|
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-46-007-010-010/010063
(NARVA)
|
3646007000NRG24150420230017872
|
15/04/2023
|
Anjamma
|
3646007WL000943
|
Anjamma
|
00168
|
ICIC0000538
|
837
|
837
|
Processed
|
11/05/2023
|
|
1436997531
|
|
Mrs. GADDAM ANJAMMA W O MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARVA
|
TS-46-007-010-010/010063
(NARVA)
|
3646007000NRG24150420230017871
|
15/04/2023
|
Gaddamasanna
|
3646007WL000943
|
Gaddamasanna
|
00168
|
ICIC0000538
|
837
|
837
|
Processed
|
11/05/2023
|
|
1436997614
|
|
GADDAMASANNA BOYA
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-010-010/010065
(NARVA)
|
3646007000NRG24150420230017875
|
15/04/2023
|
Govindamma
|
3646007WL000943
|
Govindamma
|
00168
|
ICIC0000538
|
647
|
647
|
Processed
|
11/05/2023
|
|
1436997504
|
|
GOVINDAMMA BOYA GUDISHE
|
ICICI BANK LTD(508534)
|
|
4
|
NARVA
|
TS-46-007-010-010/010065
(NARVA)
|
3646007000NRG24150420230017874
|
15/04/2023
|
Ramulu
|
3646007WL000943
|
Ramulu
|
00168
|
ICIC0000538
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436997592
|
|
Mr. GUDISE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24150420230017876
|
15/04/2023
|
Anjaneyulu
|
3646007WL000943
|
Anjaneyulu
|
00168
|
ICIC0000538
|
697
|
697
|
Processed
|
11/05/2023
|
|
1436997574
|
|
Mr. ANJANEYULU S.O.NARSANNA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24150420230017877
|
15/04/2023
|
Padmamma
|
3646007WL000943
|
Padmamma
|
00168
|
ICIC0000538
|
279
|
279
|
Processed
|
11/05/2023
|
|
1436997514
|
|
PADMAMMA GADDAM
|
ICICI BANK LTD(508534)
|
|
7
|
NARVA
|
TS-46-007-010-010/010069
(NARVA)
|
3646007000NRG24150420230017879
|
15/04/2023
|
Laxmidevamma
|
3646007WL000943
|
Laxmidevamma
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436997599
|
|
Mrs. CHINNA LAKSHMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-010-010/010070
(NARVA)
|
3646007000NRG24150420230017880
|
15/04/2023
|
Kondanna
|
3646007WL000943
|
Kondanna
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997616
|
|
KONDANNA BOYA
|
ICICI BANK LTD(508534)
|
|
9
|
NARVA
|
TS-46-007-010-010/010070
(NARVA)
|
3646007000NRG24150420230017881
|
15/04/2023
|
Yashoda
|
3646007WL000943
|
Yashoda
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997519
|
|
YASHODA BOYA
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-010-010/010074
(NARVA)
|
3646007000NRG24150420230017882
|
15/04/2023
|
Ashappa
|
3646007WL000943
|
Ashappa
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997594
|
|
GUDISE ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
NARVA
|
TS-46-007-010-010/010074
(NARVA)
|
3646007000NRG24150420230017883
|
15/04/2023
|
Polamma
|
3646007WL000943
|
Polamma
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997542
|
|
POLAMMA GUDISHE
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-010-010/010087
(NARVA)
|
3646007000NRG24150420230017885
|
15/04/2023
|
Premila
|
3646007WL000943
|
Premila
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436997516
|
|
PREMILA LALKOTA
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-010-010/010089
(NARVA)
|
3646007000NRG24150420230017886
|
15/04/2023
|
Paarvatamma
|
3646007WL000943
|
Paarvatamma
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997547
|
|
PAARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
14
|
NARVA
|
TS-46-007-010-010/010097
(NARVA)
|
3646007000NRG24150420230017887
|
15/04/2023
|
Gopal Reddi
|
3646007WL000943
|
Gopal Reddi
|
00168
|
ICIC0000538
|
141
|
141
|
Processed
|
11/05/2023
|
|
1436997534
|
|
GOPAL REDDI
|
ICICI BANK LTD(508534)
|
|
15
|
NARVA
|
TS-46-007-010-010/010097
(NARVA)
|
3646007000NRG24150420230017888
|
15/04/2023
|
Vijayalaxmi
|
3646007WL000943
|
Vijayalaxmi
|
00168
|
ICIC0000538
|
707
|
707
|
Processed
|
11/05/2023
|
|
1436997623
|
|
Mrs. GODALA SUNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARVA
|
TS-46-007-010-010/010107
(NARVA)
|
3646007000NRG24150420230016475
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
447
|
447
|
Processed
|
11/05/2023
|
|
1436997427
|
|
Mr. NARSIMULU S O AYYALAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARVA
|
TS-46-007-010-010/010108
(NARVA)
|
3646007000NRG24150420230016476
|
15/04/2023
|
Venkatappa
|
3646007WL000899
|
Venkatappa
|
00168
|
ICIC0000538
|
298
|
298
|
Processed
|
11/05/2023
|
|
1436997416
|
|
Mr. VENKATANNA RAIKODE S O AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARVA
|
TS-46-007-010-010/010110
(NARVA)
|
3646007000NRG24150420230016478
|
15/04/2023
|
Jayalaxmi
|
3646007WL000899
|
Jayalaxmi
|
00168
|
ICIC0000538
|
596
|
596
|
Processed
|
11/05/2023
|
|
1436997502
|
|
JAYALAXMI KURVA
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-010-010/010110
(NARVA)
|
3646007000NRG24150420230016477
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
298
|
298
|
Processed
|
11/05/2023
|
|
1436997419
|
|
Mr. NARSIHIMULU KURVAGODDALI S O NARSAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-010-010/010113
(NARVA)
|
3646007000NRG24150420230016480
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
745
|
745
|
Processed
|
11/05/2023
|
|
1436997615
|
|
PADMAMMA GIONTULA
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-010-010/010126
(NARVA)
|
3646007000NRG24150420230017889
|
15/04/2023
|
Chinna Ayyanna
|
3646007WL000943
|
Chinna Ayyanna
|
00168
|
ICIC0000538
|
848
|
848
|
Processed
|
11/05/2023
|
|
1436997561
|
|
CHINNA AYYANNA TIMMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
22
|
NARVA
|
TS-46-007-010-010/010126
(NARVA)
|
3646007000NRG24150420230017890
|
15/04/2023
|
Narsamma
|
3646007WL000943
|
Narsamma
|
00168
|
ICIC0000538
|
848
|
848
|
Processed
|
11/05/2023
|
|
1436997544
|
|
NARSAMMA TIMMAKKOLLA
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-010-010/010128
(NARVA)
|
3646007000NRG24150420230016482
|
15/04/2023
|
Ayyappa
|
3646007WL000899
|
Ayyappa
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997554
|
|
AYYAPPA
|
ICICI BANK LTD(508534)
|
|
24
|
NARVA
|
TS-46-007-010-010/010128
(NARVA)
|
3646007000NRG24150420230016481
|
15/04/2023
|
Santamma
|
3646007WL000899
|
Santamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997510
|
|
SANTAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-010-010/010130
(NARVA)
|
3646007000NRG24150420230016483
|
15/04/2023
|
Bojjanna
|
3646007WL000899
|
Bojjanna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997560
|
|
BOJJANNA
|
ICICI BANK LTD(508534)
|
|
26
|
NARVA
|
TS-46-007-010-010/010131
(NARVA)
|
3646007000NRG24150420230016484
|
15/04/2023
|
Chinna Buchanna
|
3646007WL000899
|
Chinna Buchanna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997572
|
|
CHINNA BUCHANNA
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-010-010/010131
(NARVA)
|
3646007000NRG24150420230016485
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997511
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
28
|
NARVA
|
TS-46-007-010-010/010132
(NARVA)
|
3646007000NRG24150420230016487
|
15/04/2023
|
Chandra Kala
|
3646007WL000899
|
Chandra Kala
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997533
|
|
CHANDRA KALA
|
ICICI BANK LTD(508534)
|
|
29
|
NARVA
|
TS-46-007-010-010/010132
(NARVA)
|
3646007000NRG24150420230016486
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997563
|
|
NARSIMULU
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-010-010/010133
(NARVA)
|
3646007000NRG24150420230016488
|
15/04/2023
|
Chinna Naganna
|
3646007WL000899
|
Chinna Naganna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997589
|
|
Mr. GANGAMMALA CHINNA NAGANNA S O G AYY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-010-010/010134
(NARVA)
|
3646007000NRG24150420230016489
|
15/04/2023
|
Ramulu
|
3646007WL000899
|
Ramulu
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997557
|
|
RAMULU
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-010-010/010135
(NARVA)
|
