|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-004-005/010138
(KOTHAPALLE)
|
3646005000NRG24010320240446239
|
01/03/2024
|
Tippamma
|
3646005WL038168
|
Tippamma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584601
|
|
TIPPAMMA BANGI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010175
(KOTHAPALLE)
|
3646005000NRG24010320240446338
|
01/03/2024
|
Shankarappa
|
3646005WL038170
|
Shankarappa
|
00415
|
SBIN0005874
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584608
|
|
Mr. MANGALI SHANKARAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24010320240446264
|
01/03/2024
|
Chandrashekar
|
3646005WL038168
|
Chandrashekar
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584604
|
|
MR VADLA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010397
(KOTHAPALLE)
|
3646005000NRG24010320240446276
|
01/03/2024
|
Anjamma
|
3646005WL038168
|
Anjamma
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584599
|
|
MRS LOKAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010535
(KOTHAPALLE)
|
3646005000NRG24010320240446294
|
01/03/2024
|
Laxmi
|
3646005WL038168
|
Laxmi
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584598
|
|
MR VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24010320240446301
|
01/03/2024
|
Mallesh
|
3646005WL038168
|
Mallesh
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584605
|
|
MR MALIMENI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24010320240446305
|
01/03/2024
|
Ashok Ediga
|
3646005WL038168
|
Ashok Ediga
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584595
|
|
ASHOK EDIGI
|
ICICI BANK LTD(508534)
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010620
(KOTHAPALLE)
|
3646005000NRG24010320240446488
|
01/03/2024
|
Sujatha
|
3646005WL038173
|
Sujatha
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584597
|
|
Bangi Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010620
(KOTHAPALLE)
|
3646005000NRG24010320240446312
|
01/03/2024
|
Sujatha
|
3646005WL038168
|
Sujatha
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584596
|
|
Bangi Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010695
(KOTHAPALLE)
|
3646005000NRG24010320240446323
|
01/03/2024
|
Sujatha
|
3646005WL038168
|
Sujatha
|
00415
|
SBIN0005874
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584768
|
|
Mrs. Malimeni Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010044
(NERADGAM)
|
3646005000NRG24010320240447126
|
01/03/2024
|
Moulambee
|
3646005WL038262
|
Moulambee
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584609
|
|
MRS MOLAMABE AKULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/010128
(NERADGAM)
|
3646005000NRG24010320240447034
|
01/03/2024
|
Javeed
|
3646005WL038256
|
Javeed
|
00415
|
SBIN0005874
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584627
|
|
MR JAVEED JAVEED
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/010942
(NERADGAM)
|
3646005000NRG24010320240447073
|
01/03/2024
|
Y Madhavi
|
3646005WL038256
|
Y Madhavi
|
00415
|
SBIN0005874
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584610
|
|
Y Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/010942
(NERADGAM)
|
3646005000NRG24010320240447158
|
01/03/2024
|
Y Madhavi
|
3646005WL038262
|
Y Madhavi
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584611
|
|
Y Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/010943
(NERADGAM)
|
3646005000NRG24010320240447159
|
01/03/2024
|
Alivelu managa
|
3646005WL038262
|
Alivelu managa
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584600
|
|
Yerukali Alivelu Manga
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/010946
(NERADGAM)
|
3646005000NRG24010320240447160
|
01/03/2024
|
Nuramma
|
3646005WL038262
|
Nuramma
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584767
|
|
Chapal Nuramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MAGANOOR
|
TS-46-005-006-009/11100
(NERADGAM)
|
3646005000NRG24010320240447161
|
01/03/2024
|
Ramamma Uggi
|
3646005WL038262
|
Ramamma Uggi
|
00415
|
SBIN0005874
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584607
|
|
Ramamma Uggi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MAGANOOR
|
TS-46-005-017-030/010203
(KOLPUR)
|
3646005017NRG24010320240446197
|
01/03/2024
|
Raju
|
3646005WL038167
|
Raju
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941584606
|
|
P RAJU
|
RATNAKAR BANK(607393)
|
|
19
|
MAGANOOR
|
TS-46-005-017-030/010351
(KOLPUR)
|
3646005017NRG24010320240446198
|
01/03/2024
|
Raghu
|
3646005WL038167
|
Raghu
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941584603
|
|
Mr. RAGHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAGANOOR
|
TS-46-005-017-030/010351
(KOLPUR)
|
3646005017NRG24010320240446199
|
01/03/2024
|
Sandya
|
3646005WL038167
|
Sandya
|
00415
|
SBIN0005874
|
800
|
800
|
Processed
|
13/04/2024
|
|
2941584602
|
|
MR TELUGU SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12642
|
12642
|
|
|
|
|
|
|
|
|
21
|
MAGANOOR
|
TS-46-005-006-009/010180
(NERADGAM)
|
3646005000NRG24010320240447133
|
01/03/2024
|
Akula Marem Bee
|
3646005WL038262
|
Akula Marem Bee
|
00415
|
SBIN0020197
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584626
|
|
Akkula Yarembee
|
GENERAL POST OFFICE(607245)
|
|
22
|
MAGANOOR
|
TS-46-005-006-009/010942
(NERADGAM)
|
3646005000NRG24010320240447072
|
01/03/2024
|
yellappa
|
3646005WL038256
|
yellappa
|
00415
|
SBIN0020197
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584628
|
|
Y Yellappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MAGANOOR
|
TS-46-005-006-009/010942
(NERADGAM)
|
3646005000NRG24010320240447157
|
01/03/2024
|
yellappa
|
3646005WL038262
