
TS-32-005-011-010/010306
(RAJOLE)
|
3632005000NRG24010620230376281
|
01/06/2023
|
Vinoda
|
3632005WL007644
|
Vinoda
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251714
|
|
Mrs. YEDELLI VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KURAVI
|
TS-32-005-011-010/010314
(RAJOLE)
|
3632005000NRG24010620230376282
|
01/06/2023
|
Neelamma
|
3632005WL007644
|
Neelamma
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251755
|
|
Mrs. MACHARLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KURAVI
|
TS-32-005-011-010/010315
(RAJOLE)
|
3632005000NRG24010620230376283
|
01/06/2023
|
Sarojana
|
3632005WL007644
|
Sarojana
|
00684
|
APGV0005105
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251737
|
|
Ms. ANABATHINI SAROJANA W O VENKATADRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KURAVI
|
TS-32-005-011-010/010326
(RAJOLE)
|
3632005000NRG24010620230376284
|
01/06/2023
|
Mallayya
|
3632005WL007644
|
Mallayya
|
00684
|
APGV0005105
|
170
|
170
|
Processed
|
08/06/2023
|
|
2312251592
|
|
CHINTHAMALLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURAVI
|
TS-32-005-011-010/010326
(RAJOLE)
|
3632005000NRG24010620230376285
|
01/06/2023
|
Veeramma
|
3632005WL007644
|
Veeramma
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251682
|
|
CHINTHAMALLA VEERAMMA
|
BANK OF BARODA(606985)
|
|
89
|
KURAVI
|
TS-32-005-011-010/010330
(RAJOLE)
|
3632005000NRG24010620230376287
|
01/06/2023
|
Laxmi
|
3632005WL007644
|
Laxmi
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251681
|
|
Mr. BEELYA TEJAVATH S O KESYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KURAVI
|
TS-32-005-011-010/010338
(RAJOLE)
|
3632005000NRG24010620230376289
|
01/06/2023
|
Raamataara
|
3632005WL007644
|
Raamataara
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251695
|
|
KONDA RAMATHARA
|
BANK OF BARODA(606985)
|
|
91
|
KURAVI
|
TS-32-005-011-010/010352
(RAJOLE)
|
3632005000NRG24010620230373649
|
01/06/2023
|
Anasuriyya
|
3632005WL007585
|
Anasuriyya
|
00684
|
APGV0005105
|
3260
|
3260
|
Processed
|
08/06/2023
|
|
2312251582
|
|
Ms. NALLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KURAVI
|
TS-32-005-011-010/010352
(RAJOLE)
|
3632005000NRG24010620230373672
|
01/06/2023
|
Rangayya
|
3632005WL007587
|
Rangayya
|
00684
|
APGV0005105
|
3264
|
3264
|
Processed
|
08/06/2023
|
|
2312251751
|
|
Mr. NALLA RANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KURAVI
|
TS-32-005-011-010/010353
(RAJOLE)
|
3632005000NRG24010620230376290
|
01/06/2023
|
Upendera
|
3632005WL007644
|
Upendera
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251644
|
|
Mrs. GUMMADI UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KURAVI
|
TS-32-005-011-010/010365
(RAJOLE)
|
3632005000NRG24010620230376293
|
01/06/2023
|
Pullamma
|
3632005WL007644
|
Pullamma
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251571
|
|
Mrs. BURUGULA PULLAMMA W O BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KURAVI
|
TS-32-005-011-010/010382
(RAJOLE)
|
3632005000NRG24010620230376296
|
01/06/2023
|
Sita
|
3632005WL007644
|
Sita
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251701
|
|
Sita Boddu Boddu
|
GENERAL POST OFFICE(607245)
|
|
96
|
KURAVI
|
TS-32-005-011-010/010384
(RAJOLE)
|
3632005000NRG24010620230376298
|
01/06/2023
|
Laxmi
|
3632005WL007644
|
Laxmi
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251641
|
|
Mrs. BODDU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KURAVI
|
TS-32-005-011-010/010385
(RAJOLE)
|
3632005000NRG24010620230376299
|
01/06/2023
|
Swarupa
|
3632005WL007644
|
Swarupa
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251566
|
|
Burugu Swarupa
|
BANK OF BARODA(606985)
|
|
98
|
KURAVI
|
TS-32-005-011-010/010386
(RAJOLE)
|
3632005000NRG24010620230376300
|
01/06/2023
|
Yadamma
|
3632005WL007644
|
Yadamma
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251561
|
|
Mrs. BODDU YADAMMA WO VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KURAVI
|
TS-32-005-011-010/010389
(RAJOLE)
|
3632005000NRG24010620230376301
|
01/06/2023
|
Raadhamma
|
3632005WL007644
