|
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
|
NARVA
|
TS-46-007-021-023/010340
(BEKKARAPALLE)
|
3646007000NRG24240420230051716
|
24/04/2023
|
Kurmakka
|
3646007WL002400
|
Kurmakka
|
00089
|
CBIN0282111
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487604644
|
|
Mrs. K KURUMAKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
2
|
NARVA
|
TS-46-007-008-008/010198
(PATHERCHED)
|
3646007000NRG24240420230049269
|
24/04/2023
|
Kurmurthy
|
3646007WL002322
|
Kurmurthy
|
00152
|
HDFC0003328
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604651
|
|
KURMURTHY TELUGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-010-010/010069
(NARVA)
|
3646007000NRG24210420230044369
|
24/04/2023
|
Laxmidevamma
|
3646007WL002103
|
Laxmidevamma
|
00168
|
ICIC0000538
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487604605
|
|
Mrs. CHINNA LAKSHMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARVA
|
TS-46-007-010-010/010073
(NARVA)
|
3646007000NRG24210420230044371
|
24/04/2023
|
Chennamma
|
3646007WL002103
|
Chennamma
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487604586
|
|
CHENNAMMA P
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-010-010/010073
(NARVA)
|
3646007000NRG24210420230044370
|
24/04/2023
|
Narsimhareddi
|
3646007WL002103
|
Narsimhareddi
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604596
|
|
NARSIMHAREDDI P
|
ICICI BANK LTD(508534)
|
|
6
|
NARVA
|
TS-46-007-010-010/010075
(NARVA)
|
3646007000NRG24210420230044372
|
24/04/2023
|
Laxmidevamma
|
3646007WL002103
|
Laxmidevamma
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604577
|
|
Mrs. MUSHTIPALLY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARVA
|
TS-46-007-010-010/010088
(NARVA)
|
3646007000NRG24210420230044374
|
24/04/2023
|
Chinnavenkatayya
|
3646007WL002103
|
Chinnavenkatayya
|
00168
|
ICIC0000538
|
245
|
245
|
Processed
|
12/05/2023
|
|
1487604599
|
|
CHINNAVENKATAYYA
|
ICICI BANK LTD(508534)
|
|
8
|
NARVA
|
TS-46-007-010-010/010088
(NARVA)
|
3646007000NRG24210420230044375
|
24/04/2023
|
Gopamma
|
3646007WL002103
|
Gopamma
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
1487604578
|
|
GOPAMMA
|
ICICI BANK LTD(508534)
|
|
9
|
NARVA
|
TS-46-007-010-010/010105
(NARVA)
|
3646007000NRG24210420230044376
|
24/04/2023
|
Katalappa
|
3646007WL002103
|
Katalappa
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487604603
|
|
KATALAPPA
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-010-010/010109
(NARVA)
|
3646007000NRG24210420230044377
|
24/04/2023
|
Shivamma
|
3646007WL002103
|
Shivamma
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604580
|
|
SHIVAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
11
|
NARVA
|
TS-46-007-010-010/010115
(NARVA)
|
3646007000NRG24210420230044379
|
24/04/2023
|
Laxmaiah
|
3646007WL002103
|
Laxmaiah
|
00168
|
ICIC0000538
|
490
|
490
|
Processed
|
12/05/2023
|
|
1487604601
|
|
Mr. KURVA LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARVA
|
TS-46-007-010-010/010115
(NARVA)
|
3646007000NRG24210420230044378
|
24/04/2023
|
Madevamma
|
3646007WL002103
|
Madevamma
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
1487604600
|
|
MADEVAMMA
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-010-010/010116
(NARVA)
|
3646007000NRG24210420230044380
|
24/04/2023
|
Ayyalappa
|
3646007WL002103
|
Ayyalappa
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604602
|
|
AYYALAPPA
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-010-010/010118
(NARVA)
|
3646007000NRG24210420230044381
|
24/04/2023
|
Narsamma
|
3646007WL002103
|
Narsamma
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604591
|
|
Mrs. GODALA NARSINGAMMA W O KONDA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-010-010/010125
(NARVA)
|
3646007000NRG24210420230044382
|
24/04/2023
|
Sayamma
|
3646007WL002103
|
Sayamma
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604582
|
|
SAYAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
16
|
NARVA
|
TS-46-007-010-010/010148
(NARVA)
|
3646007000NRG24210420230044383
|
24/04/2023
|
Ayyappa
|
3646007WL002103
|
Ayyappa
|
00168
|
ICIC0000538
|
245
|
245
|
Processed
|
12/05/2023
|
|
1487604607
|
|
Mr. GADDAM AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-010-010/010189
(NARVA)
|
3646007000NRG24210420230044385
|
24/04/2023
|
Pedda Laxmi
|
3646007WL002103
|
Pedda Laxmi
|
00168
|
ICIC0000538
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604590
|
|
PEDDA LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-010-010/010324
(NARVA)
|
3646007000NRG24210420230044386
|
24/04/2023
|
Laxmi
|
3646007WL002103
|
Laxmi
|
00168
|
ICIC0000538
|
427
|
427
|
Processed
|
12/05/2023
|
|
1487604587
|
|
LAXMI POTIREDDOLLA
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-010-010/010330
(NARVA)
|
3646007000NRG24210420230044387
|
24/04/2023
|
Venkatamma
|
3646007WL002103
|
Venkatamma
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604579
|
|
VENKATAMMA POTIREDDI
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-010-010/010466
(NARVA)
|
3646007000NRG24210420230044388
|
24/04/2023
|
Jayamma
|
3646007WL002103
|
Jayamma
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604604
|
|
JAYAMMA MUSTIPALLE
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-010-010/010474
(NARVA)
|
3646007000NRG24210420230044390
|
24/04/2023
|
Padmamma
|
3646007WL002103
|
Padmamma
|
00168
|
ICIC0000538
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604594
|
|
Mrs. PADMAMMA W O ANJANEYULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-010-010/010479
(NARVA)
|
3646007000NRG24210420230044391
|
24/04/2023
|
Jayamma
|
3646007WL002103
|
Jayamma
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604597
|
|
JAYAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-010-010/010479
(NARVA)
|
3646007000NRG24210420230044392
|
24/04/2023
|
Katalappa
|
3646007WL002103
|
Katalappa
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
1487604588
|
|
KATALAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
24
|
NARVA
|
TS-46-007-010-010/010497
(NARVA)
|
3646007000NRG24210420230044393
|
24/04/2023
|
Jayamma
|
3646007WL002103
|
Jayamma
|
00168
|
ICIC0000538
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604598
|
|
JAYAMMA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-010-010/010497
(NARVA)
|
3646007000NRG24210420230044394
|
24/04/2023
|
Laxmanna
|
3646007WL002103
|
Laxmanna
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
1487604621
|
|
LAXMANNA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
26
|
NARVA
|
TS-46-007-010-010/010640
(NARVA)
|
3646007000NRG24210420230044395
|
24/04/2023
|
Maheswari
|
3646007WL002103
|
Maheswari
|
00168
|
ICIC0000538
|
122
|
122
|
Processed
|
12/05/2023
|
|
1487604592
|
|
MAHESWARI
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-010-010/010646
(NARVA)
|
3646007000NRG24210420230044397
|
24/04/2023
|
Padmamma
|
3646007WL002103
|
Padmamma
|
00168
|
ICIC0000538
|
569
|
569
|
Processed
|
12/05/2023
|
|
1487604624
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
NARVA
|
TS-46-007-010-010/010648
(NARVA)
|
3646007000NRG24210420230044398
|
24/04/2023
|
Kurmanna
|
3646007WL002103
|
Kurmanna
|
00168
|
ICIC0000538
|
122
|
122
|
Processed
|
12/05/2023
|
|
1487604622
|
|
GOLLA KURUMANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NARVA
|
TS-46-007-010-010/010877
(NARVA)
|
3646007000NRG24210420230044399
|
24/04/2023
|
Padmamma
|
3646007WL002103
|
Padmamma
|
00168
|
ICIC0000538
|
757
|
757
|
Processed
|
12/05/2023
|
|
1487604584
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-010-010/010887
(NARVA)
|
3646007000NRG24210420230044401
|
24/04/2023
|
Chinna Rayanna
|
3646007WL002103
|
Chinna Rayanna
|
00168
|
ICIC0000538
|
245
|
245
|
Processed
|
12/05/2023
|
|
1487604595
|
|
Mrs. GADDAM CHINNA RAYUDU S O. HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-010-010/010887
(NARVA)
|
3646007000NRG24210420230044402
|
24/04/2023
|
Radhika
|
3646007WL002103
|
Radhika
|
00168
|
ICIC0000538
|
367
|
367
|
Processed
|
12/05/2023
|
|
1487604625
|
|
RADHIKA GADDAM
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-010-010/010888
(NARVA)
|
