|
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-46-007-011-011/010001
(LANKAL)
|
3646007000NRG24200320240488148
|
20/03/2024
|
Narayana
|
3646007WL040602
|
Narayana
|
00168
|
ICIC0000538
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939059966
|
|
Mr. MANDLA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARVA
|
TS-46-007-011-011/010001
(LANKAL)
|
3646007000NRG24200320240488149
|
20/03/2024
|
Tayamma
|
3646007WL040602
|
Tayamma
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939059947
|
|
TAYAMMA DEVALLA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-011-011/010029
(LANKAL)
|
3646007000NRG24200320240488150
|
20/03/2024
|
Narsimulu
|
3646007WL040602
|
Narsimulu
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939059965
|
|
Mr. MANDLA PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARVA
|
TS-46-007-011-011/010029
(LANKAL)
|
3646007000NRG24200320240488151
|
20/03/2024
|
Padmamma
|
3646007WL040602
|
Padmamma
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939059948
|
|
Mr. MANDLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARVA
|
TS-46-007-011-011/010108
(LANKAL)
|
3646007000NRG24200320240488155
|
20/03/2024
|
Chinna Kondanna
|
3646007WL040602
|
Chinna Kondanna
|
00168
|
ICIC0000538
|
222
|
222
|
Processed
|
13/04/2024
|
|
2939059964
|
|
CHINNA KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARVA
|
TS-46-007-011-011/010108
(LANKAL)
|
3646007000NRG24200320240488156
|
20/03/2024
|
Venkatamma
|
3646007WL040602
|
Venkatamma
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2939059985
|
|
Mrs. MANDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARVA
|
TS-46-007-011-011/010115
(LANKAL)
|
3646007000NRG24200320240488157
|
20/03/2024
|
Govind
|
3646007WL040602
|
Govind
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939059960
|
|
Mr. SADAR PALLY GOVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-011-011/010160
(LANKAL)
|
3646007000NRG24200320240488158
|
20/03/2024
|
Manemma
|
3646007WL040602
|
Manemma
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939059952
|
|
Mrs. MUSTI MANEMMA W O M SREENIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-011-011/010268
(LANKAL)
|
3646007000NRG24200320240488162
|
20/03/2024
|
Padmamma
|
3646007WL040602
|
Padmamma
|
00168
|
ICIC0000538
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939059969
|
|
Mrs. BEESAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARVA
|
TS-46-007-011-011/010278
(LANKAL)
|
3646007000NRG24200320240488163
|
20/03/2024
|
Satyamma
|
3646007WL040602
|
Satyamma
|
00168
|
ICIC0000538
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939059950
|
|
SATYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
11
|
NARVA
|
TS-46-007-011-011/010340
(LANKAL)
|
3646007000NRG24200320240488165
|
20/03/2024
|
Narsamma
|
3646007WL040602
|
Narsamma
|
00168
|
ICIC0000538
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2939059959
|
|
NARSAMMA J
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-011-011/010343
(LANKAL)
|
3646007000NRG24200320240488166
|
20/03/2024
|
Sujaata
|
3646007WL040602
|
Sujaata
|
00168
|
ICIC0000538
|
933
|
933
|
Processed
|
13/04/2024
|
|
2939059958
|
|
SUJAATA VADDEMAAN
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-011-011/010357
(LANKAL)
|
3646007000NRG24200320240488167
|
20/03/2024
|
savitri
|
3646007WL040602
|
savitri
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939059975
|
|
Mrs. AVIROLLU SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-011-011/010368
(LANKAL)
|
3646007000NRG24200320240488168
|
20/03/2024
|
Manemma
|
3646007WL040602
|
Manemma
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2939059956
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
15
|
NARVA
|
TS-46-007-011-011/010439
(LANKAL)
|
3646007000NRG24200320240488170
|
20/03/2024
|
Mallamma
|
3646007WL040602
|
Mallamma
|
00168
|
ICIC0000538
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2939059963
|
|
Mrs. PASHINI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARVA
|
TS-46-007-011-011/010467
(LANKAL)
|
3646007000NRG24200320240488171
|
20/03/2024
|
Lakshmi
|
3646007WL040602
|
Lakshmi
|
00168
|
ICIC0000538
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939059962
|
|
Mrs. PILLI MUKKA LAKSHMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-011-011/010474
(LANKAL)
|
3646007000NRG24200320240488172
|
20/03/2024
|
Jayamma
|
3646007WL040602
|
Jayamma
|
00168
|
ICIC0000538
|
881
|
881
|
Processed
|
13/04/2024
|
|
2939059946
|
|
JAYAMMA JAMULAYYAVALLA
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-011-011/010475
(LANKAL)
|
3646007000NRG24200320240488173
|
20/03/2024
|
Laxmi
|
3646007WL040602