|
yellappa
|
00415
|
SBIN0020197
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584629
|
|
Y Yellappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010043
(KOTHAPALLE)
|
3646005000NRG24010320240446335
|
01/03/2024
|
Padma
|
3646005WL038170
|
Padma
|
00415
|
SBIN0RRAPGB
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584758
|
|
Mrs. PADMA PASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/010123
(KOTHAPALLE)
|
3646005000NRG24010320240446236
|
01/03/2024
|
Anjappa
|
3646005WL038168
|
Anjappa
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584663
|
|
Mr. ANJAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/010147
(KOTHAPALLE)
|
3646005000NRG24010320240446241
|
01/03/2024
|
Potula Hanumanna
|
3646005WL038168
|
Potula Hanumanna
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584708
|
|
Mr. PASULA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010397
(KOTHAPALLE)
|
3646005000NRG24010320240446275
|
01/03/2024
|
Sharanamma
|
3646005WL038168
|
Sharanamma
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584657
|
|
Mrs. LOKAPALLI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010438
(KOTHAPALLE)
|
3646005000NRG24010320240446279
|
01/03/2024
|
Timavva
|
3646005WL038168
|
Timavva
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584666
|
|
Mrs. BANGI THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/010498
(KOTHAPALLE)
|
3646005000NRG24010320240446288
|
01/03/2024
|
Sharanamma
|
3646005WL038168
|
Sharanamma
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584660
|
|
Mrs. MALIPATEL SHARANAMMA KP .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010500
(KOTHAPALLE)
|
3646005000NRG24010320240446289
|
01/03/2024
|
Shankramma
|
3646005WL038168
|
Shankramma
|
00415
|
SBIN0RRAPGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584668
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010556
(KOTHAPALLE)
|
3646005000NRG24010320240446298
|
01/03/2024
|
Sunamma
|
3646005WL038168
|
Sunamma
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584672
|
|
Mrs. G SHIVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010556
(KOTHAPALLE)
|
3646005000NRG24010320240446299
|
01/03/2024
|
Venkatappa
|
3646005WL038168
|
Venkatappa
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584709
|
|
Mr. G VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3945
|
3945
|
|
|
|
|
|
|
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24010320240446200
|
01/03/2024
|
Basappa
|
3646005WL038168
|
Basappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584643
|
|
Mr. basappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24010320240446201
|
01/03/2024
|
Nagamma
|
3646005WL038168
|
Nagamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584593
|
|
Mrs. KARIMENI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010040
(KOTHAPALLE)
|
3646005000NRG24010320240446334
|
01/03/2024
|
Lakshmi
|
3646005WL038170
|
Lakshmi
|
00684
|
APGV0007151
|
247
|
247
|
Processed
|
13/04/2024
|
|
2941584744
|
|
PASULA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24010320240446203
|
01/03/2024
|
Iramma
|
3646005WL038168
|
Iramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584717
|
|
Mrs. M EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24010320240446202
|
01/03/2024
|
Shankarappa
|
3646005WL038168
|
Shankarappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584639
|
|
Mr. MOSADIKADI . SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24010320240446205
|
01/03/2024
|
Narsamma
|
3646005WL038168
|
Narsamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584641
|
|
Mrs. M NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24010320240446204
|
01/03/2024
|
Sharanappa
|
3646005WL038168
|
Sharanappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584640
|
|
Mr. sharanappa . Mashatikaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24010320240446206
|
01/03/2024
|
Hanumanthu
|
3646005WL038168
|
Hanumanthu
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584679
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24010320240446208
|
01/03/2024
|
Lalitha
|
3646005WL038168
|
Lalitha
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584738
|
|
Mr. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24010320240446207
|
01/03/2024
|
Thayamma
|
3646005WL038168
|
Thayamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584594
|
|
Mrs. LOKAPALLI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/010066
(KOTHAPALLE)
|
3646005000NRG24010320240446210
|
01/03/2024
|
Bangi Parvatamma
|
3646005WL038168
|
Bangi Parvatamma
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584742
|
|
Mrs. BANGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/010066
(KOTHAPALLE)
|
3646005000NRG24010320240446209
|
01/03/2024
|
Narsappa
|
3646005WL038168
|
Narsappa
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584754
|
|
Mr. BANGI . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-004-005/010069
(KOTHAPALLE)
|
3646005000NRG24010320240446336
|
01/03/2024
|
Ananthamma
|
3646005WL038170
|
Ananthamma
|
00684
|
APGV0007151
|
371
|
371
|
Processed
|
13/04/2024
|
|
2941584691
|
|
Mrs. RALLAGADDA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24010320240446212
|
01/03/2024
|
Maremma
|
3646005WL038168
|
Maremma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584756
|
|
Ms. MALIMENI MAREMMA ALIAS HOTEL MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24010320240446211
|
01/03/2024
|
Nagamma
|
3646005WL038168
|
Nagamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584725
|
|
Mrs. NAGAMMA HOTAL KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/010079
