|
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
|
DHANWADA
|
TS-46-002-012-009/010348
(GUNMUKLA)
|
3646002000NRG24120220240418819
|
12/02/2024
|
Narsimulu
|
3646002WL035937
|
Narsimulu
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924709166
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-002-002/1411
(KISTAPUR)
|
3646002000NRG24120220240418947
|
12/02/2024
|
GUNTHAPATI KONDAIAH
|
3646002WL035939
|
GUNTHAPATI KONDAIAH
|
00415
|
SBIN0003484
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709117
|
|
MR GUNTHAPATI KONDAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-002-002/010305
(KISTAPUR)
|
3646002000NRG24120220240418846
|
12/02/2024
|
Chennamma
|
3646002WL035939
|
Chennamma
|
00415
|
SBIN0017311
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709070
|
|
Mrs. DHARAMONI CHENNAMMA W O RAMULU KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-002-002/011254
(KISTAPUR)
|
3646002000NRG24120220240418934
|
12/02/2024
|
Krishanaiah
|
3646002WL035939
|
Krishanaiah
|
00415
|
SBIN0017311
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709071
|
|
MR BUDIDAMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-032-009/10458
(PATHAPALLE)
|
3646002000NRG24120220240418788
|
12/02/2024
|
NARESH
|
3646002WL035931
|
NARESH
|
00415
|
SBIN0017311
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709069
|
|
B NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
6
|
DHANWADA
|
TS-46-002-002-002/010999
(KISTAPUR)
|
3646002000NRG24120220240418902
|
12/02/2024
|
Rajiya
|
3646002WL035939
|
Rajiya
|
00415
|
SBIN0020267
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709238
|
|
MRS P RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
829
|
829
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-002-002/010456
(KISTAPUR)
|
3646002000NRG24120220240418868
|
12/02/2024
|
Venkatayya
|
3646002WL035939
|
Venkatayya
|
00415
|
SBIN0021043
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709141
|
|
Mr. CHAKALI VENKATAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-002-002/010944
(KISTAPUR)
|
3646002000NRG24120220240418892
|
12/02/2024
|
bhaskar reddy
|
3646002WL035939
|
bhaskar reddy
|
00415
|
SBIN0021043
|
675
|
675
|
Processed
|
13/04/2024
|
|
2924709144
|
|
RAIREDDY BHASKAR REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DHANWADA
|
TS-46-002-002-002/011107
(KISTAPUR)
|
3646002000NRG24120220240418909
|
12/02/2024
|
raju
|
3646002WL035939
|
raju
|
00415
|
SBIN0021043
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709140
|
|
Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-002-002/011156
(KISTAPUR)
|
3646002000NRG24120220240418916
|
12/02/2024
|
kondamma
|
3646002WL035939
|
kondamma
|
00415
|
SBIN0021043
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709239
|
|
MRS ERROLLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DHANWADA
|
TS-46-002-002-002/011176
(KISTAPUR)
|
3646002000NRG24120220240418921
|
12/02/2024
|
venkateswari
|
3646002WL035939
|
venkateswari
|
00415
|
SBIN0021043
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709161
|
|
MRS VENKATANARESHWARI ELKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DHANWADA
|
TS-46-002-002-002/011231
(KISTAPUR)
|
3646002000NRG24120220240418929
|
12/02/2024
|
GANDI BALRAJU
|
3646002WL035939
|
GANDI BALRAJU
|
00415
|
SBIN0021043
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709237
|
|
MR GANDI BALRAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
DHANWADA
|
TS-46-002-002-002/011262
(KISTAPUR)
|
3646002000NRG24120220240418935
|
12/02/2024
|
shivakumar
|
3646002WL035939
|
shivakumar
|
00415
|
SBIN0021043
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709143
|
|
L SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24120220240418790
|
12/02/2024
|
TELUGU ANAND
|
3646002WL035931
|
TELUGU ANAND
|
00415
|
SBIN0021043
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709241
|
|
Telugu Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5973
|
5973
|
|
|
|
|
|
|
|
|
15
|
DHANWADA
|
TS-46-002-002-002/010363
(KISTAPUR)
|
3646002000NRG24120220240418856
|
12/02/2024
|
Krushnaiah
|
3646002WL035939
|
Krushnaiah
|
00415
|
SBIN0RRAPGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709154
|
|
Mr. N KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-002-002/010456
(KISTAPUR)
|
3646002000NRG24120220240418869
|
12/02/2024
|
Narsamma
|
3646002WL035939
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709230
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-002-002/011114
(KISTAPUR)
|
3646002000NRG24120220240418910
|
12/02/2024
|
ramulu
|
3646002WL035939
|
ramulu
|
00415
|
SBIN0RRAPGB
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709183
|
|
Mr. ELKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2487
|
2487
|
|
|
|
|
|
|
|
|
18
|
DHANWADA
|
TS-46-002-002-002/11400
(KISTAPUR)
|
3646002000NRG24120220240418943
|
12/02/2024
|
Pinjari Fathima
|
3646002WL035939
|
Pinjari Fathima
|
00462
|
UCBA0002019
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709073
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-001-001/012988
(DHANWADA)
|
3646002000NRG24120220240419048
|
12/02/2024
|
Laxmi
|
3646002WL035969
|
Laxmi
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924709085
|
|
ARUVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-001-001/013002
(DHANWADA)
|
3646002000NRG24120220240419049
|
12/02/2024
|
venkateswaramma
|
3646002WL035969
|
venkateswaramma
|
00468
|
UBIN0801160
|
1118
|
1118
|
Processed
|
13/04/2024
|
|
2924709082
|
|
YERRAGUNTLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANWADA
|
TS-46-002-002-002/010036