|
Laxmi
|
00168
|
ICIC0000538
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2939059972
|
|
Mrs. JAMBULAIAHVARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARVA
|
TS-46-007-011-011/010476
(LANKAL)
|
3646007000NRG24200320240488174
|
20/03/2024
|
Giremma
|
3646007WL040602
|
Giremma
|
00168
|
ICIC0000538
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2939059970
|
|
Mrs. KURVA SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-011-011/010480
(LANKAL)
|
3646007000NRG24200320240488175
|
20/03/2024
|
manjula
|
3646007WL040602
|
manjula
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2939059968
|
|
KARRAGATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NARVA
|
TS-46-007-011-011/010481
(LANKAL)
|
3646007000NRG24200320240488176
|
20/03/2024
|
Shivalingamma
|
3646007WL040602
|
Shivalingamma
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2939059982
|
|
Mrs. LAKSHMIPURAM SHIVALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-011-011/010515
(LANKAL)
|
3646007000NRG24200320240488177
|
20/03/2024
|
yadamma
|
3646007WL040602
|
yadamma
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2939059979
|
|
Mrs. REKULE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-011-011/010615
(LANKAL)
|
3646007000NRG24200320240488178
|
20/03/2024
|
Laxmi
|
3646007WL040602
|
Laxmi
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939059990
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARVA
|
TS-46-007-011-011/010616
(LANKAL)
|
3646007000NRG24200320240488179
|
20/03/2024
|
Chandra Kala
|
3646007WL040602
|
Chandra Kala
|
00168
|
ICIC0000538
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2939059986
|
|
Mrs. MANGALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARVA
|
TS-46-007-011-011/010627
(LANKAL)
|
3646007000NRG24200320240488180
|
20/03/2024
|
Govindamma
|
3646007WL040602
|
Govindamma
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
13/04/2024
|
|
2939059955
|
|
Mrs. AVIROLLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARVA
|
TS-46-007-011-011/010643
(LANKAL)
|
3646007000NRG24200320240488181
|
20/03/2024
|
Anita
|
3646007WL040602
|
Anita
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2939059957
|
|
Mrs. SADAR PALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARVA
|
TS-46-007-011-011/010649
(LANKAL)
|
3646007000NRG24200320240488182
|
20/03/2024
|
Venkatamma
|
3646007WL040602
|
Venkatamma
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2939059961
|
|
Mrs. JAJAPURAM VENKATAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-011-011/010657
(LANKAL)
|
3646007000NRG24200320240488183
|
20/03/2024
|
Laxmi
|
3646007WL040602
|
Laxmi
|
00168
|
ICIC0000538
|
677
|
677
|
Processed
|
13/04/2024
|
|
2939059988
|
|
Mrs. JAMULAYYALA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARVA
|
TS-46-007-011-011/010658
(LANKAL)
|
3646007000NRG24200320240488184
|
20/03/2024
|
Maheswaramma
|
3646007WL040602
|
Maheswaramma
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2939059951
|
|
JAMULAYALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
NARVA
|
TS-46-007-011-011/010683
(LANKAL)
|
3646007000NRG24200320240488186
|
20/03/2024
|
Bharatamma
|
3646007WL040602
|
Bharatamma
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939059971
|
|
Mrs. NAKINI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-011-011/010691
(LANKAL)
|
3646007000NRG24200320240488187
|
20/03/2024
|
Maheswaramma
|
3646007WL040602
|
Maheswaramma
|
00168
|
ICIC0000538
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939059949
|
|
MAHESWARAMMA PATTI
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-011-011/010795
(LANKAL)
|
3646007000NRG24200320240488189
|
20/03/2024
|
chandrakala
|
3646007WL040602
|
chandrakala
|
00168
|
ICIC0000538
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2939059987
|
|
Mrs. KOTTAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARVA
|
TS-46-007-011-011/010841
(LANKAL)
|
3646007000NRG24200320240488190
|
20/03/2024
|
Lavanya
|
3646007WL040602
|
Lavanya
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2939059974
|
|
Mrs. KURVA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-011-011/010847
(LANKAL)
|
3646007000NRG24200320240488191
|
20/03/2024
|
Padma
|
3646007WL040602
|
Padma
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939059989
|
|
Mrs. K PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARVA
|
TS-46-007-011-011/010878
(LANKAL)
|
3646007000NRG24200320240488193
|
20/03/2024
|
Maheshwaramma
|
3646007WL040602
|
Maheshwaramma
|
00168
|
ICIC0000538
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2939059973
|
|
Mrs. M MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-011-011/010878