|
Raadhamma
|
00684
|
APGV0005105
|
170
|
170
|
Processed
|
08/06/2023
|
|
2312251688
|
|
Mrs. BURUGULA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KURAVI
|
TS-32-005-011-010/010391
(RAJOLE)
|
3632005000NRG24010620230376302
|
01/06/2023
|
Venkatamma
|
3632005WL007644
|
Venkatamma
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251646
|
|
Mrs. NALLA VENKATAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KURAVI
|
TS-32-005-011-010/010396
(RAJOLE)
|
3632005000NRG24010620230376304
|
01/06/2023
|
Samakka
|
3632005WL007644
|
Samakka
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251689
|
|
Gulagattu Sammakka
|
BANK OF BARODA(606985)
|
|
102
|
KURAVI
|
TS-32-005-011-010/010679
(RAJOLE)
|
3632005000NRG24010620230376306
|
01/06/2023
|
Padma
|
3632005WL007644
|
Padma
|
00684
|
APGV0005105
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251697
|
|
Mrs. GOLKONDA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KURAVI
|
TS-32-005-011-010/010683
(RAJOLE)
|
3632005000NRG24010620230376307
|
01/06/2023
|
Jayiraam
|
3632005WL007644
|
Jayiraam
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251589
|
|
Mrs. SHAIK ZAHEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KURAVI
|
TS-32-005-011-010/010690
(RAJOLE)
|
3632005000NRG24010620230376308
|
01/06/2023
|
Sreenivaas
|
3632005WL007644
|
Sreenivaas
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251746
|
|
Mr. MARAGANI SRINIVAS S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KURAVI
|
TS-32-005-011-010/010694
(RAJOLE)
|
3632005000NRG24010620230376309
|
01/06/2023
|
Muttamma
|
3632005WL007644
|
Muttamma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251630
|
|
Mr. PASHAM MUTHAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KURAVI
|
TS-32-005-011-010/010703
(RAJOLE)
|
3632005000NRG24010620230376310
|
01/06/2023
|
Venkatamma
|
3632005WL007644
|
Venkatamma
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251620
|
|
Mrs. KEDASU VENKATAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KURAVI
|
TS-32-005-011-010/010723
(RAJOLE)
|
3632005000NRG24010620230376311
|
01/06/2023
|
Yaakubi
|
3632005WL007644
|
Yaakubi
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251617
|
|
Mrs. SK.YAKUB BEE. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KURAVI
|
TS-32-005-011-010/010748
(RAJOLE)
|
3632005000NRG24010620230376316
|
01/06/2023
|
Jaanakamma
|
3632005WL007644
|
Jaanakamma
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251640
|
|
Mrs. KEDASU JANAKAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KURAVI
|
TS-32-005-011-010/010764
(RAJOLE)
|
3632005000NRG24010620230376318
|
01/06/2023
|
Meerambi
|
3632005WL007644
|
Meerambi
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251634
|
|
Mr. SHAIK MEERAABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KURAVI
|
TS-32-005-011-010/010790
(RAJOLE)
|
3632005000NRG24010620230376320
|
01/06/2023
|
Srilatha
|
3632005WL007644
|
Srilatha
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251754
|
|
Mrs. GODASU SREELATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KURAVI
|
TS-32-005-011-010/010791
(RAJOLE)
|
3632005000NRG24010620230376321
|
01/06/2023
|
Vijaya
|
3632005WL007644
|
Vijaya
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251623
|
|
Mrs. GODASI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KURAVI
|
TS-32-005-011-010/010793
(RAJOLE)
|
3632005000NRG24010620230376322
|
01/06/2023
|
Mallamma
|
3632005WL007644
|
Mallamma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251652
|
|
Mrs. VATTA MALLAMMA W O KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KURAVI
|
TS-32-005-011-010/010799
(RAJOLE)
|
3632005000NRG24010620230376323
|
01/06/2023
|
Susheela
|
3632005WL007644
|
Susheela
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251624
|
|
Mrs. THALLAPALLI SUSEELA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KURAVI
|
TS-32-005-011-010/010800
(RAJOLE)
|
3632005000NRG24010620230376325
|
01/06/2023
|
uppaneela
|
3632005WL007644
|
uppaneela
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251721
