|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24130620230251714
|
14/06/2023
|
Devappa
|
3646010WL010854
|
Devappa
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835427
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24130620230251713
|
14/06/2023
|
Mahadevamma
|
3646010WL010854
|
Mahadevamma
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835433
|
|
MAHADEVAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
KRISHNA
|
TS-46-010-002-002/010004
(AINAPUR)
|
3646010000NRG24130620230251716
|
14/06/2023
|
Mahadevamma
|
3646010WL010854
|
Mahadevamma
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835434
|
|
MAHADEVAMMA KORBAN
|
ICICI BANK LTD(508534)
|
|
4
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24130620230251718
|
14/06/2023
|
Mahadevamma
|
3646010WL010854
|
Mahadevamma
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835435
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24130620230251717
|
14/06/2023
|
Munneppa
|
3646010WL010854
|
Munneppa
|
00168
|
ICIC0000538
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2981835429
|
|
B MUNEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNA
|
TS-46-010-002-002/010008
(AINAPUR)
|
3646010000NRG24130620230251719
|
14/06/2023
|
Nagamma
|
3646010WL010854
|
Nagamma
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835426
|
|
NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNA
|
TS-46-010-002-002/010114
(AINAPUR)
|
3646010000NRG24130620230251722
|
14/06/2023
|
Gurupaddamma
|
3646010WL010854
|
Gurupaddamma
|
00168
|
ICIC0000538
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2981835431
|
|
GURUPADDAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNA
|
TS-46-010-002-002/010124
(AINAPUR)
|
3646010000NRG24130620230251723
|
14/06/2023
|
Laxmi
|
3646010WL010854
|
Laxmi
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835430
|
|
M LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24130620230251724
|
14/06/2023
|
Mahadevi
|
3646010WL010854
|
Mahadevi
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835432
|
|
G MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
KRISHNA
|
TS-46-010-002-002/010159
(AINAPUR)
|
3646010000NRG24130620230251725
|
14/06/2023
|
Maheshwari
|
3646010WL010854
|
Maheshwari
|
00168
|
ICIC0000538
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835428
|
|
G MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11860
|
11860
|
|
|
|
|
|
|
|
|
11
|
KRISHNA
|
TS-46-010-003-004/010210
(ALAMPALLE)
|
3646010000NRG24130620230251208
|
14/06/2023
|
Yashodamma
|
3646010WL010842
|
Yashodamma
|
00415
|
SBIN0005874
|
185
|
185
|
Processed
|
03/07/2023
|
|
2981835453
|
|
Mrs. YASHODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KRISHNA
|
TS-46-010-003-004/010558
(ALAMPALLE)
|
3646010000NRG24130620230251214
|
14/06/2023
|
parvati
|
3646010WL010842
|
parvati
|
00415
|
SBIN0005874
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835320
|
|
Mrs. DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-009-013/010081
(KUNSI)
|
3646010000NRG24130620230252437
|
14/06/2023
|
Mahalakshmi
|
3646010WL010882
|
Mahalakshmi
|
00415
|
SBIN0005874
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835448
|
|
Mrs. NALLE MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-009-013/010126
(KUNSI)
|
3646010000NRG24130620230251446
|
14/06/2023
|
Sharanamma
|
3646010WL010847
|
Sharanamma
|
00415
|
SBIN0005874
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835449
|
|
SHARANAMMA KOTTAGAL
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNA
|
TS-46-010-009-013/010238
(KUNSI)
|
3646010000NRG24130620230251489
|
14/06/2023
|
Sanjeeva Rajanikanth
|
3646010WL010850
|
Sanjeeva Rajanikanth
|
00415
|
SBIN0005874
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835321
|
|
MR SANJEEVA RAJANI KANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24130620230251451