(LANKAL)
|
3646007000NRG24200320240488192
|
20/03/2024
|
Ravi
|
3646007WL040602
|
Ravi
|
00168
|
ICIC0000538
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939059953
|
|
RAVI MANDLA
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-011-011/010887
(LANKAL)
|
3646007000NRG24200320240488194
|
20/03/2024
|
Sujatha
|
3646007WL040602
|
Sujatha
|
00168
|
ICIC0000538
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2939059954
|
|
Mrs. MANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-011-011/010932
(LANKAL)
|
3646007000NRG24200320240488196
|
20/03/2024
|
Pallavi
|
3646007WL040602
|
Pallavi
|
00168
|
ICIC0000538
|
1351
|
1351
|
Processed
|
13/04/2024
|
|
2939059976
|
|
Mrs. MALE PALLAVI W O M NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-011-011/010938
(LANKAL)
|
3646007000NRG24200320240488197
|
20/03/2024
|
ayappa
|
3646007WL040602
|
ayappa
|
00168
|
ICIC0000538
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2939059980
|
|
Mr. NAKENI AYYAPPA S O ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-011-011/010938
(LANKAL)
|
3646007000NRG24200320240488198
|
20/03/2024
|
govindamma
|
3646007WL040602
|
govindamma
|
00168
|
ICIC0000538
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2939059981
|
|
Mrs. NAKENI GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44589
|
44589
|
|
|
|
|
|
|
|
|
41
|
NARVA
|
TS-46-007-012-012/010061
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488708
|
20/03/2024
|
Tirupatamma
|
3646007WL040623
|
Tirupatamma
|
00415
|
SBIN0007081
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939060008
|
|
Mrs. VADDE KURUMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARVA
|
TS-46-007-012-012/010226
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488721
|
20/03/2024
|
Venkatamma
|
3646007WL040623
|
Venkatamma
|
00415
|
SBIN0007081
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939060012
|
|
VENKATAMMA PEDDA GOLLA
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-012-012/010426
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488727
|
20/03/2024
|
venkatanna
|
3646007WL040623
|
venkatanna
|
00415
|
SBIN0007081
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939060006
|
|
Mr. TELUGU VENKATESH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARVA
|
TS-46-007-012-012/010483
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488733
|
20/03/2024
|
Thimmamma
|
3646007WL040623
|
Thimmamma
|
00415
|
SBIN0007081
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939059992
|
|
Ms. VADDE THIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-012-012/010622
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488745
|
20/03/2024
|
Konda reddy
|
3646007WL040623
|
Konda reddy
|
00415
|
SBIN0007081
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939059994
|
|
MR KONDAREDDY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3838
|
3838
|
|
|
|
|
|
|
|
|
46
|
NARVA
|
TS-46-007-012-012/010066
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488711
|
20/03/2024
|
Saavitri
|
3646007WL040623
|
Saavitri
|
00415
|
SBIN0020191
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939059998
|
|
Mrs. KURWA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-012-012/010384
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488726
|
20/03/2024
|
Venkatamma
|
3646007WL040623
|
Venkatamma
|
00415
|
SBIN0020191
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060027
|
|
Ms. VENKATAMMA W O LINGANNA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-012-012/010487
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488734
|
20/03/2024
|
Venkatesh
|
3646007WL040623
|
Venkatesh
|
00415
|
SBIN0020191
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060034
|
|
MR VADDE VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARVA
|
TS-46-007-012-012/010508
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488738
|
20/03/2024
|
Savitramma
|
3646007WL040623
|
Savitramma
|
00415
|
SBIN0020191
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060007
|
|
Mrs. GADDALA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
50
|
NARVA
|
TS-46-007-012-012/010716
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488750
|
20/03/2024
|
Venkatesh
|
3646007WL040623
|
Venkatesh
|
00415
|
SBIN0021043
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060037
|
|
MR GOLLA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
51
|
NARVA
|
TS-46-007-012-012/010004
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488707
|
20/03/2024
|
Nagalaxmi
|
3646007WL040623
|
Nagalaxmi
|
00415
|
SBIN0RRAPGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060028
|
|