(KISTAPUR)
|
3646002000NRG24120220240418823
|
12/02/2024
|
Chandramma
|
3646002WL035939
|
Chandramma
|
00468
|
UBIN0801160
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709137
|
|
JOGU CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-002-002/010090
(KISTAPUR)
|
3646002000NRG24120220240418834
|
12/02/2024
|
Balanagamma
|
3646002WL035939
|
Balanagamma
|
00468
|
UBIN0801160
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709083
|
|
Mrs. GUNTHAPATI BALANAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-002-002/010401
(KISTAPUR)
|
3646002000NRG24120220240418860
|
12/02/2024
|
trivrni
|
3646002WL035939
|
trivrni
|
00468
|
UBIN0801160
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709165
|
|
NARUKULA THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-002-002/011263
(KISTAPUR)
|
3646002000NRG24120220240418936
|
12/02/2024
|
madhavi
|
3646002WL035939
|
madhavi
|
00468
|
UBIN0801160
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924709162
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-002-002/011347
(KISTAPUR)
|
3646002000NRG24120220240418939
|
12/02/2024
|
neelamma
|
3646002WL035939
|
neelamma
|
00468
|
UBIN0801160
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709138
|
|
JOGU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010018
(PATHAPALLE)
|
3646002000NRG24120220240418745
|
12/02/2024
|
KUNTIPAPA NAVEENA
|
3646002WL035931
|
KUNTIPAPA NAVEENA
|
00468
|
UBIN0801160
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709079
|
|
KUNTIPAPA NAVEENA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010026
(PATHAPALLE)
|
3646002000NRG24120220240418746
|
12/02/2024
|
kalyan
|
3646002WL035931
|
kalyan
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709080
|
|
Mr. KALYAN S O RAMCHANDRAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24120220240418747
|
12/02/2024
|
GUDLA SRINIVASULU
|
3646002WL035931
|
GUDLA SRINIVASULU
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709090
|
|
Mr. G SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-032-009/010120
(PATHAPALLE)
|
3646002000NRG24120220240418755
|
12/02/2024
|
Shyamalamma
|
3646002WL035931
|
Shyamalamma
|
00468
|
UBIN0801160
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709087
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
DHANWADA
|
TS-46-002-032-009/010148
(PATHAPALLE)
|
3646002000NRG24120220240418757
|
12/02/2024
|
Kurva m jogesh
|
3646002WL035931
|
Kurva m jogesh
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709089
|
|
Mr. JOGESH S O ARRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-032-009/010197
(PATHAPALLE)
|
3646002000NRG24120220240418763
|
12/02/2024
|
Ashamma
|
3646002WL035931
|
Ashamma
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709086
|
|
ASHAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-032-009/010308
(PATHAPALLE)
|
3646002000NRG24120220240418773
|
12/02/2024
|
Gudla Raju
|
3646002WL035931
|
Gudla Raju
|
00468
|
UBIN0801160
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709084
|
|
GRAJU GUDLA
|
ICICI BANK LTD(508534)
|
|
33
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24120220240418776
|
12/02/2024
|
Chandramma
|
3646002WL035931
|
Chandramma
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709088
|
|
Mrs. CHANDRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
DHANWADA
|
TS-46-002-032-009/10447
(PATHAPALLE)
|
3646002000NRG24120220240418785
|
12/02/2024
|
CHINNA ANJAIAH
|
3646002WL035931
|
CHINNA ANJAIAH
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709078
|
|
CHINNA ANJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24120220240418786
|
12/02/2024
|
Hanmamma
|
3646002WL035931
|
Hanmamma
|
00468
|
UBIN0801160
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709081
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24120220240418787
|
12/02/2024
|
Narsimulu
|
3646002WL035931
|
Narsimulu
|
00468
|
UBIN0801160
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709136
|
|
NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11136
|
11136
|
|
|
|
|
|
|
|
|
37
|
DHANWADA
|
TS-46-002-002-002/010019
(KISTAPUR)
|
3646002000NRG24120220240418822
|
12/02/2024
|
Neelamma
|
3646002WL035939
|
Neelamma
|
00684
|
APGV0007126
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709153
|
|
Mrs. Neelamma Lingi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-002-002/010041
(KISTAPUR)
|
3646002000NRG24120220240418826
|
12/02/2024
|
Manemma
|
3646002WL035939
|
Manemma
|
00684
|
APGV0007126
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924709218
|
|
Mrs. KOMMU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-002-002/010184
(KISTAPUR)
|
3646002000NRG24120220240418838
|
12/02/2024
|
Rajamma
|
3646002WL035939
|
Rajamma
|
00684
|
APGV0007126
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709159
|
|
Mrs. Rajamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
40
|
DHANWADA
|
TS-46-002-002-002/010006
(KISTAPUR)
|
3646002000NRG24120220240418821
|
12/02/2024
|
Venkatamma
|
3646002WL035939
|
Venkatamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709175
|
|
Mrs. NUNELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-002-002/010037
(KISTAPUR)
|
3646002000NRG24120220240418824
|
12/02/2024
|
Balamma
|
3646002WL035939
|
Balamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709226
|
|
Mrs. Balamma . Jaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
DHANWADA
|
TS-46-002-002-002/010037
(KISTAPUR)
|
3646002000NRG24120220240418825
|
12/02/2024
|
Venkatayya
|
3646002WL035939
|
Venkatayya
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709217