(KOTHAPALLE)
|
3646005000NRG24010320240446213
|
01/03/2024
|
Mallamma
|
3646005WL038168
|
Mallamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584765
|
|
Mrs. MALIMENI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/010080
(KOTHAPALLE)
|
3646005000NRG24010320240446214
|
01/03/2024
|
Lakshmi
|
3646005WL038168
|
Lakshmi
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584690
|
|
Mrs. Lakshmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/010085
(KOTHAPALLE)
|
3646005000NRG24010320240446216
|
01/03/2024
|
Anjamma
|
3646005WL038168
|
Anjamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584669
|
|
Mrs. LOKAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-004-005/010085
(KOTHAPALLE)
|
3646005000NRG24010320240446215
|
01/03/2024
|
Lokapalli Anjappa
|
3646005WL038168
|
Lokapalli Anjappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584631
|
|
Mr. Lokapalli Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/010086
(KOTHAPALLE)
|
3646005000NRG24010320240446217
|
01/03/2024
|
Shankaramma
|
3646005WL038168
|
Shankaramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584743
|
|
Mrs. Gudiguni Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-004-005/010090
(KOTHAPALLE)
|
3646005000NRG24010320240446218
|
01/03/2024
|
Hanumanthu
|
3646005WL038168
|
Hanumanthu
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584759
|
|
Mr. hanumanthu mareppa . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-004-005/010090
(KOTHAPALLE)
|
3646005000NRG24010320240446219
|
01/03/2024
|
Mahadevamma
|
3646005WL038168
|
Mahadevamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584635
|
|
Mrs. mahadevamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24010320240446220
|
01/03/2024
|
Anjamma
|
3646005WL038168
|
Anjamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584651
|
|
Mrs. anjamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24010320240446221
|
01/03/2024
|
Anjappa
|
3646005WL038168
|
Anjappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584646
|
|
Mr. malimoni . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010092
(KOTHAPALLE)
|
3646005000NRG24010320240446222
|
01/03/2024
|
Maremma
|
3646005WL038168
|
Maremma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584632
|
|
Mrs. maremma . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010094
(KOTHAPALLE)
|
3646005000NRG24010320240446223
|
01/03/2024
|
Narsingamma
|
3646005WL038168
|
Narsingamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584714
|
|
Mrs. VADDLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24010320240446337
|
01/03/2024
|
Devendrappa
|
3646005WL038170
|
Devendrappa
|
00684
|
APGV0007151
|
247
|
247
|
Processed
|
13/04/2024
|
|
2941584723
|
|
Mr. GUDIGUDI DEVENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010099
(KOTHAPALLE)
|
3646005000NRG24010320240446224
|
01/03/2024
|
Hanumanthu
|
3646005WL038168
|
Hanumanthu
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584762
|
|
Mr. MALIMENI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-004-005/010099
(KOTHAPALLE)
|
3646005000NRG24010320240446225
|
01/03/2024
|
Lakshmi
|
3646005WL038168
|
Lakshmi
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584763
|
|
Mrs. MALIMENI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24010320240446226
|
01/03/2024
|
Thayappa
|
3646005WL038168
|
Thayappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584644
|
|
Mr. thayappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24010320240446228
|
01/03/2024
|
Anjamma
|
3646005WL038168
|
Anjamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584661
|
|
Mrs. ANJAMMA MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24010320240446227
|
01/03/2024
|
Nagesh
|
3646005WL038168
|
Nagesh
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584662
|
|
Mr. NAGESH MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-004-005/010106
(KOTHAPALLE)
|
3646005000NRG24010320240446229
|
01/03/2024
|
Paragamma
|
3646005WL038168
|
Paragamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584689
|
|
Mrs. Paragamma . Malimeni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-004-005/010109
(KOTHAPALLE)
|
3646005000NRG24010320240446230
|
01/03/2024
|
Parvathamma
|
3646005WL038168
|
Parvathamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584688
|
|
Mrs. Parvathamma . Bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010111
(KOTHAPALLE)
|
3646005000NRG24010320240446231
|
01/03/2024
|
Shankaramma
|
3646005WL038168
|
Shankaramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584645
|
|
Mrs. shankaramma . gadimola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010113
(KOTHAPALLE)
|
3646005000NRG24010320240446232
|
01/03/2024
|
Savitramma
|
3646005WL038168
|
Savitramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584675
|
|
Mrs. VADLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010117
(KOTHAPALLE)
|
3646005000NRG24010320240446233
|
01/03/2024
|
Manemma
|
3646005WL038168
|
Manemma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584649
|
|
Mrs. manemma . vadechana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010118
(KOTHAPALLE)
|
3646005000NRG24010320240446234
|
01/03/2024
|
Shesamma
|
3646005WL038168
|
Shesamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584704
|
|
Mrs. BANGI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010120
(KOTHAPALLE)
|
3646005000NRG24010320240446235
|
01/03/2024
|
Hanumanhtu
|
3646005WL038168
|
Hanumanhtu
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584713
|
|
Mr. BAGI HANMANTHU S O BHEEMAPPA R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010123