3646007000NRG24210420230044403
|
24/04/2023
|
Pedda Rayudu
|
3646007WL002103
|
Pedda Rayudu
|
00168
|
ICIC0000538
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487604611
|
|
PEDDA RAYULU
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARVA
|
TS-46-007-010-010/010990
(NARVA)
|
3646007000NRG24210420230044405
|
24/04/2023
|
kondanna
|
3646007WL002103
|
kondanna
|
00168
|
ICIC0000538
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604619
|
|
Mr. THIMMAKKOLLA KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-010-010/011005
(NARVA)
|
3646007000NRG24210420230044408
|
24/04/2023
|
Kathalamma
|
3646007WL002103
|
Kathalamma
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604608
|
|
KATHALAMMA THIMMAKOLA
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-010-010/011005
(NARVA)
|
3646007000NRG24210420230044407
|
24/04/2023
|
Parashuram
|
3646007WL002103
|
Parashuram
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604609
|
|
PARASHURAM THIMMAKOLA
|
ICICI BANK LTD(508534)
|
|
36
|
NARVA
|
TS-46-007-010-010/011005
(NARVA)
|
3646007000NRG24210420230044406
|
24/04/2023
|
Pedda ayyanna
|
3646007WL002103
|
Pedda ayyanna
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604618
|
|
PEDDA AYYANNA THIMMAKOLA
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-010-010/011015
(NARVA)
|
3646007000NRG24210420230044410
|
24/04/2023
|
santhamma
|
3646007WL002103
|
santhamma
|
00168
|
ICIC0000538
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487604617
|
|
Mrs. SHANTHAMMA W O WASAREDDY GODALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-010-010/011015
(NARVA)
|
3646007000NRG24210420230044409
|
24/04/2023
|
vasareddy
|
3646007WL002103
|
vasareddy
|
00168
|
ICIC0000538
|
631
|
631
|
Processed
|
12/05/2023
|
|
1487604616
|
|
Mr. VASA REDDY GODALA S O SAWAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-010-010/011094
(NARVA)
|
3646007000NRG24210420230044411
|
24/04/2023
|
Jamulanna
|
3646007WL002103
|
Jamulanna
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
12/05/2023
|
|
1487604623
|
|
Mrs. JAMULANNA S O PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-010-010/011094
(NARVA)
|
3646007000NRG24210420230044412
|
24/04/2023
|
Padma
|
3646007WL002103
|
Padma
|
00168
|
ICIC0000538
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487604620
|
|
Mrs. TIMMAKKALLA PADMAMMA W O. JAMBULAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARVA
|
TS-46-007-010-010/011246
(NARVA)
|
3646007000NRG24210420230044415
|
24/04/2023
|
Padmamma
|
3646007WL002103
|
Padmamma
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
12/05/2023
|
|
1487604610
|
|
Mrs. PADMA BOYA W O. VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARVA
|
TS-46-007-010-010/011246
(NARVA)
|
3646007000NRG24210420230044414
|
24/04/2023
|
Venkatanna
|
3646007WL002103
|
Venkatanna
|
00168
|
ICIC0000538
|
130
|
130
|
Processed
|
12/05/2023
|
|
1487604585
|
|
VENKATANNA BOYA
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-010-010/011248
(NARVA)
|
3646007000NRG24210420230044416
|
24/04/2023
|
Manemma
|
3646007WL002103
|
Manemma
|
00168
|
ICIC0000538
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604589
|
|
MANEMMA BOYA
|
ICICI BANK LTD(508534)
|
|
44
|
NARVA
|
TS-46-007-010-010/011249
(NARVA)
|
3646007000NRG24210420230044417
|
24/04/2023
|
Chinna Laxmanna
|
3646007WL002103
|
Chinna Laxmanna
|
00168
|
ICIC0000538
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604593
|
|
CHINNA LAXMANNA
|
ICICI BANK LTD(508534)
|
|
45
|
NARVA
|
TS-46-007-010-010/011251
(NARVA)
|
3646007000NRG24210420230044418
|
24/04/2023
|
Srinivasulu
|
3646007WL002103
|
Srinivasulu
|
00168
|
ICIC0000538
|
427
|
427
|
Processed
|
12/05/2023
|
|
1487604583
|
|
Mr. SRINIVASULU S O DEVANNA CHINNADEVAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARVA
|
TS-46-007-010-010/011253
(NARVA)
|
3646007000NRG24210420230044420
|
24/04/2023
|
Bhagyamma
|
3646007WL002103
|
Bhagyamma
|
00168
|
ICIC0000538
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487604615
|
|
Mrs. MUSHTIPALLY BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-010-010/011253
(NARVA)
|
3646007000NRG24210420230044419
|
24/04/2023
|
Laxmareddi
|
3646007WL002103
|
Laxmareddi
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487604612
|
|
Mr. MUSHTIPALLI LAKSHMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-010-010/011254
(NARVA)
|
3646007000NRG24210420230044421
|
24/04/2023
|
Ravinder
|
3646007WL002103
|
Ravinder
|
00168
|
ICIC0000538
|
126
|
126
|
Processed
|
12/05/2023
|
|
1487604606
|
|
Mr. MUSHTIPALLI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARVA
|
TS-46-007-010-010/011259
(NARVA)
|
3646007000NRG24210420230044422
|
24/04/2023
|
Sharadamma
|
3646007WL002103
|
Sharadamma
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
12/05/2023
|
|
1487604581
|
|
SHARADAMMA
|
ICICI BANK LTD(508534)
|
|
50
|
NARVA
|
TS-46-007-021-023/010023
(BEKKARAPALLE)
|
3646007000NRG24240420230051714
|
24/04/2023
|
Moulaali
|
3646007WL002400
|
Moulaali
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487604613
|
|
Mr. MOULALI P
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARVA
|
TS-46-007-021-023/010051
(BEKKARAPALLE)
|
3646007000NRG24240420230051715
|
24/04/2023
|
Kotamma
|
3646007WL002400
|
Kotamma
|
00168
|
ICIC0000538
|
771
|
771
|
Processed
|
12/05/2023
|
|
1487604614
|
|
Mrs. M. KOTAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27512
|
27512
|
|
|
|
|
|
|
|
|
52
|
NARVA
|
TS-46-007-008-008/010289
(PATHERCHED)
|
3646007000NRG24240420230050618
|
24/04/2023
|
Gouramma
|
3646007WL002369
|
Gouramma
|
00415
|
SBIN0003751
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604642
|
|
MISS GOURAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
53
|
NARVA
|
TS-46-007-008-008/010398
(PATHERCHED)
|
3646007000NRG24240420230050635
|
24/04/2023
|
Laxmi
|
3646007WL002369
|
Laxmi
|
00415
|
SBIN0005874
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604643
|
|
LAXMI PEDDAPILLA
|
ICICI BANK LTD(508534)
|
|
54
|
NARVA
|
TS-46-007-008-008/011028
(PATHERCHED)
|
3646007000NRG24240420230050664
|
24/04/2023
|
subadramma
|
3646007WL002369
|
subadramma
|
00415
|
SBIN0005874
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604645
|
|
MRS MUSTHIPALLY SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
710
|
710
|
|
|
|
|
|
|
|
|
55
|
NARVA
|
TS-46-007-006-006/010168
(RAMPUR)
|
3646007000NRG24210420230047318
|
24/04/2023
|
Venkatamma
|
3646007WL002274
|
Venkatamma
|
00415
|
SBIN0007081
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604647
|
|
VENKATAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
56
|
NARVA
|
TS-46-007-006-006/010374
(RAMPUR)
|
3646007000NRG24210420230047333
|
24/04/2023
|
shyaamalamma
|
3646007WL002274
|
shyaamalamma
|
00415
|
SBIN0007081
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604646
|
|
MRS SYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
57
|
NARVA
|
TS-46-007-008-008/010383
(PATHERCHED)
|
3646007000NRG24240420230050630
|
24/04/2023
|
mahesh
|
3646007WL002369
|
mahesh
|
00415
|
SBIN0020197
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604662
|
|
Mr. YERNONIPALLY MAHESH S O THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARVA
|
TS-46-007-008-008/011135
(PATHERCHED)
|
3646007000NRG24240420230049273
|
24/04/2023
|
Sahadev
|
3646007WL002324
|
Sahadev
|
00415
|
SBIN0020197
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604656
|
|
Mr. GUTTA SAHADEV S O G.CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARVA
|
TS-46-007-008-008/011197
(PATHERCHED)
|
3646007000NRG24240420230049274
|
24/04/2023
|
Narsimulu
|
3646007WL002325
|
Narsimulu
|
00415
|
SBIN0020197
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604648
|
|
Mr. KOTHAPALLI NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6523
|
6523
|
|
|
|
|
|
|
|
|
60
|
NARVA
|
TS-46-007-008-008/010200
(PATHERCHED)
|
3646007000NRG24240420230049270
|
24/04/2023
|
santosh
|
3646007WL002322
|
santosh
|
00415
|
SBIN0020413
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604677
|
|
MR BOLIBANDA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
61
|
NARVA
|
TS-46-007-008-008/010146