|
|
Mr. JAIDU VENKATAIAH S O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
DHANWADA
|
TS-46-002-002-002/010061
(KISTAPUR)
|
3646002000NRG24120220240418827
|
12/02/2024
|
Nagamani
|
3646002WL035939
|
Nagamani
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709150
|
|
Mrs. M NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-002-002/010064
(KISTAPUR)
|
3646002000NRG24120220240418828
|
12/02/2024
|
Kondappa
|
3646002WL035939
|
Kondappa
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709232
|
|
Mr. kondappa . lingi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
DHANWADA
|
TS-46-002-002-002/010078
(KISTAPUR)
|
3646002000NRG24120220240418829
|
12/02/2024
|
Ushanamma
|
3646002WL035939
|
Ushanamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709145
|
|
Mrs. USHANAMMA YELKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24120220240418831
|
12/02/2024
|
Kistanna
|
3646002WL035939
|
Kistanna
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709186
|
|
Mr. ELKA PEDDA KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DHANWADA
|
TS-46-002-002-002/010088
(KISTAPUR)
|
3646002000NRG24120220240418832
|
12/02/2024
|
Devamma
|
3646002WL035939
|
Devamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709149
|
|
Mrs. Devamma . Elka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
DHANWADA
|
TS-46-002-002-002/010088
(KISTAPUR)
|
3646002000NRG24120220240418833
|
12/02/2024
|
Laxmanna
|
3646002WL035939
|
Laxmanna
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709098
|
|
Mr. ELKA LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-002-002/010092
(KISTAPUR)
|
3646002000NRG24120220240418835
|
12/02/2024
|
Kistanna
|
3646002WL035939
|
Kistanna
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709180
|
|
Mr. ELKA KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
DHANWADA
|
TS-46-002-002-002/010133
(KISTAPUR)
|
3646002000NRG24120220240418836
|
12/02/2024
|
Anantamma
|
3646002WL035939
|
Anantamma
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709233
|
|
Mrs. Anantamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
DHANWADA
|
TS-46-002-002-002/010189
(KISTAPUR)
|
3646002000NRG24120220240418839
|
12/02/2024
|
Chennappa
|
3646002WL035939
|
Chennappa
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709229
|
|
Mr. Chennappa Thuppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-002-002/010191
(KISTAPUR)
|
3646002000NRG24120220240418840
|
12/02/2024
|
Manemma
|
3646002WL035939
|
Manemma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709160
|
|
Mrs. KUMMARI MANEMMA W O CHINNA BHEEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DHANWADA
|
TS-46-002-002-002/010208
(KISTAPUR)
|
3646002000NRG24120220240418841
|
12/02/2024
|
Buchamma
|
3646002WL035939
|
Buchamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709228
|
|
Mrs. BUDDAMOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-002-002/010247
(KISTAPUR)
|
3646002000NRG24120220240418842
|
12/02/2024
|
Bala kistamma
|
3646002WL035939
|
Bala kistamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709100
|
|
Mrs. VADDE BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-002-002/010255
(KISTAPUR)
|
3646002000NRG24120220240418843
|
12/02/2024
|
Yellamma
|
3646002WL035939
|
Yellamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709103
|
|
Mrs. PARPALLI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-002-002/010264
(KISTAPUR)
|
3646002000NRG24120220240418844
|
12/02/2024
|
Anasuya
|
3646002WL035939
|
Anasuya
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709096
|
|
Mrs. KOLUKONDI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DHANWADA
|
TS-46-002-002-002/010301
(KISTAPUR)
|
3646002000NRG24120220240418845
|
12/02/2024
|
Sayamma
|
3646002WL035939
|
Sayamma
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709169
|
|
Mrs. RAIKOD SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-002-002/010307
(KISTAPUR)
|
3646002000NRG24120220240418848
|
12/02/2024
|
krishnaiah
|
3646002WL035939
|
krishnaiah
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709206
|
|
KRISHNAIAH PARDHIPURAM
|
IDBI BANK(607095)
|
|
59
|
DHANWADA
|
TS-46-002-002-002/010307
(KISTAPUR)
|
3646002000NRG24120220240418847
|
12/02/2024
|
Sathyamma
|
3646002WL035939
|
Sathyamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709234
|
|
P SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANWADA
|
TS-46-002-002-002/010318
(KISTAPUR)
|
3646002000NRG24120220240418849
|
12/02/2024
|
Chandramma
|
3646002WL035939
|
Chandramma
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709235
|
|
Mrs. Chandramma . Suramoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-002-002/010324
(KISTAPUR)
|
3646002000NRG24120220240418850
|
12/02/2024
|
Ramulamma
|
3646002WL035939
|
Ramulamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709146
|
|
Mrs. Ramulamma . Suramoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-002-002/010337
(KISTAPUR)
|
3646002000NRG24120220240418851
|
12/02/2024
|
Venkatamma
|
3646002WL035939
|
Venkatamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709176
|
|
Mrs. GANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-002-002/010343
(KISTAPUR)
|
3646002000NRG24120220240418852
|
12/02/2024
|
Amrutha
|
3646002WL035939
|
Amrutha
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709182
|
|
Mrs. MUSHTI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-002-002/010353
(KISTAPUR)
|
3646002000NRG24120220240418853
|
12/02/2024
|
Manemma
|
3646002WL035939
|
Manemma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709108
|
|
