|
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
|
MAGANOOR
|
TS-46-005-004-005/010035
(KOTHAPALLE)
|
3646005000NRG24230620230288363
|
23/06/2023
|
Sharanappa
|
3646005WL012548
|
Sharanappa
|
00415
|
SBIN0005874
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977544858
|
|
MR MALIMENI SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24230620230288410
|
23/06/2023
|
Mahadev
|
3646005WL012548
|
Mahadev
|
00415
|
SBIN0005874
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544857
|
|
Mr. HOTAL MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010163
(KOTHAPALLE)
|
3646005000NRG24230620230288415
|
23/06/2023
|
Sharanamma
|
3646005WL012548
|
Sharanamma
|
00415
|
SBIN0005874
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544856
|
|
SHARANAMMA LOKAPALLI
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010416
(KOTHAPALLE)
|
3646005000NRG24230620230288451
|
23/06/2023
|
Md Razaq
|
3646005WL012548
|
Md Razaq
|
00415
|
SBIN0005874
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544898
|
|
MD RAZAQ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010535
(KOTHAPALLE)
|
3646005000NRG24230620230288459
|
23/06/2023
|
Laxmi
|
3646005WL012548
|
Laxmi
|
00415
|
SBIN0005874
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544854
|
|
MR VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24230620230288464
|
23/06/2023
|
Mallesh
|
3646005WL012548
|
Mallesh
|
00415
|
SBIN0005874
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2977544859
|
|
MR MALIMENI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24230620230288969
|
23/06/2023
|
ERUKALI PARIJATA
|
3646005WL012564
|
ERUKALI PARIJATA
|
00415
|
SBIN0005874
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544899
|
|
PARIJATA YERUKALI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24230620230288973
|
23/06/2023
|
Moulana Bee
|
3646005WL012564
|
Moulana Bee
|
00415
|
SBIN0005874
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544860
|
|
MOULAMBEE DUKANAM
|
ICICI BANK LTD(508534)
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/011017
(NERADGAM)
|
3646005000NRG24230620230288979
|
23/06/2023
|
Lalitha
|
3646005WL012564
|
Lalitha
|
00415
|
SBIN0005874
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544855
|
|
MRS KURNI LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010140
(NERADGAM)
|
3646005000NRG24230620230288971
|
23/06/2023
|
THOTAGODA DODDI SHAKIRA BEGUM
|
3646005WL012564
|
THOTAGODA DODDI SHAKIRA BEGUM
|
00415
|
SBIN0020197
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544865
|
|
SHAKIRA BEGAM MUSLIM
|
ICICI BANK LTD(508534)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010234
(NERADGAM)
|
3646005000NRG24230620230287865
|
23/06/2023
|
Padmamma Edigi
|
3646005WL012524
|
Padmamma Edigi
|
00415
|
SBIN0020197
|
524
|
524
|
Processed
|
03/07/2023
|
|
2977544897
|
|
PADMAMMA EDIGI
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/011021
(NERADGAM)
|
3646005000NRG24230620230288981
|
23/06/2023
|
Bugappa
|
3646005WL012564
|
Bugappa
|
00415
|
SBIN0020197
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544866
|
|
MR BUGAPPA BUGAPPA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2914
|
2914
|
|
|
|
|
|
|
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010092
(KOTHAPALLE)
|
3646005000NRG24230620230288386
|
23/06/2023
|
Venkatappa
|
3646005WL012548
|
Venkatappa
|
00415
|
SBIN0RRAPGB
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544884
|
|
Mr. PASULA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/010112
(KOTHAPALLE)
|
3646005000NRG24230620230288400
|
23/06/2023
|
Jambulamma
|
3646005WL012548
|
Jambulamma
|
00415
|
SBIN0RRAPGB
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544875
|
|
Mrs. RALLA GADDA JAMMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-004-005/010147
(KOTHAPALLE)
|
3646005000NRG24230620230288405
|
23/06/2023
|
Potula Hanumanna
|
3646005WL012548
|
Potula Hanumanna
|
00415
|
SBIN0RRAPGB
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544808
|
|
Mr. PASULA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-004-005/010291
(KOTHAPALLE)
|
3646005000NRG24230620230288419
|
23/06/2023
|
Timmayya
|
3646005WL012548
|
Timmayya
|
00415
|
SBIN0RRAPGB
