|
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
|
KRISHNA
|
TS-46-010-004-003/010532
(CHEGUNTA)
|
3646010000NRG24290220240444073
|
29/02/2024
|
Suresh
|
3646010WL038037
|
Suresh
|
00415
|
SBIN0005874
|
272
|
272
|
Processed
|
13/04/2024
|
|
2937616791
|
|
MR KATIKE SURESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNA
|
TS-46-010-005-020/011335
(GUDEBELLUR)
|
3646010000NRG24290220240445050
|
29/02/2024
|
MAllamma
|
3646010WL038085
|
MAllamma
|
00415
|
SBIN0005874
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937616792
|
|
Mrs. V MALLAMMA SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KRISHNA
|
TS-46-010-005-020/12080
(GUDEBELLUR)
|
3646010000NRG24290220240445068
|
29/02/2024
|
Gaddamida Suresh
|
3646010WL038085
|
Gaddamida Suresh
|
00415
|
SBIN0005874
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937616808
|
|
MR GADDAMIDA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-009-013/010229
(KUNSI)
|
3646010000NRG24290220240443631
|
29/02/2024
|
Jindappa
|
3646010WL038009
|
Jindappa
|
00415
|
SBIN0005874
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616807
|
|
MR NALLE JINDAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24290220240443636
|
29/02/2024
|
Sharanamma
|
3646010WL038009
|
Sharanamma
|
00415
|
SBIN0005874
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616799
|
|
Mrs. UPPARI SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-009-013/010701
(KUNSI)
|
3646010000NRG24290220240443660
|
29/02/2024
|
Parwathi
|
3646010WL038009
|
Parwathi
|
00415
|
SBIN0005874
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616809
|
|
PARWATHI MAYKAL
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-009-013/10972
(KUNSI)
|
3646010000NRG24290220240443685
|
29/02/2024
|
K THARESH
|
3646010WL038009
|
K THARESH
|
00415
|
SBIN0005874
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616796
|
|
Mr. K Tharesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24290220240443691
|
29/02/2024
|
Dukunam Anjamma
|
3646010WL038009
|
Dukunam Anjamma
|
00415
|
SBIN0005874
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616810
|
|
MRS DUKANAM ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2921
|
2921
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-009-013/010755
(KUNSI)
|
3646010000NRG24290220240443663
|
29/02/2024
|
Shankramma
|
3646010WL038009
|
Shankramma
|
00415
|
SBIN0020197
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616839
|
|
SHANKARAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24290220240443682
|
29/02/2024
|
BHAGAVANTH GOUD
|
3646010WL038009
|
BHAGAVANTH GOUD
|
00415
|
SBIN0020197
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937616823
|
|
MR BHAGVAN NATH GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-009-013/010090
(KUNSI)
|
3646010000NRG24290220240443611
|
29/02/2024
|
Ashok
|
3646010WL038009
|
Ashok
|
00415
|
SBIN0RRAPGB
|
428
|
428
|
Processed
|
13/04/2024
|
|
2937616824
|
|
Mr. ASHOK JUTLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-009-013/010161
(KUNSI)
|
3646010000NRG24290220240443624
|
29/02/2024
|
Parwathi
|
3646010WL038009
|
Parwathi
|
00415
|
SBIN0RRAPGB
|
428
|
428
|
Processed
|
13/04/2024
|
|
2937616857
|
|
Mrs. VAKITI PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010382
(KUNSI)
|
3646010000NRG24290220240443647
|
29/02/2024
|
Narsamma
|
3646010WL038009
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616841
|
|
Mrs. NARSAMMA GOPANOLLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010026
(KUNSI)
|
3646010000NRG24290220240443597
|
29/02/2024
|
Maremma
|
3646010WL038009
|
Maremma
|
00468
|
UBIN0901075
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616770
|
|
Mrs. B NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010064
(KUNSI)
|
3646010000NRG24290220240443606
|
29/02/2024
|
dharmaraya
|
3646010WL038009
|
dharmaraya
|
00468
|
UBIN0901075
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616813
|
|
DHARMARAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
KRISHNA
|
TS-46-010-009-013/010114
(KUNSI)
|
3646010000NRG24290220240443617
|
29/02/2024
|
Jutla Chandrakala
|
3646010WL038009
|
Jutla Chandrakala
|
00468
|
UBIN0901075
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616773
|
|
JUTLA CHANDRKALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/010351
(KUNSI)
|
3646010000NRG24290220240443643
|
29/02/2024
|
Raju
|
3646010WL038009
|
Raju
|
00468
|
UBIN0901075
|
137
|
137
|
Rejected
|
13/04/2024
|
|
2937616811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KRISHNA
|
TS-46-010-009-013/010510
(KUNSI)
|