Mrs. NAGA LAKSHMI W O VENKAT RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
52
|
NARVA
|
TS-46-007-011-011/010683
(LANKAL)
|
3646007000NRG24200320240488185
|
20/03/2024
|
Govind
|
3646007WL040602
|
Govind
|
00468
|
UBIN0801569
|
211
|
211
|
Processed
|
13/04/2024
|
|
2939059977
|
|
NAKINI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
53
|
NARVA
|
TS-46-007-011-011/010983
(LANKAL)
|
3646007000NRG24200320240488202
|
20/03/2024
|
yadav kumar
|
3646007WL040602
|
yadav kumar
|
00468
|
UBIN0801569
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939060014
|
|
Mr. CHINTAKUNTA YADAV KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
54
|
NARVA
|
TS-46-007-011-011/011061
(LANKAL)
|
3646007000NRG24200320240488209
|
20/03/2024
|
Tammanna
|
3646007WL040602
|
Tammanna
|
00468
|
UBIN0807125
|
633
|
633
|
Processed
|
13/04/2024
|
|
2939059984
|
|
KURWA THIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NARVA
|
TS-46-007-012-012/010428
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488728
|
20/03/2024
|
Manem
|
3646007WL040623
|
Manem
|
00468
|
UBIN0807125
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939059997
|
|
VADDE MANAYAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
NARVA
|
TS-46-007-012-012/10750
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488755
|
20/03/2024
|
RAJAVARDHAN REDDY
|
3646007WL040623
|
RAJAVARDHAN REDDY
|
00468
|
UBIN0807125
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060033
|
|
RAJAVARDHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARVA
|
TS-46-007-014-014/010785
(YAMKI)
|
3646007000NRG24200320240487863
|
20/03/2024
|
Ammakka
|
3646007WL040594
|
Ammakka
|
00468
|
UBIN0807125
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939059967
|
|
Mrs. THOKALI AMMAKKA W O SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARVA
|
TS-46-007-014-014/010845
(YAMKI)
|
3646007000NRG24200320240487867
|
20/03/2024
|
Kurmanna
|
3646007WL040594
|
Kurmanna
|
00468
|
UBIN0807125
|
800
|
800
|
Processed
|
14/04/2024
|
|
2939059978
|
|
KATE KURMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4855
|
4855
|
|
|
|
|
|
|
|
|
59
|
NARVA
|
TS-46-007-012-012/010062
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488709
|
20/03/2024
|
Chenna Kishtamma
|
3646007WL040623
|
Chenna Kishtamma
|
00684
|
APGV0007162
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939060009
|
|
Mrs. GOLLA CHENNA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARVA
|
TS-46-007-012-012/010066
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488710
|
20/03/2024
|
Sriramulu
|
3646007WL040623
|
Sriramulu
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060000
|
|
Mr. KURVA SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARVA
|
TS-46-007-012-012/010120
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488712
|
20/03/2024
|
Gunjaalamma
|
3646007WL040623
|
Gunjaalamma
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060020
|
|
Mrs. VEDDE GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARVA
|
TS-46-007-012-012/010122
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488713
|
20/03/2024
|
Chandrakala
|
3646007WL040623
|
Chandrakala
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060065
|
|
Mrs. AAVULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARVA
|
TS-46-007-012-012/010122
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488214
|
20/03/2024
|
Kurmanna
|
3646007WL040604
|
Kurmanna
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939060022
|
|
Mr. HARIJAN CHINNA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARVA
|
TS-46-007-012-012/010134
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488714
|
20/03/2024
|
Kondanna
|
3646007WL040623
|
Kondanna
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060052
|
|
Mr. DASARI KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARVA
|
TS-46-007-012-012/010134
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488715
|
20/03/2024
|
Srilatha
|
3646007WL040623
|
Srilatha
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060054
|
|
Mrs. D SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARVA
|
TS-46-007-012-012/010155
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488213
|
20/03/2024
|
padmamma
|
3646007WL040603
|
padmamma
|
00684
|
APGV0007162
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939060067
|
|
Mrs. NANDIMALLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARVA
|
TS-46-007-012-012/010161
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488716
|
20/03/2024
|
Manikyamma
|
3646007WL040623
|
Manikyamma
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939059993
|
|