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544873
|
|
Mr. PASULA THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-004-005/010556
(KOTHAPALLE)
|
3646005000NRG24230620230288462
|
23/06/2023
|
Venkatappa
|
3646005WL012548
|
Venkatappa
|
00415
|
SBIN0RRAPGB
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977544810
|
|
Mr. VENKATAPPA G KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5674
|
5674
|
|
|
|
|
|
|
|
|
18
|
MAGANOOR
|
TS-46-005-004-005/010035
(KOTHAPALLE)
|
3646005000NRG24230620230288362
|
23/06/2023
|
Thippamma
|
3646005WL012548
|
Thippamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544905
|
|
Mrs. THIPPAMMA M KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24230620230288364
|
23/06/2023
|
Basappa
|
3646005WL012548
|
Basappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544886
|
|
Mr. basappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24230620230288365
|
23/06/2023
|
Nagamma
|
3646005WL012548
|
Nagamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544852
|
|
Mrs. KARIMENI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24230620230288366
|
23/06/2023
|
Nagappa
|
3646005WL012548
|
Nagappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544848
|
|
Mr. PASULA NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24230620230288367
|
23/06/2023
|
Thayamma
|
3646005WL012548
|
Thayamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544870
|
|
Mrs. PASULA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24230620230288368
|
23/06/2023
|
Thimmappa
|
3646005WL012548
|
Thimmappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544834
|
|
Mr. PASULA THIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010046
(KOTHAPALLE)
|
3646005000NRG24230620230288369
|
23/06/2023
|
Ananthamma
|
3646005WL012548
|
Ananthamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544849
|
|
Mrs. GUDIGUDI ANNTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/010046
(KOTHAPALLE)
|
3646005000NRG24230620230288370
|
23/06/2023
|
Anjappa
|
3646005WL012548
|
Anjappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977544825
|
|
Mr. GUDIGUDI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/010048
(KOTHAPALLE)
|
3646005000NRG24230620230288371
|
23/06/2023
|
Shankaramma
|
3646005WL012548
|
Shankaramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544819
|
|
Mrs. SHANKARAMMA WO ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010053
(KOTHAPALLE)
|
3646005000NRG24230620230288372
|
23/06/2023
|
Venkatesh
|
3646005WL012548
|
Venkatesh
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544818
|
|
Mr. Venkatesh . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24230620230288374
|
23/06/2023
|
Iramma
|
3646005WL012548
|
Iramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544815
|
|
Mrs. M EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24230620230288373
|
23/06/2023
|
Shankarappa
|
3646005WL012548
|
Shankarappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544881
|
|
Mr. MOSADIKADI . SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24230620230288376
|
23/06/2023
|
Narsamma
|
3646005WL012548
|
Narsamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544883
|
|
Mrs. M NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24230620230288375
|
23/06/2023
|
Sharanappa
|
3646005WL012548
|
Sharanappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544882
|
|
Mr. sharanappa . Mashatikaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24230620230288377
|
23/06/2023
|
Hanumanthu
|
3646005WL012548
|
Hanumanthu
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544918
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24230620230288379
|
23/06/2023
|
Lalitha
|
3646005WL012548
|
Lalitha
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544833
|
|
Mr. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24230620230288378
|
23/06/2023
|
Thayamma
|
3646005WL012548
|
Thayamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544853
|
|
Mrs. LOKAPALLI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24230620230288381
|
23/06/2023
|
Maremma
|
3646005WL012548
|
Maremma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544923
|
|