(KOTHAPALLE)
|
3646005000NRG24010320240446237
|
01/03/2024
|
Saraswathi
|
3646005WL038168
|
Saraswathi
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584728
|
|
Mrs. SARSWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010138
(KOTHAPALLE)
|
3646005000NRG24010320240446238
|
01/03/2024
|
Mankalappa
|
3646005WL038168
|
Mankalappa
|
00684
|
APGV0007151
|
345
|
345
|
Processed
|
13/04/2024
|
|
2941584673
|
|
Mr. BANGI MANKALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010142
(KOTHAPALLE)
|
3646005000NRG24010320240446240
|
01/03/2024
|
Gangamma
|
3646005WL038168
|
Gangamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584683
|
|
Mrs. GANGAMMA MAG W O ANJAA GOWDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010147
(KOTHAPALLE)
|
3646005000NRG24010320240446242
|
01/03/2024
|
Ramulamma
|
3646005WL038168
|
Ramulamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584637
|
|
Mrs. Ramulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010164
(KOTHAPALLE)
|
3646005000NRG24010320240446243
|
01/03/2024
|
Yankamma
|
3646005WL038168
|
Yankamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584687
|
|
Mrs. NERETI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010175
(KOTHAPALLE)
|
3646005000NRG24010320240446339
|
01/03/2024
|
Jankamma
|
3646005WL038170
|
Jankamma
|
00684
|
APGV0007151
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584761
|
|
Mrs. mangali janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010177
(KOTHAPALLE)
|
3646005000NRG24010320240446340
|
01/03/2024
|
Basappa
|
3646005WL038170
|
Basappa
|
00684
|
APGV0007151
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584592
|
|
Mr. MANGALI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010178
(KOTHAPALLE)
|
3646005000NRG24010320240446341
|
01/03/2024
|
nagamma
|
3646005WL038170
|
nagamma
|
00684
|
APGV0007151
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584769
|
|
Mrs. MANGALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24010320240446244
|
01/03/2024
|
Sharanappa
|
3646005WL038168
|
Sharanappa
|
00684
|
APGV0007151
|
345
|
345
|
Processed
|
13/04/2024
|
|
2941584677
|
|
Mr. JUBBARA SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24010320240446245
|
01/03/2024
|
Venkatamma
|
3646005WL038168
|
Venkatamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584653
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010199
(KOTHAPALLE)
|
3646005000NRG24010320240446342
|
01/03/2024
|
Rathanamma
|
3646005WL038170
|
Rathanamma
|
00684
|
APGV0007151
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584757
|
|
Mrs. VADWAT RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010217
(KOTHAPALLE)
|
3646005000NRG24010320240446343
|
01/03/2024
|
Ampamma
|
3646005WL038170
|
Ampamma
|
00684
|
APGV0007151
|
495
|
495
|
Processed
|
13/04/2024
|
|
2941584712
|
|
Mrs. ANPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010291
(KOTHAPALLE)
|
3646005000NRG24010320240446246
|
01/03/2024
|
Devendaramma
|
3646005WL038168
|
Devendaramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584634
|
|
Mrs. devendaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010298
(KOTHAPALLE)
|
3646005000NRG24010320240446247
|
01/03/2024
|
Mallamma
|
3646005WL038168
|
Mallamma
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584658
|
|
Mrs. mallamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010302
(KOTHAPALLE)
|
3646005000NRG24010320240446248
|
01/03/2024
|
Anantamma
|
3646005WL038168
|
Anantamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584656
|
|
Mrs. anantamma . karkoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24010320240446250
|
01/03/2024
|
Latha
|
3646005WL038168
|
Latha
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584737
|
|
Mr. KARIMENI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24010320240446249
|
01/03/2024
|
Laxmi
|
3646005WL038168
|
Laxmi
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584676
|
|
Mrs. KARIMENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/010304
(KOTHAPALLE)
|
3646005000NRG24010320240446251
|
01/03/2024
|
Bannamma
|
3646005WL038168
|
Bannamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584642
|
|
Mrs. bannamma . dabba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/010305
(KOTHAPALLE)
|
3646005000NRG24010320240446252
|
01/03/2024
|
Shankrappa
|
3646005WL038168
|
Shankrappa
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584652
|
|
Mr. shankrappa . hotel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/010305
(KOTHAPALLE)
|
3646005000NRG24010320240446253
|
01/03/2024
|
Sunandamma
|
3646005WL038168
|
Sunandamma
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584760
|
|
Mrs. KARIMENI SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/010308
(KOTHAPALLE)
|
3646005000NRG24010320240446255
|
01/03/2024
|
Mahadevamma
|
3646005WL038168
|
Mahadevamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584726
|
|
Mrs. BURKAL MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/010308
(KOTHAPALLE)
|
3646005000NRG24010320240446254
|
01/03/2024
|
Venkatappa
|
3646005WL038168
|
Venkatappa
|
00684
|
APGV0007151
|
345
|
345
|
Processed
|
13/04/2024
|
|
2941584715
|
|
Mr. BURKAL VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/010311
(KOTHAPALLE)
|
3646005000NRG24010320240446256
|
01/03/2024
|
Viramma
|
3646005WL038168
|
Viramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584678
|
|
Mrs. MOSATHIKADI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24010320240446257
|
01/03/2024
|
Bassamma
|
3646005WL038168
|
Bassamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584674