(PATHERCHED)
|
3646007000NRG24240420230050599
|
24/04/2023
|
Gajjalappa
|
3646007WL002369
|
Gajjalappa
|
00415
|
SBIN0020676
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604667
|
|
MR NEDIGOM GAJJALAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARVA
|
TS-46-007-008-008/010146
(PATHERCHED)
|
3646007000NRG24240420230050600
|
24/04/2023
|
Kathalamma
|
3646007WL002369
|
Kathalamma
|
00415
|
SBIN0020676
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604681
|
|
MRS KATALAMMA BOYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARVA
|
TS-46-007-008-008/010236
(PATHERCHED)
|
3646007000NRG24240420230050606
|
24/04/2023
|
Alivelu
|
3646007WL002369
|
Alivelu
|
00415
|
SBIN0020676
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487604679
|
|
Mrs. BOYA ALIVELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARVA
|
TS-46-007-008-008/010262
(PATHERCHED)
|
3646007000NRG24240420230050447
|
24/04/2023
|
Naresh
|
3646007WL002363
|
Naresh
|
00415
|
SBIN0020676
|
112
|
112
|
Processed
|
12/05/2023
|
|
1487604658
|
|
Mr. GOUD NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARVA
|
TS-46-007-008-008/010265
(PATHERCHED)
|
3646007000NRG24240420230050609
|
24/04/2023
|
Narsimulu
|
3646007WL002369
|
Narsimulu
|
00415
|
SBIN0020676
|
270
|
270
|
Processed
|
12/05/2023
|
|
1487604659
|
|
Mr. YANKI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARVA
|
TS-46-007-008-008/010265
(PATHERCHED)
|
3646007000NRG24240420230050610
|
24/04/2023
|
Savitri
|
3646007WL002369
|
Savitri
|
00415
|
SBIN0020676
|
203
|
203
|
Processed
|
12/05/2023
|
|
1487604660
|
|
MRS YAMKI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARVA
|
TS-46-007-008-008/010270
(PATHERCHED)
|
3646007000NRG24240420230050612
|
24/04/2023
|
kistappa
|
3646007WL002369
|
kistappa
|
00415
|
SBIN0020676
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604670
|
|
Mr. TELUGU KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARVA
|
TS-46-007-008-008/010270
(PATHERCHED)
|
3646007000NRG24240420230050611
|
24/04/2023
|
Manemma
|
3646007WL002369
|
Manemma
|
00415
|
SBIN0020676
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604664
|
|
Mrs. GADDAMEEDI MANEMMA W O KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARVA
|
TS-46-007-008-008/010288
(PATHERCHED)
|
3646007000NRG24240420230050616
|
24/04/2023
|
Manemma
|
3646007WL002369
|
Manemma
|
00415
|
SBIN0020676
|
135
|
135
|
Processed
|
12/05/2023
|
|
1487604663
|
|
Mrs. BOYA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARVA
|
TS-46-007-008-008/010298
(PATHERCHED)
|
3646007000NRG24240420230050620
|
24/04/2023
|
Padmamma
|
3646007WL002369
|
Padmamma
|
00415
|
SBIN0020676
|
406
|
406
|
Processed
|
12/05/2023
|
|
1487604665
|
|
PADMAMMA KADMUR
|
ICICI BANK LTD(508534)
|
|
71
|
NARVA
|
TS-46-007-008-008/010298
(PATHERCHED)
|
3646007000NRG24240420230050619
|
24/04/2023
|
Venkatayya
|
3646007WL002369
|
Venkatayya
|
00415
|
SBIN0020676
|
406
|
406
|
Processed
|
12/05/2023
|
|
1487604666
|
|
Mr. KADUMOOR VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARVA
|
TS-46-007-008-008/010315
(PATHERCHED)
|
3646007000NRG24240420230050622
|
24/04/2023
|
Jayamma
|
3646007WL002369
|
Jayamma
|
00415
|
SBIN0020676
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604674
|
|
JAYAMMA KUNTAPOLLA
|
ICICI BANK LTD(508534)
|
|
73
|
NARVA
|
TS-46-007-008-008/010318
(PATHERCHED)
|
3646007000NRG24240420230050623
|
24/04/2023
|
Mottepaa
|
3646007WL002369
|
Mottepaa
|
00415
|
SBIN0020676
|
270
|
270
|
Processed
|
12/05/2023
|
|
1487604668
|
|
MOTTEPAA MUSTI
|
ICICI BANK LTD(508534)
|
|
74
|
NARVA
|
TS-46-007-008-008/010369
(PATHERCHED)
|
3646007000NRG24240420230050625
|
24/04/2023
|
Srinivasulu
|
3646007WL002369
|
Srinivasulu
|
00415
|
SBIN0020676
|
68
|
68
|
Processed
|
12/05/2023
|
|
1487604676
|
|
Mr. K SRINIVASULU S O K BRAHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARVA
|
TS-46-007-008-008/010393
(PATHERCHED)
|
3646007000NRG24240420230050449
|
24/04/2023
|
Anjamma
|
3646007WL002363
|
Anjamma
|
00415
|
SBIN0020676
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604673
|
|
Mrs. L ANJAMMA W O GAJALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARVA
|
TS-46-007-008-008/010395
(PATHERCHED)
|
3646007000NRG24240420230050634
|
24/04/2023
|
Srinivasulu
|
3646007WL002369
|
Srinivasulu
|
00415
|
SBIN0020676
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604661
|
|
Mr. METLA KADI SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARVA
|
TS-46-007-008-008/010397
(PATHERCHED)
|
3646007000NRG24240420230050450
|
24/04/2023
|
Gajalamma
|
3646007WL002363
|
Gajalamma
|
00415
|
SBIN0020676
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604678
|
|
Mrs. U GAJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARVA
|
TS-46-007-008-008/010401
(PATHERCHED)
|
3646007000NRG24240420230050637
|
24/04/2023
|
Narsimha
|
3646007WL002369
|
Narsimha
|
00415
|
SBIN0020676
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604671
|
|
Mr. K NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARVA
|
TS-46-007-008-008/010408
(PATHERCHED)
|
3646007000NRG24240420230050454
|
24/04/2023
|
Madevi
|
3646007WL002363
|
Madevi
|
00415
|
SBIN0020676
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604669
|
|
Mrs. U DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARVA
|
TS-46-007-008-008/010420
(PATHERCHED)
|
3646007000NRG24240420230050638
|
24/04/2023
|
Chennamma
|
3646007WL002369
|
Chennamma
|
00415
|
SBIN0020676
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604672
|
|
CHENNAMMA PUNE
|
ICICI BANK LTD(508534)
|
|
81
|
NARVA
|
TS-46-007-008-008/010532
(PATHERCHED)
|
3646007000NRG24240420230050459
|
24/04/2023
|
Eswaramma
|
3646007WL002363
|
Eswaramma
|
00415
|
SBIN0020676
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604675
|
|
Mrs. K ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARVA
|
TS-46-007-008-008/010881
(PATHERCHED)
|
3646007000NRG24240420230050461
|
24/04/2023
|
Manjulla
|
3646007WL002363
|
Manjulla
|
00415
|
SBIN0020676
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604682
|
|
MANJULLA K
|
ICICI BANK LTD(508534)
|
|
83
|
NARVA
|
TS-46-007-008-008/010881
(PATHERCHED)
|
3646007000NRG24240420230050462
|
24/04/2023
|
Narasimhulu
|
3646007WL002363
|
Narasimhulu
|
00415
|
SBIN0020676
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604655
|
|
NARASIMHULU K
|
ICICI BANK LTD(508534)
|
|
84
|
NARVA
|
TS-46-007-008-008/010884
(PATHERCHED)
|
3646007000NRG24240420230050654
|
24/04/2023
|
lalitha
|
3646007WL002369
|
lalitha
|
00415
|
SBIN0020676
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604650
|
|
Mrs. B LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARVA
|
TS-46-007-008-008/010884
(PATHERCHED)
|
3646007000NRG24240420230050653
|
24/04/2023
|
Naresh
|
3646007WL002369
|
Naresh
|
00415
|
SBIN0020676
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604683
|
|
Mr. NARESH S O VENKATAIAH BUREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARVA
|
TS-46-007-008-008/010892
(PATHERCHED)
|
3646007000NRG24240420230050464
|
24/04/2023
|
Narsamma
|
3646007WL002363
|
Narsamma
|
00415
|
SBIN0020676
|
225
|
225
|
Processed
|
12/05/2023
|
|
1487604680
|
|
Mrs. MUSEPPOLLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARVA
|
TS-46-007-008-008/010986
(PATHERCHED)
|
3646007000NRG24240420230049272
|
24/04/2023
|
Mangamma
|
3646007WL002324
|
Mangamma
|
00415
|
SBIN0020676
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604657
|
|
Mrs. A MANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARVA
|
TS-46-007-008-008/011233
(PATHERCHED)
|
3646007000NRG24240420230049276
|
24/04/2023
|
saikumar
|
3646007WL002325
|
saikumar
|
00415
|
SBIN0020676
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604649
|
|
MR M SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
89
|
NARVA
|
TS-46-007-006-006/010094
(RAMPUR)
|
3646007000NRG24210420230047300
|
24/04/2023
|
Anjaneyulu
|
3646007WL002274
|
Anjaneyulu
|
00468
|
UBIN0801569
|
358
|
358
|
Rejected
|
12/05/2023
|
|
1487604632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
NARVA
|
TS-46-007-006-006/010136
(RAMPUR)
|