|
|
Mrs. PASHAM . UPANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KURAVI
|
TS-32-005-011-010/010800
(RAJOLE)
|
3632005000NRG24010620230376324
|
01/06/2023
|
Yakamma
|
3632005WL007644
|
Yakamma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251627
|
|
Mrs. PASHAM YAKAMMA W O KOMARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KURAVI
|
TS-32-005-011-010/010802
(RAJOLE)
|
3632005000NRG24010620230376326
|
01/06/2023
|
Suramma
|
3632005WL007644
|
Suramma
|
00684
|
APGV0005105
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251729
|
|
Mrs. KEDASU SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KURAVI
|
TS-32-005-011-010/010813
(RAJOLE)
|
3632005000NRG24010620230376331
|
01/06/2023
|
Bhavaani
|
3632005WL007644
|
Bhavaani
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251662
|
|
Mrs. VATTA BHAVANI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KURAVI
|
TS-32-005-011-010/010836
(RAJOLE)
|
3632005000NRG24010620230376332
|
01/06/2023
|
Kalaavati
|
3632005WL007644
|
Kalaavati
|
00684
|
APGV0005105
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312251699
|
|
Kalaavati Aridra Aridra
|
GENERAL POST OFFICE(607245)
|
|
119
|
KURAVI
|
TS-32-005-011-010/010840
(RAJOLE)
|
3632005000NRG24010620230376334
|
01/06/2023
|
Saaramma
|
3632005WL007644
|
Saaramma
|
00684
|
APGV0005105
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251570
|
|
Mrs. BODDU SARAMMA W O GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KURAVI
|
TS-32-005-011-010/010840
(RAJOLE)
|
3632005000NRG24010620230376333
|
01/06/2023
|
Uma
|
3632005WL007644
|
Uma
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251642
|
|
Uma Boddu Boddu
|
GENERAL POST OFFICE(607245)
|
|
121
|
KURAVI
|
TS-32-005-011-010/010862
(RAJOLE)
|
3632005000NRG24010620230376336
|
01/06/2023
|
Lacchamma
|
3632005WL007644
|
Lacchamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251653
|
|
Ms. SURAM LACHAMMA W O BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KURAVI
|
TS-32-005-011-010/010866
(RAJOLE)
|
3632005000NRG24010620230376337
|
01/06/2023
|
Karuna Shree
|
3632005WL007644
|
Karuna Shree
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251676
|
|
Mrs. Karuna . Padaala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KURAVI
|
TS-32-005-011-010/010867
(RAJOLE)
|
3632005000NRG24010620230376338
|
01/06/2023
|
Saavitramma
|
3632005WL007644
|
Saavitramma
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251576
|
|
MRS KONDA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURAVI
|
TS-32-005-011-010/010871
(RAJOLE)
|
3632005000NRG24010620230376339
|
01/06/2023
|
Karuna
|
3632005WL007644
|
Karuna
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251680
|
|
Mrs. GOPI KARUNA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KURAVI
|
TS-32-005-011-010/010872
(RAJOLE)
|
3632005000NRG24010620230376340
|
01/06/2023
|
Veeramma
|
3632005WL007644
|
Veeramma
|
00684
|
APGV0005105
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251704
|
|
Ms. GOPI VEERAMMA W O KAMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KURAVI
|
TS-32-005-011-010/010873
(RAJOLE)
|
3632005000NRG24010620230376341
|
01/06/2023
|
Venkanna
|
3632005WL007644
|
Venkanna
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251757
|
|
Venkanna Kedaasu Kedaasu
|
GENERAL POST OFFICE(607245)
|
|
127
|
KURAVI
|
TS-32-005-011-010/011065
(RAJOLE)
|
3632005000NRG24010620230376345
|
01/06/2023
|
Bhagyamma
|
3632005WL007644
|
Bhagyamma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251581
|
|
Ms. GOSALA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KURAVI
|
TS-32-005-011-010/011098
(RAJOLE)
|
3632005000NRG24010620230376348
|
01/06/2023
|
sujatha
|
3632005WL007644
|
sujatha
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251723
|
|
Mrs. PASAM SUJATHA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KURAVI
|
TS-32-005-011-010/011100
(RAJOLE)
|
3632005000NRG24010620230376349
|
01/06/2023
|
Somd Bi
|
3632005WL007644
|
Somd Bi
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251668
|
|