|
|
Mrs. bassamma . maushatkda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24010320240446259
|
01/03/2024
|
Shankramma
|
3646005WL038168
|
Shankramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584591
|
|
Mrs. KARIMENI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24010320240446258
|
01/03/2024
|
Taayappa
|
3646005WL038168
|
Taayappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584630
|
|
Mr. THAYAPPA KARIMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24010320240446261
|
01/03/2024
|
Enkamma
|
3646005WL038168
|
Enkamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584648
|
|
Mrs. enkamma . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24010320240446260
|
01/03/2024
|
Narsappa
|
3646005WL038168
|
Narsappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584664
|
|
Mr. M NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24010320240446262
|
01/03/2024
|
Narsimulu
|
3646005WL038168
|
Narsimulu
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584684
|
|
Mr. VADLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24010320240446263
|
01/03/2024
|
Sharanamma
|
3646005WL038168
|
Sharanamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584766
|
|
Mrs. VADLA SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24010320240446265
|
01/03/2024
|
sravanthi
|
3646005WL038168
|
sravanthi
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584711
|
|
Mrs. VADLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-004-005/010329
(KOTHAPALLE)
|
3646005000NRG24010320240446266
|
01/03/2024
|
Taayappa
|
3646005WL038168
|
Taayappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584682
|
|
Mr. KONINTI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-004-005/010332
(KOTHAPALLE)
|
3646005000NRG24010320240446267
|
01/03/2024
|
Mallesh
|
3646005WL038168
|
Mallesh
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584681
|
|
MR LOKAPALLY MALLESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAGANOOR
|
TS-46-005-004-005/010333
(KOTHAPALLE)
|
3646005000NRG24010320240446268
|
01/03/2024
|
Sharanamma
|
3646005WL038168
|
Sharanamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584633
|
|
Mrs. MOSADIKADI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-004-005/010362
(KOTHAPALLE)
|
3646005000NRG24010320240446269
|
01/03/2024
|
Maaremma
|
3646005WL038168
|
Maaremma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584654
|
|
Mrs. maaremma . Bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAGANOOR
|
TS-46-005-004-005/010368
(KOTHAPALLE)
|
3646005000NRG24010320240446270
|
01/03/2024
|
Gangamma
|
3646005WL038168
|
Gangamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584636
|
|
Mrs. NERETI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-004-005/010378
(KOTHAPALLE)
|
3646005000NRG24010320240446271
|
01/03/2024
|
Padmamma
|
3646005WL038168
|
Padmamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584686
|
|
Mrs. Lokapalli Padma . ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-004-005/010380
(KOTHAPALLE)
|
3646005000NRG24010320240446272
|
01/03/2024
|
Lalita
|
3646005WL038168
|
Lalita
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584716
|
|
Mrs. Lalita Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAGANOOR
|
TS-46-005-004-005/010384
(KOTHAPALLE)
|
3646005000NRG24010320240446274
|
01/03/2024
|
Shankaramma
|
3646005WL038168
|
Shankaramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584710
|
|
Mrs. Pasula . Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAGANOOR
|
TS-46-005-004-005/010384
(KOTHAPALLE)
|
3646005000NRG24010320240446273
|
01/03/2024
|
Venkatappa
|
3646005WL038168
|
Venkatappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584590
|
|
Mr. VENKATAPPA PASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-004-005/010409
(KOTHAPALLE)
|
3646005000NRG24010320240446277
|
01/03/2024
|
Bhimavva
|
3646005WL038168
|
Bhimavva
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584659
|
|
Mrs. Bhimava Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-004-005/010416
(KOTHAPALLE)
|
3646005000NRG24010320240446278
|
01/03/2024
|
Raziya Begum
|
3646005WL038168
|
Raziya Begum
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584764
|
|
Mrs. Raziya Begum . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAGANOOR
|
TS-46-005-004-005/010443
(KOTHAPALLE)
|
3646005000NRG24010320240446280
|
01/03/2024
|
Umadevi
|
3646005WL038168
|
Umadevi
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584647
|
|
Mrs. Umadevi . Mosarikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAGANOOR
|
TS-46-005-004-005/010485
(KOTHAPALLE)
|
3646005000NRG24010320240446282
|
01/03/2024
|
Anjappa
|
3646005WL038168
|
Anjappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584685
|
|
Mr. Anjappa . Lokjpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAGANOOR
|
TS-46-005-004-005/010485
(KOTHAPALLE)
|
3646005000NRG24010320240446281
|
01/03/2024
|
Basamma
|
3646005WL038168
|
Basamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584650
|
|
Mrs. LOKAPALLY BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAGANOOR
|
TS-46-005-004-005/010487
(KOTHAPALLE)
|
3646005000NRG24010320240446283
|
01/03/2024
|
Mallamma
|
3646005WL038168
|
Mallamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584638
|
|
Mrs. MALLAMMA BANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAGANOOR
|
TS-46-005-004-005/010492
(KOTHAPALLE)
|
3646005000NRG24010320240446284
|
01/03/2024
|
Laxmi
|
3646005WL038168
|
Laxmi
|
00684
|
APGV0007151
|
460
|
460
|
Rejected
|
13/04/2024
|
|
2941584667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MAGANOOR