3646010000NRG24290220240443653
|
29/02/2024
|
Chenamma
|
3646010WL038009
|
Chenamma
|
00468
|
UBIN0901075
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616794
|
|
Mrs. YARKAL CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/010694
(KUNSI)
|
3646010000NRG24290220240443659
|
29/02/2024
|
Chinna Lingappa
|
3646010WL038009
|
Chinna Lingappa
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937616771
|
|
CHINNA LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010809
(KUNSI)
|
3646010000NRG24290220240443664
|
29/02/2024
|
B Bram Lingamma
|
3646010WL038009
|
B Bram Lingamma
|
00468
|
UBIN0901075
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616814
|
|
B RAMALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/010841
(KUNSI)
|
3646010000NRG24290220240443667
|
29/02/2024
|
Sabemma
|
3646010WL038009
|
Sabemma
|
00468
|
UBIN0901075
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616828
|
|
Mrs. SABEMMA BATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010893
(KUNSI)
|
3646010000NRG24290220240443673
|
29/02/2024
|
Ramesh
|
3646010WL038009
|
Ramesh
|
00468
|
UBIN0901075
|
412
|
412
|
Processed
|
14/04/2024
|
|
2937616801
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/10970
(KUNSI)
|
3646010000NRG24290220240443684
|
29/02/2024
|
JUTLA SURESH
|
3646010WL038009
|
JUTLA SURESH
|
00468
|
UBIN0901075
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616775
|
|
MRS JUTLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/11005
(KUNSI)
|
3646010000NRG24290220240443690
|
29/02/2024
|
DUKANAM MAHESH
|
3646010WL038009
|
DUKANAM MAHESH
|
00468
|
UBIN0901075
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616774
|
|
DUKANAM MAHESH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24290220240443693
|
29/02/2024
|
KRISHNA MURTHY
|
3646010WL038009
|
KRISHNA MURTHY
|
00468
|
UBIN0901075
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616772
|
|
KRISHNA MURTHY
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-009-013/11031
(KUNSI)
|
3646010000NRG24290220240443694
|
29/02/2024
|
Shiva Shankar
|
3646010WL038009
|
Shiva Shankar
|
00468
|
UBIN0901075
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616806
|
|
Master Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/11032
(KUNSI)
|
3646010000NRG24290220240443695
|
29/02/2024
|
LAXMI KOLI
|
3646010WL038009
|
LAXMI KOLI
|
00468
|
UBIN0901075
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937616776
|
|
LAXMI MARYAPPA KOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNA
|
TS-46-010-009-013/11037
(KUNSI)
|
3646010000NRG24290220240443698
|
29/02/2024
|
Mahalaxmi
|
3646010WL038009
|
Mahalaxmi
|
00468
|
UBIN0901075
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616855
|
|
MISS MALASHREE ALIAS MAHALAXMI BHEEMANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/11037
(KUNSI)
|
3646010000NRG24290220240443697
|
29/02/2024
|
UMESH
|
3646010WL038009
|
UMESH
|
00468
|
UBIN0901075
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616812
|
|
UMESH .
|
UNION BANK OF INDIA(508500)
|
|
30
|
KRISHNA
|
TS-46-010-009-013/11045
(KUNSI)
|
3646010000NRG24290220240443702
|
29/02/2024
|
Sindram Mallesh
|
3646010WL038009
|
Sindram Mallesh
|
00468
|
UBIN0901075
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616778
|
|
Mr. SINDRAM MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KRISHNA
|
TS-46-010-009-013/11045
(KUNSI)
|
3646010000NRG24290220240443703
|
29/02/2024
|
Sindram Rjeshwari
|
3646010WL038009
|
Sindram Rjeshwari
|
00468
|
UBIN0901075
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616777
|
|
SINDRAM RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7358
|
7358
|
|
|
|
|
|
|
|
|
32
|
KRISHNA
|
TS-46-010-005-020/010450
(GUDEBELLUR)
|
3646010000NRG24290220240445045
|
29/02/2024
|
Laxmi
|
3646010WL038085
|
Laxmi
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616849
|
|
Mrs. Pegada Lasimamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-005-020/011240
(GUDEBELLUR)
|
3646010000NRG24290220240445048
|
29/02/2024
|
KORIMENA BASAPPA
|
3646010WL038085
|
KORIMENA BASAPPA
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937616761
|
|
Mr. KORIMENA BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-005-020/011276
(GUDEBELLUR)
|
3646010000NRG24290220240445049
|
29/02/2024
|
Narsimha
|
3646010WL038085
|
Narsimha
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937616848
|
|
Mr. KORIBAN NARASAPPA GB S O MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-005-020/011336
(GUDEBELLUR)
|
3646010000NRG24290220240445051
|
29/02/2024
|
Suganna
|
3646010WL038085
|
Suganna