Mrs. SHEK SONDBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KURAVI
|
TS-32-005-011-010/011101
(RAJOLE)
|
3632005000NRG24010620230376350
|
01/06/2023
|
kalamma
|
3632005WL007644
|
kalamma
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251658
|
|
Mrs. SURAM KALAMMA W O GOPALREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KURAVI
|
TS-32-005-011-010/011107
(RAJOLE)
|
3632005000NRG24010620230376353
|
01/06/2023
|
Thaara
|
3632005WL007644
|
Thaara
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251659
|
|
Mrs. POCHARPU THARA W O NAGESHWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KURAVI
|
TS-32-005-011-010/011109
(RAJOLE)
|
3632005000NRG24010620230376354
|
01/06/2023
|
sameena
|
3632005WL007644
|
sameena
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251727
|
|
Mrs. SHAIK SHAMEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KURAVI
|
TS-32-005-011-010/011116
(RAJOLE)
|
3632005000NRG24010620230376357
|
01/06/2023
|
sarita
|
3632005WL007644
|
sarita
|
00684
|
APGV0005105
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251696
|
|
Mrs. BASWA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KURAVI
|
TS-32-005-011-010/011124
(RAJOLE)
|
3632005000NRG24010620230376359
|
01/06/2023
|
hemalatha
|
3632005WL007644
|
hemalatha
|
00684
|
APGV0005105
|
170
|
170
|
Processed
|
08/06/2023
|
|
2312251560
|
|
Ms. KEDASU HEMALATHA W O ANWESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KURAVI
|
TS-32-005-011-010/011140
(RAJOLE)
|
3632005000NRG24010620230377715
|
01/06/2023
|
Sushanta
|
3632005WL007666
|
Sushanta
|
00684
|
APGV0005105
|
1023
|
1023
|
Processed
|
08/06/2023
|
|
2312251637
|
|
Mrs. KALLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KURAVI
|
TS-32-005-011-010/011143
(RAJOLE)
|
3632005000NRG24010620230376360
|
01/06/2023
|
Uma
|
3632005WL007644
|
Uma
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251731
|
|
Mrs. KOPPULA UMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KURAVI
|
TS-32-005-011-010/011151
(RAJOLE)
|
3632005000NRG24010620230376361
|
01/06/2023
|
onkaramma
|
3632005WL007644
|
onkaramma
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251609
|
|
Mr. GANGULA OMKARAMMA W O VARDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KURAVI
|
TS-32-005-011-010/011153
(RAJOLE)
|
3632005000NRG24010620230376362
|
01/06/2023
|
yakubi
|
3632005WL007644
|
yakubi
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251633
|
|
Mrs. SHAIK YAKUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KURAVI
|
TS-32-005-011-010/011154
(RAJOLE)
|
3632005000NRG24010620230376363
|
01/06/2023
|
abjal bi
|
3632005WL007644
|
abjal bi
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251618
|
|
Mrs. SHAIK APJALBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KURAVI
|
TS-32-005-011-010/011165
(RAJOLE)
|
3632005000NRG24010620230376365
|
01/06/2023
|
uma
|
3632005WL007644
|
uma
|
00684
|
APGV0005105
|
800
|
800
|
Processed
|
08/06/2023
|
|
2312251700
|
|
Mrs. SURAM UMA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KURAVI
|
TS-32-005-011-010/011175
(RAJOLE)
|
3632005000NRG24010620230376369
|
01/06/2023
|
saidamma
|
3632005WL007644
|
saidamma
|
00684
|
APGV0005105
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251565
|
|
Mrs. Boddu Saidamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KURAVI
|
TS-32-005-011-010/011180
(RAJOLE)
|
3632005000NRG24010620230376370
|
01/06/2023
|
vasanta
|
3632005WL007644
|
vasanta
|
00684
|
APGV0005105
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312251562
|
|
Ms. BURUGULA VASANTHA WO VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KURAVI
|
TS-32-005-011-010/011303
(RAJOLE)
|
3632005000NRG24010620230376374
|
01/06/2023
|
swapna
|
3632005WL007644
|
swapna
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251568
|
|
Ms. NAYIDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KURAVI
|
TS-32-005-011-010/011321
(RAJOLE)
|
3632005000NRG24010620230376376
|
01/06/2023
|
padma
|
3632005WL007644
|
padma
|
00684
|
APGV0005105
|
320
|
320
|
Processed
|
08/06/2023
|
|