Mrs. BUDIDHAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-002-002/010355
(KISTAPUR)
|
3646002000NRG24120220240418854
|
12/02/2024
|
Yellamma
|
3646002WL035939
|
Yellamma
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709133
|
|
Mrs. V YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-002-002/010357
(KISTAPUR)
|
3646002000NRG24120220240418855
|
12/02/2024
|
Laxmamma
|
3646002WL035939
|
Laxmamma
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709205
|
|
Mrs. VAGANCHU LAKSHMAMMA WO CHANAPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-002-002/010366
(KISTAPUR)
|
3646002000NRG24120220240418857
|
12/02/2024
|
Shankaramma
|
3646002WL035939
|
Shankaramma
|
00684
|
APGV0007155
|
844
|
844
|
Processed
|
13/04/2024
|
|
2924709224
|
|
Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-002-002/010378
(KISTAPUR)
|
3646002000NRG24120220240418858
|
12/02/2024
|
Balamma
|
3646002WL035939
|
Balamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709099
|
|
Mrs. GOLLA YARAMASANOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-002-002/010383
(KISTAPUR)
|
3646002000NRG24120220240418859
|
12/02/2024
|
Anjilamma
|
3646002WL035939
|
Anjilamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709174
|
|
Mrs. PONAKANTI REJETTI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-002-002/010402
(KISTAPUR)
|
3646002000NRG24120220240418861
|
12/02/2024
|
Papamma
|
3646002WL035939
|
Papamma
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709147
|
|
Mrs. MARIKANTI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-002-002/010405
(KISTAPUR)
|
3646002000NRG24120220240418862
|
12/02/2024
|
Kashimanna
|
3646002WL035939
|
Kashimanna
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709116
|
|
Mrs. Kashimanna . Guntali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-002-002/010421
(KISTAPUR)
|
3646002000NRG24120220240418864
|
12/02/2024
|
arun kumar goud
|
3646002WL035939
|
arun kumar goud
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709173
|
|
MASTER NARSIMULU GOUD F AND NG ARUNKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHANWADA
|
TS-46-002-002-002/010421
(KISTAPUR)
|
3646002000NRG24120220240418863
|
12/02/2024
|
Renukamma
|
3646002WL035939
|
Renukamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709236
|
|
KALAL RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DHANWADA
|
TS-46-002-002-002/010453
(KISTAPUR)
|
3646002000NRG24120220240418866
|
12/02/2024
|
Jayamma
|
3646002WL035939
|
Jayamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709220
|
|
Mrs. YANAGONDI JAYAMMA W O NARSIMHA RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-002-002/010453
(KISTAPUR)
|
3646002000NRG24120220240418865
|
12/02/2024
|
Narsireddy
|
3646002WL035939
|
Narsireddy
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709132
|
|
Mr. YANAGONDI NARSIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-002-002/010454
(KISTAPUR)
|
3646002000NRG24120220240418867
|
12/02/2024
|
Laxmamma
|
3646002WL035939
|
Laxmamma
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709225
|
|
Mrs. Laxmamma . Pardipuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-002-002/010639
(KISTAPUR)
|
3646002000NRG24120220240418870
|
12/02/2024
|
Venkatamma
|
3646002WL035939
|
Venkatamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709125
|
|
Mrs. JOGU VENKATAMMA W O JOGU NARSIMUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-002-002/010640
(KISTAPUR)
|
3646002000NRG24120220240418871
|
12/02/2024
|
Laxmi
|
3646002WL035939
|
Laxmi
|
00684
|
APGV0007155
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924709196
|
|
Mrs. JOGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-002-002/010659
(KISTAPUR)
|
3646002000NRG24120220240418872
|
12/02/2024
|
lakshmappa
|
3646002WL035939
|
lakshmappa
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709101
|
|
Mr. DASTHAGIRI LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-002-002/010663
(KISTAPUR)
|
3646002000NRG24120220240418873
|
12/02/2024
|
Ashamma
|
3646002WL035939
|
Ashamma
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709163
|
|
Mrs. JAIDU ASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-002-002/010701
(KISTAPUR)
|
3646002000NRG24120220240418874
|
12/02/2024
|
Padmamma
|
3646002WL035939
|
Padmamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709187
|
|
Mrs. JOGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-002-002/010702
(KISTAPUR)
|
3646002000NRG24120220240418876
|
12/02/2024
|
kathalaiah
|
3646002WL035939
|
kathalaiah
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709094
|
|
Mr. KOTHALA KATHALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-002-002/010702
(KISTAPUR)
|
3646002000NRG24120220240418875
|
12/02/2024
|
manemma
|
3646002WL035939
|
manemma
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709148
|
|
Mrs. KOTHOLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-002-002/010707
(KISTAPUR)
|
3646002000NRG24120220240418878
|
12/02/2024
|
chennappa
|
3646002WL035939
|
chennappa
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709188
|
|
Mr. JOGU CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-002-002/010713
(KISTAPUR)
|
3646002000NRG24120220240418879
|
12/02/2024
|
Manemma
|
3646002WL035939
|
Manemma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709199
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-002-002/010717
(KISTAPUR)
|
3646002000NRG24120220240418880
|
12/02/2024
|
Ashamma
|
3646002WL035939
|
Ashamma
|
00684
|
APGV0007155
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924709227
|
|