Ms. MALIMENI MAREMMA ALIAS HOTEL MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24230620230288380
|
23/06/2023
|
Nagamma
|
3646005WL012548
|
Nagamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544824
|
|
Mrs. NAGAMMA HOTAL KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010085
(KOTHAPALLE)
|
3646005000NRG24230620230288382
|
23/06/2023
|
Anjamma
|
3646005WL012548
|
Anjamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544911
|
|
Mrs. LOKAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010086
(KOTHAPALLE)
|
3646005000NRG24230620230288383
|
23/06/2023
|
Shankaramma
|
3646005WL012548
|
Shankaramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544841
|
|
Mrs. Gudiguni Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24230620230288384
|
23/06/2023
|
Anjamma
|
3646005WL012548
|
Anjamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544901
|
|
Mrs. anjamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24230620230288385
|
23/06/2023
|
Anjappa
|
3646005WL012548
|
Anjappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544889
|
|
Mr. malimoni . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/010092
(KOTHAPALLE)
|
3646005000NRG24230620230288387
|
23/06/2023
|
Maremma
|
3646005WL012548
|
Maremma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544869
|
|
Mrs. maremma . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/010094
(KOTHAPALLE)
|
3646005000NRG24230620230288388
|
23/06/2023
|
Narsingamma
|
3646005WL012548
|
Narsingamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544812
|
|
Mrs. VADDLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/010099
(KOTHAPALLE)
|
3646005000NRG24230620230288389
|
23/06/2023
|
Lakshmi
|
3646005WL012548
|
Lakshmi
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544900
|
|
Mrs. MALIMENI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24230620230288391
|
23/06/2023
|
Ananthamma
|
3646005WL012548
|
Ananthamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544827
|
|
Mrs. KARIMENI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24230620230288390
|
23/06/2023
|
Thayappa
|
3646005WL012548
|
Thayappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544887
|
|
Mr. thayappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24230620230288393
|
23/06/2023
|
Avamma
|
3646005WL012548
|
Avamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544919
|
|
Mrs. BANGI AVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24230620230288396
|
23/06/2023
|
Ramesh
|
3646005WL012548
|
Ramesh
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544844
|
|
Mr. Bangi Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24230620230288394
|
23/06/2023
|
Siddappa
|
3646005WL012548
|
Siddappa
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977544809
|
|
Mr. Siddappa . Bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24230620230288395
|
23/06/2023
|
Venkatamma
|
3646005WL012548
|
Venkatamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544912
|
|
Mrs. venkatamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24230620230288398
|
23/06/2023
|
Anjamma
|
3646005WL012548
|
Anjamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544908
|
|
Mrs. ANJAMMA MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24230620230288397
|
23/06/2023
|
Nagesh
|
3646005WL012548
|
Nagesh
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544909
|
|
Mr. NAGESH MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/010111
(KOTHAPALLE)
|
3646005000NRG24230620230288399
|
23/06/2023
|
Shankaramma
|
3646005WL012548
|
Shankaramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544888
|
|
Mrs. shankaramma . gadimola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24230620230288401
|
23/06/2023
|
Mamatha
|
3646005WL012548
|
Mamatha
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544838
|
|
Mrs. GUDIGUDI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24230620230288402
|
23/06/2023
|
maremma
|
3646005WL012548
|
maremma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544843
|
|
MS GUDIGUDI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010117
(KOTHAPALLE)
|
3646005000NRG24230620230288403
|
23/06/2023
|
Manemma
|
3646005WL012548
|