2312251694
|
|
KHANDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KURAVI
|
TS-32-005-011-010/011327
(RAJOLE)
|
3632005000NRG24010620230376378
|
01/06/2023
|
kalamma
|
3632005WL007644
|
kalamma
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251736
|
|
Mrs. GUDDETI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KURAVI
|
TS-32-005-011-010/011327
(RAJOLE)
|
3632005000NRG24010620230376377
|
01/06/2023
|
venkanna
|
3632005WL007644
|
venkanna
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251638
|
|
Mr. GUDDETI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KURAVI
|
TS-32-005-011-010/011339
(RAJOLE)
|
3632005000NRG24010620230376379
|
01/06/2023
|
Kavitha
|
3632005WL007644
|
Kavitha
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251585
|
|
Mrs. PASHAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KURAVI
|
TS-32-005-011-010/011353
(RAJOLE)
|
3632005000NRG24010620230376381
|
01/06/2023
|
Uma
|
3632005WL007644
|
Uma
|
00684
|
APGV0005105
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251579
|
|
CHINTHALA UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KURAVI
|
TS-32-005-011-010/11359
(RAJOLE)
|
3632005000NRG24010620230376383
|
01/06/2023
|
chanda jyosthna
|
3632005WL007644
|
chanda jyosthna
|
00684
|
APGV0005105
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251586
|
|
Ms. CHANDA JYOTHSNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KURAVI
|
TS-32-005-011-010/11359
(RAJOLE)
|
3632005000NRG24010620230376382
|
01/06/2023
|
chanda ramesh
|
3632005WL007644
|
chanda ramesh
|
00684
|
APGV0005105
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251588
|
|
Mr. Chanda Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KURAVI
|
TS-32-005-011-010/11364
(RAJOLE)
|
3632005000NRG24010620230376385
|
01/06/2023
|
Manche Komaramma
|
3632005WL007644
|
Manche Komaramma
|
00684
|
APGV0005105
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251577
|
|
Mrs. MANCHE KOMARAMMA WO MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KURAVI
|
TS-32-005-011-010/11365
(RAJOLE)
|
3632005000NRG24010620230376386
|
01/06/2023
|
mandala jyothi
|
3632005WL007644
|
mandala jyothi
|
00684
|
APGV0005105
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251747
|
|
Mrs. Mandala Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KURAVI
|
TS-32-005-012-010/030259
(STATION G. MADUGU)
|
3632005000NRG24010620230378929
|
01/06/2023
|
Mangamma
|
3632005WL007674
|
Mangamma
|
00684
|
APGV0005105
|
517
|
517
|
Processed
|
08/06/2023
|
|
2312251639
|
|
Mrs. TEJAVATH MANGAMMA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KURAVI
|
TS-32-005-012-010/030267
(STATION G. MADUGU)
|
3632005000NRG24010620230378938
|
01/06/2023
|
Bujji
|
3632005WL007674
|
Bujji
|
00684
|
APGV0005105
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251748
|
|
Mrs. BUJJI JATOTH W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KURAVI
|
TS-32-005-012-010/030268
(STATION G. MADUGU)
|
3632005000NRG24010620230378940
|
01/06/2023
|
seeta
|
3632005WL007674
|
seeta
|
00684
|
APGV0005105
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251567
|
|
MISS JATOTHU SEETHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURAVI
|
TS-32-005-012-010/030269
(STATION G. MADUGU)
|
3632005000NRG24010620230378941
|
01/06/2023
|
Bujji
|
3632005WL007674
|
Bujji
|
00684
|
APGV0005105
|
605
|
605
|
Processed
|
08/06/2023
|
|
2312251612
|
|
Mrs. JATOTHU BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KURAVI
|
TS-32-005-012-010/030269
(STATION G. MADUGU)
|
3632005000NRG24010620230378942
|
01/06/2023
|
pavan
|
3632005WL007674
|
pavan
|
00684
|
APGV0005105
|
605
|
605
|
Processed
|
08/06/2023
|
|
2312251557
|
|
Mr. JATOTHU PAVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KURAVI
|
TS-32-005-012-010/030273
(STATION G. MADUGU)
|
3632005000NRG24010620230378947
|
01/06/2023
|
Bujji
|
3632005WL007674
|
Bujji
|
00684
|
APGV0005105
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251685
|
|
TEJAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
159
|
KURAVI
|
TS-32-005-012-010/030273