3646007000NRG24150420230016491
|
15/04/2023
|
Chennamma
|
3646007WL000899
|
Chennamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997553
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-010-010/010135
(NARVA)
|
3646007000NRG24150420230016492
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997411
|
|
Mr. GANGAMMALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-010-010/010135
(NARVA)
|
3646007000NRG24150420230016490
|
15/04/2023
|
Pedda Naganna
|
3646007WL000899
|
Pedda Naganna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997513
|
|
PEDDA NAGANNA
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-010-010/010136
(NARVA)
|
3646007000NRG24150420230016493
|
15/04/2023
|
Ganganna
|
3646007WL000899
|
Ganganna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997581
|
|
GANGANNA
|
ICICI BANK LTD(508534)
|
|
36
|
NARVA
|
TS-46-007-010-010/010136
(NARVA)
|
3646007000NRG24150420230016494
|
15/04/2023
|
Govindamma
|
3646007WL000899
|
Govindamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997583
|
|
GOVINDAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
NARVA
|
TS-46-007-010-010/010137
(NARVA)
|
3646007000NRG24150420230016496
|
15/04/2023
|
Jayamma
|
3646007WL000899
|
Jayamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997582
|
|
JAYAMMA
|
ICICI BANK LTD(508534)
|
|
38
|
NARVA
|
TS-46-007-010-010/010137
(NARVA)
|
3646007000NRG24150420230016495
|
15/04/2023
|
Kondanna
|
3646007WL000899
|
Kondanna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997579
|
|
KONDANNA
|
ICICI BANK LTD(508534)
|
|
39
|
NARVA
|
TS-46-007-010-010/010138
(NARVA)
|
3646007000NRG24150420230016497
|
15/04/2023
|
Ranganna
|
3646007WL000899
|
Ranganna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997414
|
|
Mr. GANGAMMALA RANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-010-010/010139
(NARVA)
|
3646007000NRG24150420230016499
|
15/04/2023
|
Nagamma
|
3646007WL000899
|
Nagamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997527
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
41
|
NARVA
|
TS-46-007-010-010/010139
(NARVA)
|
3646007000NRG24150420230016498
|
15/04/2023
|
Venkatanna
|
3646007WL000899
|
Venkatanna
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997577
|
|
VENKATANNA
|
ICICI BANK LTD(508534)
|
|
42
|
NARVA
|
TS-46-007-010-010/010141
(NARVA)
|
3646007000NRG24150420230016500
|
15/04/2023
|
Krushnayya
|
3646007WL000899
|
Krushnayya
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997575
|
|
KRUSHNAYYA
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-010-010/010141
(NARVA)
|
3646007000NRG24150420230016501
|
15/04/2023
|
Laxmamma
|
3646007WL000899
|
Laxmamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997540
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
44
|
NARVA
|
TS-46-007-010-010/010143
(NARVA)
|
3646007000NRG24150420230016502
|
15/04/2023
|
Chinnaraamulu
|
3646007WL000899
|
Chinnaraamulu
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997597
|
|
Mr. CHINTACHETTU CHINNA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-010-010/010143
(NARVA)
|
3646007000NRG24150420230016503
|
15/04/2023
|
Manemma
|
3646007WL000899
|
Manemma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997532
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
46
|
NARVA
|
TS-46-007-010-010/010144
(NARVA)
|
3646007000NRG24150420230016504
|
15/04/2023
|
Chennappa
|
3646007WL000899
|
Chennappa
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997612
|
|
Mr. SAKALI CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-010-010/010144
(NARVA)
|
3646007000NRG24150420230016505
|
15/04/2023
|
Shankaramma
|
3646007WL000899
|
Shankaramma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997541
|
|
SHANKARAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
48
|
NARVA
|
TS-46-007-010-010/010151
(NARVA)
|
3646007000NRG24150420230017891
|
15/04/2023
|
Pedda Venkatanna
|
3646007WL000943
|
Pedda Venkatanna
|
00168
|
ICIC0000538
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436997417
|
|
Mr. PEDDAGOLLA PEDDA VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARVA
|
TS-46-007-010-010/010152
(NARVA)
|
3646007000NRG24150420230016507
|
15/04/2023
|
Govindamma
|
3646007WL000899
|
Govindamma
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997546
|
|
GOVINDAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
50
|
NARVA
|
TS-46-007-010-010/010163
(NARVA)
|
3646007000NRG24150420230016508
|
15/04/2023
|
Nallareddy
|
3646007WL000899
|
Nallareddy
|
00168
|
ICIC0000538
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997607
|
|
NALLAREDDY SADDALI
|
ICICI BANK LTD(508534)
|
|
51
|
NARVA
|
TS-46-007-010-010/010189
(NARVA)
|
3646007000NRG24150420230017892
|
15/04/2023
|
Pedda Laxmi
|
3646007WL000943
|
Pedda Laxmi
|
00168
|
ICIC0000538
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436997555
|
|
PEDDA LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
52
|
NARVA
|
TS-46-007-010-010/010228
(NARVA)
|
3646007000NRG24150420230016509
|
15/04/2023
|
Jayamma
|
3646007WL000899
|
Jayamma
|
00168
|
ICIC0000538
|
299
|
299
|
Processed
|
11/05/2023
|
|
1436997633
|
|
Mrs. TEELETI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARVA
|
TS-46-007-010-010/010282
(NARVA)
|
3646007000NRG24150420230016511
|
15/04/2023
|
Ayyanna
|
3646007WL000899
|
Ayyanna
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997565
|
|
AYYANNA
|
ICICI BANK LTD(508534)
|
|
54
|
NARVA
|
TS-46-007-010-010/010282
(NARVA)
|
3646007000NRG24150420230016512
|
15/04/2023
|
Saritha
|
3646007WL000899
|
Saritha
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997595
|
|
Mrs. BANDI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARVA
|
TS-46-007-010-010/010282
(NARVA)
|
3646007000NRG24150420230016510
|
15/04/2023
|
Venkatamma
|
3646007WL000899
|
Venkatamma
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997512
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
56
|
NARVA
|
TS-46-007-010-010/010283
(NARVA)
|
3646007000NRG24150420230016514
|
15/04/2023
|
madhavi
|
3646007WL000899
|
madhavi
|
00168
|
ICIC0000538
|
133
|
133
|
Processed
|
11/05/2023
|
|
1436997618
|
|
Mrs. CHINTACHETTU MADHAVI W P BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARVA
|
TS-46-007-010-010/010283
(NARVA)
|
3646007000NRG24150420230016513
|
15/04/2023
|
Satyamma
|
3646007WL000899
|
Satyamma
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997576
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
58
|
NARVA
|
TS-46-007-010-010/010284
(NARVA)
|
3646007000NRG24150420230016516
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997526
|
|
PADMAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
59
|
NARVA
|
TS-46-007-010-010/010284
(NARVA)
|
3646007000NRG24150420230016515
|
15/04/2023
|
Peddavenkatayya
|
3646007WL000899
|
Peddavenkatayya
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1436997568
|
|
Mr. KOTLA PEDDA VENKATANNA S O AYYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARVA
|
TS-46-007-010-010/010284
(NARVA)
|
3646007000NRG24150420230016517
|
15/04/2023
|
Syamalamma
|
3646007WL000899
|
Syamalamma
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436997523
|
|
SYAMALAMMA KOTLA
|
ICICI BANK LTD(508534)
|
|
61
|
NARVA
|
TS-46-007-010-010/010285
(NARVA)
|
3646007000NRG24150420230016519
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997521
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
62
|
NARVA
|
TS-46-007-010-010/010285
(NARVA)
|
3646007000NRG24150420230016518
|
15/04/2023
|
Venkatayya
|
3646007WL000899
|
Venkatayya
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997558
|
|
VENKATAYYA
|
ICICI BANK LTD(508534)
|
|
63
|
NARVA
|
TS-46-007-010-010/010290
(NARVA)
|
3646007000NRG24150420230016520
|
15/04/2023
|
Pedda Ramulu
|
3646007WL000899
|
Pedda Ramulu
|
00168
|
ICIC0000538
|
133
|
133
|
Processed
|
11/05/2023