Manemma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544893
|
|
Mrs. manemma . vadechana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010118
(KOTHAPALLE)
|
3646005000NRG24230620230288404
|
23/06/2023
|
Shesamma
|
3646005WL012548
|
Shesamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544805
|
|
Mrs. BANGI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010147
(KOTHAPALLE)
|
3646005000NRG24230620230288406
|
23/06/2023
|
Ramulamma
|
3646005WL012548
|
Ramulamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544879
|
|
Mrs. Ramulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24230620230288411
|
23/06/2023
|
Anjaneyulu
|
3646005WL012548
|
Anjaneyulu
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544820
|
|
Mr. ANJAPPA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24230620230288409
|
23/06/2023
|
Devendramma
|
3646005WL012548
|
Devendramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544874
|
|
MR DEVENRAMMA HOTAL DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24230620230288407
|
23/06/2023
|
Hotel Hanumanthu
|
3646005WL012548
|
Hotel Hanumanthu
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544920
|
|
Mr. HOTEL HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-004-005/010148
(KOTHAPALLE)
|
3646005000NRG24230620230288408
|
23/06/2023
|
Venkatappa
|
3646005WL012548
|
Venkatappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544892
|
|
Mr. venkatappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-004-005/010155
(KOTHAPALLE)
|
3646005000NRG24230620230288413
|
23/06/2023
|
Rathnamma
|
3646005WL012548
|
Rathnamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544878
|
|
Mrs. Anampally Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-004-005/010184
(KOTHAPALLE)
|
3646005000NRG24230620230288416
|
23/06/2023
|
Venkatappa
|
3646005WL012548
|
Venkatappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544868
|
|
Mr. GUDIGUDI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-004-005/010184
(KOTHAPALLE)
|
3646005000NRG24230620230288417
|
23/06/2023
|
Yankamma
|
3646005WL012548
|
Yankamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544840
|
|
Mrs. GUDIGUDI YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24230620230288418
|
23/06/2023
|
Venkatamma
|
3646005WL012548
|
Venkatamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544902
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-004-005/010291
(KOTHAPALLE)
|
3646005000NRG24230620230288420
|
23/06/2023
|
Devendaramma
|
3646005WL012548
|
Devendaramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544872
|
|
Mrs. devendaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010298
(KOTHAPALLE)
|
3646005000NRG24230620230288422
|
23/06/2023
|
Anjaneyulu
|
3646005WL012548
|
Anjaneyulu
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544829
|
|
Mr. MALIMONI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010298
(KOTHAPALLE)
|
3646005000NRG24230620230288421
|
23/06/2023
|
Mallamma
|
3646005WL012548
|
Mallamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544906
|
|
Mrs. mallamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010302
(KOTHAPALLE)
|
3646005000NRG24230620230288423
|
23/06/2023
|
Anantamma
|
3646005WL012548
|
Anantamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544904
|
|
Mrs. anantamma . karkoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24230620230288425
|
23/06/2023
|
Latha
|
3646005WL012548
|
Latha
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544832
|
|
Mr. KARIMENI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24230620230288424
|
23/06/2023
|
Laxmi
|
3646005WL012548
|
Laxmi
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544916
|
|
Mrs. KARIMENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010304
(KOTHAPALLE)
|
3646005000NRG24230620230288426
|
23/06/2023
|
Bannamma
|
3646005WL012548
|
Bannamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544885
|
|
Mrs. bannamma . dabba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24230620230288431
|
23/06/2023
|
Laxmi
|
3646005WL012548
|
Laxmi
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544839
|
|
Mrs. M LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24230620230288427
|
23/06/2023