(STATION G. MADUGU)
|
3632005000NRG24010620230378946
|
01/06/2023
|
Srinu
|
3632005WL007674
|
Srinu
|
00684
|
APGV0005105
|
605
|
605
|
Processed
|
08/06/2023
|
|
2312251683
|
|
TEJAVATH SREENU
|
UNION BANK OF INDIA(508500)
|
|
160
|
KURAVI
|
TS-32-005-012-010/030276
(STATION G. MADUGU)
|
3632005000NRG24010620230378950
|
01/06/2023
|
Maali
|
3632005WL007674
|
Maali
|
00684
|
APGV0005105
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251745
|
|
Mrs. BHUKYA MALI W O BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KURAVI
|
TS-32-005-012-010/030277
(STATION G. MADUGU)
|
3632005000NRG24010620230378953
|
01/06/2023
|
Ramesh
|
3632005WL007674
|
Ramesh
|
00684
|
APGV0005105
|
302
|
302
|
Processed
|
08/06/2023
|
|
2312251684
|
|
MR BHUKYA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURAVI
|
TS-32-005-012-010/030280
(STATION G. MADUGU)
|
3632005000NRG24010620230378958
|
01/06/2023
|
Rani
|
3632005WL007674
|
Rani
|
00684
|
APGV0005105
|
454
|
454
|
Processed
|
08/06/2023
|
|
2312251613
|
|
Rani Gugulothu Gugulothu
|
GENERAL POST OFFICE(607245)
|
|
163
|
KURAVI
|
TS-32-005-012-010/030281
(STATION G. MADUGU)
|
3632005000NRG24010620230378960
|
01/06/2023
|
Rukki
|
3632005WL007674
|
Rukki
|
00684
|
APGV0005105
|
654
|
654
|
Processed
|
08/06/2023
|
|
2312251672
|
|
Mrs. GUGULOTH RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KURAVI
|
TS-32-005-012-010/030286
(STATION G. MADUGU)
|
3632005000NRG24010620230378968
|
01/06/2023
|
Sunil
|
3632005WL007674
|
Sunil
|
00684
|
APGV0005105
|
654
|
654
|
Processed
|
08/06/2023
|
|
2312251564
|
|
Mr. DHARAVATH SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
KURAVI
|
TS-32-005-012-010/030306
(STATION G. MADUGU)
|
3632005000NRG24010620230378993
|
01/06/2023
|
vijaya
|
3632005WL007674
|
vijaya
|
00684
|
APGV0005105
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312251583
|
|
Mrs. GUGULOTH VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
KURAVI
|
TS-32-005-012-010/030316
(STATION G. MADUGU)
|
3632005000NRG24010620230379009
|
01/06/2023
|
Banoth Kavitha
|
3632005WL007674
|
Banoth Kavitha
|
00684
|
APGV0005105
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312251591
|
|
Mrs. BANOTH KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
KURAVI
|
TS-32-005-012-010/030346
(STATION G. MADUGU)
|
3632005000NRG24010620230379043
|
01/06/2023
|
Prameela
|
3632005WL007674
|
Prameela
|
00684
|
APGV0005105
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251622
|
|
Mrs. GUGULOTH PRAMEELA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
KURAVI
|
TS-32-005-012-010/030411
(STATION G. MADUGU)
|
3632005000NRG24010620230379050
|
01/06/2023
|
Gaangi
|
3632005WL007674
|
Gaangi
|
00684
|
APGV0005105
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312251573
|
|
Ms. JATOTH GANGI W O KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KURAVI
|
TS-32-005-012-010/030411
(STATION G. MADUGU)
|
3632005000NRG24010620230379052
|
01/06/2023
|
narmada
|
3632005WL007674
|
narmada
|
00684
|
APGV0005105
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312251749
|
|
JATOTH NARMADA
|
CANARA BANK(508532)
|
|
170
|
KURAVI
|
TS-32-005-012-010/030411
(STATION G. MADUGU)
|
3632005000NRG24010620230379051
|
01/06/2023
|
shreekaMt
|
3632005WL007674
|
shreekaMt
|
00684
|
APGV0005105
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312251563
|
|
Mr. JATOTH SREEKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KURAVI
|
TS-32-005-012-010/030445
(STATION G. MADUGU)
|
3632005000NRG24010620230379057
|
01/06/2023
|
Sona
|
3632005WL007674
|
Sona
|
00684
|
APGV0005105
|
454
|
454
|
Processed
|
08/06/2023
|
|
2312251572
|
|
Mrs. JATOTH SONA W O SRIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KURAVI
|
TS-32-005-012-010/030466
(STATION G. MADUGU)
|
3632005000NRG24010620230379069
|
01/06/2023
|
bujji
|
3632005WL007674
|
bujji
|
00684
|
APGV0005105
|
756
|
756
|
Processed
|
08/06/2023
|
|
2312251703
|
|
Mrs. BADAVAYH BUJJI W O BHARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KURAVI
|
TS-32-005-012-010/030603