|
TS-46-005-004-005/010497
(KOTHAPALLE)
|
3646005000NRG24010320240446285
|
01/03/2024
|
Rasanpalli Eshamma
|
3646005WL038168
|
Rasanpalli Eshamma
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584749
|
|
Mrs. RASANAPALLI ESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAGANOOR
|
TS-46-005-004-005/010498
(KOTHAPALLE)
|
3646005000NRG24010320240446287
|
01/03/2024
|
Nilamma
|
3646005WL038168
|
Nilamma
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584707
|
|
Mrs. Nilamma . Patel
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAGANOOR
|
TS-46-005-004-005/010498
(KOTHAPALLE)
|
3646005000NRG24010320240446286
|
01/03/2024
|
Parwathi Reddy
|
3646005WL038168
|
Parwathi Reddy
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584589
|
|
Mr. PARVATH REDDY MALIPATIL KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MAGANOOR
|
TS-46-005-004-005/010509
(KOTHAPALLE)
|
3646005000NRG24010320240446291
|
01/03/2024
|
Shankrappa
|
3646005WL038168
|
Shankrappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584655
|
|
SHANKRAPPA MALIMENI
|
ICICI BANK LTD(508534)
|
|
123
|
MAGANOOR
|
TS-46-005-004-005/010509
(KOTHAPALLE)
|
3646005000NRG24010320240446290
|
01/03/2024
|
Sujatha
|
3646005WL038168
|
Sujatha
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584748
|
|
SUJATHA MALIMENI
|
ICICI BANK LTD(508534)
|
|
124
|
MAGANOOR
|
TS-46-005-004-005/010514
(KOTHAPALLE)
|
3646005000NRG24010320240446292
|
01/03/2024
|
Sharifa
|
3646005WL038168
|
Sharifa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584733
|
|
Mr. PINJARI SHAREEFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAGANOOR
|
TS-46-005-004-005/010529
(KOTHAPALLE)
|
3646005000NRG24010320240446293
|
01/03/2024
|
Parwathamm
|
3646005WL038168
|
Parwathamm
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584670
|
|
Mrs. Parwathamm . Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MAGANOOR
|
TS-46-005-004-005/010544
(KOTHAPALLE)
|
3646005000NRG24010320240446295
|
01/03/2024
|
Shivamma
|
3646005WL038168
|
Shivamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584680
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24010320240446296
|
01/03/2024
|
Gopamma
|
3646005WL038168
|
Gopamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584671
|
|
Mrs. Gopamma . Gudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24010320240446297
|
01/03/2024
|
Gudigudi Ashamma
|
3646005WL038168
|
Gudigudi Ashamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584729
|
|
Mrs. GUDIGUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24010320240446300
|
01/03/2024
|
Maremma
|
3646005WL038168
|
Maremma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584692
|
|
Mrs. Maremma . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24010320240446303
|
01/03/2024
|
Edigi Lalitha
|
3646005WL038168
|
Edigi Lalitha
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584747
|
|
LALITHA EDIGI
|
ICICI BANK LTD(508534)
|
|
131
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24010320240446302
|
01/03/2024
|
Edigi Sathyamma
|
3646005WL038168
|
Edigi Sathyamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584734
|
|
Mr. EDIGI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24010320240446304
|
01/03/2024
|
Edigi Yashoda
|
3646005WL038168
|
Edigi Yashoda
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584746
|
|
YASHODA EDIGI
|
ICICI BANK LTD(508534)
|
|
133
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24010320240446306
|
01/03/2024
|
Anjappa
|
3646005WL038168
|
Anjappa
|
00684
|
APGV0007151
|
345
|
345
|
Processed
|
13/04/2024
|
|
2941584699
|
|
Mr. GUDI GUDI . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24010320240446307
|
01/03/2024
|
Shankramma
|
3646005WL038168
|
Shankramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584755
|
|
Mrs. Shankramma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAGANOOR
|
TS-46-005-004-005/010608
(KOTHAPALLE)
|
3646005000NRG24010320240446309
|
01/03/2024
|
Anjamma
|
3646005WL038168
|
Anjamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584724
|
|
Mrs. BANGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAGANOOR
|
TS-46-005-004-005/010608
(KOTHAPALLE)
|
3646005000NRG24010320240446308
|
01/03/2024
|
Anjappa
|
3646005WL038168
|
Anjappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584722
|
|
Mr. BANGI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MAGANOOR
|
TS-46-005-004-005/010619
(KOTHAPALLE)
|
3646005000NRG24010320240446310
|
01/03/2024
|
Sindhuja
|
3646005WL038168
|
Sindhuja
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584697
|
|
Mrs. Sindhuja . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MAGANOOR
|
TS-46-005-004-005/010619
(KOTHAPALLE)
|
3646005000NRG24010320240446486
|
01/03/2024
|
Sindhuja
|
3646005WL038173
|
Sindhuja
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584698
|
|
Mrs. Sindhuja . Edigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MAGANOOR
|
TS-46-005-004-005/010620
(KOTHAPALLE)
|
3646005000NRG24010320240446487
|
01/03/2024
|
Shankrappa
|
3646005WL038173
|
Shankrappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584736
|
|
Mr. BANGI SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MAGANOOR
|
TS-46-005-004-005/010620
(KOTHAPALLE)
|
3646005000NRG24010320240446311
|
01/03/2024
|
Shankrappa
|
3646005WL038168
|
Shankrappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584735
|
|
Mr. BANGI SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24010320240446490
|
01/03/2024
|
Radhamma
|
3646005WL038173
|
Radhamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584695
|