3646007000NRG24210420230047310
|
24/04/2023
|
Chinna Narsimulu
|
3646007WL002274
|
Chinna Narsimulu
|
00468
|
UBIN0801569
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604629
|
|
KUKRVA CHINNA NARASANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
NARVA
|
TS-46-007-006-006/010244
(RAMPUR)
|
3646007000NRG24210420230047326
|
24/04/2023
|
Manemma
|
3646007WL002274
|
Manemma
|
00468
|
UBIN0801569
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604634
|
|
MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NARVA
|
TS-46-007-006-006/010388
(RAMPUR)
|
3646007000NRG24210420230047338
|
24/04/2023
|
Sharadamma
|
3646007WL002274
|
Sharadamma
|
00468
|
UBIN0801569
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604633
|
|
UNDIYALA SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
NARVA
|
TS-46-007-006-006/010465
(RAMPUR)
|
3646007000NRG24210420230047341
|
24/04/2023
|
Nirosha
|
3646007WL002274
|
Nirosha
|
00468
|
UBIN0801569
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1487604627
|
|
Mrs. NARVA NIROSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARVA
|
TS-46-007-015-021/010126
(KOTHAPALLI)
|
3646007000NRG24240420230053460
|
24/04/2023
|
Jayamma
|
3646007WL002477
|
Jayamma
|
00468
|
UBIN0801569
|
524
|
524
|
Processed
|
12/05/2023
|
|
1487604638
|
|
JAYAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
95
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24240420230053469
|
24/04/2023
|
Narsimulu
|
3646007WL002477
|
Narsimulu
|
00468
|
UBIN0801569
|
557
|
557
|
Processed
|
12/05/2023
|
|
1487604630
|
|
NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24240420230053470
|
24/04/2023
|
Padmamma
|
3646007WL002477
|
Padmamma
|
00468
|
UBIN0801569
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487604631
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4111
|
4111
|
|
|
|
|
|
|
|
|
97
|
NARVA
|
TS-46-007-006-006/010157
(RAMPUR)
|
3646007000NRG24210420230047312
|
24/04/2023
|
Anjanna
|
3646007WL002274
|
Anjanna
|
00468
|
UBIN0807125
|
72
|
72
|
Processed
|
12/05/2023
|
|
1487604636
|
|
Mr. KURVA PEDDA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-010-010/011680
(NARVA)
|
3646007000NRG24210420230044428
|
24/04/2023
|
venkatanna
|
3646007WL002103
|
venkatanna
|
00468
|
UBIN0807125
|
651
|
651
|
Processed
|
12/05/2023
|
|
1487604635
|
|
VENKATANNA
|
UNION BANK OF INDIA(508500)
|
|
99
|
NARVA
|
TS-46-007-015-021/010178
(KOTHAPALLI)
|
3646007000NRG24240420230053471
|
24/04/2023
|
Mahesh
|
3646007WL002477
|
Mahesh
|
00468
|
UBIN0807125
|
557
|
557
|
Processed
|
12/05/2023
|
|
1487604640
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARVA
|
TS-46-007-015-021/010249
(KOTHAPALLI)
|
3646007000NRG24240420230051725
|
24/04/2023
|
Suvarna
|
3646007WL002407
|
Suvarna
|
00468
|
UBIN0807125
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604639
|
|
Mrs. G SUVARNA W O. RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARVA
|
TS-46-007-015-021/010370
(KOTHAPALLI)
|
3646007000NRG24240420230051737
|
24/04/2023
|
Suresh
|
3646007WL002410
|
Suresh
|
00468
|
UBIN0807125
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604628
|
|
KURVA SURESH
|
UNION BANK OF INDIA(508500)
|
|
102
|
NARVA
|
TS-46-007-015-021/10396
(KOTHAPALLI)
|
3646007000NRG24240420230053489
|
24/04/2023
|
K PARIJATHA
|
3646007WL002477
|
K PARIJATHA
|
00468
|
UBIN0807125
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487604637
|
|
PARIJATHA K
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
103
|
NARVA
|
TS-46-007-006-006/010002
(RAMPUR)
|
3646007000NRG24210420230047291
|
24/04/2023
|
Narsamma
|
3646007WL002274
|
Narsamma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604686
|
|
Mrs. NARASAMMA KURVA W O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARVA
|
TS-46-007-006-006/010003
(RAMPUR)
|
3646007000NRG24210420230047292
|
24/04/2023
|
Anjamma
|
3646007WL002274
|
Anjamma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604687
|
|
Mrs. Anjamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-006-006/010006
(RAMPUR)
|
3646007000NRG24210420230047293
|
24/04/2023
|
Radhamma
|
3646007WL002274
|
Radhamma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604717
|
|
Mrs. Radhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARVA
|
TS-46-007-006-006/010020
(RAMPUR)
|
3646007000NRG24210420230047294
|
24/04/2023
|
Kistareddy
|
3646007WL002274
|
Kistareddy
|
00684
|
APGV0007104
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604489
|
|
Mr. Kistareddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARVA
|
TS-46-007-006-006/010020
(RAMPUR)
|
3646007000NRG24210420230047295
|
24/04/2023
|
Shankaramma
|
3646007WL002274
|
Shankaramma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604488
|
|
Mrs. Shankaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARVA
|
TS-46-007-006-006/010027
(RAMPUR)
|
3646007000NRG24210420230047296
|
24/04/2023
|
Venkatamma
|
3646007WL002274
|
Venkatamma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604688
|
|
Mrs. VASA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARVA
|
TS-46-007-006-006/010055
(RAMPUR)
|
3646007000NRG24210420230047297
|
24/04/2023
|
Madarbi
|
3646007WL002274
|
Madarbi
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604706
|
|
MADAR BEE
|
UNION BANK OF INDIA(508500)
|
|
110
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24210420230047299
|
24/04/2023
|
Moulan Bi
|
3646007WL002274
|
Moulan Bi
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604689
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARVA
|
TS-46-007-006-006/010095
(RAMPUR)
|
3646007000NRG24210420230047301
|
24/04/2023
|
Sudarshanamma
|
3646007WL002274
|
Sudarshanamma
|
00684
|
APGV0007104
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604690
|
|
Mrs. Sudarshanamma . Kaapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARVA
|
TS-46-007-006-006/010107
(RAMPUR)
|
3646007000NRG24210420230047304
|
24/04/2023
|
Manjula
|
3646007WL002274
|
Manjula
|
00684
|
APGV0007104
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604691
|
|
Mrs. Manjula . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-006-006/010107
(RAMPUR)
|
3646007000NRG24210420230047303
|
24/04/2023
|
Thirupathamma
|
3646007WL002274
|
Thirupathamma
|
00684
|
APGV0007104
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604692
|
|
Mrs. KURVA TIRUPATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARVA
|
TS-46-007-006-006/010108
(RAMPUR)
|
3646007000NRG24210420230047305
|
24/04/2023
|
Narsireddy
|
3646007WL002274
|
Narsireddy
|
00684
|
APGV0007104
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604693
|
|
Mr. Narsireddy . Kosgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARVA
|
TS-46-007-006-006/010119
(RAMPUR)
|
3646007000NRG24210420230047306
|
24/04/2023
|
Balappa
|
3646007WL002274
|
Balappa
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604694
|
|
Mr. KURVA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARVA
|
TS-46-007-006-006/010120
(RAMPUR)
|
3646007000NRG24210420230047307
|
24/04/2023
|
Laxmamma
|
3646007WL002274
|
Laxmamma
|
00684
|
APGV0007104
|
72
|
72
|
Processed
|
12/05/2023
|
|
1487604715
|
|
SAKALI JAYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
117
|
NARVA
|
TS-46-007-006-006/010133
(RAMPUR)
|
3646007000NRG24210420230047308
|
24/04/2023
|
Jahirabee
|
3646007WL002274
|
Jahirabee
|
00684
|
APGV0007104
|
143
|
143
|
Processed
|
12/05/2023
|
|
1487604695
|
|
Mrs. Jahirabee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARVA
|
TS-46-007-006-006/010135
(RAMPUR)
|
3646007000NRG24210420230047309
|
24/04/2023
|
Sharifa
|
3646007WL002274
|
Sharifa
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604696
|
|
Mrs. Sharifa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARVA
|
TS-46-007-006-006/010145
(RAMPUR)
|
3646007000NRG24210420230047311
|
24/04/2023
|
Padmamma
|
3646007WL002274
|
Padmamma
|
00684
|
APGV0007104
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604712
|
|
Mrs. Padmamma . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARVA
|
TS-46-007-006-006/010157
(RAMPUR)
|
3646007000NRG24210420230047313
|
24/04/2023
|
Saayamma
|
3646007WL002274