(STATION G. MADUGU)
|
3632005000NRG24010620230379086
|
01/06/2023
|
sarita
|
3632005WL007674
|
sarita
|
00684
|
APGV0005105
|
817
|
817
|
Processed
|
08/06/2023
|
|
2312251665
|
|
Mrs. GUGULOTH SARITHA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KURAVI
|
TS-32-005-012-010/100608
(STATION G. MADUGU)
|
3632005000NRG24010620230379091
|
01/06/2023
|
sravaMthi
|
3632005WL007674
|
sravaMthi
|
00684
|
APGV0005105
|
689
|
689
|
Processed
|
08/06/2023
|
|
2312251750
|
|
Mrs. SAPAVAT SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KURAVI
|
TS-32-005-049-000/010903
(HARIDASU THANDA)
|
3632005000NRG24010620230376387
|
01/06/2023
|
Kathija
|
3632005WL007644
|
Kathija
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251713
|
|
Kathija Shek Shek
|
GENERAL POST OFFICE(607245)
|
|
176
|
KURAVI
|
TS-32-005-049-000/011013
(HARIDASU THANDA)
|
3632005000NRG24010620230376389
|
01/06/2023
|
Vijaya
|
3632005WL007644
|
Vijaya
|
00684
|
APGV0005105
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251629
|
|
GUVVA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KURAVI
|
TS-32-005-049-000/011028
(HARIDASU THANDA)
|
3632005000NRG24010620230376390
|
01/06/2023
|
Upendra
|
3632005WL007644
|
Upendra
|
00684
|
APGV0005105
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251608
|
|
Mr. BASANABOINA UPENDRA W O DARGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KURAVI
|
TS-32-005-050-000/20008
(PALAMPALLI THANDA)
|
3632005000NRG24010620230379094
|
01/06/2023
|
Jatoth Akhila
|
3632005WL007674
|
Jatoth Akhila
|
00684
|
APGV0005105
|
605
|
605
|
Processed
|
08/06/2023
|
|
2312251584
|
|
MISS GUGULOTH AKHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109091
|
109091
|
|
|
|
|
|
|
|
|
179
|
KURAVI
|
TS-32-005-011-010/010043
(RAJOLE)
|
3632005000NRG24010620230376211
|
01/06/2023
|
Bucchayya
|
3632005WL007644
|
Bucchayya
|
00684
|
APGV0005119
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251722
|
|
Mr. GALI BUCHAIAH S O VENKATANARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
KURAVI
|
TS-32-005-011-010/010329
(RAJOLE)
|
3632005000NRG24010620230376286
|
01/06/2023
|
Maadvi
|
3632005WL007644
|
Maadvi
|
00684
|
APGV0005119
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251574
|
|
Ms. GOPI MADHAVI WO ACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KURAVI
|
TS-32-005-011-010/010362
(RAJOLE)
|
3632005000NRG24010620230376292
|
01/06/2023
|
Danalaxami
|
3632005WL007644
|
Danalaxami
|
00684
|
APGV0005119
|
340
|
340
|
Processed
|
08/06/2023
|
|
2312251569
|
|
MRS SANKU DHANA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURAVI
|
TS-32-005-011-010/010369
(RAJOLE)
|
3632005000NRG24010620230376295
|
01/06/2023
|
Ventatamma
|
3632005WL007644
|
Ventatamma
|
00684
|
APGV0005119
|
1020
|
1020
|
Processed
|
08/06/2023
|
|
2312251643
|
|
CHINTHAMALLA VENKATAMMA
|
BANK OF BARODA(606985)
|
|
183
|
KURAVI
|
TS-32-005-011-010/010393
(RAJOLE)
|
3632005000NRG24010620230376303
|
01/06/2023
|
Badra
|
3632005WL007644
|
Badra
|
00684
|
APGV0005119
|
850
|
850
|
Processed
|
08/06/2023
|
|
2312251725
|
|
Ms. POTTAPENJARA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
KURAVI
|
TS-32-005-011-010/010805
(RAJOLE)
|
3632005000NRG24010620230376328
|
01/06/2023
|
kalpana
|
3632005WL007644
|
kalpana
|
00684
|
APGV0005119
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251593
|
|
MR SEELIVERU KALPANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURAVI
|
TS-32-005-011-010/010808
(RAJOLE)
|
3632005000NRG24010620230376329
|
01/06/2023
|
Alivela
|
3632005WL007644
|
Alivela
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251657
|
|
Mrs. ALIVELU POTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
KURAVI
|
TS-32-005-011-010/011105
(RAJOLE)
|
3632005000NRG24010620230376351
|
01/06/2023
|
laxmi
|
3632005WL007644
|
laxmi
|
00684
|
APGV0005119
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251580
|
|
Mrs. CHINTHALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
KURAVI
|
TS-32-005-011-010/011215
(RAJOLE)
|
3632005000NRG24010620230376371
|
01/06/2023
|