Mrs. ASHAMMA JIDU ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-002-002/010722
(KISTAPUR)
|
3646002000NRG24120220240418881
|
12/02/2024
|
Buchchamma
|
3646002WL035939
|
Buchchamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709152
|
|
MR BUCHAMMA AND J SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DHANWADA
|
TS-46-002-002-002/010724
(KISTAPUR)
|
3646002000NRG24120220240418882
|
12/02/2024
|
Anantamma
|
3646002WL035939
|
Anantamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709121
|
|
Mrs. JOGU ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-002-002/010777
(KISTAPUR)
|
3646002000NRG24120220240418883
|
12/02/2024
|
Chandramma
|
3646002WL035939
|
Chandramma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709202
|
|
Mrs. G CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-002-002/010777
(KISTAPUR)
|
3646002000NRG24120220240418884
|
12/02/2024
|
Gaddegudem Mogulaiah
|
3646002WL035939
|
Gaddegudem Mogulaiah
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709110
|
|
Mr. MOGULANNA GADDEGUDEM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-002-002/010793
(KISTAPUR)
|
3646002000NRG24120220240418885
|
12/02/2024
|
erra balamma
|
3646002WL035939
|
erra balamma
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709151
|
|
Mrs. JAIDU . YERRA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-002-002/010859
(KISTAPUR)
|
3646002000NRG24120220240418886
|
12/02/2024
|
Devamma
|
3646002WL035939
|
Devamma
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709156
|
|
Mrs. NELAKONDI DEVAMMA W O N.RAMACHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-002-002/010923
(KISTAPUR)
|
3646002000NRG24120220240418888
|
12/02/2024
|
anjamma
|
3646002WL035939
|
anjamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709170
|
|
Mrs. ELKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-002-002/010924
(KISTAPUR)
|
3646002000NRG24120220240418889
|
12/02/2024
|
manemma
|
3646002WL035939
|
manemma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709122
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-002-002/010944
(KISTAPUR)
|
3646002000NRG24120220240418893
|
12/02/2024
|
Narsamma
|
3646002WL035939
|
Narsamma
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709179
|
|
Mrs. RAIREDDY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-002-002/010949
(KISTAPUR)
|
3646002000NRG24120220240418894
|
12/02/2024
|
Sathyamma
|
3646002WL035939
|
Sathyamma
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
13/04/2024
|
|
2924709120
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-002-002/010955
(KISTAPUR)
|
3646002000NRG24120220240418895
|
12/02/2024
|
Mannemma
|
3646002WL035939
|
Mannemma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709155
|
|
Mrs. MANEMMA W O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-002-002/010955
(KISTAPUR)
|
3646002000NRG24120220240418896
|
12/02/2024
|
sayanna
|
3646002WL035939
|
sayanna
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709223
|
|
Mr. NAGARAM SAYANNA S O SAYANNA KISTAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-002-002/010963
(KISTAPUR)
|
3646002000NRG24120220240418897
|
12/02/2024
|
Manemma
|
3646002WL035939
|
Manemma
|
00684
|
APGV0007155
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924709201
|
|
Mrs. ELKA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-002-002/010988
(KISTAPUR)
|
3646002000NRG24120220240418898
|
12/02/2024
|
Manjula
|
3646002WL035939
|
Manjula
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709128
|
|
Mrs. JAIDU MAJULA WO CHINNAIAH RO KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-002-002/010990
(KISTAPUR)
|
3646002000NRG24120220240418899
|
12/02/2024
|
Vijaya Laxmi
|
3646002WL035939
|
Vijaya Laxmi
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709126
|
|
Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-002-002/010991
(KISTAPUR)
|
3646002000NRG24120220240418900
|
12/02/2024
|
Sujatha
|
3646002WL035939
|
Sujatha
|
00684
|
APGV0007155
|
332
|
332
|
Processed
|
13/04/2024
|
|
2924709207
|
|
MYHADARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DHANWADA
|
TS-46-002-002-002/011034
(KISTAPUR)
|
3646002000NRG24120220240418904
|
12/02/2024
|
Sathyamma
|
3646002WL035939
|
Sathyamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709231
|
|
Mrs. PULLAMOLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-002-002/011035
(KISTAPUR)
|
3646002000NRG24120220240418906
|
12/02/2024
|
Muneera Begum
|
3646002WL035939
|
Muneera Begum
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709171
|
|
Mrs. PINJARI MUNEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-002-002/011086
(KISTAPUR)
|
3646002000NRG24120220240418907
|
12/02/2024
|
kistappa
|
3646002WL035939
|
kistappa
|
00684
|
APGV0007155
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924709075
|
|
Mr. E KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-002-002/011096
(KISTAPUR)
|
3646002000NRG24120220240418908
|
12/02/2024
|
bagyamma
|
3646002WL035939
|
bagyamma
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709104
|
|
Mrs. JAIDU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-002-002/011117
(KISTAPUR)
|
3646002000NRG24120220240418911
|
12/02/2024
|
jayamm
|
3646002WL035939
|
jayamm
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709193
|
|
Mrs. GUNTHAPATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-002-002/011120
(KISTAPUR)
|
3646002000NRG24120220240418912
|
12/02/2024
|
naresh
|
3646002WL035939
|
naresh
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709095
|
|
Mr. ELKA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-002-002/011131