|
Saayamma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604493
|
|
Mrs. KURVA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARVA
|
TS-46-007-006-006/010158
(RAMPUR)
|
3646007000NRG24210420230047315
|
24/04/2023
|
Chandra Kala
|
3646007WL002274
|
Chandra Kala
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604697
|
|
KONTAM CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
122
|
NARVA
|
TS-46-007-006-006/010158
(RAMPUR)
|
3646007000NRG24210420230047314
|
24/04/2023
|
Venkat Reddy
|
3646007WL002274
|
Venkat Reddy
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604716
|
|
Mr. SANGIREDDY VENKAT REDDY S O MASI RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARVA
|
TS-46-007-006-006/010162
(RAMPUR)
|
3646007000NRG24210420230047199
|
24/04/2023
|
Pedda Ussain
|
3646007WL002270
|
Pedda Ussain
|
00684
|
APGV0007104
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487604698
|
|
Mr. PEDDA HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARVA
|
TS-46-007-006-006/010164
(RAMPUR)
|
3646007000NRG24210420230047316
|
24/04/2023
|
Chandabee
|
3646007WL002274
|
Chandabee
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604699
|
|
Mrs. Chandabee . Md
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARVA
|
TS-46-007-006-006/010168
(RAMPUR)
|
3646007000NRG24210420230047317
|
24/04/2023
|
Balaswami
|
3646007WL002274
|
Balaswami
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604700
|
|
Mr. Kurva Balaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARVA
|
TS-46-007-006-006/010174
(RAMPUR)
|
3646007000NRG24210420230047319
|
24/04/2023
|
Krishnayya
|
3646007WL002274
|
Krishnayya
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604718
|
|
TELUGU KRISHNAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARVA
|
TS-46-007-006-006/010178
(RAMPUR)
|
3646007000NRG24210420230047321
|
24/04/2023
|
Kaashamma
|
3646007WL002274
|
Kaashamma
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604714
|
|
Mrs. Kaashamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARVA
|
TS-46-007-006-006/010179
(RAMPUR)
|
3646007000NRG24210420230047322
|
24/04/2023
|
Govindamma
|
3646007WL002274
|
Govindamma
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604713
|
|
Mrs. Govindamma . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARVA
|
TS-46-007-006-006/010183
(RAMPUR)
|
3646007000NRG24210420230047323
|
24/04/2023
|
Venkatamma
|
3646007WL002274
|
Venkatamma
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604719
|
|
K VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARVA
|
TS-46-007-006-006/010188
(RAMPUR)
|
3646007000NRG24210420230047324
|
24/04/2023
|
Anjamma
|
3646007WL002274
|
Anjamma
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604711
|
|
Mrs. Anjamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARVA
|
TS-46-007-006-006/010308
(RAMPUR)
|
3646007000NRG24210420230047328
|
24/04/2023
|
Ramulu
|
3646007WL002274
|
Ramulu
|
00684
|
APGV0007104
|
430
|
430
|
Processed
|
12/05/2023
|
|
1487604503
|
|
Mr. Kanmanur . Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARVA
|
TS-46-007-006-006/010325
(RAMPUR)
|
3646007000NRG24210420230047329
|
24/04/2023
|
Subadramma
|
3646007WL002274
|
Subadramma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604721
|
|
Mrs. Subadramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARVA
|
TS-46-007-006-006/010367
(RAMPUR)
|
3646007000NRG24210420230047330
|
24/04/2023
|
Sharadamma
|
3646007WL002274
|
Sharadamma
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604720
|
|
Mrs. Konnuru . Sharadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARVA
|
TS-46-007-006-006/010372
(RAMPUR)
|
3646007000NRG24210420230047331
|
24/04/2023
|
Renuka
|
3646007WL002274
|
Renuka
|
00684
|
APGV0007104
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604485
|
|
Mrs. Kurwa . Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARVA
|
TS-46-007-006-006/010374
(RAMPUR)
|
3646007000NRG24210420230047332
|
24/04/2023
|
Bhaskar Reddy
|
3646007WL002274
|
Bhaskar Reddy
|
00684
|
APGV0007104
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604710
|
|
Mr. Bhaskarreddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NARVA
|
TS-46-007-006-006/010382
(RAMPUR)
|
3646007000NRG24210420230047335
|
24/04/2023
|
tirupatayya
|
3646007WL002274
|
tirupatayya
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604505
|
|
Mr. KONNURU THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARVA
|
TS-46-007-006-006/010386
(RAMPUR)
|
3646007000NRG24210420230047336
|
24/04/2023
|
Mogulali
|
3646007WL002274
|
Mogulali
|
00684
|
APGV0007104
|
72
|
72
|
Processed
|
12/05/2023
|
|
1487604487
|
|
Mr. M D MOULALI . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARVA
|
TS-46-007-006-006/010386
(RAMPUR)
|
3646007000NRG24210420230047337
|
24/04/2023
|
Molla Hussain Bee
|
3646007WL002274
|
Molla Hussain Bee
|
00684
|
APGV0007104
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604486
|
|
Mrs. Mollahussainbee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12606
|
12606
|
|
|
|
|
|
|
|
|
139
|
NARVA
|
TS-46-007-008-008/010142
(PATHERCHED)
|
3646007000NRG24240420230050598
|
24/04/2023
|
Kavitha
|
3646007WL002369
|
Kavitha
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604524
|
|
Mrs. BOYA KAVITHAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARVA
|
TS-46-007-008-008/010156
(PATHERCHED)
|
3646007000NRG24240420230050601
|
24/04/2023
|
Satyanarayana
|
3646007WL002369
|
Satyanarayana
|
00684
|
APGV0007190
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487604491
|
|
Mr. SATYANNA S O NARSIMULU GOTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARVA
|
TS-46-007-008-008/010169
(PATHERCHED)
|
3646007000NRG24240420230050602
|
24/04/2023
|
Narsamma
|
3646007WL002369
|
Narsamma
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604543
|
|
Mrs. BOYA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARVA
|
TS-46-007-008-008/010183
(PATHERCHED)
|
3646007000NRG24240420230050604
|
24/04/2023
|
Nandini
|
3646007WL002369
|
Nandini
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604535
|
|
Miss. G NANDINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARVA
|
TS-46-007-008-008/010211
(PATHERCHED)
|
3646007000NRG24240420230050445
|
24/04/2023
|
Jayamma
|
3646007WL002363
|
Jayamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604520
|
|
Mrs. JANGILAPPALLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARVA
|
TS-46-007-008-008/010225
(PATHERCHED)
|
3646007000NRG24240420230050446
|
24/04/2023
|
Anjamma
|
3646007WL002363
|
Anjamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604521
|
|
Mrs. C ANJAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARVA
|
TS-46-007-008-008/010236
(PATHERCHED)
|
3646007000NRG24240420230050605
|
24/04/2023
|
Krishnayya
|
3646007WL002369
|
Krishnayya
|
00684
|
APGV0007190
|
406
|
406
|
Processed
|
12/05/2023
|
|
1487604701
|
|
KRISHNAIAH BOYA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
146
|
NARVA
|
TS-46-007-008-008/010252
(PATHERCHED)
|
3646007000NRG24240420230050607
|
24/04/2023
|
Yaadamma
|
3646007WL002369
|
Yaadamma
|
00684
|
APGV0007190
|
270
|
270
|
Processed
|
12/05/2023
|
|
1487604526
|
|
Mrs. PULLARI YADAMMA W O THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARVA
|
TS-46-007-008-008/010256
(PATHERCHED)
|
3646007000NRG24240420230050608
|
24/04/2023
|
Mahadevi
|
3646007WL002369
|
Mahadevi
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604513
|
|
Mrs. CHAKALI MAHADEVI W O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARVA
|
TS-46-007-008-008/010262
(PATHERCHED)
|
3646007000NRG24240420230050448
|
24/04/2023
|
Sunitha
|
3646007WL002363
|
Sunitha
|
00684
|
APGV0007190
|
225
|
225
|
Processed
|
12/05/2023
|
|
1487604546
|
|
Mrs. GOUD SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARVA
|
TS-46-007-008-008/010286
(PATHERCHED)
|
3646007000NRG24240420230049277
|
24/04/2023
|
Narsimulu
|
3646007WL002326
|
Narsimulu
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604517
|
|
Mrs. NEDUGAM NARSIMHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARVA
|
TS-46-007-008-008/010287
(PATHERCHED)
|