|
|
1436997422
|
|
Mr. CHINTACHETTU PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARVA
|
TS-46-007-010-010/010290
(NARVA)
|
3646007000NRG24150420230016521
|
15/04/2023
|
Ramulamma
|
3646007WL000899
|
Ramulamma
|
00168
|
ICIC0000538
|
133
|
133
|
Processed
|
11/05/2023
|
|
1436997543
|
|
RAMULAMMA CHINTACETTU
|
ICICI BANK LTD(508534)
|
|
65
|
NARVA
|
TS-46-007-010-010/010292
(NARVA)
|
3646007000NRG24150420230016522
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436997548
|
|
NARSIMULU JANGITI
|
ICICI BANK LTD(508534)
|
|
66
|
NARVA
|
TS-46-007-010-010/010293
(NARVA)
|
3646007000NRG24150420230016524
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1436997610
|
|
Mr. JANGIDI NARASIMULU S O J LINGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARVA
|
TS-46-007-010-010/010293
(NARVA)
|
3646007000NRG24150420230016525
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1436997550
|
|
PADMAMMA JANGITI
|
ICICI BANK LTD(508534)
|
|
68
|
NARVA
|
TS-46-007-010-010/010294
(NARVA)
|
3646007000NRG24150420230016526
|
15/04/2023
|
Anjanna
|
3646007WL000899
|
Anjanna
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997588
|
|
ANJANNA GURALA
|
ICICI BANK LTD(508534)
|
|
69
|
NARVA
|
TS-46-007-010-010/010297
(NARVA)
|
3646007000NRG24150420230016529
|
15/04/2023
|
Balakistappa
|
3646007WL000899
|
Balakistappa
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997591
|
|
Mr. DONGULA BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARVA
|
TS-46-007-010-010/010297
(NARVA)
|
3646007000NRG24150420230016530
|
15/04/2023
|
Chendrappa
|
3646007WL000899
|
Chendrappa
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
11/05/2023
|
|
1436997535
|
|
BOYA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARVA
|
TS-46-007-010-010/010297
(NARVA)
|
3646007000NRG24150420230016531
|
15/04/2023
|
Govindamma
|
3646007WL000899
|
Govindamma
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436997549
|
|
GOVINDAMMA DONGULA
|
ICICI BANK LTD(508534)
|
|
72
|
NARVA
|
TS-46-007-010-010/010304
(NARVA)
|
3646007000NRG24150420230019107
|
15/04/2023
|
Jamulamma
|
3646007WL001002
|
Jamulamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1436997609
|
|
MRS KURUVA JAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARVA
|
TS-46-007-010-010/010306
(NARVA)
|
3646007000NRG24150420230016533
|
15/04/2023
|
Krishnamma
|
3646007WL000899
|
Krishnamma
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436997412
|
|
Mrs. KRISHNAMMA SANTHABABU W O. THIPPAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARVA
|
TS-46-007-010-010/010306
(NARVA)
|
3646007000NRG24150420230016534
|
15/04/2023
|
SrInivaasulu
|
3646007WL000899
|
SrInivaasulu
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997428
|
|
Mr. SANTHABAJU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARVA
|
TS-46-007-010-010/010306
(NARVA)
|
3646007000NRG24150420230016532
|
15/04/2023
|
Tippanna
|
3646007WL000899
|
Tippanna
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997578
|
|
Mr. SANTHABAJU THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARVA
|
TS-46-007-010-010/010308
(NARVA)
|
3646007000NRG24150420230017896
|
15/04/2023
|
Balamani
|
3646007WL000943
|
Balamani
|
00168
|
ICIC0000538
|
363
|
363
|
Processed
|
11/05/2023
|
|
1436997423
|
|
Mrs. GOLLA BALA MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARVA
|
TS-46-007-010-010/010308
(NARVA)
|
3646007000NRG24150420230017897
|
15/04/2023
|
Sujatha
|
3646007WL000943
|
Sujatha
|
00168
|
ICIC0000538
|
242
|
242
|
Processed
|
11/05/2023
|
|
1436997418
|
|
SUJATHA GOLLA
|
ICICI BANK LTD(508534)
|
|
78
|
NARVA
|
TS-46-007-010-010/010309
(NARVA)
|
3646007000NRG24150420230016536
|
15/04/2023
|
Chinnayya
|
3646007WL000899
|
Chinnayya
|
00168
|
ICIC0000538
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997587
|
|
CHINNAYYA
|
ICICI BANK LTD(508534)
|
|
79
|
NARVA
|
TS-46-007-010-010/010309
(NARVA)
|
3646007000NRG24150420230016535
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
267
|
267
|
Processed
|
11/05/2023
|
|
1436997552
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
80
|
NARVA
|
TS-46-007-010-010/010313
(NARVA)
|
3646007000NRG24150420230017898
|
15/04/2023
|
Renuka
|
3646007WL000943
|
Renuka
|
00168
|
ICIC0000538
|
848
|
848
|
Processed
|
11/05/2023
|
|
1436997424
|
|
Mrs. RENUKA REDDYNOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARVA
|
TS-46-007-010-010/010341
(NARVA)
|
3646007000NRG24150420230017899
|
15/04/2023
|
Narsimulu
|
3646007WL000943
|
Narsimulu
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997603
|
|
NARSIMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
82
|
NARVA
|
TS-46-007-010-010/010341
(NARVA)
|
3646007000NRG24150420230017900
|
15/04/2023
|
Padamma
|
3646007WL000943
|
Padamma
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997522
|
|
PADAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
83
|
NARVA
|
TS-46-007-010-010/010345
(NARVA)
|
3646007000NRG24150420230017901
|
15/04/2023
|
Narsimulu
|
3646007WL000943
|
Narsimulu
|
00168
|
ICIC0000538
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436997605
|
|
NARSIMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
84
|
NARVA
|
TS-46-007-010-010/010348
(NARVA)
|
3646007000NRG24150420230016537
|
15/04/2023
|
Savitri
|
3646007WL000899
|
Savitri
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997556
|
|
Mrs. KURVA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARVA
|
TS-46-007-010-010/010351
(NARVA)
|
3646007000NRG24150420230016538
|
15/04/2023
|
Seminabegam
|
3646007WL000899
|
Seminabegam
|
00168
|
ICIC0000538
|
778
|
778
|
Processed
|
11/05/2023
|
|
1436997619
|
|
SEMINABEGAM MD
|
ICICI BANK LTD(508534)
|
|
86
|
NARVA
|
TS-46-007-010-010/010354
(NARVA)
|
3646007000NRG24150420230016539
|
15/04/2023
|
Munemma
|
3646007WL000899
|
Munemma
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436997608
|
|
MUNEMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
87
|
NARVA
|
TS-46-007-010-010/010356
(NARVA)
|
3646007000NRG24150420230016540
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997611
|
|
PADMAMMA SAKALI
|
ICICI BANK LTD(508534)
|
|
88
|
NARVA
|
TS-46-007-010-010/010359
(NARVA)
|
3646007000NRG24150420230016541
|
15/04/2023
|
Banu
|
3646007WL000899
|
Banu
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
11/05/2023
|
|
1436997580
|
|
BANU
|
ICICI BANK LTD(508534)
|
|
89
|
NARVA
|
TS-46-007-010-010/010360
(NARVA)
|
3646007000NRG24150420230016542
|
15/04/2023
|
Ashabee
|
3646007WL000899
|
Ashabee
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
11/05/2023
|
|
1436997562
|
|
ASHABEE
|
ICICI BANK LTD(508534)
|
|
90
|
NARVA
|
TS-46-007-010-010/010365
(NARVA)
|
3646007000NRG24150420230016543
|
15/04/2023
|
Kondanna
|
3646007WL000899
|
Kondanna
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
11/05/2023
|
|
1436997613
|
|
KONDANNA TIMMAYYOLLA
|
ICICI BANK LTD(508534)
|
|
91
|
NARVA
|
TS-46-007-010-010/010365
(NARVA)
|
3646007000NRG24150420230016545
|
15/04/2023
|
Narsingamma
|
3646007WL000899
|
Narsingamma
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
11/05/2023
|
|
1436997634
|
|
NARSINGAMMA TIMMAYYOLLA
|
ICICI BANK LTD(508534)
|
|
92
|
NARVA
|
TS-46-007-010-010/010365
(NARVA)
|
3646007000NRG24150420230016544
|
15/04/2023
|
Venkatanna
|
3646007WL000899
|
Venkatanna
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
11/05/2023
|
|
1436997525
|
|
VENKATANNA TIMMAYYOLLA
|
ICICI BANK LTD(508534)
|
|
93
|
NARVA
|
TS-46-007-010-010/010397
(NARVA)
|
3646007000NRG24150420230016546
|
15/04/2023
|
Laxmi
|
3646007WL000899
|
Laxmi
|
00168
|
ICIC0000538
|
745
|
745
|
Processed
|
11/05/2023
|
|
1436997596
|
|
LAXMI GOLLA
|
ICICI BANK LTD(508534)
|
|
94
|
NARVA
|
TS-46-007-010-010/010399
(NARVA)
|
3646007000NRG24150420230017902
|
15/04/2023
|
Neelaraju
|
3646007WL000943
|
Neelaraju
|
00168
|
ICIC0000538