|
Parwatamma
|
3646005WL012548
|
Parwatamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544850
|
|
Mrs. M. PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24230620230288430
|
23/06/2023
|
Sangeetha
|
3646005WL012548
|
Sangeetha
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544835
|
|
Mr. M SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24230620230288428
|
23/06/2023
|
Shankrappa
|
3646005WL012548
|
Shankrappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544922
|
|
Mr. M SHANKRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010310
(KOTHAPALLE)
|
3646005000NRG24230620230288429
|
23/06/2023
|
Sharanamma
|
3646005WL012548
|
Sharanamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544836
|
|
Mr. M SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24230620230288433
|
23/06/2023
|
Bassamma
|
3646005WL012548
|
Bassamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544914
|
|
Mrs. bassamma . maushatkda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24230620230288432
|
23/06/2023
|
Maareppa
|
3646005WL012548
|
Maareppa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544821
|
|
Mr. Maareppa . Mosedikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24230620230288435
|
23/06/2023
|
Shankramma
|
3646005WL012548
|
Shankramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544851
|
|
Mrs. KARIMENI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24230620230288434
|
23/06/2023
|
Taayappa
|
3646005WL012548
|
Taayappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544867
|
|
Mr. THAYAPPA KARIMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24230620230288437
|
23/06/2023
|
Enkamma
|
3646005WL012548
|
Enkamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544891
|
|
Mrs. enkamma . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24230620230288436
|
23/06/2023
|
Narsappa
|
3646005WL012548
|
Narsappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544910
|
|
Mr. M NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24230620230288438
|
23/06/2023
|
sravanthi
|
3646005WL012548
|
sravanthi
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544811
|
|
Mrs. VADLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010323
(KOTHAPALLE)
|
3646005000NRG24230620230288439
|
23/06/2023
|
Padma
|
3646005WL012548
|
Padma
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977544807
|
|
Mrs. Padma . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010332
(KOTHAPALLE)
|
3646005000NRG24230620230288440
|
23/06/2023
|
Taaramma
|
3646005WL012548
|
Taaramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544896
|
|
Mrs. taaramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010333
(KOTHAPALLE)
|
3646005000NRG24230620230288441
|
23/06/2023
|
Shankrappa
|
3646005WL012548
|
Shankrappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544903
|
|
Mr. shankrappa . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010333
(KOTHAPALLE)
|
3646005000NRG24230620230288442
|
23/06/2023
|
Sharanamma
|
3646005WL012548
|
Sharanamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544871
|
|
Mrs. sharanamma . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/010348
(KOTHAPALLE)
|
3646005000NRG24230620230288444
|
23/06/2023
|
Bhimavva
|
3646005WL012548
|
Bhimavva
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544915
|
|
Mrs. bhimavva . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/010348
(KOTHAPALLE)
|
3646005000NRG24230620230288443
|
23/06/2023
|
Saad Timmappa
|
3646005WL012548
|
Saad Timmappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544876
|
|
Mr. saad timmappa . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/010350
(KOTHAPALLE)
|
3646005000NRG24230620230288445
|
23/06/2023
|
Anjappa
|
3646005WL012548
|
Anjappa
|
00684
|
APGV0007151
|
630
|
630
|
Processed
|
03/07/2023
|
|
2977544823
|
|
Mr. Malakuni . Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/010373
(KOTHAPALLE)
|
3646005000NRG24230620230288446
|
23/06/2023
|
Sarojamma
|
3646005WL012548
|
Sarojamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544925
|
|
Mrs. Sarojamma . Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/010380
(KOTHAPALLE)
|
3646005000NRG24230620230288448
|