3646007000NRG24240420230050613
|
24/04/2023
|
Nandu
|
3646007WL002369
|
Nandu
|
00684
|
APGV0007190
|
135
|
135
|
Processed
|
12/05/2023
|
|
1487604500
|
|
Mr. NEDUGOMMU NANDU S O KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARVA
|
TS-46-007-008-008/010287
(PATHERCHED)
|
3646007000NRG24240420230050614
|
24/04/2023
|
Padma
|
3646007WL002369
|
Padma
|
00684
|
APGV0007190
|
135
|
135
|
Processed
|
12/05/2023
|
|
1487604516
|
|
Mrs. NATHI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NARVA
|
TS-46-007-008-008/010288
(PATHERCHED)
|
3646007000NRG24240420230050615
|
24/04/2023
|
Balakistayya
|
3646007WL002369
|
Balakistayya
|
00684
|
APGV0007190
|
135
|
135
|
Processed
|
12/05/2023
|
|
1487604703
|
|
Mr. BOYA BALAKISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARVA
|
TS-46-007-008-008/010289
(PATHERCHED)
|
3646007000NRG24240420230050617
|
24/04/2023
|
Laxman
|
3646007WL002369
|
Laxman
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604519
|
|
Mr. GADDAM LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARVA
|
TS-46-007-008-008/010300
(PATHERCHED)
|
3646007000NRG24240420230050621
|
24/04/2023
|
Padmamma
|
3646007WL002369
|
Padmamma
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604518
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARVA
|
TS-46-007-008-008/010318
(PATHERCHED)
|
3646007000NRG24240420230050624
|
24/04/2023
|
Satyamma
|
3646007WL002369
|
Satyamma
|
00684
|
APGV0007190
|
203
|
203
|
Processed
|
12/05/2023
|
|
1487604515
|
|
Mrs. M SATYAMMA W O METTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARVA
|
TS-46-007-008-008/010379
(PATHERCHED)
|
3646007000NRG24240420230050626
|
24/04/2023
|
Bagyamma
|
3646007WL002369
|
Bagyamma
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604511
|
|
Mrs. PUJARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARVA
|
TS-46-007-008-008/010379
(PATHERCHED)
|
3646007000NRG24240420230050627
|
24/04/2023
|
Sujatha
|
3646007WL002369
|
Sujatha
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604497
|
|
Mrs. SUJATHA PUJARI W O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARVA
|
TS-46-007-008-008/010382
(PATHERCHED)
|
3646007000NRG24240420230050628
|
24/04/2023
|
Padmamma
|
3646007WL002369
|
Padmamma
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604531
|
|
Mrs. L PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NARVA
|
TS-46-007-008-008/010383
(PATHERCHED)
|
3646007000NRG24240420230050629
|
24/04/2023
|
Masanamma
|
3646007WL002369
|
Masanamma
|
00684
|
APGV0007190
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604527
|
|
Mrs. YERNONIPALLY MASANAMMA W O THAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARVA
|
TS-46-007-008-008/010386
(PATHERCHED)
|
3646007000NRG24240420230050631
|
24/04/2023
|
Laxmi
|
3646007WL002369
|
Laxmi
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604705
|
|
Mrs. KANMANOOR LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARVA
|
TS-46-007-008-008/010386
(PATHERCHED)
|
3646007000NRG24240420230050632
|
24/04/2023
|
Naresh
|
3646007WL002369
|
Naresh
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604562
|
|
Mr. KANMANOOR NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARVA
|
TS-46-007-008-008/010390
(PATHERCHED)
|
3646007000NRG24240420230050633
|
24/04/2023
|
Narsamma
|
3646007WL002369
|
Narsamma
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604547
|
|
Mrs. DOKARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARVA
|
TS-46-007-008-008/010401
(PATHERCHED)
|
3646007000NRG24240420230050636
|
24/04/2023
|
Padmamma
|
3646007WL002369
|
Padmamma
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604544
|
|
Mrs. K PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARVA
|
TS-46-007-008-008/010402
(PATHERCHED)
|
3646007000NRG24240420230050451
|
24/04/2023
|
Padmamma
|
3646007WL002363
|
Padmamma
|
00684
|
APGV0007190
|
337
|
337
|
Processed
|
12/05/2023
|
|
1487604530
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARVA
|
TS-46-007-008-008/010402
(PATHERCHED)
|
3646007000NRG24240420230050452
|
24/04/2023
|
Shivalingamma
|
3646007WL002363
|
Shivalingamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604529
|
|
Mrs. K SHIVALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NARVA
|
TS-46-007-008-008/010417
(PATHERCHED)
|
3646007000NRG24240420230050455
|
24/04/2023
|
Ramulamma
|
3646007WL002363
|
Ramulamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604702
|
|
Mrs. RAMULAMMA W O RAJU KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARVA
|
TS-46-007-008-008/010420
(PATHERCHED)
|
3646007000NRG24240420230050639
|
24/04/2023
|
Narsimulu
|
3646007WL002369
|
Narsimulu
|
00684
|
APGV0007190
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604542
|
|
Mr. P NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARVA
|
TS-46-007-008-008/010425
(PATHERCHED)
|
3646007000NRG24240420230050456
|
24/04/2023
|
Narsimgamma
|
3646007WL002363
|
Narsimgamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604522
|
|
Mrs. ATMAKURU NARSINGAMMA W O SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARVA
|
TS-46-007-008-008/010425
(PATHERCHED)
|
3646007000NRG24240420230050457
|
24/04/2023
|
Shivappa
|
3646007WL002363
|
Shivappa
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604509
|
|
Mr. ATHMAKURU SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARVA
|
TS-46-007-008-008/010426
(PATHERCHED)
|
3646007000NRG24240420230050458
|
24/04/2023
|
Manikyamma
|
3646007WL002363
|
Manikyamma
|
00684
|
APGV0007190
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604495
|
|
Mrs. HUSENAPPALA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARVA
|
TS-46-007-008-008/010436
(PATHERCHED)
|
3646007000NRG24240420230050640
|
24/04/2023
|
Laxmamma
|
3646007WL002369
|
Laxmamma
|
00684
|
APGV0007190
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604499
|
|
Mrs. KURVA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARVA
|
TS-46-007-008-008/010452
(PATHERCHED)
|
3646007000NRG24240420230050641
|
24/04/2023
|
Chinna Narsimulugoud
|
3646007WL002369
|
Chinna Narsimulugoud
|
00684
|
APGV0007190
|
406
|
406
|
Processed
|
12/05/2023
|
|
1487604490
|
|
Mr. CHINNA NARSIMULU S O MOGULAPPA EDIG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARVA
|
TS-46-007-008-008/010452
(PATHERCHED)
|
3646007000NRG24240420230050642
|
24/04/2023
|
Naagamma
|
3646007WL002369
|
Naagamma
|
00684
|
APGV0007190
|
406
|
406
|
Processed
|
12/05/2023
|
|
1487604494
|
|
Mrs. Naagamma . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARVA
|
TS-46-007-008-008/010452
(PATHERCHED)
|
3646007000NRG24240420230050643
|
24/04/2023
|
Shiva kumar
|
3646007WL002369
|
Shiva kumar
|
00684
|
APGV0007190
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487604568
|
|
Mr. EEDGI SHIVA KUMAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARVA
|
TS-46-007-008-008/010477
(PATHERCHED)
|
3646007000NRG24240420230050645
|
24/04/2023
|
Padma
|
3646007WL002369
|
Padma
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604541
|
|
Mrs. CHAKALI PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARVA
|
TS-46-007-008-008/010491
(PATHERCHED)
|
3646007000NRG24240420230050647
|
24/04/2023
|
lalitha
|
3646007WL002369
|
lalitha
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604685
|
|
Mrs. K LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NARVA
|
TS-46-007-008-008/010491
(PATHERCHED)
|
3646007000NRG24240420230050646
|
24/04/2023
|
shivaji
|
3646007WL002369
|
shivaji
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604553
|
|
Mr. K SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARVA
|
TS-46-007-008-008/010493
(PATHERCHED)
|
3646007000NRG24240420230050649
|
24/04/2023
|
NARAYANNA
|
3646007WL002369
|
NARAYANNA
|
00684
|
APGV0007190
|
203
|
203
|
Processed
|
12/05/2023
|
|
1487604570
|
|
Mr. TELUGU NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARVA
|
TS-46-007-008-008/010493
(PATHERCHED)
|
3646007000NRG24240420230050648
|
24/04/2023
|
Santhoshamma
|
3646007WL002369
|
Santhoshamma
|
00684
|
APGV0007190
|
405
|
405
|
Processed
|
12/05/2023
|
|
1487604555
|
|
Mrs. TELUGU SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NARVA