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436997430
|
|
NEELARAJU KURVA
|
ICICI BANK LTD(508534)
|
|
95
|
NARVA
|
TS-46-007-010-010/010399
(NARVA)
|
3646007000NRG24150420230017903
|
15/04/2023
|
Padmamma
|
3646007WL000943
|
Padmamma
|
00168
|
ICIC0000538
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436997429
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
96
|
NARVA
|
TS-46-007-010-010/010445
(NARVA)
|
3646007000NRG24150420230016548
|
15/04/2023
|
Jayamma
|
3646007WL000899
|
Jayamma
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997537
|
|
JAYAMMA SADDALI
|
ICICI BANK LTD(508534)
|
|
97
|
NARVA
|
TS-46-007-010-010/010450
(NARVA)
|
3646007000NRG24150420230017904
|
15/04/2023
|
Suseela
|
3646007WL000943
|
Suseela
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1436997425
|
|
Mrs. KOTHA KAPU SUSILA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-010-010/010450
(NARVA)
|
3646007000NRG24150420230017905
|
15/04/2023
|
Thirupati Reddy
|
3646007WL000943
|
Thirupati Reddy
|
00168
|
ICIC0000538
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436997628
|
|
Mr. K THIRUPATHI REDDY S O K RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-010-010/010451
(NARVA)
|
3646007000NRG24150420230016549
|
15/04/2023
|
Anjaneyulu
|
3646007WL000899
|
Anjaneyulu
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997584
|
|
Mr. SADDALA ANJANEYULU REDDY S O. THIPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARVA
|
TS-46-007-010-010/010466
(NARVA)
|
3646007000NRG24150420230017906
|
15/04/2023
|
Jayamma
|
3646007WL000943
|
Jayamma
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997598
|
|
JAYAMMA MUSTIPALLE
|
ICICI BANK LTD(508534)
|
|
101
|
NARVA
|
TS-46-007-010-010/010467
(NARVA)
|
3646007000NRG24150420230016550
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997593
|
|
Mr. DONGULA NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARVA
|
TS-46-007-010-010/010469
(NARVA)
|
3646007000NRG24150420230017907
|
15/04/2023
|
Balaswamy
|
3646007WL000943
|
Balaswamy
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997569
|
|
BALASWAMY KUMMARI
|
ICICI BANK LTD(508534)
|
|
103
|
NARVA
|
TS-46-007-010-010/010469
(NARVA)
|
3646007000NRG24150420230017908
|
15/04/2023
|
Rameshwaramma
|
3646007WL000943
|
Rameshwaramma
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997528
|
|
RAMESHWARAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
104
|
NARVA
|
TS-46-007-010-010/010474
(NARVA)
|
3646007000NRG24150420230017909
|
15/04/2023
|
Padmamma
|
3646007WL000943
|
Padmamma
|
00168
|
ICIC0000538
|
683
|
683
|
Processed
|
11/05/2023
|
|
1436997566
|
|
Mrs. PADMAMMA W O ANJANEYULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-010-010/010479
(NARVA)
|
3646007000NRG24150420230016551
|
15/04/2023
|
Jayamma
|
3646007WL000899
|
Jayamma
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
11/05/2023
|
|
1436997570
|
|
JAYAMMA GUDISE
|
ICICI BANK LTD(508534)
|
|
106
|
NARVA
|
TS-46-007-010-010/010479
(NARVA)
|
3646007000NRG24150420230016552
|
15/04/2023
|
Katalappa
|
3646007WL000899
|
Katalappa
|
00168
|
ICIC0000538
|
294
|
294
|
Processed
|
11/05/2023
|
|
1436997538
|
|
KATALAPPA GUDISE
|
ICICI BANK LTD(508534)
|
|
107
|
NARVA
|
TS-46-007-010-010/010480
(NARVA)
|
3646007000NRG24150420230017910
|
15/04/2023
|
Mogilamma
|
3646007WL000943
|
Mogilamma
|
00168
|
ICIC0000538
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997530
|
|
MOGILAMMA
|
ICICI BANK LTD(508534)
|
|
108
|
NARVA
|
TS-46-007-010-010/010496
(NARVA)
|
3646007000NRG24150420230017911
|
15/04/2023
|
Manemma
|
3646007WL000943
|
Manemma
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997604
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARVA
|
TS-46-007-010-010/010497
(NARVA)
|
3646007000NRG24150420230016553
|
15/04/2023
|
Jayamma
|
3646007WL000899
|
Jayamma
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
11/05/2023
|
|
1436997573
|
|
JAYAMMA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
110
|
NARVA
|
TS-46-007-010-010/010497
(NARVA)
|
3646007000NRG24150420230016554
|
15/04/2023
|
Laxmanna
|
3646007WL000899
|
Laxmanna
|
00168
|
ICIC0000538
|
147
|
147
|
Processed
|
11/05/2023
|
|
1436997413
|
|
LAXMANNA ERRAGUNTA
|
ICICI BANK LTD(508534)
|
|
111
|
NARVA
|
TS-46-007-010-010/010501
(NARVA)
|
3646007000NRG24150420230016555
|
15/04/2023
|
Chinna Ramulu
|
3646007WL000899
|
Chinna Ramulu
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997638
|
|
G.CHINNA RAMULU
|
UNION BANK OF INDIA(508500)
|
|
112
|
NARVA
|
TS-46-007-010-010/010506
(NARVA)
|
3646007000NRG24150420230016557
|
15/04/2023
|
Savitra
|
3646007WL000899
|
Savitra
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997509
|
|
Mrs. SANGHAM SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-010-010/010515
(NARVA)
|
3646007000NRG24150420230016558
|
15/04/2023
|
Balamma
|
3646007WL000899
|
Balamma
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
11/05/2023
|
|
1436997602
|
|
BALAMMA SAAKALI
|
ICICI BANK LTD(508534)
|
|
114
|
NARVA
|
TS-46-007-010-010/010515
(NARVA)
|
3646007000NRG24150420230016559
|
15/04/2023
|
Buchanna
|
3646007WL000899
|
Buchanna
|
00168
|
ICIC0000538
|
340
|
340
|
Processed
|
11/05/2023
|
|
1436997617
|
|
BUCHANNA CHAKALI
|
ICICI BANK LTD(508534)
|
|
115
|
NARVA
|
TS-46-007-010-010/010524
(NARVA)
|
3646007000NRG24150420230016561
|
15/04/2023
|
Munemma
|
3646007WL000899
|
Munemma
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997505
|
|
MUNEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
116
|
NARVA
|
TS-46-007-010-010/010524
(NARVA)
|
3646007000NRG24150420230016560
|
15/04/2023
|
Venkatappa
|
3646007WL000899
|
Venkatappa
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997508
|
|
VENKATAPPA KURVA
|
ICICI BANK LTD(508534)
|
|
117
|
NARVA
|
TS-46-007-010-010/010525
(NARVA)
|
3646007000NRG24150420230016562
|
15/04/2023
|
Chennamma
|
3646007WL000899
|
Chennamma
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
11/05/2023
|
|
1436997606
|
|
CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
118
|
NARVA
|
TS-46-007-010-010/010539
(NARVA)
|
3646007000NRG24150420230017915
|
15/04/2023
|
Lakshmi
|
3646007WL000943
|
Lakshmi
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997590
|
|
Mrs. KURVA LAXMIDEVI W O. NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARVA
|
TS-46-007-010-010/010543
(NARVA)
|
3646007000NRG24150420230017917
|
15/04/2023
|
Narsimulu
|
3646007WL000943
|
Narsimulu
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436997571
|
|
NARSIMULU KURVA YAS
|
ICICI BANK LTD(508534)
|
|
120
|
NARVA
|
TS-46-007-010-010/010544
(NARVA)
|
3646007000NRG24150420230017918
|
15/04/2023
|
Suvarna
|
3646007WL000943
|
Suvarna
|
00168
|
ICIC0000538
|
424
|
424
|
Processed
|
11/05/2023
|
|
1436997529
|
|
SUVARNA
|
ICICI BANK LTD(508534)
|
|
121
|
NARVA
|
TS-46-007-010-010/010545
(NARVA)
|
3646007000NRG24150420230016563
|
15/04/2023
|
Rajiya
|
3646007WL000899
|
Rajiya
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997585
|
|
RAJIYA
|
ICICI BANK LTD(508534)
|
|
122
|
NARVA
|
TS-46-007-010-010/010552
(NARVA)
|
3646007000NRG24150420230017920
|
15/04/2023
|
Ayyalappa
|
3646007WL000943
|
Ayyalappa
|
00168
|
ICIC0000538
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997403
|
|
Mr. GOONETI AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARVA
|
TS-46-007-010-010/010552
(NARVA)
|
3646007000NRG24150420230017921
|
15/04/2023
|
Govindamma
|
3646007WL000943
|
Govindamma
|
00168
|
ICIC0000538
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997507
|
|
GOVINDAMMA RAIKODE
|
ICICI BANK LTD(508534)
|
|
124
|
NARVA
|
TS-46-007-010-010/010553
(NARVA)
|
3646007000NRG24150420230017922
|
15/04/2023
|
Govindamma
|
3646007WL000943
|
Govindamma
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436997567
|
|
GOVINDAMMA RAIKODE
|
ICICI BANK LTD(508534)