23/06/2023
|
Lalita
|
3646005WL012548
|
Lalita
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544814
|
|
Mrs. Lalita Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/010380
(KOTHAPALLE)
|
3646005000NRG24230620230288447
|
23/06/2023
|
Maaremma
|
3646005WL012548
|
Maaremma
|
00684
|
APGV0007151
|
420
|
420
|
Processed
|
03/07/2023
|
|
2977544921
|
|
Ms. LOKAPALLI MAREMMA KP W O LOKAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/010409
(KOTHAPALLE)
|
3646005000NRG24230620230288449
|
23/06/2023
|
Bhimavva
|
3646005WL012548
|
Bhimavva
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544907
|
|
Mrs. Bhimava Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/010416
(KOTHAPALLE)
|
3646005000NRG24230620230288450
|
23/06/2023
|
Raziya Begum
|
3646005WL012548
|
Raziya Begum
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544895
|
|
Mrs. Raziya Begum . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/010423
(KOTHAPALLE)
|
3646005000NRG24230620230288452
|
23/06/2023
|
Laxmi
|
3646005WL012548
|
Laxmi
|
00684
|
APGV0007151
|
210
|
210
|
Processed
|
03/07/2023
|
|
2977544831
|
|
Mrs. VADDE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/010441
(KOTHAPALLE)
|
3646005000NRG24230620230288453
|
23/06/2023
|
venkatamma
|
3646005WL012548
|
venkatamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544813
|
|
Mrs. GADDAVOLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/010443
(KOTHAPALLE)
|
3646005000NRG24230620230288454
|
23/06/2023
|
Umadevi
|
3646005WL012548
|
Umadevi
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544890
|
|
Mrs. Umadevi . Mosarikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/010485
(KOTHAPALLE)
|
3646005000NRG24230620230288456
|
23/06/2023
|
Anjappa
|
3646005WL012548
|
Anjappa
|
00684
|
APGV0007151
|
1051
|
1051
|
Processed
|
03/07/2023
|
|
2977544924
|
|
Mr. Anjappa . Lokjpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-004-005/010485
(KOTHAPALLE)
|
3646005000NRG24230620230288455
|
23/06/2023
|
Basamma
|
3646005WL012548
|
Basamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544894
|
|
Mrs. LOKAPALLY BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-004-005/010487
(KOTHAPALLE)
|
3646005000NRG24230620230288457
|
23/06/2023
|
Mallamma
|
3646005WL012548
|
Mallamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544880
|
|
Mrs. MALLAMMA BANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-004-005/010509
(KOTHAPALLE)
|
3646005000NRG24230620230288458
|
23/06/2023
|
Sujatha
|
3646005WL012548
|
Sujatha
|
00684
|
APGV0007151
|
840
|
840
|
Processed
|
03/07/2023
|
|
2977544845
|
|
SUJATHA MALIMENI
|
ICICI BANK LTD(508534)
|
|
104
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24230620230288461
|
23/06/2023
|
Balappa
|
3646005WL012548
|
Balappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544822
|
|
Mr. Gudi . Balappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24230620230288460
|
23/06/2023
|
Gopamma
|
3646005WL012548
|
Gopamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544913
|
|
Mrs. Gopamma . Gudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24230620230288463
|
23/06/2023
|
Maremma
|
3646005WL012548
|
Maremma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544926
|
|
Mrs. Maremma . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24230620230288465
|
23/06/2023
|
Anjappa
|
3646005WL012548
|
Anjappa
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544928
|
|
Mr. GUDI GUDI . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24230620230288466
|
23/06/2023
|
Shankramma
|
3646005WL012548
|
Shankramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544929
|
|
Mrs. Shankramma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24230620230288468
|
23/06/2023
|
Radhamma
|
3646005WL012548
|
Radhamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544927
|
|
Mrs. Radhamma . Musadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24230620230288467
|
23/06/2023
|
Shekhar
|
3646005WL012548
|
Shekhar
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544806
|
|
Mr. Shekhar . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAGANOOR
|
TS-46-005-004-005/010623
(KOTHAPALLE)
|
3646005000NRG24230620230288469
|