|
14/06/2023
|
Sharanamma
|
3646010WL010847
|
Sharanamma
|
00415
|
SBIN0005874
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835450
|
|
Mrs. UPPARI SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KRISHNA
|
TS-46-010-009-013/010494
(KUNSI)
|
3646010000NRG24130620230251461
|
14/06/2023
|
Chamdrashekar
|
3646010WL010847
|
Chamdrashekar
|
00415
|
SBIN0005874
|
927
|
927
|
Processed
|
03/07/2023
|
|
2981835451
|
|
Mr. UPPARI CHANDRASEKAR KUNSI S O HANMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-009-013/010560
(KUNSI)
|
3646010000NRG24130620230251500
|
14/06/2023
|
Gopal
|
3646010WL010850
|
Gopal
|
00415
|
SBIN0005874
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835452
|
|
GOPAL JUTLA
|
UNION BANK OF INDIA(508500)
|
|
19
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24130620230251509
|
14/06/2023
|
Sharanamma
|
3646010WL010850
|
Sharanamma
|
00415
|
SBIN0005874
|
312
|
312
|
Processed
|
03/07/2023
|
|
2981835447
|
|
Mrs. VASMANE SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KRISHNA
|
TS-46-010-009-013/010936
(KUNSI)
|
3646010000NRG24130620230251471
|
14/06/2023
|
Ramesh
|
3646010WL010847
|
Ramesh
|
00415
|
SBIN0005874
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981835319
|
|
GORRE RAMESH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KRISHNA
|
TS-46-010-009-013/10972
(KUNSI)
|
3646010000NRG24130620230252479
|
14/06/2023
|
K THARESH
|
3646010WL010882
|
K THARESH
|
00415
|
SBIN0005874
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835322
|
|
Mr. K Tharesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
KRISHNA
|
TS-46-010-009-013/010060
(KUNSI)
|
3646010000NRG24130620230252433
|
14/06/2023
|
Kashimappa
|
3646010WL010882
|
Kashimappa
|
00415
|
SBIN0020197
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835328
|
|
MR KASHIMAPPA SO KEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNA
|
TS-46-010-009-013/010696
(KUNSI)
|
3646010000NRG24130620230252473
|
14/06/2023
|
Swathi
|
3646010WL010882
|
Swathi
|
00415
|
SBIN0020197
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835333
|
|
SWATHI TANGIDI
|
ICICI BANK LTD(508534)
|
|
24
|
KRISHNA
|
TS-46-010-009-013/010697
(KUNSI)
|
3646010000NRG24130620230251466
|
14/06/2023
|
Nirmala
|
3646010WL010847
|
Nirmala
|
00415
|
SBIN0020197
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981835332
|
|
MRS NIRAMALA WO SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1783
|
1783
|
|
|
|
|
|
|
|
|
25
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24130620230251199
|
14/06/2023
|
Yellamma
|
3646010WL010842
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835397
|
|
Mrs. MALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KRISHNA
|
TS-46-010-009-013/010236
(KUNSI)
|
3646010000NRG24130620230252456
|
14/06/2023
|
Budemma
|
3646010WL010882
|
Budemma
|
00415
|
SBIN0RRAPGB
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835339
|
|
Mrs. BUDEMMA ALIGIRI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-009-013/010704
(KUNSI)
|
3646010000NRG24130620230252474
|
14/06/2023
|
Laxmi
|
3646010WL010882
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835368
|
|
LAXMI NALLE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1882
|
1882
|
|
|
|
|
|
|
|
|
28
|
KRISHNA
|
TS-46-010-009-013/010079
(KUNSI)
|
3646010000NRG24130620230252435
|
14/06/2023
|
Mallamma
|
3646010WL010882
|
Mallamma
|
00468
|
UBIN0812897
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835445
|
|
Mrs. Mallamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-009-013/010494
(KUNSI)
|
3646010000NRG24130620230251462
|
14/06/2023
|
Paarwathi
|
3646010WL010847
|
Paarwathi
|
00468
|
UBIN0812897
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981835446
|
|
Mrs. Parwathi Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