|
|
125
|
NARVA
|
TS-46-007-010-010/010615
(NARVA)
|
3646007000NRG24150420230016565
|
15/04/2023
|
Venkatanna
|
3646007WL000899
|
Venkatanna
|
00168
|
ICIC0000538
|
68
|
68
|
Processed
|
11/05/2023
|
|
1436997518
|
|
VENKATANNA KANDAKAM
|
ICICI BANK LTD(508534)
|
|
126
|
NARVA
|
TS-46-007-010-010/010616
(NARVA)
|
3646007000NRG24150420230016567
|
15/04/2023
|
Hymavathi
|
3646007WL000899
|
Hymavathi
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
11/05/2023
|
|
1436997545
|
|
HYMAVATHI SAAKALI
|
ICICI BANK LTD(508534)
|
|
127
|
NARVA
|
TS-46-007-010-010/010618
(NARVA)
|
3646007000NRG24150420230016568
|
15/04/2023
|
Satyamma
|
3646007WL000899
|
Satyamma
|
00168
|
ICIC0000538
|
934
|
934
|
Processed
|
11/05/2023
|
|
1436997636
|
|
SATYAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
128
|
NARVA
|
TS-46-007-010-010/010635
(NARVA)
|
3646007000NRG24150420230017924
|
15/04/2023
|
Sushilamma
|
3646007WL000943
|
Sushilamma
|
00168
|
ICIC0000538
|
613
|
613
|
Processed
|
11/05/2023
|
|
1436997629
|
|
Mrs. SUSHEELAMMA MUTHYALA W O.SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARVA
|
TS-46-007-010-010/010636
(NARVA)
|
3646007000NRG24150420230016570
|
15/04/2023
|
Manikyamma
|
3646007WL000899
|
Manikyamma
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997503
|
|
Mrs. ANUGONDA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARVA
|
TS-46-007-010-010/010636
(NARVA)
|
3646007000NRG24150420230016569
|
15/04/2023
|
Narsimulu
|
3646007WL000899
|
Narsimulu
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997640
|
|
ANUGONDA PEDDA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARVA
|
TS-46-007-010-010/010640
(NARVA)
|
3646007000NRG24150420230017926
|
15/04/2023
|
Maheswari
|
3646007WL000943
|
Maheswari
|
00168
|
ICIC0000538
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997559
|
|
MAHESWARI
|
ICICI BANK LTD(508534)
|
|
132
|
NARVA
|
TS-46-007-010-010/010646
(NARVA)
|
3646007000NRG24150420230016571
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
452
|
452
|
Processed
|
11/05/2023
|
|
1436997420
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
133
|
NARVA
|
TS-46-007-010-010/010707
(NARVA)
|
3646007000NRG24150420230016572
|
15/04/2023
|
Buchanna
|
3646007WL000899
|
Buchanna
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
11/05/2023
|
|
1436997600
|
|
BUCHANNA ERRA
|
ICICI BANK LTD(508534)
|
|
134
|
NARVA
|
TS-46-007-010-010/010707
(NARVA)
|
3646007000NRG24150420230016573
|
15/04/2023
|
Laxmamma
|
3646007WL000899
|
Laxmamma
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
11/05/2023
|
|
1436997500
|
|
LAXMAMMA ERRA
|
ICICI BANK LTD(508534)
|
|
135
|
NARVA
|
TS-46-007-010-010/010880
(NARVA)
|
3646007000NRG24150420230017927
|
15/04/2023
|
Laxmi
|
3646007WL000943
|
Laxmi
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997499
|
|
LAXMI YAMKI
|
ICICI BANK LTD(508534)
|
|
136
|
NARVA
|
TS-46-007-010-010/010883
(NARVA)
|
3646007000NRG24150420230017928
|
15/04/2023
|
Hanmanthu
|
3646007WL000943
|
Hanmanthu
|
00168
|
ICIC0000538
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997601
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
137
|
NARVA
|
TS-46-007-010-010/010974
(NARVA)
|
3646007000NRG24150420230017929
|
15/04/2023
|
Sumalatha
|
3646007WL000943
|
Sumalatha
|
00168
|
ICIC0000538
|
558
|
558
|
Processed
|
11/05/2023
|
|
1436997620
|
|
Mrs. SUMALATHA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARVA
|
TS-46-007-010-010/010979
(NARVA)
|
3646007000NRG24150420230016576
|
15/04/2023
|
Arunamma
|
3646007WL000899
|
Arunamma
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997639
|
|
ARUNAMMA T
|
ICICI BANK LTD(508534)
|
|
139
|
NARVA
|
TS-46-007-010-010/010979
(NARVA)
|
3646007000NRG24150420230016575
|
15/04/2023
|
Prabhakar Reddy
|
3646007WL000899
|
Prabhakar Reddy
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997622
|
|
PRABHAKAR REDDY T
|
ICICI BANK LTD(508534)
|
|
140
|
NARVA
|
TS-46-007-010-010/010981
(NARVA)
|
3646007000NRG24150420230016577
|
15/04/2023
|
Anasuyamma
|
3646007WL000899
|
Anasuyamma
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997632
|
|
Mrs. THILETI ANASUYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NARVA
|
TS-46-007-010-010/010986
(NARVA)
|
3646007000NRG24150420230016578
|
15/04/2023
|
baghavanthu
|
3646007WL000899
|
baghavanthu
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
11/05/2023
|
|
1436997404
|
|
Mr. KOTLA BHAGAVANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARVA
|
TS-46-007-010-010/010986
(NARVA)
|
3646007000NRG24150420230016579
|
15/04/2023
|
thirupathamma
|
3646007WL000899
|
thirupathamma
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997624
|
|
THIRUPATHAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
143
|
NARVA
|
TS-46-007-010-010/010990
(NARVA)
|
3646007000NRG24150420230017930
|
15/04/2023
|
kondanna
|
3646007WL000943
|
kondanna
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
11/05/2023
|
|
1436997405
|
|
Mr. THIMMAKKOLLA KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARVA
|
TS-46-007-010-010/011015
(NARVA)
|
3646007000NRG24150420230016582
|
15/04/2023
|
santhamma
|
3646007WL000899
|
santhamma
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
11/05/2023
|
|
1436997637
|
|
Mrs. SHANTHAMMA W O WASAREDDY GODALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARVA
|
TS-46-007-010-010/011015
(NARVA)
|
3646007000NRG24150420230016581
|
15/04/2023
|
vasareddy
|
3646007WL000899
|
vasareddy
|
00168
|
ICIC0000538
|
736
|
736
|
Processed
|
11/05/2023
|
|
1436997635
|
|
Mr. VASA REDDY GODALA S O SAWAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARVA
|
TS-46-007-010-010/011080
(NARVA)
|
3646007000NRG24150420230016583
|
15/04/2023
|
Narsimhulu
|
3646007WL000899
|
Narsimhulu
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436997409
|
|
NARSIMHULU P
|
ICICI BANK LTD(508534)
|
|
147
|
NARVA
|
TS-46-007-010-010/011080
(NARVA)
|
3646007000NRG24150420230016584
|
15/04/2023
|
Parwathamma
|
3646007WL000899
|
Parwathamma
|
00168
|
ICIC0000538
|
494
|
494
|
Processed
|
11/05/2023
|
|
1436997408
|
|
Mrs. PAPANAVALA PARVATHAMMA W O. NARSIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARVA
|
TS-46-007-010-010/011094
(NARVA)
|
3646007000NRG24150420230017931
|
15/04/2023
|
Padma
|
3646007WL000943
|
Padma
|
00168
|
ICIC0000538
|
819
|
819
|
Processed
|
11/05/2023
|
|
1436997406
|
|
Mrs. TIMMAKKALLA PADMAMMA W O. JAMBULAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARVA
|
TS-46-007-010-010/011102
(NARVA)
|
3646007000NRG24150420230017933
|
15/04/2023
|
Shivamma
|
3646007WL000943
|
Shivamma
|
00168
|
ICIC0000538
|
647
|
647
|
Processed
|
11/05/2023
|
|
1436997621
|
|
Mrs. BOYA SHIVAMMA W O VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARVA
|
TS-46-007-010-010/011102
(NARVA)
|
3646007000NRG24150420230017932
|
15/04/2023
|
Venkatanna
|
3646007WL000943
|
Venkatanna
|
00168
|
ICIC0000538
|
129
|
129
|
Processed
|
11/05/2023
|
|
1436997407
|
|
Mrs. VENKATANNA BOYA S O. SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARVA
|
TS-46-007-010-010/011104
(NARVA)
|
3646007000NRG24150420230017934
|
15/04/2023
|
Bhagyamma
|
3646007WL000943
|
Bhagyamma
|
00168
|
ICIC0000538
|
647
|
647
|
Processed
|
11/05/2023
|
|
1436997626
|
|
BHAGYAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
152
|
NARVA
|
TS-46-007-010-010/011105
(NARVA)
|
3646007000NRG24150420230017936
|
15/04/2023
|
Ayyamma
|
3646007WL000943
|
Ayyamma
|
00168
|
ICIC0000538
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436997433
|
|
Mrs. AYYAMMA KAVALI W O. RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARVA
|
TS-46-007-010-010/011105
(NARVA)
|
3646007000NRG24150420230017935
|
15/04/2023
|
Ramesh
|
3646007WL000943
|
Ramesh
|
00168
|
ICIC0000538
|
647
|
647
|
Processed
|
11/05/2023
|
|
1436997421
|
|