Mrs. GOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARVA
|
TS-46-007-012-012/010191
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488717
|
20/03/2024
|
Ramulu
|
3646007WL040623
|
Ramulu
|
00684
|
APGV0007162
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939059999
|
|
Mr. VADDE VENKAT RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARVA
|
TS-46-007-012-012/010197
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488718
|
20/03/2024
|
Shankaramma
|
3646007WL040623
|
Shankaramma
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060024
|
|
GUNDU USHAMMA
|
ICICI BANK LTD(508534)
|
|
70
|
NARVA
|
TS-46-007-012-012/010207
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488719
|
20/03/2024
|
Ramesha
|
3646007WL040623
|
Ramesha
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060035
|
|
Mrs. AYAMOLA RAMESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARVA
|
TS-46-007-012-012/010219
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488217
|
20/03/2024
|
Vishnuvardhanreddy
|
3646007WL040605
|
Vishnuvardhanreddy
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939060030
|
|
Mr. LANKALA VISHNU VARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARVA
|
TS-46-007-012-012/010235
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488215
|
20/03/2024
|
Savaranna
|
3646007WL040604
|
Savaranna
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939060013
|
|
Mr. MUDINDLA SAVARANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARVA
|
TS-46-007-012-012/010258
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488216
|
20/03/2024
|
Kurmakka
|
3646007WL040604
|
Kurmakka
|
00684
|
APGV0007162
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2939060016
|
|
Mrs. MURUMAKKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARVA
|
TS-46-007-012-012/010260
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488722
|
20/03/2024
|
Chennamma
|
3646007WL040623
|
Chennamma
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060023
|
|
Mrs. VADDE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARVA
|
TS-46-007-012-012/010261
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488723
|
20/03/2024
|
Pedda Ramulu
|
3646007WL040623
|
Pedda Ramulu
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060017
|
|
Mr. PENDELA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARVA
|
TS-46-007-012-012/010377
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488724
|
20/03/2024
|
Chandramma
|
3646007WL040623
|
Chandramma
|
00684
|
APGV0007162
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939060015
|
|
Mrs. GOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARVA
|
TS-46-007-012-012/010378
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488725
|
20/03/2024
|
Manemma
|
3646007WL040623
|
Manemma
|
00684
|
APGV0007162
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939060057
|
|
MRS JAKANAPALLY CHINNA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARVA
|
TS-46-007-012-012/010449
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488729
|
20/03/2024
|
mallesh
|
3646007WL040623
|
mallesh
|
00684
|
APGV0007162
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939060066
|
|
Mr. PG MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARVA
|
TS-46-007-012-012/010456
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488730
|
20/03/2024
|
masanna
|
3646007WL040623
|
masanna
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060072
|
|
Mr. MOODILA MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARVA
|
TS-46-007-012-012/010469
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488731
|
20/03/2024
|
Alivelamma
|
3646007WL040623
|
Alivelamma
|
00684
|
APGV0007162
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939060061
|
|
Mrs. VADDE ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARVA
|
TS-46-007-012-012/010477
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488732
|
20/03/2024
|
Anjamma
|
3646007WL040623
|
Anjamma
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060074
|
|
Ms. KUMMARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARVA
|
TS-46-007-012-012/010493
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488735
|
20/03/2024
|
Chennamma
|
3646007WL040623
|
Chennamma
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060011
|
|
Mrs. HARIJAN CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARVA
|
TS-46-007-012-012/010504
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488736
|
20/03/2024
|
RaghunathReddy
|
3646007WL040623
|
RaghunathReddy
|
00684
|
APGV0007162
|
202
|
202
|
Processed
|
13/04/2024
|
|
2939060021
|
|
Mr. RAGHUNADHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARVA
|
TS-46-007-012-012/010507
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488737
|
20/03/2024
|
chittemma
|
3646007WL040623
|
chittemma
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060040
|
|
Mrs. KURWA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARVA
|
TS-46-007-012-012/010551
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488739
|
20/03/2024
|
Yashodha
|
3646007WL040623
|
Yashodha
|
00684
|
APGV0007162
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939059996
|
|
Mrs. YASHODA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARVA
|
TS-46-007-012-012/010552
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488740
|
20/03/2024
|
Narsigha
|
3646007WL040623
|
Narsigha
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060043
|
|
Mrs. VADDE NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARVA
|
TS-46-007-012-012/010576
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488218
|
20/03/2024
|
balakistamma
|
3646007WL040605
|
balakistamma
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939060031
|
|
Mrs. GOLLA BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARVA
|
TS-46-007-012-012/010579
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488742
|
20/03/2024
|
manemma
|
3646007WL040623
|
manemma
|
00684
|
APGV0007162
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939060055
|
|
Mrs. N MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARVA
|
TS-46-007-012-012/010606
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488743
|
20/03/2024
|
lakshmi
|
3646007WL040623
|
lakshmi
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060059
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARVA
|
TS-46-007-012-012/010613
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488744
|
20/03/2024
|
Krishnareddy
|
3646007WL040623
|
Krishnareddy
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939059995
|
|
Mr. KRISHNA REDDY LANKAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARVA
|
TS-46-007-012-012/010671
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488746
|
20/03/2024
|
mallesh
|
3646007WL040623
|
mallesh
|
00684
|
APGV0007162
|
808
|
808
|
Processed
|
13/04/2024
|
|
2939060073
|
|
Mr. BOYA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARVA
|
TS-46-007-012-012/010681
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488747
|
20/03/2024
|
kurmanna
|
3646007WL040623
|
kurmanna
|
00684
|
APGV0007162
|
404
|
404
|
Processed
|
13/04/2024
|
|
2939060056
|
|
Mr. CHINNA KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARVA
|
TS-46-007-012-012/010694
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488748
|
20/03/2024
|
Govindamma
|
3646007WL040623
|
Govindamma
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060029
|
|
Mrs. HARIJAN GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARVA
|
TS-46-007-012-012/010701
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488749
|
20/03/2024
|
raju
|
3646007WL040623
|
raju
|
00684
|
APGV0007162
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939060071
|
|
VADDE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARVA
|
TS-46-007-012-012/010720
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488751
|
20/03/2024
|
Suvarna
|
3646007WL040623
|
Suvarna
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060039
|
|
Mrs. SUVARNA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARVA
|
TS-46-007-012-012/010728
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488219
|
20/03/2024
|
Sunita
|
3646007WL040605
|
Sunita
|
00684
|
APGV0007162
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939059991
|
|
Mrs. JAKKANAPALLE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARVA
|
TS-46-007-012-012/010731
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488752
|
20/03/2024
|
srinvas reddy
|
3646007WL040623
|
srinvas reddy
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060044
|
|
Mr. NANDIMALLA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-012-012/10738
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488753
|
20/03/2024
|
GOLLA KAVITHA
|
3646007WL040623
|
GOLLA KAVITHA
|
00684
|
APGV0007162
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2939060041
|
|
Mrs. GOLLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-012-012/10749
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488754
|
20/03/2024
|
Nandhimalla Shakunthalamma
|
3646007WL040623
|
Nandhimalla Shakunthalamma
|
00684
|
APGV0007162
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060032
|
|
Mrs. NANDHIMALLA SHAKUNTHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41438
|
41438
|
|
|