23/06/2023
|
Bhimavva
|
3646005WL012548
|
Bhimavva
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544804
|
|
Mrs. BHIMAVVA LOKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-004-005/010624
(KOTHAPALLE)
|
3646005000NRG24230620230288470
|
23/06/2023
|
Haseena
|
3646005WL012548
|
Haseena
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544816
|
|
Mrs. Haseena . Mulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-004-005/010624
(KOTHAPALLE)
|
3646005000NRG24230620230288471
|
23/06/2023
|
Shabbir
|
3646005WL012548
|
Shabbir
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544817
|
|
Mr. Shabbir . Mulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAGANOOR
|
TS-46-005-004-005/010658
(KOTHAPALLE)
|
3646005000NRG24230620230288472
|
23/06/2023
|
Savitramma
|
3646005WL012548
|
Savitramma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544826
|
|
Mrs. LOKAPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAGANOOR
|
TS-46-005-004-005/010663
(KOTHAPALLE)
|
3646005000NRG24230620230288473
|
23/06/2023
|
jayamma
|
3646005WL012548
|
jayamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544830
|
|
Mrs. LOKAPALLY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAGANOOR
|
TS-46-005-004-005/010667
(KOTHAPALLE)
|
3646005000NRG24230620230288474
|
23/06/2023
|
Parvathamma
|
3646005WL012548
|
Parvathamma
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544837
|
|
Mrs. K PARVATHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAGANOOR
|
TS-46-005-004-005/010699
(KOTHAPALLE)
|
3646005000NRG24230620230288475
|
23/06/2023
|
Manjunath
|
3646005WL012548
|
Manjunath
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544828
|
|
Mr. JUBBARA MANJUNADH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAGANOOR
|
TS-46-005-004-005/010713
(KOTHAPALLE)
|
3646005000NRG24230620230288476
|
23/06/2023
|
thippanna
|
3646005WL012548
|
thippanna
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544842
|
|
Mr. Mosetikadi Thipanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24230620230288478
|
23/06/2023
|
Chinna Hanmanthu Dupally
|
3646005WL012548
|
Chinna Hanmanthu Dupally
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544917
|
|
Mr. HANUMANT NARSAPPA GUDGUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24230620230288477
|
23/06/2023
|
Madhavi Hanumant Gudgey
|
3646005WL012548
|
Madhavi Hanumant Gudgey
|
00684
|
APGV0007151
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544846
|
|
MRS MADHAVI GUDGEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123576
|
123576
|
|
|
|
|
|
|
|
|
121
|
MAGANOOR
|
TS-46-005-004-005/010155
(KOTHAPALLE)
|
3646005000NRG24230620230288412
|
23/06/2023
|
Sabanna
|
3646005WL012548
|
Sabanna
|
00684
|
APGV0007190
|
1261
|
1261
|
Processed
|
03/07/2023
|
|
2977544877
|
|
Mr. ANAMPALLY SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1261
|
1261
|
|
|
|
|
|
|
|
|
122
|
MAGANOOR
|
TS-46-005-006-009/010229
(NERADGAM)
|
3646005000NRG24230620230288977
|
23/06/2023
|
Shabana Begum
|
3646005WL012564
|
Shabana Begum
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544847
|
|
SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
123
|
MAGANOOR
|
TS-46-005-006-009/010018
(NERADGAM)
|
3646005000NRG24230620230288967
|
23/06/2023
|
Sharadhamma
|
3646005WL012564
|
Sharadhamma
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544861
|
|
SHARADHAMMA KURNI
|
ICICI BANK LTD(508534)
|
|
124
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24230620230288968
|
23/06/2023
|
Chinakistappa
|
3646005WL012564
|
Chinakistappa
|
00710
|
SBIN0000DOP
|
1195
|
1195
|
Processed
|
03/07/2023
|
|
2977544863
|
|
MR CHINNA KISTAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24230620230288972
|
23/06/2023
|
Babulal
|
3646005WL012564
|
Babulal
|
00710
|
SBIN0000DOP
|
956
|
956
|
Processed
|
03/07/2023
|
|
2977544862
|
|
BABULAL DUKANAM
|
ICICI BANK LTD(508534)
|
|
126
|
MAGANOOR
|
TS-46-005-006-009/010485
(NERADGAM)
|
3646005000NRG24230620230287886
|
23/06/2023
|
Jayamma
|
3646005WL012524
|
Jayamma
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/07/2023
|
|
2977544864
|
|
JAYAMMA MYATARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148940
|
148940
|
|
|
|
|
|
|
|