Mr. KAVALI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARVA
|
TS-46-007-010-010/011106
(NARVA)
|
3646007000NRG24150420230017938
|
15/04/2023
|
Bhagyamma
|
3646007WL000943
|
Bhagyamma
|
00168
|
ICIC0000538
|
647
|
647
|
Processed
|
11/05/2023
|
|
1436997432
|
|
Mrs. BHAGYAMMA KAVALI W O. LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARVA
|
TS-46-007-010-010/011108
(NARVA)
|
3646007000NRG24150420230017939
|
15/04/2023
|
Pedda Narsimhulu
|
3646007WL000943
|
Pedda Narsimhulu
|
00168
|
ICIC0000538
|
647
|
647
|
Processed
|
11/05/2023
|
|
1436997410
|
|
MR GADDAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARVA
|
TS-46-007-010-010/011246
(NARVA)
|
3646007000NRG24150420230017941
|
15/04/2023
|
Padmamma
|
3646007WL000943
|
Padmamma
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
11/05/2023
|
|
1436997631
|
|
Mrs. PADMA BOYA W O. VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARVA
|
TS-46-007-010-010/011246
(NARVA)
|
3646007000NRG24150420230017940
|
15/04/2023
|
Venkatanna
|
3646007WL000943
|
Venkatanna
|
00168
|
ICIC0000538
|
683
|
683
|
Processed
|
11/05/2023
|
|
1436997524
|
|
VENKATANNA BOYA
|
ICICI BANK LTD(508534)
|
|
158
|
NARVA
|
TS-46-007-010-010/011248
(NARVA)
|
3646007000NRG24150420230016587
|
15/04/2023
|
Manemma
|
3646007WL000899
|
Manemma
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
11/05/2023
|
|
1436997539
|
|
MANEMMA BOYA
|
ICICI BANK LTD(508534)
|
|
159
|
NARVA
|
TS-46-007-010-010/011249
(NARVA)
|
3646007000NRG24150420230017942
|
15/04/2023
|
Chinna Laxmanna
|
3646007WL000943
|
Chinna Laxmanna
|
00168
|
ICIC0000538
|
683
|
683
|
Processed
|
11/05/2023
|
|
1436997564
|
|
CHINNA LAXMANNA
|
ICICI BANK LTD(508534)
|
|
160
|
NARVA
|
TS-46-007-010-010/011249
(NARVA)
|
3646007000NRG24150420230017943
|
15/04/2023
|
Jayamma
|
3646007WL000943
|
Jayamma
|
00168
|
ICIC0000538
|
410
|
410
|
Processed
|
11/05/2023
|
|
1436997625
|
|
JAYAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
161
|
NARVA
|
TS-46-007-010-010/011251
(NARVA)
|
3646007000NRG24150420230016588
|
15/04/2023
|
Srinivasulu
|
3646007WL000899
|
Srinivasulu
|
00168
|
ICIC0000538
|
452
|
452
|
Processed
|
11/05/2023
|
|
1436997520
|
|
Mr. SRINIVASULU S O DEVANNA CHINNADEVAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARVA
|
TS-46-007-010-010/011252
(NARVA)
|
3646007000NRG24150420230017944
|
15/04/2023
|
Ashok
|
3646007WL000943
|
Ashok
|
00168
|
ICIC0000538
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436997536
|
|
ASHOK GUDISHE
|
ICICI BANK LTD(508534)
|
|
163
|
NARVA
|
TS-46-007-010-010/011252
(NARVA)
|
3646007000NRG24150420230017945
|
15/04/2023
|
Saritha
|
3646007WL000943
|
Saritha
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997415
|
|
SARITHA GUDISE
|
ICICI BANK LTD(508534)
|
|
164
|
NARVA
|
TS-46-007-010-010/011261
(NARVA)
|
3646007000NRG24150420230016590
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997517
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
165
|
NARVA
|
TS-46-007-010-010/011261
(NARVA)
|
3646007000NRG24150420230016589
|
15/04/2023
|
Venkatanna
|
3646007WL000899
|
Venkatanna
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
11/05/2023
|
|
1436997515
|
|
VENKATANNA
|
ICICI BANK LTD(508534)
|
|
166
|
NARVA
|
TS-46-007-010-010/011263
(NARVA)
|
3646007000NRG24150420230017946
|
15/04/2023
|
manujula
|
3646007WL000943
|
manujula
|
00168
|
ICIC0000538
|
848
|
848
|
Processed
|
11/05/2023
|
|
1436997630
|
|
Mrs. REDDYNOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARVA
|
TS-46-007-010-010/011265
(NARVA)
|
3646007000NRG24150420230017947
|
15/04/2023
|
Laxmi
|
3646007WL000943
|
Laxmi
|
00168
|
ICIC0000538
|
485
|
485
|
Processed
|
11/05/2023
|
|
1436997627
|
|
Mrs. TELGU LAKHMI W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARVA
|
TS-46-007-010-010/011267
(NARVA)
|
3646007000NRG24150420230016591
|
15/04/2023
|
Balakistappa
|
3646007WL000899
|
Balakistappa
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997501
|
|
Mr. SAKALI BALA KISHTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARVA
|
TS-46-007-010-010/011267
(NARVA)
|
3646007000NRG24150420230016592
|
15/04/2023
|
Nagamma
|
3646007WL000899
|
Nagamma
|
00168
|
ICIC0000538
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997506
|
|
NAGAMMA
|
ICICI BANK LTD(508534)
|
|
170
|
NARVA
|
TS-46-007-010-010/011273
(NARVA)
|
3646007000NRG24150420230017948
|
15/04/2023
|
Rameswaramma
|
3646007WL000943
|
Rameswaramma
|
00168
|
ICIC0000538
|
485
|
485
|
Processed
|
11/05/2023
|
|
1436997586
|
|
Mrs. KHANAPURAM RAMESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARVA
|
TS-46-007-010-010/011274
(NARVA)
|
3646007000NRG24150420230016593
|
15/04/2023
|
Chinna Ramulu
|
3646007WL000899
|
Chinna Ramulu
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997551
|
|
CHINNA RAMULU
|
ICICI BANK LTD(508534)
|
|
172
|
NARVA
|
TS-46-007-010-010/011376
(NARVA)
|
3646007000NRG24150420230016594
|
15/04/2023
|
Sunitha
|
3646007WL000899
|
Sunitha
|
00168
|
ICIC0000538
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997426
|
|
Mrs. SUNITHA CHAKALI W O. SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24150420230017950
|
15/04/2023
|
naveen kumar
|
3646007WL000943
|
naveen kumar
|
00168
|
ICIC0000538
|
837
|
837
|
Processed
|
11/05/2023
|
|
1436997431
|
|
Mr. GADDAM NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90915
|
90915
|
|
|
|
|
|
|
|
|
174
|
NARVA
|
TS-46-007-010-010/010496
(NARVA)
|
3646007000NRG24150420230017912
|
15/04/2023
|
radha
|
3646007WL000943
|
radha
|
00415
|
SBIN0020191
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997442
|
|
MISS KUMMARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARVA
|
TS-46-007-031-001/010004
(LAKKERDODDI)
|
3646007000NRG24150420230016922
|
15/04/2023
|
Ramulu
|
3646007WL000905
|
Ramulu
|
00415
|
SBIN0020191
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997441
|
|
Mr. KURVA JURALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
176
|
NARVA
|
TS-46-007-010-010/010112
(NARVA)
|
3646007000NRG24150420230016479
|
15/04/2023
|
jogu shivaleela
|
3646007WL000899
|
jogu shivaleela
|
00468
|
UBIN0807125
|
894
|
894
|
Processed
|
11/05/2023
|
|
1436997439
|
|
SHIVA LEELA
|
UNION BANK OF INDIA(508500)
|
|
177
|
NARVA
|
TS-46-007-010-010/010553
(NARVA)
|
3646007000NRG24150420230017923
|
15/04/2023
|
naddipi ailappa
|
3646007WL000943
|
naddipi ailappa
|
00468
|
UBIN0807125
|
242
|
242
|
Processed
|
11/05/2023
|
|
1436997438
|
|
GOLLA NADIPI AYYALAPPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
NARVA
|
TS-46-007-010-010/011705
(NARVA)
|
3646007000NRG24150420230017964
|
15/04/2023
|
Sujathamma
|
3646007WL000943
|
Sujathamma
|
00468
|
UBIN0807125
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997437
|
|
T. SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
179
|
NARVA
|
TS-46-007-031-001/010007
(LAKKERDODDI)
|
3646007000NRG24150420230016924
|
15/04/2023
|
Srinivasulu
|
3646007WL000905
|
Srinivasulu
|
00468
|
UBIN0807125
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997436
|
|
Bhoopani Srinivasulu Bhoo
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
180
|
NARVA
|
TS-46-007-010-010/010063
(NARVA)
|
3646007000NRG24150420230017873
|
15/04/2023
|
GADDAM NARSIIMULU
|
3646007WL000943
|
GADDAM NARSIIMULU
|
00684
|
APGV0007197
|
837
|
837
|
Processed
|
11/05/2023
|
|
1436997494
|
|
Mr. GADDAM NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24150420230017878
|
15/04/2023
|
Narsimulu
|
3646007WL000943
|
Narsimulu
|
00684
|
APGV0007197
|
139
|
139
|
Processed
|
11/05/2023
|
|
1436997485
|
|
Mr. GADDAM NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NARVA
|
TS-46-007-010-010/010074
(NARVA)
|
3646007000NRG24150420230017884
|
15/04/2023
|
Narsimha
|
3646007WL000943
|
Narsimha
|
00684
|
APGV0007197
|
517
|
517
|
Processed
|
11/05/2023
|
|
1436997476
|
|