30
|
KRISHNA
|
TS-46-010-002-002/010001
(AINAPUR)
|
3646010000NRG24130620230251715
|
14/06/2023
|
parwathi
|
3646010WL010854
|
parwathi
|
00468
|
UBIN0901075
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835324
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNA
|
TS-46-010-002-002/010095
(AINAPUR)
|
3646010000NRG24130620230251050
|
14/06/2023
|
Maaremma
|
3646010WL010838
|
Maaremma
|
00468
|
UBIN0901075
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2981835399
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRISHNA
|
TS-46-010-002-002/010113
(AINAPUR)
|
3646010000NRG24130620230251721
|
14/06/2023
|
Maremma
|
3646010WL010854
|
Maremma
|
00468
|
UBIN0901075
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835398
|
|
MAREMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24130620230251213
|
14/06/2023
|
Mudamma
|
3646010WL010842
|
Mudamma
|
00468
|
UBIN0901075
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835417
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KRISHNA
|
TS-46-010-009-013/010026
(KUNSI)
|
3646010000NRG24130620230252427
|
14/06/2023
|
Maremma
|
3646010WL010882
|
Maremma
|
00468
|
UBIN0901075
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835425
|
|
Mrs. B NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-009-013/010114
(KUNSI)
|
3646010000NRG24130620230252440
|
14/06/2023
|
Jutla Chandrakala
|
3646010WL010882
|
Jutla Chandrakala
|
00468
|
UBIN0901075
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835415
|
|
JUTLA CHANDRKALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRISHNA
|
TS-46-010-009-013/010388
(KUNSI)
|
3646010000NRG24130620230252464
|
14/06/2023
|
Timanna
|
3646010WL010882
|
Timanna
|
00468
|
UBIN0901075
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835423
|
|
Mr. SINDRAM THIMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-009-013/010510
(KUNSI)
|
3646010000NRG24130620230251463
|
14/06/2023
|
Chenamma
|
3646010WL010847
|
Chenamma
|
00468
|
UBIN0901075
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835329
|
|
Mrs. YARKAL CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KRISHNA
|
TS-46-010-009-013/010538
(KUNSI)
|
3646010000NRG24130620230251497
|
14/06/2023
|
Chandappa
|
3646010WL010850
|
Chandappa
|
00468
|
UBIN0901075
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835421
|
|
SAGAMKUNTI CHANDAPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-009-013/010539
(KUNSI)
|
3646010000NRG24130620230251499
|
14/06/2023
|
Chinna Narsappa
|
3646010WL010850
|
Chinna Narsappa
|
00468
|
UBIN0901075
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835422
|
|
CHINNA NARSAPPA
|
ICICI BANK LTD(508534)
|
|
40
|
KRISHNA
|
TS-46-010-009-013/010695
(KUNSI)
|
3646010000NRG24130620230251506
|
14/06/2023
|
Sharanamma
|
3646010WL010850
|
Sharanamma
|
00468
|
UBIN0901075
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835424
|
|
Mrs. SHARANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-009-013/010703
(KUNSI)
|
3646010000NRG24130620230251508
|
14/06/2023
|
Mahadevappa
|
3646010WL010850
|
Mahadevappa
|
00468
|
UBIN0901075
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835325
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
KRISHNA
|
TS-46-010-009-013/010838
(KUNSI)
|
3646010000NRG24130620230251510
|
14/06/2023
|
bajeramma
|
3646010WL010850
|
bajeramma
|
00468
|
UBIN0901075
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835420
|
|
UJJALI BAJERAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
KRISHNA
|
TS-46-010-009-013/010893
(KUNSI)
|
3646010000NRG24130620230252477
|
14/06/2023
|
Ramesh
|
3646010WL010882
|
Ramesh
|
00468
|
UBIN0901075
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835330
|
|
SINDRAMOLLA RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KRISHNA
|
TS-46-010-009-013/010910
(KUNSI)
|
3646010000NRG24130620230251470