|
|
|
|
|
|
100
|
NARVA
|
TS-46-007-014-014/010845
(YAMKI)
|
3646007000NRG24200320240487868
|
20/03/2024
|
Nagamma
|
3646007WL040594
|
Nagamma
|
00684
|
APGV0007187
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939060005
|
|
Mr. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
101
|
NARVA
|
TS-46-007-011-011/010040
(LANKAL)
|
3646007000NRG24200320240488152
|
20/03/2024
|
safiya
|
3646007WL040602
|
safiya
|
00684
|
APGV0007197
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939060003
|
|
Mrs. PINJARI SAFEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARVA
|
TS-46-007-011-011/010043
(LANKAL)
|
3646007000NRG24200320240488153
|
20/03/2024
|
Ruksaana
|
3646007WL040602
|
Ruksaana
|
00684
|
APGV0007197
|
902
|
902
|
Processed
|
13/04/2024
|
|
2939060025
|
|
RUKMAANA
|
ICICI BANK LTD(508534)
|
|
103
|
NARVA
|
TS-46-007-011-011/010107
(LANKAL)
|
3646007000NRG24200320240488154
|
20/03/2024
|
Laxmi
|
3646007WL040602
|
Laxmi
|
00684
|
APGV0007197
|
1335
|
1335
|
Processed
|
13/04/2024
|
|
2939060019
|
|
Mrs. MANDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARVA
|
TS-46-007-011-011/010176
(LANKAL)
|
3646007000NRG24200320240488159
|
20/03/2024
|
Maheswari
|
3646007WL040602
|
Maheswari
|
00684
|
APGV0007197
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2939060050
|
|
Mrs. G MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-011-011/010198
(LANKAL)
|
3646007000NRG24200320240488160
|
20/03/2024
|
Anjamma
|
3646007WL040602
|
Anjamma
|
00684
|
APGV0007197
|
445
|
445
|
Processed
|
14/04/2024
|
|
2939060038
|
|
MALE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARVA
|
TS-46-007-011-011/010210
(LANKAL)
|
3646007000NRG24200320240488161
|
20/03/2024
|
rEnU
|
3646007WL040602
|
rEnU
|
00684
|
APGV0007197
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939060047
|
|
Mrs. MALE RENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARVA
|
TS-46-007-011-011/010291
(LANKAL)
|
3646007000NRG24200320240488164
|
20/03/2024
|
Jalaal Hussen
|
3646007WL040602
|
Jalaal Hussen
|
00684
|
APGV0007197
|
677
|
677
|
Processed
|
13/04/2024
|
|
2939060001
|
|
Mr. MOHAMMED JALAL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARVA
|
TS-46-007-011-011/010416
(LANKAL)
|
3646007000NRG24200320240488169
|
20/03/2024
|
Chandra Kala
|
3646007WL040602
|
Chandra Kala
|
00684
|
APGV0007197
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2939060062
|
|
Mrs. BATTI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARVA
|
TS-46-007-011-011/010723
(LANKAL)
|
3646007000NRG24200320240488188
|
20/03/2024
|
Anitha
|
3646007WL040602
|
Anitha
|
00684
|
APGV0007197
|
1353
|
1353
|
Processed
|
13/04/2024
|
|
2939060036
|
|
Mrs. MANGALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARVA
|
TS-46-007-011-011/010932
(LANKAL)
|
3646007000NRG24200320240488195
|
20/03/2024
|
Narsimhulu
|
3646007WL040602
|
Narsimhulu
|
00684
|
APGV0007197
|
1126
|
1126
|
Processed
|
13/04/2024
|
|
2939060048
|
|
Mr. MALE NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARVA
|
TS-46-007-011-011/010942
(LANKAL)
|
3646007000NRG24200320240488199
|
20/03/2024
|
thirupathamma
|
3646007WL040602
|
thirupathamma
|
00684
|
APGV0007197
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
2939060049
|
|
Mrs. NAKINI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARVA
|
TS-46-007-011-011/010959
(LANKAL)
|
3646007000NRG24200320240488200
|
20/03/2024
|
Chandrakal
|
3646007WL040602
|
Chandrakal
|
00684
|
APGV0007197
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2939060076
|
|
Miss. CHANDRAKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-011-011/010981
(LANKAL)
|
3646007000NRG24200320240488201
|
20/03/2024
|
chinna lakmi
|
3646007WL040602
|
chinna lakmi
|
00684
|
APGV0007197
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2939060042
|
|
Mrs. M CHINNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARVA
|
TS-46-007-011-011/010983
(LANKAL)
|
3646007000NRG24200320240488203
|
20/03/2024
|
anitha
|
3646007WL040602
|
anitha
|
00684
|
APGV0007197
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2939060058
|
|
Mrs. C ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARVA
|
TS-46-007-011-011/010995
(LANKAL)
|
3646007000NRG24200320240488204
|
20/03/2024
|
Madhavi
|
3646007WL040602
|
Madhavi
|
00684
|
APGV0007197
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939060004
|
|
Mrs. KARRAGATLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARVA
|
TS-46-007-011-011/010997
(LANKAL)
|
3646007000NRG24200320240488205
|
20/03/2024
|
chandrakala
|
3646007WL040602
|
chandrakala
|
00684
|
APGV0007197
|
1321
|
1321
|
Processed
|
13/04/2024
|
|
2939060064
|
|