|
TS-46-007-008-008/010807
(PATHERCHED)
|
3646007000NRG24240420230050650
|
24/04/2023
|
srinivaasulu
|
3646007WL002369
|
srinivaasulu
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604492
|
|
Mr. BANDA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NARVA
|
TS-46-007-008-008/010807
(PATHERCHED)
|
3646007000NRG24240420230050651
|
24/04/2023
|
sunitha
|
3646007WL002369
|
sunitha
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604510
|
|
Mrs. . SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NARVA
|
TS-46-007-008-008/010865
(PATHERCHED)
|
3646007000NRG24240420230050460
|
24/04/2023
|
Jayamma
|
3646007WL002363
|
Jayamma
|
00684
|
APGV0007190
|
449
|
449
|
Rejected
|
12/05/2023
|
|
1487604528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
NARVA
|
TS-46-007-008-008/010884
(PATHERCHED)
|
3646007000NRG24240420230050652
|
24/04/2023
|
Tirupatamma
|
3646007WL002369
|
Tirupatamma
|
00684
|
APGV0007190
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604496
|
|
Mrs. THIRUPATHAMMA W O VENKATAYYA BURED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NARVA
|
TS-46-007-008-008/010890
(PATHERCHED)
|
3646007000NRG24240420230050655
|
24/04/2023
|
Jayamma
|
3646007WL002369
|
Jayamma
|
00684
|
APGV0007190
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487604708
|
|
Mrs. JAYAMMA W O ANJANEYULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NARVA
|
TS-46-007-008-008/010926
(PATHERCHED)
|
3646007000NRG24240420230050657
|
24/04/2023
|
Nirmalamma
|
3646007WL002369
|
Nirmalamma
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604512
|
|
Mrs. CHAKALI NIRMALA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NARVA
|
TS-46-007-008-008/010926
(PATHERCHED)
|
3646007000NRG24240420230050656
|
24/04/2023
|
Venkatayya
|
3646007WL002369
|
Venkatayya
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604504
|
|
Mr. CHAKALI VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NARVA
|
TS-46-007-008-008/010942
(PATHERCHED)
|
3646007000NRG24240420230050658
|
24/04/2023
|
Chinna Kathalappa
|
3646007WL002369
|
Chinna Kathalappa
|
00684
|
APGV0007190
|
405
|
405
|
Processed
|
12/05/2023
|
|
1487604709
|
|
Mr. KATHALAPPA S O CHANNAPPA TAPPELANAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARVA
|
TS-46-007-008-008/010942
(PATHERCHED)
|
3646007000NRG24240420230050659
|
24/04/2023
|
padma
|
3646007WL002369
|
padma
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604567
|
|
Mrs. T PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NARVA
|
TS-46-007-008-008/010953
(PATHERCHED)
|
3646007000NRG24240420230050660
|
24/04/2023
|
Laxmi
|
3646007WL002369
|
Laxmi
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604532
|
|
Mrs. EDIGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARVA
|
TS-46-007-008-008/010960
(PATHERCHED)
|
3646007000NRG24240420230050661
|
24/04/2023
|
buganna
|
3646007WL002369
|
buganna
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604498
|
|
Mr. BUGGANNA CHAKALI S O AYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARVA
|
TS-46-007-008-008/010960
(PATHERCHED)
|
3646007000NRG24240420230050662
|
24/04/2023
|
Chittemma
|
3646007WL002369
|
Chittemma
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604540
|
|
Mrs. CHAKALI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NARVA
|
TS-46-007-008-008/011006
(PATHERCHED)
|
3646007000NRG24240420230050663
|
24/04/2023
|
Venkatesh
|
3646007WL002369
|
Venkatesh
|
00684
|
APGV0007190
|
355
|
355
|
Processed
|
12/05/2023
|
|
1487604704
|
|
GORLA VENKATESH
|
HDFC BANK LTD(607152)
|
|
193
|
NARVA
|
TS-46-007-008-008/011067
(PATHERCHED)
|
3646007000NRG24240420230050665
|
24/04/2023
|
Rajalaxmi
|
3646007WL002369
|
Rajalaxmi
|
00684
|
APGV0007190
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487604514
|
|
Mrs. PULLARI RAJYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARVA
|
TS-46-007-008-008/011088
(PATHERCHED)
|
3646007000NRG24240420230050666
|
24/04/2023
|
Pallavi
|
3646007WL002369
|
Pallavi
|
00684
|
APGV0007190
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487604548
|
|
Mrs. G PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARVA
|
TS-46-007-008-008/011091
(PATHERCHED)
|
3646007000NRG24240420230050668
|
24/04/2023
|
Mannemma
|
3646007WL002369
|
Mannemma
|
00684
|
APGV0007190
|
68
|
68
|
Processed
|
12/05/2023
|
|
1487604538
|
|
Mrs. PATLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NARVA
|
TS-46-007-008-008/011091
(PATHERCHED)
|
3646007000NRG24240420230050667
|
24/04/2023
|
ramesh
|
3646007WL002369
|
ramesh
|
00684
|
APGV0007190
|
68
|
68
|
Processed
|
12/05/2023
|
|
1487604561
|
|
MR PATLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARVA
|
TS-46-007-008-008/011092
(PATHERCHED)
|
3646007000NRG24240420230050670
|
24/04/2023
|
kurmurthy
|
3646007WL002369
|
kurmurthy
|
00684
|
APGV0007190
|
68
|
68
|
Processed
|
12/05/2023
|
|
1487604684
|
|
Mr. PATLA KURUMURTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARVA
|
TS-46-007-008-008/011092
(PATHERCHED)
|
3646007000NRG24240420230050671
|
24/04/2023
|
Renamma
|
3646007WL002369
|
Renamma
|
00684
|
APGV0007190
|
68
|
68
|
Processed
|
12/05/2023
|
|
1487604536
|
|
Mrs. PATLA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARVA
|
TS-46-007-008-008/011092
(PATHERCHED)
|
3646007000NRG24240420230050669
|
24/04/2023
|
Shankaramma
|
3646007WL002369
|
Shankaramma
|
00684
|
APGV0007190
|
68
|
68
|
Processed
|
12/05/2023
|
|
1487604537
|
|
Mrs. PATLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NARVA
|
TS-46-007-008-008/011120
(PATHERCHED)
|
3646007000NRG24240420230049278
|
24/04/2023
|
Monesh
|
3646007WL002327
|
Monesh
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604572
|
|
Mr. KAMMARI VISHWA KARMA MONESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NARVA
|
TS-46-007-008-008/011223
(PATHERCHED)
|
3646007000NRG24240420230049275
|
24/04/2023
|
Shivaraju
|
3646007WL002325
|
Shivaraju
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604576
|
|
MR K SHIVARAJU SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARVA
|
TS-46-007-008-008/011247
(PATHERCHED)
|
3646007000NRG24240420230049279
|
24/04/2023
|
RAVI
|
3646007WL002327
|
RAVI
|
00684
|
APGV0007190
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487604552
|
|
Mr. ATMAKUR RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35004
|
35004
|
|
|
|
|
|
|
|
|
203
|
NARVA
|
TS-46-007-006-006/010070
(RAMPUR)
|
3646007000NRG24210420230047298
|
24/04/2023
|
Anjanna
|
3646007WL002274
|
Anjanna
|
00684
|
APGV0007197
|
72
|
72
|
Processed
|
12/05/2023
|
|
1487604549
|
|
Mr. V ANJANNA S O KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
NARVA
|
TS-46-007-006-006/010104
(RAMPUR)
|
3646007000NRG24210420230047302
|
24/04/2023
|
amrutha
|
3646007WL002274
|
amrutha
|
00684
|
APGV0007197
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604551
|
|
Mrs. KURVA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NARVA
|
TS-46-007-006-006/010205
(RAMPUR)
|
3646007000NRG24210420230047325
|
24/04/2023
|
Chinna Anjanna
|
3646007WL002274
|
Chinna Anjanna
|
00684
|
APGV0007197
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604557
|
|
Mr. CHINNA ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARVA
|
TS-46-007-006-006/010245
(RAMPUR)
|
3646007000NRG24210420230047327
|
24/04/2023
|
Manemma
|
3646007WL002274
|
Manemma
|
00684
|
APGV0007197
|
430
|
430
|
Rejected
|
12/05/2023
|
|
1487604707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
NARVA
|
TS-46-007-006-006/010382
(RAMPUR)
|
3646007000NRG24210420230047334
|
24/04/2023
|
Govindamma
|
3646007WL002274
|
Govindamma
|
00684
|
APGV0007197
|
358
|
358
|
Processed
|
12/05/2023
|
|
1487604550
|
|
Mrs. KONNURU GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NARVA
|
TS-46-007-006-006/010391
(RAMPUR)
|
3646007000NRG24210420230047339
|
24/04/2023
|
Pandu
|
3646007WL002274
|
Pandu
|
00684
|
APGV0007197
|
287
|
287
|
Processed
|
12/05/2023
|
|
1487604533
|
|
Mr. NARVA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NARVA
|
TS-46-007-006-006/010433
(RAMPUR)
|
3646007000NRG24210420230047340
|
24/04/2023
|
suMdaramma
|
3646007WL002274
|