Mr. GUDISE NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NARVA
|
TS-46-007-010-010/010099
(NARVA)
|
3646007000NRG24150420230016473
|
15/04/2023
|
Bojjamma
|
3646007WL000899
|
Bojjamma
|
00684
|
APGV0007197
|
894
|
894
|
Processed
|
11/05/2023
|
|
1436997446
|
|
BOJAMMA JOGU
|
ICICI BANK LTD(508534)
|
|
184
|
NARVA
|
TS-46-007-010-010/010099
(NARVA)
|
3646007000NRG24150420230016474
|
15/04/2023
|
jogu shankar
|
3646007WL000899
|
jogu shankar
|
00684
|
APGV0007197
|
447
|
447
|
Processed
|
11/05/2023
|
|
1436997455
|
|
Mr. SHANKAR JOGU S O. GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NARVA
|
TS-46-007-010-010/010292
(NARVA)
|
3646007000NRG24150420230016523
|
15/04/2023
|
anitha
|
3646007WL000899
|
anitha
|
00684
|
APGV0007197
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997462
|
|
Mrs. G ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
NARVA
|
TS-46-007-010-010/010294
(NARVA)
|
3646007000NRG24150420230016527
|
15/04/2023
|
Kathalamma
|
3646007WL000899
|
Kathalamma
|
00684
|
APGV0007197
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997488
|
|
KATHALAMMA
|
CANARA BANK(508532)
|
|
187
|
NARVA
|
TS-46-007-010-010/010296
(NARVA)
|
3646007000NRG24150420230016528
|
15/04/2023
|
Ramulu
|
3646007WL000899
|
Ramulu
|
00684
|
APGV0007197
|
334
|
334
|
Processed
|
11/05/2023
|
|
1436997490
|
|
Mr. KAVALI RAMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARVA
|
TS-46-007-010-010/010303
(NARVA)
|
3646007000NRG24150420230017893
|
15/04/2023
|
Ragavendramma
|
3646007WL000943
|
Ragavendramma
|
00684
|
APGV0007197
|
424
|
424
|
Processed
|
11/05/2023
|
|
1436997460
|
|
RAGAVENDRAMMA GODAVI
|
ICICI BANK LTD(508534)
|
|
189
|
NARVA
|
TS-46-007-010-010/010307
(NARVA)
|
3646007000NRG24150420230017894
|
15/04/2023
|
Bagyamma
|
3646007WL000943
|
Bagyamma
|
00684
|
APGV0007197
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436997467
|
|
Mrs. AVULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARVA
|
TS-46-007-010-010/010307
(NARVA)
|
3646007000NRG24150420230017895
|
15/04/2023
|
Padmamma
|
3646007WL000943
|
Padmamma
|
00684
|
APGV0007197
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436997465
|
|
PADMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
191
|
NARVA
|
TS-46-007-010-010/010445
(NARVA)
|
3646007000NRG24150420230016547
|
15/04/2023
|
Laxmareddy
|
3646007WL000899
|
Laxmareddy
|
00684
|
APGV0007197
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997478
|
|
Saddal Laxma Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
NARVA
|
TS-46-007-010-010/010501
(NARVA)
|
3646007000NRG24150420230016556
|
15/04/2023
|
GURLAPALLI MADHU
|
3646007WL000899
|
GURLAPALLI MADHU
|
00684
|
APGV0007197
|
425
|
425
|
Processed
|
11/05/2023
|
|
1436997498
|
|
Mr. GURLAPALLI MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARVA
|
TS-46-007-010-010/010508
(NARVA)
|
3646007000NRG24150420230017914
|
15/04/2023
|
Ayyalappa
|
3646007WL000943
|
Ayyalappa
|
00684
|
APGV0007197
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997482
|
|
Mr. G AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARVA
|
TS-46-007-010-010/010508
(NARVA)
|
3646007000NRG24150420230017913
|
15/04/2023
|
Sujaata
|
3646007WL000943
|
Sujaata
|
00684
|
APGV0007197
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997449
|
|
Mrs. SUJATHA GOLLA W O. G AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARVA
|
TS-46-007-010-010/010539
(NARVA)
|
3646007000NRG24150420230017916
|
15/04/2023
|
Narsimulu
|
3646007WL000943
|
Narsimulu
|
00684
|
APGV0007197
|
1226
|
1226
|
Processed
|
11/05/2023
|
|
1436997448
|
|
Mr. KURVA NARSIMHULU S O. LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NARVA
|
TS-46-007-010-010/010544
(NARVA)
|
3646007000NRG24150420230017919
|
15/04/2023
|
Krushnaiah
|
3646007WL000943
|
Krushnaiah
|
00684
|
APGV0007197
|
424
|
424
|
Processed
|
11/05/2023
|
|
1436997454
|
|
K Krishnaiah Goud
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
NARVA
|
TS-46-007-010-010/010579
(NARVA)
|
3646007000NRG24150420230016564
|
15/04/2023
|
Bojjamma
|
3646007WL000899
|
Bojjamma
|
00684
|
APGV0007197
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997459
|
|
Mrs. BUJJAMMA VADLA W O.BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARVA
|
TS-46-007-010-010/010615
(NARVA)
|
3646007000NRG24150420230016566
|
15/04/2023
|
Padmamma
|
3646007WL000899
|
Padmamma
|
00684
|
APGV0007197
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997469
|
|
Mrs. KANDUKALA PADMAMMA W OVENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARVA
|
TS-46-007-010-010/010963
(NARVA)
|
3646007000NRG24150420230016574
|
15/04/2023
|
chandra kala
|
3646007WL000899
|
chandra kala
|
00684
|
APGV0007197
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436997452
|
|
Mrs. VADLA CHANDRAKALA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NARVA
|
TS-46-007-010-010/010986
(NARVA)
|
3646007000NRG24150420230016580
|
15/04/2023
|
KOTLA MOGILAMMA
|
3646007WL000899
|
KOTLA MOGILAMMA
|
00684
|
APGV0007197
|
339
|
339
|
Processed
|
11/05/2023
|
|
1436997495
|
|
Mrs. KOTLA MOGILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
NARVA
|
TS-46-007-010-010/011106
(NARVA)
|
3646007000NRG24150420230017937
|
15/04/2023
|
Laxmanna
|
3646007WL000943
|
Laxmanna
|
00684
|
APGV0007197
|
776
|
776
|
Processed
|
11/05/2023
|
|
1436997470
|
|
Mrs. KAVALI LAKSHMANNA S O JAMULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
NARVA
|
TS-46-007-010-010/011245
(NARVA)
|
3646007000NRG24150420230016585
|
15/04/2023
|
Fatima
|
3646007WL000899
|
Fatima
|
00684
|
APGV0007197
|
494
|
494
|
Processed
|
11/05/2023
|
|
1436997443
|
|
FATIMA PINJARI
|
ICICI BANK LTD(508534)
|
|
203
|
NARVA
|
TS-46-007-010-010/011245
(NARVA)
|
3646007000NRG24150420230016586
|
15/04/2023
|
Khaajapatel
|
3646007WL000899
|
Khaajapatel
|
00684
|
APGV0007197
|
494
|
494
|
Processed
|
11/05/2023
|
|
1436997483
|
|
KHAJA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
NARVA
|
TS-46-007-010-010/011277
(NARVA)
|
3646007000NRG24150420230017949
|
15/04/2023
|
Sandhya
|
3646007WL000943
|
Sandhya
|
00684
|
APGV0007197
|
137
|
137
|
Processed
|
11/05/2023
|
|
1436997463
|
|
Mrs. K SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
NARVA
|
TS-46-007-010-010/011417
(NARVA)
|
3646007000NRG24150420230017951
|
15/04/2023
|
bhagyamma
|
3646007WL000943
|
bhagyamma
|
00684
|
APGV0007197
|
837
|
837
|
Processed
|
11/05/2023
|
|
1436997477
|
|
Mrs. GADDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARVA
|
TS-46-007-010-010/011448
(NARVA)
|
3646007000NRG24150420230017952
|
15/04/2023
|
parijatha
|
3646007WL000943
|
parijatha
|
00684
|
APGV0007197
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436997471
|
|
Mrs. DAVUNAPURAM PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
NARVA
|
TS-46-007-010-010/011457
(NARVA)
|
3646007000NRG24150420230016595
|
15/04/2023
|
laxmamma
|
3646007WL000899
|
laxmamma
|
00684
|
APGV0007197
|
494
|
494
|
Processed
|
11/05/2023
|
|
1436997468
|
|
Mrs. LAKSHMAMMA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
NARVA
|
TS-46-007-010-010/011457
(NARVA)
|
3646007000NRG24150420230016596
|
15/04/2023
|
srinivasulu
|
3646007WL000899
|
srinivasulu
|
00684
|
APGV0007197
|
412
|
412
|
Processed
|
11/05/2023
|
|
1436997472
|
|
Mr. SRINIVASULU S/O CHINNA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
NARVA
|
TS-46-007-010-010/011485
(NARVA)
|
3646007000NRG24150420230017953
|
15/04/2023
|
GOLLA ANJAMMA
|
3646007WL000943
|
GOLLA ANJAMMA
|
00684
|
APGV0007197
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436997480
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
NARVA
|
TS-46-007-010-010/011487
(NARVA)
|
3646007000NRG24150420230017954
|
15/04/2023
|
Pedda Narsimulu
|
3646007WL000943
|
Pedda Narsimulu
|
00684
|
APGV0007197
|
1021
|
1021
|
Processed
|
11/05/2023
|
|
1436997445
|
|