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
13/04/2024
|
|
2937616892
|
|
Mr. BARLA SUGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-005-020/011417
(GUDEBELLUR)
|
3646010000NRG24290220240445053
|
29/02/2024
|
Gaddameedi Renuka
|
3646010WL038085
|
Gaddameedi Renuka
|
00684
|
APGV0007151
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937616762
|
|
MRS GADDAMEEDI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNA
|
TS-46-010-005-020/011601
(GUDEBELLUR)
|
3646010000NRG24290220240445054
|
29/02/2024
|
Mahadev
|
3646010WL038085
|
Mahadev
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616842
|
|
Mr. CHANDAPUR MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-005-020/011794
(GUDEBELLUR)
|
3646010000NRG24290220240445056
|
29/02/2024
|
Manjula
|
3646010WL038085
|
Manjula
|
00684
|
APGV0007151
|
540
|
540
|
Processed
|
14/04/2024
|
|
2937616888
|
|
BOLLA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNA
|
TS-46-010-005-020/011983
(GUDEBELLUR)
|
3646010000NRG24290220240445057
|
29/02/2024
|
Anjamma
|
3646010WL038085
|
Anjamma
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
14/04/2024
|
|
2937616887
|
|
Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNA
|
TS-46-010-005-020/12012
(GUDEBELLUR)
|
3646010000NRG24290220240445058
|
29/02/2024
|
DANDU LAXMAMMA
|
3646010WL038085
|
DANDU LAXMAMMA
|
00684
|
APGV0007151
|
675
|
675
|
Processed
|
14/04/2024
|
|
2937616815
|
|
DANDU LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNA
|
TS-46-010-005-020/12013
(GUDEBELLUR)
|
3646010000NRG24290220240445059
|
29/02/2024
|
DANDU BASILINGAMMA
|
3646010WL038085
|
DANDU BASILINGAMMA
|
00684
|
APGV0007151
|
675
|
675
|
Processed
|
14/04/2024
|
|
2937616760
|
|
DHANDU BASU LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNA
|
TS-46-010-005-020/12017
(GUDEBELLUR)
|
3646010000NRG24290220240445060
|
29/02/2024
|
LOTTI THAYAMMA
|
3646010WL038085
|
LOTTI THAYAMMA
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
14/04/2024
|
|
2937616843
|
|
LOTTI THAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KRISHNA
|
TS-46-010-005-020/12059
(GUDEBELLUR)
|
3646010000NRG24290220240445065
|
29/02/2024
|
HOTEL RASHIDA
|
3646010WL038085
|
HOTEL RASHIDA
|
00684
|
APGV0007151
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937616827
|
|
Mrs. Rasida Begam .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24290220240443495
|
29/02/2024
|
Laxmamma
|
3646010WL037998
|
Laxmamma
|
00684
|
APGV0007151
|
1250
|
1250
|
Processed
|
13/04/2024
|
|
2937616844
|
|
Mrs. MUSKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-005-020/12078
(GUDEBELLUR)
|
3646010000NRG24290220240443534
|
29/02/2024
|
RANGAMMA
|
3646010WL038000
|
RANGAMMA
|
00684
|
APGV0007151
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2937616850
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-005-020/12082
(GUDEBELLUR)
|
3646010000NRG24290220240445069
|
29/02/2024
|
BOLLA SRISYLAMMA
|
3646010WL038085
|
BOLLA SRISYLAMMA
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616763
|
|
Mrs. BOLLA SRISYLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KRISHNA
|
TS-46-010-005-020/12083
(GUDEBELLUR)
|
3646010000NRG24290220240445070
|
29/02/2024
|
BASARAGANOLLA ANJAMMA
|
3646010WL038085
|
BASARAGANOLLA ANJAMMA
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616861
|
|
Mrs. Basam Gari Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-005-020/12084
(GUDEBELLUR)
|
3646010000NRG24290220240445071
|
29/02/2024
|
Anjana venkatesh Mhetre
|
3646010WL038085
|
Anjana venkatesh Mhetre
|
00684
|
APGV0007151
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616769
|
|
Mrs. Anjana Venkatesh Mhetre
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/010027
(KUNSI)
|
3646010000NRG24290220240443598
|
29/02/2024
|
Paarwati
|
3646010WL038009
|
Paarwati
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616831
|
|
Mrs. parwati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/010028
(KUNSI)
|
3646010000NRG24290220240443599
|
29/02/2024
|
Mareppa
|
3646010WL038009
|
Mareppa
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616851
|
|
Mr. JUTLA MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-009-013/010040
(KUNSI)
|
3646010000NRG24290220240443600
|
29/02/2024
|
Shankaramma
|
3646010WL038009
|
Shankaramma
|
00684
|
APGV0007151
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937616881
|
|
Mrs. OTAL SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-009-013/010046
(KUNSI)
|
3646010000NRG24290220240443601
|
29/02/2024
|
Sharadha
|
3646010WL038009
|
Sharadha