suMdaramma
|
00684
|
APGV0007197
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604558
|
|
Mrs. BOYA SUNDHARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NARVA
|
TS-46-007-006-006/010493
(RAMPUR)
|
3646007000NRG24210420230047342
|
24/04/2023
|
madhar bhi
|
3646007WL002274
|
madhar bhi
|
00684
|
APGV0007197
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604545
|
|
Mrs. MADAR BEE D O JALAL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NARVA
|
TS-46-007-006-006/010498
(RAMPUR)
|
3646007000NRG24210420230047343
|
24/04/2023
|
Jamulamma
|
3646007WL002274
|
Jamulamma
|
00684
|
APGV0007197
|
72
|
72
|
Processed
|
12/05/2023
|
|
1487604571
|
|
MRS JAMULAMMA VADDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARVA
|
TS-46-007-006-006/010513
(RAMPUR)
|
3646007000NRG24210420230047344
|
24/04/2023
|
Manjula
|
3646007WL002274
|
Manjula
|
00684
|
APGV0007197
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604566
|
|
Mrs. KURVA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NARVA
|
TS-46-007-006-006/010516
(RAMPUR)
|
3646007000NRG24210420230047345
|
24/04/2023
|
Madhar bee
|
3646007WL002274
|
Madhar bee
|
00684
|
APGV0007197
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604560
|
|
MRS MADARBEE MD
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARVA
|
TS-46-007-006-006/010538
(RAMPUR)
|
3646007000NRG24210420230047346
|
24/04/2023
|
sathyamma
|
3646007WL002274
|
sathyamma
|
00684
|
APGV0007197
|
215
|
215
|
Processed
|
12/05/2023
|
|
1487604573
|
|
MUSTI SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARVA
|
TS-46-007-008-008/010403
(PATHERCHED)
|
3646007000NRG24240420230050453
|
24/04/2023
|
Jayalaxmi
|
3646007WL002363
|
Jayalaxmi
|
00684
|
APGV0007197
|
112
|
112
|
Processed
|
12/05/2023
|
|
1487604508
|
|
Miss. V MANASA MINOR OPER BY VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NARVA
|
TS-46-007-008-008/010883
(PATHERCHED)
|
3646007000NRG24240420230050463
|
24/04/2023
|
Lakshmi
|
3646007WL002363
|
Lakshmi
|
00684
|
APGV0007197
|
449
|
449
|
Processed
|
12/05/2023
|
|
1487604507
|
|
Mrs. BAIKADI LAXMI W O. NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NARVA
|
TS-46-007-010-010/010075
(NARVA)
|
3646007000NRG24210420230044373
|
24/04/2023
|
M mahesh
|
3646007WL002103
|
M mahesh
|
00684
|
APGV0007197
|
245
|
245
|
Processed
|
12/05/2023
|
|
1487604554
|
|
Mr. MUSHTIPALLI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NARVA
|
TS-46-007-010-010/010148
(NARVA)
|
3646007000NRG24210420230044384
|
24/04/2023
|
sujatha
|
3646007WL002103
|
sujatha
|
00684
|
APGV0007197
|
122
|
122
|
Processed
|
12/05/2023
|
|
1487604539
|
|
Mrs. GADDAM SUJATHA W O G AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
NARVA
|
TS-46-007-010-010/010466
(NARVA)
|
3646007000NRG24210420230044389
|
24/04/2023
|
Masireddy
|
3646007WL002103
|
Masireddy
|
00684
|
APGV0007197
|
735
|
735
|
Processed
|
12/05/2023
|
|
1487604534
|
|
Mr. MASI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NARVA
|
TS-46-007-010-010/010646
(NARVA)
|
3646007000NRG24210420230044396
|
24/04/2023
|
Shekar
|
3646007WL002103
|
Shekar
|
00684
|
APGV0007197
|
284
|
284
|
Processed
|
12/05/2023
|
|
1487604501
|
|
Mr. GODALA SHEKAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NARVA
|
TS-46-007-010-010/010877
(NARVA)
|
3646007000NRG24210420230044400
|
24/04/2023
|
srikanth reddy
|
3646007WL002103
|
srikanth reddy
|
00684
|
APGV0007197
|
252
|
252
|
Processed
|
12/05/2023
|
|
1487604575
|
|
MR YANMULA SRIKANTH REDDY
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARVA
|
TS-46-007-010-010/010888
(NARVA)
|
3646007000NRG24210420230044404
|
24/04/2023
|
GADDAM SUJATHA
|
3646007WL002103
|
GADDAM SUJATHA
|
00684
|
APGV0007197
|
252
|
252
|
Rejected
|
12/05/2023
|
|
1487604559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
NARVA
|
TS-46-007-010-010/011386
(NARVA)
|
3646007000NRG24210420230044423
|
24/04/2023
|
Maheshwari
|
3646007WL002103
|
Maheshwari
|
00684
|
APGV0007197
|
284
|
284
|
Processed
|
12/05/2023
|
|
1487604523
|
|
Miss. MAHESWARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NARVA
|
TS-46-007-010-010/011674
(NARVA)
|
3646007000NRG24210420230044424
|
24/04/2023
|
Srinivasulu
|
3646007WL002103
|
Srinivasulu
|
00684
|
APGV0007197
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604556
|
|
G SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
225
|
NARVA
|
TS-46-007-010-010/011675
(NARVA)
|
3646007000NRG24210420230044425
|
24/04/2023
|
Suvarna
|
3646007WL002103
|
Suvarna
|
00684
|
APGV0007197
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604525
|
|
Mrs. KAVALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NARVA
|
TS-46-007-010-010/011676
(NARVA)
|
3646007000NRG24210420230044426
|
24/04/2023
|
Bhagyamma
|
3646007WL002103
|
Bhagyamma
|
00684
|
APGV0007197
|
781
|
781
|
Processed
|
12/05/2023
|
|
1487604506
|
|
Mrs. BOYA BAGYAMMA W O. KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
NARVA
|
TS-46-007-010-010/011677
(NARVA)
|
3646007000NRG24210420230044427
|
24/04/2023
|
Ravi
|
3646007WL002103
|
Ravi
|
00684
|
APGV0007197
|
520
|
520
|
Processed
|
12/05/2023
|
|
1487604569
|
|
Mr. RAVI BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NARVA
|
TS-46-007-010-010/011685
(NARVA)
|
3646007000NRG24210420230044429
|
24/04/2023
|
Govindamma
|
3646007WL002103
|
Govindamma
|
00684
|
APGV0007197
|
379
|
379
|
Processed
|
12/05/2023
|
|
1487604565
|
|
Mrs. MUSTIPALLI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NARVA
|
TS-46-007-010-010/011738
(NARVA)
|
3646007000NRG24210420230044430
|
24/04/2023
|
saraswathamma
|
3646007WL002103
|
saraswathamma
|
00684
|
APGV0007197
|
853
|
853
|
Processed
|
12/05/2023
|
|
1487604502
|
|
Mrs. MUSTIPALLY SARASWATHAMMA W O M VEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NARVA
|
TS-46-007-010-010/011738
(NARVA)
|
3646007000NRG24210420230044431
|
24/04/2023
|
venkat reddy
|
3646007WL002103
|
venkat reddy
|
00684
|
APGV0007197
|
711
|
711
|
Processed
|
12/05/2023
|
|
1487604564
|
|
Mr. MARATI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NARVA
|
TS-46-007-015-021/010128
(KOTHAPALLI)
|
3646007000NRG24240420230053461
|
24/04/2023
|
Raju
|
3646007WL002477
|
Raju
|
00684
|
APGV0007197
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487604563
|
|
Mr. RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
NARVA
|
TS-46-007-015-021/010197
(KOTHAPALLI)
|
3646007000NRG24240420230053475
|
24/04/2023
|
Shivaleela
|
3646007WL002477
|
Shivaleela
|
00684
|
APGV0007197
|
677
|
677
|
Processed
|
12/05/2023
|
|
1487604574
|
|
Mrs. K SHIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11428
|
11428
|
|
|
|
|
|
|
|
|
233
|
NARVA
|
TS-46-007-010-010/011241
(NARVA)
|
3646007000NRG24210420230044413
|
24/04/2023
|
Pentamma
|
3646007WL002103
|
Pentamma
|
00688
|
FINO0001001
|
631
|
631
|
Processed
|
12/05/2023
|
|
1487604641
|
|
Pentamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
631
|
631
|
|
|
|
|
|
|
|
|
234
|
NARVA
|
TS-46-007-008-008/011244
(PATHERCHED)
|
3646007000NRG24240420230050672
|
24/04/2023
|
Venkatamma
|
3646007WL002369
|
Venkatamma
|
00691
|
IPOS0000001
|
266
|
266
|
Processed
|
12/05/2023
|
|
1487604626
|
|
PUJARI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266
|
266
|
|
|
|
|
|
|
|
|
235
|
NARVA
|
TS-46-007-015-021/010121
(KOTHAPALLI)
|
3646007000NRG24240420230053458
|
24/04/2023
|
Chinna Alleppa
|
3646007WL002477
|
Chinna Alleppa
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
12/05/2023
|
|
1487604652
|
|
KURVA CHINNA ALLENNA
|
UNION BANK OF INDIA(508500)
|
|
236
|
NARVA
|
TS-46-007-015-021/010279
(KOTHAPALLI)
|
3646007000NRG24240420230053481
|
24/04/2023
|
Mallesh
|
3646007WL002477
|
Mallesh
|
00710
|
SBIN0000DOP
|
668
|
668
|
Processed
|
12/05/2023
|
|
1487604653
|
|
Y.MALLESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
237
|
NARVA
|
TS-46-007-015-021/010336
(KOTHAPALLI)
|
3646007000NRG24240420230053487
|
24/04/2023
|
lingamma
|
3646007WL002477
|
lingamma
|
00710
|
SBIN0000DOP
|
113
|
113
|
Processed
|
12/05/2023
|
|
1487604654
|
|
PORLA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131479
|
131479
|
|
|
|
|
|
|
|