|
14/06/2023
|
nirmalla
|
3646010WL010847
|
nirmalla
|
00468
|
UBIN0901075
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835418
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
KRISHNA
|
TS-46-010-009-013/010912
(KUNSI)
|
3646010000NRG24130620230251513
|
14/06/2023
|
anjineyllu
|
3646010WL010850
|
anjineyllu
|
00468
|
UBIN0901075
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835419
|
|
Mrs. ANJINEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-009-013/010925
(KUNSI)
|
3646010000NRG24130620230251514
|
14/06/2023
|
Marlingappa
|
3646010WL010850
|
Marlingappa
|
00468
|
UBIN0901075
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981835327
|
|
Byakari Marlingappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KRISHNA
|
TS-46-010-009-013/010954
(KUNSI)
|
3646010000NRG24130620230251515
|
14/06/2023
|
Suvarna
|
3646010WL010850
|
Suvarna
|
00468
|
UBIN0901075
|
936
|
936
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KRISHNA
|
TS-46-010-009-013/010960
(KUNSI)
|
3646010000NRG24130620230251473
|
14/06/2023
|
Suresh
|
3646010WL010847
|
Suresh
|
00468
|
UBIN0901075
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835331
|
|
KAVALI SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNA
|
TS-46-010-009-013/10970
(KUNSI)
|
3646010000NRG24130620230252478
|
14/06/2023
|
JUTLA SURESH
|
3646010WL010882
|
JUTLA SURESH
|
00468
|
UBIN0901075
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835414
|
|
MRS JUTLA SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNA
|
TS-46-010-009-013/11026
(KUNSI)
|
3646010000NRG24130620230251520
|
14/06/2023
|
SHNKARAPPA
|
3646010WL010850
|
SHNKARAPPA
|
00468
|
UBIN0901075
|
156
|
156
|
Processed
|
03/07/2023
|
|
2981835326
|
|
MANGAL SHANKRAPPA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KRISHNA
|
TS-46-010-010-001/010191
(KUSUMURTHY)
|
3646010000NRG24130620230252398
|
14/06/2023
|
Saraswathi
|
3646010WL010877
|
Saraswathi
|
00468
|
UBIN0901075
|
200
|
200
|
Processed
|
03/07/2023
|
|
2981835416
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14378
|
14378
|
|
|
|
|
|
|
|
|
52
|
KRISHNA
|
TS-46-010-003-004/010006
(ALAMPALLE)
|
3646010000NRG24130620230251196
|
14/06/2023
|
Gamgamma
|
3646010WL010842
|
Gamgamma
|
00684
|
APGV0007151
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835469
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24130620230251197
|
14/06/2023
|
Bhimshappa
|
3646010WL010842
|
Bhimshappa
|
00684
|
APGV0007151
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835400
|
|
Mr. KAVALI BHEESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24130620230251198
|
14/06/2023
|
Gajalamma
|
3646010WL010842
|
Gajalamma
|
00684
|
APGV0007151
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835349
|
|
Mrs. gajalamma . kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24130620230251200
|
14/06/2023
|
Devappa
|
3646010WL010842
|
Devappa
|
00684
|
APGV0007151
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835336
|
|
MRS CHAKALI DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KRISHNA
|
TS-46-010-003-004/010030
(ALAMPALLE)
|
3646010000NRG24130620230251202
|
14/06/2023
|
Chanbasamma
|
3646010WL010842
|
Chanbasamma
|
00684
|
APGV0007151
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835459
|
|
Mrs. CHANNABASAMMA K ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24130620230251204
|
14/06/2023
|
Parvathamma
|
3646010WL010842
|
Parvathamma
|
00684
|
APGV0007151
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835470
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-003-004/010142
(ALAMPALLE)
|
3646010000NRG24130620230251205
|
14/06/2023
|
Nagamma
|
3646010WL010842
|
Nagamma
|
00684
|
APGV0007151
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835401
|
|
Mrs. MALLEMANI NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24130620230251207