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616818
|
|
Mrs. burra Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-009-013/010054
(KUNSI)
|
3646010000NRG24290220240443604
|
29/02/2024
|
Maremma
|
3646010WL038009
|
Maremma
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616816
|
|
Mr. CHAKALI MAREMMA W O SAHADEVAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-009-013/010056
(KUNSI)
|
3646010000NRG24290220240443605
|
29/02/2024
|
Ratnamma
|
3646010WL038009
|
Ratnamma
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616884
|
|
RATNAMMA NALLE
|
ICICI BANK LTD(508534)
|
|
55
|
KRISHNA
|
TS-46-010-009-013/010065
(KUNSI)
|
3646010000NRG24290220240443607
|
29/02/2024
|
Anita
|
3646010WL038009
|
Anita
|
00684
|
APGV0007151
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937616859
|
|
Mrs. UPPARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-009-013/010077
(KUNSI)
|
3646010000NRG24290220240443608
|
29/02/2024
|
Shakunthala
|
3646010WL038009
|
Shakunthala
|
00684
|
APGV0007151
|
124
|
124
|
Processed
|
13/04/2024
|
|
2937616854
|
|
Mrs. SHAKUNTHALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-009-013/010082
(KUNSI)
|
3646010000NRG24290220240443610
|
29/02/2024
|
Shamkaramma
|
3646010WL038009
|
Shamkaramma
|
00684
|
APGV0007151
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937616874
|
|
Mrs. SHANKARAMMA JUTLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-009-013/010082
(KUNSI)
|
3646010000NRG24290220240443609
|
29/02/2024
|
Shivappa
|
3646010WL038009
|
Shivappa
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937616840
|
|
MR JUTLA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KRISHNA
|
TS-46-010-009-013/010098
(KUNSI)
|
3646010000NRG24290220240443612
|
29/02/2024
|
Sharanamma
|
3646010WL038009
|
Sharanamma
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616889
|
|
Mrs. MYAKALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-009-013/010100
(KUNSI)
|
3646010000NRG24290220240443613
|
29/02/2024
|
Suresh
|
3646010WL038009
|
Suresh
|
00684
|
APGV0007151
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937616853
|
|
Mr. MYAKALI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24290220240443614
|
29/02/2024
|
Amappa
|
3646010WL038009
|
Amappa
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616820
|
|
JUTLA ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
62
|
KRISHNA
|
TS-46-010-009-013/010120
(KUNSI)
|
3646010000NRG24290220240443618
|
29/02/2024
|
Jayamma
|
3646010WL038009
|
Jayamma
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616817
|
|
Mrs. jayamma . badwil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24290220240443619
|
29/02/2024
|
Gamgappa
|
3646010WL038009
|
Gamgappa
|
00684
|
APGV0007151
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937616793
|
|
Mr. BURRA GANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-009-013/010142
(KUNSI)
|
3646010000NRG24290220240443620
|
29/02/2024
|
Mallamma
|
3646010WL038009
|
Mallamma
|
00684
|
APGV0007151
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937616826
|
|
Mrs. BURRA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-009-013/010144
(KUNSI)
|
3646010000NRG24290220240443621
|
29/02/2024
|
Neelamma
|
3646010WL038009
|
Neelamma
|
00684
|
APGV0007151
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616883
|
|
Mrs. JUTLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-009-013/010148
(KUNSI)
|
3646010000NRG24290220240443622
|
29/02/2024
|
Padma
|
3646010WL038009
|
Padma
|
00684
|
APGV0007151
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616837
|
|
Mrs. Somakolla . Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24290220240443623
|
29/02/2024
|
Shankaramma
|
3646010WL038009
|
Shankaramma
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616819
|
|
Mrs. BURRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24290220240443625
|
29/02/2024
|
Jaishree
|
3646010WL038009
|
Jaishree
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616882
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
69
|
KRISHNA
|
TS-46-010-009-013/010179
(KUNSI)
|
3646010000NRG24290220240443626
|
29/02/2024
|
Swaami
|
3646010WL038009
|
Swaami
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616821
|
|
Mr. SWAMY SAMAKOLLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-009-013/010200
(KUNSI)
|
3646010000NRG24290220240443627
|
29/02/2024
|
Narsimulu
|
3646010WL038009
|
Narsimulu
|
00684
|
APGV0007151
|
286
|
286
|
Processed
|
13/04/2024
|
|
2937616846
|
|
Mr. SOMAKOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-009-013/010202