vijaya
|
3632005WL007644
|
vijaya
|
00684
|
APGV0005119
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251753
|
|
Mrs. BAYYA VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
188
|
KURAVI
|
TS-32-005-011-010/010164
(RAJOLE)
|
3632005000NRG24010620230376239
|
01/06/2023
|
Ramesh
|
3632005WL007644
|
Ramesh
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251598
|
|
Mr. POGULA RAMESH S O VENKANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KURAVI
|
TS-32-005-011-010/010780
(RAJOLE)
|
3632005000NRG24010620230376319
|
01/06/2023
|
saidamma
|
3632005WL007644
|
saidamma
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251599
|
|
SHAIK SAIDABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KURAVI
|
TS-32-005-011-010/011027
(RAJOLE)
|
3632005000NRG24010620230376344
|
01/06/2023
|
Maihub
|
3632005WL007644
|
Maihub
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251602
|
|
SHAIK MAHABUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KURAVI
|
TS-32-005-011-010/011098
(RAJOLE)
|
3632005000NRG24010620230376347
|
01/06/2023
|
yakayya
|
3632005WL007644
|
yakayya
|
00691
|
IPOS0000001
|
640
|
640
|
Processed
|
08/06/2023
|
|
2312251601
|
|
Mr. PASHAM YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
KURAVI
|
TS-32-005-011-010/011110
(RAJOLE)
|
3632005000NRG24010620230376356
|
01/06/2023
|
Saidhabi
|
3632005WL007644
|
Saidhabi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251596
|
|
Mrs. SHAIK SAIDABI W O NIJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
KURAVI
|
TS-32-005-011-010/011122
(RAJOLE)
|
3632005000NRG24010620230376358
|
01/06/2023
|
RAMA KEDASU
|
3632005WL007644
|
RAMA KEDASU
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251595
|
|
Mrs. KEDASU RAMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
KURAVI
|
TS-32-005-011-010/011169
(RAJOLE)
|
3632005000NRG24010620230376366
|
01/06/2023
|
padma
|
3632005WL007644
|
padma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
08/06/2023
|
|
2312251597
|
|
Mrs. KURRI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
KURAVI
|
TS-32-005-011-010/011170
(RAJOLE)
|
3632005000NRG24010620230376368
|
01/06/2023
|
kalpana
|
3632005WL007644
|
kalpana
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
08/06/2023
|
|
2312251600
|
|
ADDU KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
196
|
KURAVI
|
TS-32-005-011-010/010025
(RAJOLE)
|
3632005000NRG24010620230376209
|
01/06/2023
|
lingaswami
|
3632005WL007644
|
lingaswami
|
00710
|
SBIN0000DOP
|
160
|
160
|
Processed
|
09/06/2023
|
|
2312251698
|
|
KURRI LINGASWAMY S/O SATHYAM
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
197
|
KURAVI
|
TS-32-005-011-010/010338
(RAJOLE)
|
3632005000NRG24010620230376288
|
01/06/2023
|
Naresh
|
3632005WL007644
|
Naresh
|
00710
|
SBIN0000DOP
|
170
|
170
|
Processed
|
08/06/2023
|
|
2312251741
|
|
MR KONDA NARESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURAVI
|
TS-32-005-011-010/010396
(RAJOLE)
|
3632005000NRG24010620230376305
|
01/06/2023
|
Lavnaya
|
3632005WL007644
|
Lavnaya
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
08/06/2023
|
|
2312251687
|
|
Ms. GULAGATTU LAVANYA WO VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
KURAVI
|
TS-32-005-011-010/011109
(RAJOLE)
|
3632005000NRG24010620230376355
|
01/06/2023
|
nijaali
|
3632005WL007644
|
nijaali
|
00710
|
SBIN0000DOP
|
510
|
510
|
Processed
|
08/06/2023
|
|
2312251742
|
|
Mr. NIJALI SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
KURAVI
|
TS-32-005-011-010/011141
(RAJOLE)
|
3632005000NRG24010620230377716
|
01/06/2023
|
padma
|
3632005WL007666
|
padma
|
00710
|
SBIN0000DOP
|
511
|
511
|
Processed
|
08/06/2023
|
|
2312251740
|
|
Mrs. BANDELA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
KURAVI
|
TS-32-005-013-011/010291
(KANCHARLAGUDEM)
|
3632005000NRG24010620230373680
|
01/06/2023
|
sarayya
|
3632005WL007593
|
sarayya
|
00710
|
SBIN0000DOP
|
1343
|
1343
|
Processed
|
08/06/2023
|
|
2312251743
|
|
Mr. MUTHYAM SARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158534
|
158534
|
|
|
|
|
|
|
|