|
14/06/2023
|
Hanmanthu
|
3646010WL010842
|
Hanmanthu
|
00684
|
APGV0007151
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835351
|
|
Mr. HANUMANTHU KAVELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-003-004/010202
(ALAMPALLE)
|
3646010000NRG24130620230251206
|
14/06/2023
|
Laxmi
|
3646010WL010842
|
Laxmi
|
00684
|
APGV0007151
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835350
|
|
Mrs. Laxmi . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24130620230251210
|
14/06/2023
|
Yallamma
|
3646010WL010842
|
Yallamma
|
00684
|
APGV0007151
|
185
|
185
|
Processed
|
03/07/2023
|
|
2981835477
|
|
YALLAMMA PUNDIKURA
|
ICICI BANK LTD(508534)
|
|
62
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24130620230251211
|
14/06/2023
|
Mahadevamma
|
3646010WL010842
|
Mahadevamma
|
00684
|
APGV0007151
|
370
|
370
|
Processed
|
03/07/2023
|
|
2981835468
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-003-004/010259
(ALAMPALLE)
|
3646010000NRG24130620230251212
|
14/06/2023
|
Jothi
|
3646010WL010842
|
Jothi
|
00684
|
APGV0007151
|
185
|
185
|
Processed
|
03/07/2023
|
|
2981835478
|
|
JOTHI DIDDI
|
ICICI BANK LTD(508534)
|
|
64
|
KRISHNA
|
TS-46-010-003-004/010434
(ALAMPALLE)
|
3646010000NRG24130620230251746
|
14/06/2023
|
Aishwarya
|
3646010WL010856
|
Aishwarya
|
00684
|
APGV0007151
|
771
|
771
|
Processed
|
03/07/2023
|
|
2981835476
|
|
MISS AISHWARYA DINDAPPA ITKAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KRISHNA
|
TS-46-010-003-004/010602
(ALAMPALLE)
|
3646010000NRG24130620230251215
|
14/06/2023
|
Teja
|
3646010WL010842
|
Teja
|
00684
|
APGV0007151
|
555
|
555
|
Processed
|
03/07/2023
|
|
2981835352
|
|
Mr. BODI TEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-009-013/010006
(KUNSI)
|
3646010000NRG24130620230252424
|
14/06/2023
|
Laxmi
|
3646010WL010882
|
Laxmi
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835479
|
|
LAXMI JUTLA
|
ICICI BANK LTD(508534)
|
|
67
|
KRISHNA
|
TS-46-010-009-013/010007
(KUNSI)
|
3646010000NRG24130620230252425
|
14/06/2023
|
Devappa
|
3646010WL010882
|
Devappa
|
00684
|
APGV0007151
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835338
|
|
Mr. DEVAPPA JUTLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KRISHNA
|
TS-46-010-009-013/010013
(KUNSI)
|
3646010000NRG24130620230251434
|
14/06/2023
|
Laxmappa
|
3646010WL010847
|
Laxmappa
|
00684
|
APGV0007151
|
927
|
927
|
Processed
|
03/07/2023
|
|
2981835348
|
|
Mr. ULE LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-009-013/010013
(KUNSI)
|
3646010000NRG24130620230251435
|
14/06/2023
|
Sharanamma
|
3646010WL010847
|
Sharanamma
|
00684
|
APGV0007151
|
927
|
927
|
Processed
|
03/07/2023
|
|
2981835345
|
|
Mrs. ULLA SARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KRISHNA
|
TS-46-010-009-013/010019
(KUNSI)
|
3646010000NRG24130620230251436
|
14/06/2023
|
Anand
|
3646010WL010847
|
Anand
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835385
|
|
Mr. UPPARI ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KRISHNA
|
TS-46-010-009-013/010019
(KUNSI)
|
3646010000NRG24130620230251437
|
14/06/2023
|
UPPARI RADHA
|
3646010WL010847
|
UPPARI RADHA
|
00684
|
APGV0007151
|
155
|
155
|
Processed
|
03/07/2023
|
|
2981835462
|
|
Mrs. UPPARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24130620230251051
|
14/06/2023
|
Buggoji
|
3646010WL010839
|
Buggoji
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2981835454
|
|
Mr. BUGGOJI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KRISHNA
|
TS-46-010-009-013/010038
(KUNSI)
|
3646010000NRG24130620230251438
|
14/06/2023
|
Padma
|
3646010WL010847
|
Padma
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835347
|
|
Mrs. padma . katike
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-009-013/010046
(KUNSI)
|
3646010000NRG24130620230252428