(KUNSI)
|
3646010000NRG24290220240443628
|
29/02/2024
|
Lakshmi
|
3646010WL038009
|
Lakshmi
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616886
|
|
Mr. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-009-013/010203
(KUNSI)
|
3646010000NRG24290220240443629
|
29/02/2024
|
Umadevi
|
3646010WL038009
|
Umadevi
|
00684
|
APGV0007151
|
488
|
488
|
Processed
|
13/04/2024
|
|
2937616856
|
|
Mrs. NALLE UMA DEVI W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-009-013/010209
(KUNSI)
|
3646010000NRG24290220240443630
|
29/02/2024
|
Devendramma
|
3646010WL038009
|
Devendramma
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937616822
|
|
Mrs. Chakali . Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-009-013/010230
(KUNSI)
|
3646010000NRG24290220240443633
|
29/02/2024
|
Mahadevamma
|
3646010WL038009
|
Mahadevamma
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616858
|
|
Mrs. Myakali . Mahadevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-009-013/010230
(KUNSI)
|
3646010000NRG24290220240443632
|
29/02/2024
|
Sabemma
|
3646010WL038009
|
Sabemma
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616845
|
|
Mrs. sabemma . m
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KRISHNA
|
TS-46-010-009-013/010237
(KUNSI)
|
3646010000NRG24290220240443634
|
29/02/2024
|
Devamma
|
3646010WL038009
|
Devamma
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616829
|
|
Mrs. SINDRAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-009-013/010255
(KUNSI)
|
3646010000NRG24290220240443635
|
29/02/2024
|
Thimmakka
|
3646010WL038009
|
Thimmakka
|
00684
|
APGV0007151
|
366
|
366
|
Processed
|
14/04/2024
|
|
2937616852
|
|
NALLE THIMMAKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24290220240443637
|
29/02/2024
|
Chinna Laxmi
|
3646010WL038009
|
Chinna Laxmi
|
00684
|
APGV0007151
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616867
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24290220240443639
|
29/02/2024
|
JAYAMMA BURRA
|
3646010WL038009
|
JAYAMMA BURRA
|
00684
|
APGV0007151
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616864
|
|
Mr. BURRA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/010265
(KUNSI)
|
3646010000NRG24290220240443640
|
29/02/2024
|
THIPPAMMA GOPANOLLA
|
3646010WL038009
|
THIPPAMMA GOPANOLLA
|
00684
|
APGV0007151
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616862
|
|
Mrs. GOPANOLLA THIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/010268
(KUNSI)
|
3646010000NRG24290220240443641
|
29/02/2024
|
Mahadevamma
|
3646010WL038009
|
Mahadevamma
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616830
|
|
CHAKALI MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24290220240443642
|
29/02/2024
|
Shankaramma
|
3646010WL038009
|
Shankaramma
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616891
|
|
SHANKARAMMA BADAL
|
ICICI BANK LTD(508534)
|
|
83
|
KRISHNA
|
TS-46-010-009-013/010351
(KUNSI)
|
3646010000NRG24290220240443644
|
29/02/2024
|
Renuka
|
3646010WL038009
|
Renuka
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616765
|
|
Mrs. VARKUR RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-009-013/010369
(KUNSI)
|
3646010000NRG24290220240443645
|
29/02/2024
|
Mahadevi
|
3646010WL038009
|
Mahadevi
|
00684
|
APGV0007151
|
412
|
412
|
Processed
|
13/04/2024
|
|
2937616863
|
|
Mrs. JUTLA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-009-013/010380
(KUNSI)
|
3646010000NRG24290220240443646
|
29/02/2024
|
bannamma
|
3646010WL038009
|
bannamma
|
00684
|
APGV0007151
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616868
|
|
Mrs. YERUKALI S BANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-009-013/010439
(KUNSI)
|
3646010000NRG24290220240443648
|
29/02/2024
|
Edige Lalithamma
|
3646010WL038009
|
Edige Lalithamma
|
00684
|
APGV0007151
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616835
|
|
Mrs. EEDIGE LALEETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-009-013/010465
(KUNSI)
|
3646010000NRG24290220240443649
|
29/02/2024
|
Lalithamma
|
3646010WL038009
|
Lalithamma
|
00684
|
APGV0007151
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616893
|
|
Mrs. EIDIGI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KRISHNA
|
TS-46-010-009-013/010467
(KUNSI)
|
3646010000NRG24290220240443650
|
29/02/2024
|
Lakshmi
|
3646010WL038009
|
Lakshmi
|
00684
|
APGV0007151
|
571
|
571
|
Processed
|
13/04/2024
|
|
2937616847
|
|
Mrs. LAKSHMI PUJARI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-009-013/010490
(KUNSI)
|
3646010000NRG24290220240443652
|
29/02/2024
|
Lakshmi