(KISTAPUR)
|
3646002000NRG24120220240418913
|
12/02/2024
|
nagamma
|
3646002WL035939
|
nagamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709204
|
|
Mrs. JAIDU NAGAMMA WO JAIDU RAMULU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-002-002/011133
(KISTAPUR)
|
3646002000NRG24120220240418914
|
12/02/2024
|
venkataiah
|
3646002WL035939
|
venkataiah
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709109
|
|
Mr. Jaidu Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-002-002/011149
(KISTAPUR)
|
3646002000NRG24120220240418915
|
12/02/2024
|
mubina
|
3646002WL035939
|
mubina
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709203
|
|
Mrs. Mubheena .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-002-002/011160
(KISTAPUR)
|
3646002000NRG24120220240418917
|
12/02/2024
|
mogulamma
|
3646002WL035939
|
mogulamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709106
|
|
Mrs. KOTHALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-002-002/011163
(KISTAPUR)
|
3646002000NRG24120220240418918
|
12/02/2024
|
govindamma
|
3646002WL035939
|
govindamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709097
|
|
Mrs. ELKA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-002-002/011167
(KISTAPUR)
|
3646002000NRG24120220240418919
|
12/02/2024
|
Laxmi
|
3646002WL035939
|
Laxmi
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709105
|
|
Mrs. ELKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-002-002/011169
(KISTAPUR)
|
3646002000NRG24120220240418920
|
12/02/2024
|
Kavitha
|
3646002WL035939
|
Kavitha
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709107
|
|
Mrs. JAIDU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-002-002/011194
(KISTAPUR)
|
3646002000NRG24120220240418922
|
12/02/2024
|
satyamma
|
3646002WL035939
|
satyamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709222
|
|
Mrs. KOMMU SATYAMMA W O RAJENDAR KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-002-002/011197
(KISTAPUR)
|
3646002000NRG24120220240418923
|
12/02/2024
|
chandramma
|
3646002WL035939
|
chandramma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709124
|
|
Mrs. GONDELLU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-002-002/011221
(KISTAPUR)
|
3646002000NRG24120220240418925
|
12/02/2024
|
lakshmamma
|
3646002WL035939
|
lakshmamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709127
|
|
Mrs. JAIDU LAKSHMAMMA WO RAGHAVULU RO K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-002-002/011222
(KISTAPUR)
|
3646002000NRG24120220240418926
|
12/02/2024
|
kathalamma
|
3646002WL035939
|
kathalamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709123
|
|
Mrs. GUNTHAPATI KATHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-002-002/011225
(KISTAPUR)
|
3646002000NRG24120220240418927
|
12/02/2024
|
chennamma
|
3646002WL035939
|
chennamma
|
00684
|
APGV0007155
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709130
|
|
Mrs. Kotholla Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-002-002/011229
(KISTAPUR)
|
3646002000NRG24120220240418928
|
12/02/2024
|
kamalamma
|
3646002WL035939
|
kamalamma
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709189
|
|
Mrs. NELAKONDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-002-002/011232
(KISTAPUR)
|
3646002000NRG24120220240418930
|
12/02/2024
|
maibamma
|
3646002WL035939
|
maibamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709102
|
|
Mrs. DHASTHAGIRI MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-002-002/011233
(KISTAPUR)
|
3646002000NRG24120220240418931
|
12/02/2024
|
padma
|
3646002WL035939
|
padma
|
00684
|
APGV0007155
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924709131
|
|
Mrs. Nelukondi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-002-002/011294
(KISTAPUR)
|
3646002000NRG24120220240418937
|
12/02/2024
|
Ramulamma
|
3646002WL035939
|
Ramulamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709134
|
|
JOGI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHANWADA
|
TS-46-002-002-002/011328
(KISTAPUR)
|
3646002000NRG24120220240418938
|
12/02/2024
|
saroja
|
3646002WL035939
|
saroja
|
00684
|
APGV0007155
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709129
|
|
Mrs. Vaganchu Saroja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-002-002/11396
(KISTAPUR)
|
3646002000NRG24120220240418941
|
12/02/2024
|
C Govindamma
|
3646002WL035939
|
C Govindamma
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709177
|
|
Mrs. C Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-002-002/11396
(KISTAPUR)
|
3646002000NRG24120220240418942
|
12/02/2024
|
C Ramulu
|
3646002WL035939
|
C Ramulu
|
00684
|
APGV0007155
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709167
|
|
MR S RAMULU
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHANWADA
|
TS-46-002-002-002/1405
(KISTAPUR)
|
3646002000NRG24120220240418946
|
12/02/2024
|
ELKA ARUNA
|
3646002WL035939
|
ELKA ARUNA
|
00684
|
APGV0007155
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924709178
|
|
Mrs. ELKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-004-003/010961
(KONDAPUR)
|
3646002000NRG24120220240418948
|
12/02/2024
|
Anjamma
|
3646002WL035939
|
Anjamma
|
00684
|
APGV0007155
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709111
|
|
Mrs. GANDIKINDI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-004-003/011012
(KONDAPUR)
|
3646002000NRG24120220240418820
|
12/02/2024
|
Manemma
|
3646002WL035938
|
Manemma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924709181
|
|
Mrs. K MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74345