Mr. NARSIMULU S O AYYALAPPA SONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
NARVA
|
TS-46-007-010-010/011488
(NARVA)
|
3646007000NRG24150420230017955
|
15/04/2023
|
nagamma
|
3646007WL000943
|
nagamma
|
00684
|
APGV0007197
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997475
|
|
Mrs. GOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
NARVA
|
TS-46-007-010-010/011628
(NARVA)
|
3646007000NRG24150420230017956
|
15/04/2023
|
Kurva Naresh
|
3646007WL000943
|
Kurva Naresh
|
00684
|
APGV0007197
|
606
|
606
|
Processed
|
11/05/2023
|
|
1436997481
|
|
Mr. KURVA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
NARVA
|
TS-46-007-010-010/011671
(NARVA)
|
3646007000NRG24150420230017957
|
15/04/2023
|
chinna ayilappa
|
3646007WL000943
|
chinna ayilappa
|
00684
|
APGV0007197
|
727
|
727
|
Processed
|
11/05/2023
|
|
1436997444
|
|
Mr. GOLLA CHINNA AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
NARVA
|
TS-46-007-010-010/011674
(NARVA)
|
3646007000NRG24150420230017958
|
15/04/2023
|
Srinivasulu
|
3646007WL000943
|
Srinivasulu
|
00684
|
APGV0007197
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436997479
|
|
G SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
215
|
NARVA
|
TS-46-007-010-010/011675
(NARVA)
|
3646007000NRG24150420230017959
|
15/04/2023
|
Suvarna
|
3646007WL000943
|
Suvarna
|
00684
|
APGV0007197
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436997464
|
|
Mrs. KAVALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
NARVA
|
TS-46-007-010-010/011676
(NARVA)
|
3646007000NRG24150420230017960
|
15/04/2023
|
Bhagyamma
|
3646007WL000943
|
Bhagyamma
|
00684
|
APGV0007197
|
546
|
546
|
Processed
|
11/05/2023
|
|
1436997461
|
|
Mrs. BOYA BAGYAMMA W O. KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
NARVA
|
TS-46-007-010-010/011677
(NARVA)
|
3646007000NRG24150420230017961
|
15/04/2023
|
Ravi
|
3646007WL000943
|
Ravi
|
00684
|
APGV0007197
|
410
|
410
|
Processed
|
11/05/2023
|
|
1436997486
|
|
Mr. RAVI BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
NARVA
|
TS-46-007-010-010/011693
(NARVA)
|
3646007000NRG24150420230017962
|
15/04/2023
|
SRIDEVI
|
3646007WL000943
|
SRIDEVI
|
00684
|
APGV0007197
|
707
|
707
|
Processed
|
11/05/2023
|
|
1436997489
|
|
MS SRIDEVI GODALA
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARVA
|
TS-46-007-010-010/011738
(NARVA)
|
3646007000NRG24150420230016597
|
15/04/2023
|
venkat reddy
|
3646007WL000899
|
venkat reddy
|
00684
|
APGV0007197
|
452
|
452
|
Processed
|
11/05/2023
|
|
1436997484
|
|
Mr. MARATI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
NARVA
|
TS-46-007-010-010/011749
(NARVA)
|
3646007000NRG24150420230017967
|
15/04/2023
|
Suguna
|
3646007WL000943
|
Suguna
|
00684
|
APGV0007197
|
204
|
204
|
Processed
|
11/05/2023
|
|
1436997453
|
|
Mrs. MUTYALA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
NARVA
|
TS-46-007-031-001/010003
(LAKKERDODDI)
|
3646007000NRG24150420230016921
|
15/04/2023
|
Padmamma
|
3646007WL000905
|
Padmamma
|
00684
|
APGV0007197
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997450
|
|
BOYA PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
222
|
NARVA
|
TS-46-007-031-001/010003
(LAKKERDODDI)
|
3646007000NRG24150420230016920
|
15/04/2023
|
Vimalanna
|
3646007WL000905
|
Vimalanna
|
00684
|
APGV0007197
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997474
|
|
Mr. BOYA EEMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
NARVA
|
TS-46-007-031-001/010004
(LAKKERDODDI)
|
3646007000NRG24150420230016923
|
15/04/2023
|
Laxmamma
|
3646007WL000905
|
Laxmamma
|
00684
|
APGV0007197
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997492
|
|
Mrs. KURVA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
NARVA
|
TS-46-007-031-001/010007
(LAKKERDODDI)
|
3646007000NRG24150420230016925
|
15/04/2023
|
Sarojamma
|
3646007WL000905
|
Sarojamma
|
00684
|
APGV0007197
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997458
|
|
Mrs. SAROJA BOYA W O. SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
NARVA
|
TS-46-007-031-001/010008
(LAKKERDODDI)
|
3646007000NRG24150420230016927
|
15/04/2023
|
Padmamma
|
3646007WL000905
|
Padmamma
|
00684
|
APGV0007197
|
134
|
134
|
Processed
|
11/05/2023
|
|
1436997466
|
|
Mrs. BOYA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
NARVA
|
TS-46-007-031-001/010051
(LAKKERDODDI)
|
3646007000NRG24150420230016929
|
15/04/2023
|
shivamma
|
3646007WL000905
|
shivamma
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997451
|
|
KURVA SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARVA
|
TS-46-007-031-001/010080
(LAKKERDODDI)
|
3646007000NRG24150420230016931
|
15/04/2023
|
Shiva
|
3646007WL000905
|
Shiva
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997493
|
|
Mr. BOYA KAVALI SHIVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
NARVA
|
TS-46-007-031-001/010104
(LAKKERDODDI)
|
3646007000NRG24150420230016933
|
15/04/2023
|
Baldevamma
|
3646007WL000905
|
Baldevamma
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997447
|
|
Mrs. GOLLA BALADEVAMMA W O. VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
NARVA
|
TS-46-007-031-001/010104
(LAKKERDODDI)
|
3646007000NRG24150420230016932
|
15/04/2023
|
Venkatanna
|
3646007WL000905
|
Venkatanna
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997456
|
|
Mr. GOLLA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
NARVA
|
TS-46-007-031-001/010158
(LAKKERDODDI)
|
3646007000NRG24150420230016935
|
15/04/2023
|
Bhagyamma
|
3646007WL000905
|
Bhagyamma
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997457
|
|
Mrs. KAVALI BAGHYAMMA W O KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
NARVA
|
TS-46-007-031-001/010158
(LAKKERDODDI)
|
3646007000NRG24150420230016934
|
15/04/2023
|
kondanna
|
3646007WL000905
|
kondanna
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997473
|
|
KONDANNA
|
UNION BANK OF INDIA(508500)
|
|
232
|
NARVA
|
TS-46-007-031-001/010185
(LAKKERDODDI)
|
3646007000NRG24150420230016937
|
15/04/2023
|
Chennamma
|
3646007WL000905
|
Chennamma
|
00684
|
APGV0007197
|
70
|
70
|
Processed
|
11/05/2023
|
|
1436997491
|
|
Mrs. PENMUKLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
NARVA
|
TS-46-007-031-001/010185
(LAKKERDODDI)
|
3646007000NRG24150420230016936
|
15/04/2023
|
Raju
|
3646007WL000905
|
Raju
|
00684
|
APGV0007197
|
70
|
70
|
Processed
|
11/05/2023
|
|
1436997487
|
|
Mr. Boya Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
NARVA
|
TS-46-007-031-001/010198
(LAKKERDODDI)
|
3646007000NRG24150420230016939
|
15/04/2023
|
Jyothi
|
3646007WL000905
|
Jyothi
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997497
|
|
Miss. BHUPANI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
NARVA
|
TS-46-007-031-001/010198
(LAKKERDODDI)
|
3646007000NRG24150420230016938
|
15/04/2023
|
Kashimanna
|
3646007WL000905
|
Kashimanna
|
00684
|
APGV0007197
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997496
|
|
Mr. B KASHIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23839
|
23839
|
|
|
|
|
|
|
|
|
236
|
NARVA
|
TS-46-007-010-010/010152
(NARVA)
|
3646007000NRG24150420230016506
|
15/04/2023
|
Ayyanna
|
3646007WL000899
|
Ayyanna
|
00688
|
FINO0001001
|
374
|
374
|
Processed
|
11/05/2023
|
|
1436997440
|
|
KOTLA AYYANNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
237
|
NARVA
|
TS-46-007-031-001/010051
(LAKKERDODDI)
|
3646007000NRG24150420230016928
|
15/04/2023
|
Mallesh
|
3646007WL000905
|
Mallesh
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997434
|
|
KURVA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARVA
|
TS-46-007-031-001/010080
(LAKKERDODDI)
|
3646007000NRG24150420230016930
|
15/04/2023
|
Padmamma
|
3646007WL000905
|
Padmamma
|
00691
|
IPOS0000001
|
140
|
140
|
Processed
|
11/05/2023
|
|
1436997435
|
|
BOYA KAVALI PADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119264
|
119264
|
|
|
|
|
|
|
|