|
3646010WL038009
|
Lakshmi
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616860
|
|
Mrs. Laxmi . Maykal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-009-013/010543
(KUNSI)
|
3646010000NRG24290220240443655
|
29/02/2024
|
Chennamma
|
3646010WL038009
|
Chennamma
|
00684
|
APGV0007151
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937616895
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KRISHNA
|
TS-46-010-009-013/010642
(KUNSI)
|
3646010000NRG24290220240443656
|
29/02/2024
|
Shankaramma
|
3646010WL038009
|
Shankaramma
|
00684
|
APGV0007151
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616866
|
|
SHANKARAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
92
|
KRISHNA
|
TS-46-010-009-013/010650
(KUNSI)
|
3646010000NRG24290220240443657
|
29/02/2024
|
Sambashiva
|
3646010WL038009
|
Sambashiva
|
00684
|
APGV0007151
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937616834
|
|
SAMBASHIVA NALLE
|
ICICI BANK LTD(508534)
|
|
93
|
KRISHNA
|
TS-46-010-009-013/010658
(KUNSI)
|
3646010000NRG24290220240443658
|
29/02/2024
|
Ramalingamma
|
3646010WL038009
|
Ramalingamma
|
00684
|
APGV0007151
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616838
|
|
Mrs. RAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-009-013/010712
(KUNSI)
|
3646010000NRG24290220240443661
|
29/02/2024
|
raadhika
|
3646010WL038009
|
raadhika
|
00684
|
APGV0007151
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616877
|
|
Mrs. GADHAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-009-013/010740
(KUNSI)
|
3646010000NRG24290220240443662
|
29/02/2024
|
Devendramma
|
3646010WL038009
|
Devendramma
|
00684
|
APGV0007151
|
286
|
286
|
Processed
|
13/04/2024
|
|
2937616825
|
|
MRS MYAKAL DEVENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KRISHNA
|
TS-46-010-009-013/010837
(KUNSI)
|
3646010000NRG24290220240443665
|
29/02/2024
|
Kalamma
|
3646010WL038009
|
Kalamma
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616876
|
|
Mrs. GORRE KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-009-013/010841
(KUNSI)
|
3646010000NRG24290220240443666
|
29/02/2024
|
thippanna
|
3646010WL038009
|
thippanna
|
00684
|
APGV0007151
|
593
|
593
|
Processed
|
14/04/2024
|
|
2937616833
|
|
THIPPANNA BHATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KRISHNA
|
TS-46-010-009-013/010843
(KUNSI)
|
3646010000NRG24290220240443668
|
29/02/2024
|
Anjamma
|
3646010WL038009
|
Anjamma
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616875
|
|
Mrs. GORRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24290220240443669
|
29/02/2024
|
Paarwathi
|
3646010WL038009
|
Paarwathi
|
00684
|
APGV0007151
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616832
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-009-013/010860
(KUNSI)
|
3646010000NRG24290220240443670
|
29/02/2024
|
saroja
|
3646010WL038009
|
saroja
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616768
|
|
Mrs. MYAKALI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-009-013/010862
(KUNSI)
|
3646010000NRG24290220240443671
|
29/02/2024
|
Shyamala
|
3646010WL038009
|
Shyamala
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616766
|
|
Mrs. MYAKAL SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-009-013/010872
(KUNSI)
|
3646010000NRG24290220240443672
|
29/02/2024
|
CHENNAMMA
|
3646010WL038009
|
CHENNAMMA
|
00684
|
APGV0007151
|
366
|
366
|
Processed
|
13/04/2024
|
|
2937616767
|
|
Mrs. CHENNAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-009-013/010903
(KUNSI)
|
3646010000NRG24290220240443674
|
29/02/2024
|
anjamma
|
3646010WL038009
|
anjamma
|
00684
|
APGV0007151
|
593
|
593
|
Processed
|
13/04/2024
|
|
2937616865
|
|
ANJAMMA MAMIDI
|
ICICI BANK LTD(508534)
|
|
104
|
KRISHNA
|
TS-46-010-009-013/010928
(KUNSI)
|
3646010000NRG24290220240443675
|
29/02/2024
|
Sudha
|
3646010WL038009
|
Sudha
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616755
|
|
Mrs. M Sudha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-009-013/010931
(KUNSI)
|
3646010000NRG24290220240443676
|
29/02/2024
|
Girija
|
3646010WL038009
|
Girija
|
00684
|
APGV0007151
|
296
|
296
|
Processed
|
13/04/2024
|
|
2937616756
|
|
MS M GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KRISHNA
|
TS-46-010-009-013/010934
(KUNSI)
|
3646010000NRG24290220240443677
|
29/02/2024
|
Giramma
|
3646010WL038009
|
Giramma
|
00684
|
APGV0007151
|
122
|
122
|
Processed
|
13/04/2024
|
|
2937616759
|
|
Mr. UPPARI GIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-009-013/010947
(KUNSI)
|
3646010000NRG24290220240443678
|
29/02/2024
|