|
Mrs. Radhamma . Musadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24010320240446314
|
01/03/2024
|
Radhamma
|
3646005WL038168
|
Radhamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584696
|
|
Mrs. Radhamma . Musadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24010320240446489
|
01/03/2024
|
Shekhar
|
3646005WL038173
|
Shekhar
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584706
|
|
Mr. M SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAGANOOR
|
TS-46-005-004-005/010621
(KOTHAPALLE)
|
3646005000NRG24010320240446313
|
01/03/2024
|
Shekhar
|
3646005WL038168
|
Shekhar
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584705
|
|
Mr. M SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MAGANOOR
|
TS-46-005-004-005/010623
(KOTHAPALLE)
|
3646005000NRG24010320240446491
|
01/03/2024
|
Bhimavva
|
3646005WL038173
|
Bhimavva
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584702
|
|
Mrs. BHIMAVVA LOKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MAGANOOR
|
TS-46-005-004-005/010623
(KOTHAPALLE)
|
3646005000NRG24010320240446315
|
01/03/2024
|
Bhimavva
|
3646005WL038168
|
Bhimavva
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584703
|
|
Mrs. BHIMAVVA LOKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MAGANOOR
|
TS-46-005-004-005/010624
(KOTHAPALLE)
|
3646005000NRG24010320240446316
|
01/03/2024
|
Haseena
|
3646005WL038168
|
Haseena
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584718
|
|
Mrs. Haseena . Mulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MAGANOOR
|
TS-46-005-004-005/010624
(KOTHAPALLE)
|
3646005000NRG24010320240446492
|
01/03/2024
|
Haseena
|
3646005WL038173
|
Haseena
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584719
|
|
Mrs. Haseena . Mulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MAGANOOR
|
TS-46-005-004-005/010624
(KOTHAPALLE)
|
3646005000NRG24010320240446493
|
01/03/2024
|
Shabbir
|
3646005WL038173
|
Shabbir
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2941584720
|
|
Mr. Shabbir . Mulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MAGANOOR
|
TS-46-005-004-005/010624
(KOTHAPALLE)
|
3646005000NRG24010320240446317
|
01/03/2024
|
Shabbir
|
3646005WL038168
|
Shabbir
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584721
|
|
Mr. Shabbir . Mulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24010320240446318
|
01/03/2024
|
Chandrakala
|
3646005WL038168
|
Chandrakala
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584700
|
|
Mrs. Chandrakala . Mushadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MAGANOOR
|
TS-46-005-004-005/010625
(KOTHAPALLE)
|
3646005000NRG24010320240446494
|
01/03/2024
|
Chandrakala
|
3646005WL038173
|
Chandrakala
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2941584701
|
|
Mrs. Chandrakala . Mushadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MAGANOOR
|
TS-46-005-004-005/010632
(KOTHAPALLE)
|
3646005000NRG24010320240446495
|
01/03/2024
|
Nagamma
|
3646005WL038173
|
Nagamma
|
00684
|
APGV0007151
|
345
|
345
|
Processed
|
13/04/2024
|
|
2941584694
|
|
Mrs. M NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MAGANOOR
|
TS-46-005-004-005/010632
(KOTHAPALLE)
|
3646005000NRG24010320240446319
|
01/03/2024
|
Nagamma
|
3646005WL038168
|
Nagamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584693
|
|
Mrs. M NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MAGANOOR
|
TS-46-005-004-005/010658
(KOTHAPALLE)
|
3646005000NRG24010320240446320
|
01/03/2024
|
Savitramma
|
3646005WL038168
|
Savitramma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584727
|
|
Mrs. LOKAPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MAGANOOR
|
TS-46-005-004-005/010663
(KOTHAPALLE)
|
3646005000NRG24010320240446321
|
01/03/2024
|
jayamma
|
3646005WL038168
|
jayamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584732
|
|
Mrs. LOKAPALLY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAGANOOR
|
TS-46-005-004-005/010667
(KOTHAPALLE)
|
3646005000NRG24010320240446322
|
01/03/2024
|
Parvathamma
|
3646005WL038168
|
Parvathamma
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584740
|
|
Mrs. K PARVATHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MAGANOOR
|
TS-46-005-004-005/010704
(KOTHAPALLE)
|
3646005000NRG24010320240446324
|
01/03/2024
|
anjappa
|
3646005WL038168
|
anjappa
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584730
|
|
Mr. MALIMENI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MAGANOOR
|
TS-46-005-004-005/010709
(KOTHAPALLE)
|
3646005000NRG24010320240446325
|
01/03/2024
|
Naagesh
|
3646005WL038168
|
Naagesh
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584731
|
|
Mr. MALIMENI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MAGANOOR
|
TS-46-005-004-005/010713
(KOTHAPALLE)
|
3646005000NRG24010320240446326
|
01/03/2024
|
thippanna
|
3646005WL038168
|
thippanna
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584745
|
|
Mr. Mosetikadi Thipanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24010320240446327
|
01/03/2024
|
Madhavi Hanumant Gudgey
|
3646005WL038168
|
Madhavi Hanumant Gudgey
|
00684
|
APGV0007151
|
115
|
115
|
Processed
|
13/04/2024
|
|
2941584753
|
|
MRS MADHAVI GUDGEY
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAGANOOR
|
TS-46-005-004-005/10805
(KOTHAPALLE)
|
3646005000NRG24010320240446328
|
01/03/2024
|
Malieni Shekar
|
3646005WL038168
|
Malieni Shekar
|
00684
|
APGV0007151
|
460
|
460
|
Processed
|
13/04/2024
|
|
2941584752
|
|
Malimeni Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MAGANOOR
|
TS-46-005-004-005/10811
(KOTHAPALLE)
|
3646005000NRG24010320240446329
|