|
74345
|
|
|
|
|
|
|
|
|
131
|
DHANWADA
|
TS-46-002-012-009/010128
(GUNMUKLA)
|
3646002000NRG24120220240418818
|
12/02/2024
|
thimmulamma
|
3646002WL035937
|
thimmulamma
|
00684
|
APGV0007174
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924709219
|
|
Ms. THIRUMALAMMA D O SAYANNA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
132
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24120220240418830
|
12/02/2024
|
Yellamma
|
3646002WL035939
|
Yellamma
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709184
|
|
Mrs. ELKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-002-002/010707
(KISTAPUR)
|
3646002000NRG24120220240418877
|
12/02/2024
|
kistamma
|
3646002WL035939
|
kistamma
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709194
|
|
Mrs. JOGU KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-002-002/010909
(KISTAPUR)
|
3646002000NRG24120220240418887
|
12/02/2024
|
laxmamma
|
3646002WL035939
|
laxmamma
|
00684
|
APGV0007207
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709185
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-002-002/010926
(KISTAPUR)
|
3646002000NRG24120220240418890
|
12/02/2024
|
mogulamma
|
3646002WL035939
|
mogulamma
|
00684
|
APGV0007207
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709192
|
|
Mrs. JOGU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-002-002/010996
(KISTAPUR)
|
3646002000NRG24120220240418901
|
12/02/2024
|
Sayamma
|
3646002WL035939
|
Sayamma
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709208
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-002-002/011029
(KISTAPUR)
|
3646002000NRG24120220240418903
|
12/02/2024
|
laxmamma
|
3646002WL035939
|
laxmamma
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709191
|
|
Mrs. JAIDU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DHANWADA
|
TS-46-002-002-002/011035
(KISTAPUR)
|
3646002000NRG24120220240418905
|
12/02/2024
|
kathal bee
|
3646002WL035939
|
kathal bee
|
00684
|
APGV0007207
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709112
|
|
Mrs. KATHALBEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-002-002/011207
(KISTAPUR)
|
3646002000NRG24120220240418924
|
12/02/2024
|
ashamma
|
3646002WL035939
|
ashamma
|
00684
|
APGV0007207
|
166
|
166
|
Processed
|
13/04/2024
|
|
2924709195
|
|
Mrs. NELAKONDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-002-002/011242
(KISTAPUR)
|
3646002000NRG24120220240418932
|
12/02/2024
|
anjilaiah
|
3646002WL035939
|
anjilaiah
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709190
|
|
Mr. BANDRAVALLI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-002-002/011242
(KISTAPUR)
|
3646002000NRG24120220240418933
|
12/02/2024
|
rajamma
|
3646002WL035939
|
rajamma
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709198
|
|
Mrs. B RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-002-002/11413
(KISTAPUR)
|
3646002000NRG24120220240418944
|
12/02/2024
|
Jaidu Balaswamy
|
3646002WL035939
|
Jaidu Balaswamy
|
00684
|
APGV0007207
|
995
|
995
|
Processed
|
13/04/2024
|
|
2924709093
|
|
Mr. JAIDU BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
DHANWADA
|
TS-46-002-002-002/11414
(KISTAPUR)
|
3646002000NRG24120220240418945
|
12/02/2024
|
N Mangamma
|
3646002WL035939
|
N Mangamma
|
00684
|
APGV0007207
|
497
|
497
|
Processed
|
13/04/2024
|
|
2924709197
|
|
Mrs. N MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-032-009/010028
(PATHAPALLE)
|
3646002000NRG24120220240418748
|
12/02/2024
|
Savitramma
|
3646002WL035931
|
Savitramma
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709212
|
|
Mrs. GUDLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-032-009/010034
(PATHAPALLE)
|
3646002000NRG24120220240418749
|
12/02/2024
|
KONDAMMA
|
3646002WL035931
|
KONDAMMA
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709214
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-032-009/010059
(PATHAPALLE)
|
3646002000NRG24120220240418750
|
12/02/2024
|
PARVATHAMMA
|
3646002WL035931
|
PARVATHAMMA
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709213
|
|
K PARTVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24120220240418752
|
12/02/2024
|
Anjamma Boya
|
3646002WL035931
|
Anjamma Boya
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709210
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
148
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24120220240418753
|
12/02/2024
|
Radhamma
|
3646002WL035931
|
Radhamma
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709157
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24120220240418754
|
12/02/2024
|
Padmamma
|
3646002WL035931
|
Padmamma
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709091
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24120220240418756
|
12/02/2024
|
THIMANNA
|
3646002WL035931
|
THIMANNA
|
00684
|
APGV0007207
|
163
|
163
|
Processed
|
13/04/2024
|
|
2924709113
|
|
Mr. SOUTA TIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-032-009/010151
(PATHAPALLE)
|
3646002000NRG24120220240418758
|
12/02/2024
|
MAHABOOB BEE
|
3646002WL035931
|
MAHABOOB BEE
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709164
|
|
Mrs. MAHABOOB BEE W O SHEIK MOGULANA SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-032-009/010153
(PATHAPALLE)
|
3646002000NRG24120220240418759
|
12/02/2024
|
Gundamma
|
3646002WL035931
|
Gundamma
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709068
|
|
KURVA GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHANWADA
|
TS-46-002-032-009/010181
(PATHAPALLE)
|
3646002000NRG24120220240418762
|
12/02/2024
|