Bhagyalaxmi
|
3646010WL038009
|
Bhagyalaxmi
|
00684
|
APGV0007151
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616890
|
|
MRS EDIGI BAGYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KRISHNA
|
TS-46-010-009-013/010956
(KUNSI)
|
3646010000NRG24290220240443679
|
29/02/2024
|
Mahadev
|
3646010WL038009
|
Mahadev
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616836
|
|
Mr. JUTLA MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-009-013/010959
(KUNSI)
|
3646010000NRG24290220240443680
|
29/02/2024
|
Shanthamma
|
3646010WL038009
|
Shanthamma
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616879
|
|
Mrs. JUTLA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24290220240443681
|
29/02/2024
|
PALLAVI
|
3646010WL038009
|
PALLAVI
|
00684
|
APGV0007151
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937616870
|
|
Mrs. PALLAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-009-013/10965
(KUNSI)
|
3646010000NRG24290220240443683
|
29/02/2024
|
SINDRAM SARITHA
|
3646010WL038009
|
SINDRAM SARITHA
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616880
|
|
Mrs. S. SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KRISHNA
|
TS-46-010-009-013/10975
(KUNSI)
|
3646010000NRG24290220240443686
|
29/02/2024
|
U HARATHI
|
3646010WL038009
|
U HARATHI
|
00684
|
APGV0007151
|
122
|
122
|
Processed
|
13/04/2024
|
|
2937616871
|
|
Miss. U Harathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KRISHNA
|
TS-46-010-009-013/10988
(KUNSI)
|
3646010000NRG24290220240443687
|
29/02/2024
|
JENGANTI PADMA
|
3646010WL038009
|
JENGANTI PADMA
|
00684
|
APGV0007151
|
286
|
286
|
Processed
|
13/04/2024
|
|
2937616873
|
|
Mrs. JENGANTI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-009-013/10989
(KUNSI)
|
3646010000NRG24290220240443688
|
29/02/2024
|
B ERAMMA
|
3646010WL038009
|
B ERAMMA
|
00684
|
APGV0007151
|
286
|
286
|
Processed
|
13/04/2024
|
|
2937616872
|
|
Mrs. B Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24290220240443689
|
29/02/2024
|
C ANANTHAMMA
|
3646010WL038009
|
C ANANTHAMMA
|
00684
|
APGV0007151
|
148
|
148
|
Processed
|
13/04/2024
|
|
2937616878
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-009-013/11022
(KUNSI)
|
3646010000NRG24290220240443692
|
29/02/2024
|
Khandoddi Renuka
|
3646010WL038009
|
Khandoddi Renuka
|
00684
|
APGV0007151
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616885
|
|
Miss. Khandoddi Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-009-013/11033
(KUNSI)
|
3646010000NRG24290220240443696
|
29/02/2024
|
PARVATHI CHAKALI
|
3646010WL038009
|
PARVATHI CHAKALI
|
00684
|
APGV0007151
|
549
|
549
|
Processed
|
13/04/2024
|
|
2937616894
|
|
Mrs. PARVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-009-013/11039
(KUNSI)
|
3646010000NRG24290220240443699
|
29/02/2024
|
Mangli Deepa
|
3646010WL038009
|
Mangli Deepa
|
00684
|
APGV0007151
|
286
|
286
|
Processed
|
13/04/2024
|
|
2937616757
|
|
Mrs. MANGLI DEEPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-009-013/11040
(KUNSI)
|
3646010000NRG24290220240443700
|
29/02/2024
|
Sindram Laxmi
|
3646010WL038009
|
Sindram Laxmi
|
00684
|
APGV0007151
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937616758
|
|
Mrs. SINDRAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-009-013/11042
(KUNSI)
|
3646010000NRG24290220240443701
|
29/02/2024
|
Maha Laxmi
|
3646010WL038009
|
Maha Laxmi
|
00684
|
APGV0007151
|
122
|
122
|
Processed
|
13/04/2024
|
|
2937616764
|
|
Mrs. MAHALAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32102
|
32102
|
|
|
|
|
|
|
|
|
121
|
KRISHNA
|
TS-46-010-009-013/010051
(KUNSI)
|
3646010000NRG24290220240443603
|
29/02/2024
|
Lakshmi Devi
|
3646010WL038009
|
Lakshmi Devi
|
00684
|
APGV0007190
|
444
|
444
|
Processed
|
13/04/2024
|
|
2937616869
|
|
LAXMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
122
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24290220240443705
|
29/02/2024
|
KAVALI SABAIAH
|
3646010WL038010
|
KAVALI SABAIAH
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937616803
|
|
KAVALI SABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KRISHNA
|
TS-46-010-005-020/010204
(GUDEBELLUR)
|
3646010000NRG24290220240443704
|
29/02/2024
|
Vabiyya
|
3646010WL038010
|
Vabiyya
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937616802
|
|
KAVALI VABAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KRISHNA
|
TS-46-010-005-020/010452
(GUDEBELLUR)
|
3646010000NRG24290220240445046
|
29/02/2024
|
Karremma
|
3646010WL038085
|
Karremma
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616804
|
|