01/03/2024
|
Karimeni Suma
|
3646005WL038168
|
Karimeni Suma
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584741
|
|
Mrs. KARIMENI SUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MAGANOOR
|
TS-46-005-004-005/10812
(KOTHAPALLE)
|
3646005000NRG24010320240446330
|
01/03/2024
|
Burkala Anitha
|
3646005WL038168
|
Burkala Anitha
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584739
|
|
Mr. BURKALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MAGANOOR
|
TS-46-005-004-005/10814
(KOTHAPALLE)
|
3646005000NRG24010320240446331
|
01/03/2024
|
Maalimeni Sujatha
|
3646005WL038168
|
Maalimeni Sujatha
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584750
|
|
Mrs. Maalimeni Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MAGANOOR
|
TS-46-005-004-005/10816
(KOTHAPALLE)
|
3646005000NRG24010320240446332
|
01/03/2024
|
M Mahesh
|
3646005WL038168
|
M Mahesh
|
00684
|
APGV0007151
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941584751
|
|
Mr. M MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MAGANOOR
|
TS-46-005-017-030/010203
(KOLPUR)
|
3646005017NRG24010320240446196
|
01/03/2024
|
Anjaneyulu
|
3646005WL038167
|
Anjaneyulu
|
00684
|
APGV0007151
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2941584665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58757
|
58757
|
|
|
|
|
|
|
|
|
168
|
MAGANOOR
|
TS-46-005-006-009/010015
(NERADGAM)
|
3646005000NRG24010320240447017
|
01/03/2024
|
Gonededgi Laxmi
|
3646005WL038256
|
Gonededgi Laxmi
|
00691
|
IPOS0000001
|
371
|
371
|
Processed
|
13/04/2024
|
|
2941584588
|
|
NARSINGAMMA GONDEDIGI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371
|
371
|
|
|
|
|
|
|
|
|
169
|
MAGANOOR
|
TS-46-005-006-009/010030
(NERADGAM)
|
3646005000NRG24010320240447121
|
01/03/2024
|
Mahadevamma
|
3646005WL038262
|
Mahadevamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584622
|
|
Yerukali Mahadevamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MAGANOOR
|
TS-46-005-006-009/010031
(NERADGAM)
|
3646005000NRG24010320240447122
|
01/03/2024
|
Taayamma
|
3646005WL038262
|
Taayamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584615
|
|
Yerukali Thayamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MAGANOOR
|
TS-46-005-006-009/010033
(NERADGAM)
|
3646005000NRG24010320240447123
|
01/03/2024
|
Gopal Reddi
|
3646005WL038262
|
Gopal Reddi
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584612
|
|
Kadmoor Gopal Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MAGANOOR
|
TS-46-005-006-009/010146
(NERADGAM)
|
3646005000NRG24010320240447044
|
01/03/2024
|
Lalusa
|
3646005WL038256
|
Lalusa
|
00710
|
SBIN0000DOP
|
124
|
124
|
Processed
|
13/04/2024
|
|
2941584616
|
|
Molla Lalu Sab
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MAGANOOR
|
TS-46-005-006-009/010176
(NERADGAM)
|
3646005000NRG24010320240447049
|
01/03/2024
|
Suresh
|
3646005WL038256
|
Suresh
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584617
|
|
SURESH BALIJA
|
ICICI BANK LTD(508534)
|
|
174
|
MAGANOOR
|
TS-46-005-006-009/010254
(NERADGAM)
|
3646005000NRG24010320240447053
|
01/03/2024
|
Jamer Ali
|
3646005WL038256
|
Jamer Ali
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584613
|
|
Jameer Ali Dabba
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MAGANOOR
|
TS-46-005-006-009/010367
(NERADGAM)
|
3646005000NRG24010320240447059
|
01/03/2024
|
Mainu
|
3646005WL038256
|
Mainu
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
14/04/2024
|
|
2941584624
|
|
M MOINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAGANOOR
|
TS-46-005-006-009/010367
(NERADGAM)
|
3646005000NRG24010320240447141
|
01/03/2024
|
Mainu
|
3646005WL038262
|
Mainu
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
14/04/2024
|
|
2941584623
|
|
M MOINUDDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAGANOOR
|
TS-46-005-006-009/010847
(NERADGAM)
|
3646005000NRG24010320240447151
|
01/03/2024
|
Khajashab
|
3646005WL038262
|
Khajashab
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584614
|
|
MR KHAJA HUSHAN CHAPAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAGANOOR
|
TS-46-005-006-009/010871
(NERADGAM)
|
3646005000NRG24010320240447153
|
01/03/2024
|
Manikyamma
|
3646005WL038262
|
Manikyamma
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
14/04/2024
|
|
2941584625
|
|
MANGALI MANIKYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAGANOOR
|
TS-46-005-006-009/010896
(NERADGAM)
|
3646005000NRG24010320240447154
|
01/03/2024
|
Moulalani Ali
|
3646005WL038262
|
Moulalani Ali
|
00710
|
SBIN0000DOP
|
150
|
150
|
Processed
|
13/04/2024
|
|
2941584619
|
|
Moulana Husain Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MAGANOOR
|
TS-46-005-006-009/010896
(NERADGAM)
|
3646005000NRG24010320240447070
|
01/03/2024
|
Moulalani Ali
|
3646005WL038256
|
Moulalani Ali
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584618
|
|
Moulana Husain Shaikh
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MAGANOOR
|
TS-46-005-006-009/010896
(NERADGAM)
|
3646005000NRG24010320240447071
|
01/03/2024
|
Sabera Begum
|
3646005WL038256
|
Sabera Begum
|
00710
|
SBIN0000DOP
|
494
|
494
|
Processed
|
13/04/2024
|
|
2941584621
|
|
MRS GURU SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAGANOOR
|
TS-46-005-006-009/010896
(NERADGAM)
|
3646005000NRG24010320240447155
|
01/03/2024
|
Sabera Begum
|
3646005WL038262
|
Sabera Begum
|
00710
|
SBIN0000DOP
|
901
|
901
|
Processed
|
13/04/2024
|
|
2941584620
|
|
MRS GURU SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9051
|
9051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87062
|
87062
|
|
|
|
|
|
|
|