RAMANJANEYULU GOUD
|
3646002WL035931
|
RAMANJANEYULU GOUD
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709115
|
|
Mr. RAMANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-032-009/010199
(PATHAPALLE)
|
3646002000NRG24120220240418764
|
12/02/2024
|
Bujamma
|
3646002WL035931
|
Bujamma
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709216
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHANWADA
|
TS-46-002-032-009/010242
(PATHAPALLE)
|
3646002000NRG24120220240418768
|
12/02/2024
|
KOTLA JAKIYA
|
3646002WL035931
|
KOTLA JAKIYA
|
00684
|
APGV0007207
|
163
|
163
|
Processed
|
13/04/2024
|
|
2924709168
|
|
JAKKIYA
|
UNION BANK OF INDIA(508500)
|
|
156
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24120220240418769
|
12/02/2024
|
LAKSHMAMMA
|
3646002WL035931
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709221
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-032-009/010299
(PATHAPALLE)
|
3646002000NRG24120220240418772
|
12/02/2024
|
Sujatha
|
3646002WL035931
|
Sujatha
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709211
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DHANWADA
|
TS-46-002-032-009/010316
(PATHAPALLE)
|
3646002000NRG24120220240418774
|
12/02/2024
|
Bheemamma
|
3646002WL035931
|
Bheemamma
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709215
|
|
Mrs. BHEEMAMMA W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-032-009/010324
(PATHAPALLE)
|
3646002000NRG24120220240418775
|
12/02/2024
|
Rajamma
|
3646002WL035931
|
Rajamma
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709209
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24120220240418777
|
12/02/2024
|
VADEPPA
|
3646002WL035931
|
VADEPPA
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709119
|
|
VAFFEPPA
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24120220240418779
|
12/02/2024
|
Anjamma
|
3646002WL035931
|
Anjamma
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709158
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24120220240418778
|
12/02/2024
|
T Thirumalesh
|
3646002WL035931
|
T Thirumalesh
|
00684
|
APGV0007207
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709135
|
|
Mr. T Thirumalesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
DHANWADA
|
TS-46-002-032-009/010393
(PATHAPALLE)
|
3646002000NRG24120220240418781
|
12/02/2024
|
Anjaneyulu
|
3646002WL035931
|
Anjaneyulu
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709114
|
|
Mr. ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
DHANWADA
|
TS-46-002-032-009/010411
(PATHAPALLE)
|
3646002000NRG24120220240418782
|
12/02/2024
|
Ravi
|
3646002WL035931
|
Ravi
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709200
|
|
G Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
DHANWADA
|
TS-46-002-032-009/010411
(PATHAPALLE)
|
3646002000NRG24120220240418783
|
12/02/2024
|
SUBHADRA
|
3646002WL035931
|
SUBHADRA
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709172
|
|
MISS A SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
DHANWADA
|
TS-46-002-032-009/10462
(PATHAPALLE)
|
3646002000NRG24120220240418789
|
12/02/2024
|
PULLARI LIKHITHA
|
3646002WL035931
|
PULLARI LIKHITHA
|
00684
|
APGV0007207
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709092
|
|
Mrs. PULLARI LIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19095
|
19095
|
|
|
|
|
|
|
|
|
167
|
DHANWADA
|
TS-46-002-032-009/010170
(PATHAPALLE)
|
3646002000NRG24120220240418761
|
12/02/2024
|
thirmalamma
|
3646002WL035931
|
thirmalamma
|
00688
|
FINO0001001
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709074
|
|
THIRMALAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24120220240418780
|
12/02/2024
|
Padmamma
|
3646002WL035931
|
Padmamma
|
00688
|
FINO0001001
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709072
|
|
Mangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
DHANWADA
|
TS-46-002-032-009/10440
(PATHAPALLE)
|
3646002000NRG24120220240418784
|
12/02/2024
|
Y KURUMURTHI
|
3646002WL035931
|
Y KURUMURTHI
|
00688
|
FINO0001001
|
490
|
490
|
Processed
|
13/04/2024
|
|
2924709118
|
|
MR YANKE KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1144
|
1144
|
|
|
|
|
|
|
|
|
170
|
DHANWADA
|
TS-46-002-002-002/010169
(KISTAPUR)
|
3646002000NRG24120220240418837
|
12/02/2024
|
Timmanna
|
3646002WL035939
|
Timmanna
|
00691
|
IPOS0000001
|
829
|
829
|
Rejected
|
13/04/2024
|
|
2924709076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
DHANWADA
|
TS-46-002-002-002/010939
(KISTAPUR)
|
3646002000NRG24120220240418891
|
12/02/2024
|
chinna raju
|
3646002WL035939
|
chinna raju
|
00691
|
IPOS0000001
|
829
|
829
|
Processed
|
13/04/2024
|
|
2924709077
|
|
SAKALI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
172
|
DHANWADA
|
TS-46-002-002-002/011367
(KISTAPUR)
|
3646002000NRG24120220240418940
|
12/02/2024
|
Tirupatamma
|
3646002WL035939
|
Tirupatamma
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2924709139
|
|
Mrs. LINGI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
173
|
DHANWADA
|
TS-46-002-032-009/010074
(PATHAPALLE)
|
3646002000NRG24120220240418751
|
12/02/2024
|
Venkatamma
|
3646002WL035931
|
Venkatamma
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709142
|
|
Mrs. SOUTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
DHANWADA
|
TS-46-002-032-009/010228
(PATHAPALLE)
|
3646002000NRG24120220240418766
|
12/02/2024
|
Jogappa
|
3646002WL035931
|
Jogappa
|
00710
|
SBIN0000DOP
|
327
|
327
|
Processed
|
13/04/2024
|
|
2924709240
|
|
Mr. JOGAPPA .PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126308
|
126308
|
|
|
|
|
|
|
|