Mrs. KAVALI KARREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-005-020/010464
(GUDEBELLUR)
|
3646010000NRG24290220240443706
|
29/02/2024
|
Ramu
|
3646010WL038010
|
Ramu
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/04/2024
|
|
2937616789
|
|
BIBBELI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KRISHNA
|
TS-46-010-005-020/010897
(GUDEBELLUR)
|
3646010000NRG24290220240445047
|
29/02/2024
|
Tayamma
|
3646010WL038085
|
Tayamma
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
13/04/2024
|
|
2937616798
|
|
Mrs. ANIPEGI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-005-020/011340
(GUDEBELLUR)
|
3646010000NRG24290220240445052
|
29/02/2024
|
Lakshmi
|
3646010WL038085
|
Lakshmi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
13/04/2024
|
|
2937616797
|
|
M LAXMI
|
UNION BANK OF INDIA(508500)
|
|
128
|
KRISHNA
|
TS-46-010-005-020/011731
(GUDEBELLUR)
|
3646010000NRG24290220240445055
|
29/02/2024
|
Palle Parvathi
|
3646010WL038085
|
Palle Parvathi
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2937616783
|
|
PALLE PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24290220240443533
|
29/02/2024
|
Narsamma
|
3646010WL038000
|
Narsamma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/04/2024
|
|
2937616805
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KRISHNA
|
TS-46-010-005-020/12021
(GUDEBELLUR)
|
3646010000NRG24290220240445061
|
29/02/2024
|
G. SUGAMMA
|
3646010WL038085
|
G. SUGAMMA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2937616788
|
|
GADDAMEEDI SUGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KRISHNA
|
TS-46-010-005-020/12022
(GUDEBELLUR)
|
3646010000NRG24290220240445062
|
29/02/2024
|
SUJATHA
|
3646010WL038085
|
SUJATHA
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2937616786
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KRISHNA
|
TS-46-010-005-020/12036
(GUDEBELLUR)
|
3646010000NRG24290220240445063
|
29/02/2024
|
Lotti Mareppa
|
3646010WL038085
|
Lotti Mareppa
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
13/04/2024
|
|
2937616785
|
|
Mr. MAREPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-005-020/12037
(GUDEBELLUR)
|
3646010000NRG24290220240445064
|
29/02/2024
|
Bolla Krishnaiah
|
3646010WL038085
|
Bolla Krishnaiah
|
00691
|
IPOS0000001
|
405
|
405
|
Processed
|
14/04/2024
|
|
2937616787
|
|
BOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KRISHNA
|
TS-46-010-005-020/12064
(GUDEBELLUR)
|
3646010000NRG24290220240445066
|
29/02/2024
|
B Sarojamma
|
3646010WL038085
|
B Sarojamma
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
14/04/2024
|
|
2937616784
|
|
B Sarojamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KRISHNA
|
TS-46-010-005-020/12070
(GUDEBELLUR)
|
3646010000NRG24290220240445067
|
29/02/2024
|
KORIMENI BALAMMA
|
3646010WL038085
|
KORIMENI BALAMMA
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
14/04/2024
|
|
2937616800
|
|
KORIMENI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KRISHNA
|
TS-46-010-009-013/010050
(KUNSI)
|
3646010000NRG24290220240443602
|
29/02/2024
|
Jayamma
|
3646010WL038009
|
Jayamma
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616779
|
|
Mr. NALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-009-013/010101
(KUNSI)
|
3646010000NRG24290220240443615
|
29/02/2024
|
Girijamma
|
3646010WL038009
|
Girijamma
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616781
|
|
GIRIJAMMA JUTLA
|
ICICI BANK LTD(508534)
|
|
138
|
KRISHNA
|
TS-46-010-009-013/010110
(KUNSI)
|
3646010000NRG24290220240443616
|
29/02/2024
|
Basamma
|
3646010WL038009
|
Basamma
|
00691
|
IPOS0000001
|
275
|
275
|
Processed
|
13/04/2024
|
|
2937616795
|
|
Mrs. MYAKALI BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24290220240443638
|
29/02/2024
|
Nagappa
|
3646010WL038009
|
Nagappa
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
13/04/2024
|
|
2937616790
|
|
Mr. NAGENDRAPPA BURRA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KRISHNA
|
TS-46-010-009-013/010482
(KUNSI)
|
3646010000NRG24290220240443651
|
29/02/2024
|
Jayamma
|
3646010WL038009
|
Jayamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937616780
|
|
Mrs. KHANDODDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-009-013/010515
(KUNSI)
|
3646010000NRG24290220240443654
|
29/02/2024
|
Poshappa
|
3646010WL038009
|
Poshappa
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
13/04/2024
|
|
2937616782
|
|
Mr. POSHAPPA YERUKALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9899
|
9899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54338
|
54338
|
|
|
|
|
|
|
|