Mrs. AVULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARVA
|
TS-46-007-011-011/011007
(LANKAL)
|
3646007000NRG24200320240488206
|
20/03/2024
|
saMdya
|
3646007WL040602
|
saMdya
|
00684
|
APGV0007197
|
1167
|
1167
|
Processed
|
13/04/2024
|
|
2939060060
|
|
Mrs. M SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARVA
|
TS-46-007-011-011/011033
(LANKAL)
|
3646007000NRG24200320240488147
|
20/03/2024
|
Vijaya bhai
|
3646007WL040601
|
Vijaya bhai
|
00684
|
APGV0007197
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2939060068
|
|
Mrs. A VIJAYA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARVA
|
TS-46-007-011-011/011044
(LANKAL)
|
3646007000NRG24200320240488207
|
20/03/2024
|
koMDamma
|
3646007WL040602
|
koMDamma
|
00684
|
APGV0007197
|
1112
|
1112
|
Processed
|
13/04/2024
|
|
2939060018
|
|
Mrs. KONDAMMA W O NARASIMULU JANAMPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARVA
|
TS-46-007-011-011/011061
(LANKAL)
|
3646007000NRG24200320240488208
|
20/03/2024
|
Lakshmimi
|
3646007WL040602
|
Lakshmimi
|
00684
|
APGV0007197
|
844
|
844
|
Processed
|
13/04/2024
|
|
2939060002
|
|
Mrs. MALE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARVA
|
TS-46-007-011-011/11079
(LANKAL)
|
3646007000NRG24200320240488211
|
20/03/2024
|
Mandla Balakrishna
|
3646007WL040602
|
Mandla Balakrishna
|
00684
|
APGV0007197
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2939060070
|
|
Mr. MANDLA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NARVA
|
TS-46-007-011-011/11082
(LANKAL)
|
3646007000NRG24200320240488212
|
20/03/2024
|
Yamke Sujatha
|
3646007WL040602
|
Yamke Sujatha
|
00684
|
APGV0007197
|
901
|
901
|
Processed
|
14/04/2024
|
|
2939060069
|
|
YAMKE SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARVA
|
TS-46-007-012-012/010212
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488720
|
20/03/2024
|
Narayanareddy
|
3646007WL040623
|
Narayanareddy
|
00684
|
APGV0007197
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060026
|
|
MEDIPALLY NARAYANA REDDY
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
124
|
NARVA
|
TS-46-007-012-012/010559
(KUMARLINGAMPALLE)
|
3646007000NRG24200320240488741
|
20/03/2024
|
Parijata
|
3646007WL040623
|
Parijata
|
00684
|
APGV0007197
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939060075
|
|
J PARIJATHA
|
ICICI BANK LTD(508534)
|
|
125
|
NARVA
|
TS-46-007-014-014/010466
(YAMKI)
|
3646007000NRG24200320240487858
|
20/03/2024
|
Uppari Sujatha
|
3646007WL040594
|
Uppari Sujatha
|
00684
|
APGV0007197
|
1200
|
1200
|
Rejected
|
13/04/2024
|
|
2939060077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
NARVA
|
TS-46-007-014-014/010775
(YAMKI)
|
3646007000NRG24200320240487872
|
20/03/2024
|
Shankaramma
|
3646007WL040595
|
Shankaramma
|
00684
|
APGV0007197
|
1151
|
1151
|
Processed
|
13/04/2024
|
|
2939060063
|
|
Mrs. BOYA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NARVA
|
TS-46-007-014-014/010824
(YAMKI)
|
3646007000NRG24200320240487864
|
20/03/2024
|
Bhagyamma
|
3646007WL040594
|
Bhagyamma
|
00684
|
APGV0007197
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939060010
|
|
Mrs. DOLLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARVA
|
TS-46-007-014-014/010826
(YAMKI)
|
3646007000NRG24200320240487865
|
20/03/2024
|
venakatesh
|
3646007WL040594
|
venakatesh
|
00684
|
APGV0007197
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939060045
|
|
Mr. TELUGU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARVA
|
TS-46-007-014-014/010827
(YAMKI)
|
3646007000NRG24200320240487866
|
20/03/2024
|
CHENNAMMA
|
3646007WL040594
|
CHENNAMMA
|
00684
|
APGV0007197
|
800
|
800
|
Processed
|
13/04/2024
|
|
2939060053
|
|
Mrs. JEJALLI CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARVA
|
TS-46-007-014-014/010867
(YAMKI)
|
3646007000NRG24200320240487869
|
20/03/2024
|
Suresh
|
3646007WL040594
|
Suresh
|
00684
|
APGV0007197
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939060046
|
|
Mr. TAPPETA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARVA
|
TS-46-007-014-014/10885
(YAMKI)
|
3646007000NRG24200320240487870
|
20/03/2024
|
Ramu Linganna Jajjal
|
3646007WL040594
|
Ramu Linganna Jajjal
|
00684
|
APGV0007197
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2939060051
|
|
Mr. RAMU LINGANNA JAJJAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34323
|
34323
|
|
|
|
|
|
|
|
|
132
|
NARVA
|
TS-46-007-011-011/11069
(LANKAL)
|
3646007000NRG24200320240488210
|
20/03/2024
|
Pavitra
|
3646007WL040602
|
Pavitra
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2939059983
|
|
Mrs. PAVITRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138780
|
138780
|
|
|
|
|
|
|
|