|
14/06/2023
|
Sharadha
|
3646010WL010882
|
Sharadha
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835343
|
|
Mrs. burra Sharadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KRISHNA
|
TS-46-010-009-013/010053
(KUNSI)
|
3646010000NRG24130620230252431
|
14/06/2023
|
Ambramma
|
3646010WL010882
|
Ambramma
|
00684
|
APGV0007151
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835491
|
|
AMBRAMMA SINDRAM
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-009-013/010053
(KUNSI)
|
3646010000NRG24130620230252430
|
14/06/2023
|
Ramchandrappa
|
3646010WL010882
|
Ramchandrappa
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835355
|
|
Mr. PUNDUKURA RAMACHANDRA S O MAREPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KRISHNA
|
TS-46-010-009-013/010054
(KUNSI)
|
3646010000NRG24130620230251439
|
14/06/2023
|
Maremma
|
3646010WL010847
|
Maremma
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835370
|
|
Mr. CHAKALI MAREMMA W O SAHADEVAPPA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KRISHNA
|
TS-46-010-009-013/010057
(KUNSI)
|
3646010000NRG24130620230252432
|
14/06/2023
|
Vasantamma
|
3646010WL010882
|
Vasantamma
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835484
|
|
Mrs. VASANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KRISHNA
|
TS-46-010-009-013/010070
(KUNSI)
|
3646010000NRG24130620230251440
|
14/06/2023
|
Sahadevappa
|
3646010WL010847
|
Sahadevappa
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835362
|
|
Mr. SAHADEV GORRE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KRISHNA
|
TS-46-010-009-013/010070
(KUNSI)
|
3646010000NRG24130620230251441
|
14/06/2023
|
Sugamma
|
3646010WL010847
|
Sugamma
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835354
|
|
Mr. GORRE SUGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KRISHNA
|
TS-46-010-009-013/010071
(KUNSI)
|
3646010000NRG24130620230252434
|
14/06/2023
|
Jayaraj
|
3646010WL010882
|
Jayaraj
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835372
|
|
Mr. Jayaraj . Kavili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KRISHNA
|
TS-46-010-009-013/010080
(KUNSI)
|
3646010000NRG24130620230251442
|
14/06/2023
|
Jayashree
|
3646010WL010847
|
Jayashree
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835357
|
|
Mrs. UPPARI JAY SREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KRISHNA
|
TS-46-010-009-013/010082
(KUNSI)
|
3646010000NRG24130620230252438
|
14/06/2023
|
Shamkaramma
|
3646010WL010882
|
Shamkaramma
|
00684
|
APGV0007151
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835388
|
|
Mrs. SHANKARAMMA JUTLA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KRISHNA
|
TS-46-010-009-013/010098
(KUNSI)
|
3646010000NRG24130620230252439
|
14/06/2023
|
Sharanamma
|
3646010WL010882
|
Sharanamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835474
|
|
Mrs. MYAKALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KRISHNA
|
TS-46-010-009-013/010112
(KUNSI)
|
3646010000NRG24130620230251443
|
14/06/2023
|
Yemkamma
|
3646010WL010847
|
Yemkamma
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835392
|
|
Mrs. PINGAL . YENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KRISHNA
|
TS-46-010-009-013/010120
(KUNSI)
|
3646010000NRG24130620230252441
|
14/06/2023
|
Jayamma
|
3646010WL010882
|
Jayamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835340
|
|
Mrs. jayamma . badwil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KRISHNA
|
TS-46-010-009-013/010122
(KUNSI)
|
3646010000NRG24130620230251444
|
14/06/2023
|
Paarwathi
|
3646010WL010847
|
Paarwathi
|
00684
|
APGV0007151
|
927
|
927
|
Processed
|
03/07/2023
|
|
2981835358
|
|
PARVATHI K
|
UNION BANK OF INDIA(508500)
|
|
88
|
KRISHNA
|
TS-46-010-009-013/010129
(KUNSI)
|
3646010000NRG24130620230252442
|
14/06/2023
|
Chamdrashekar
|
3646010WL010882
|
Chamdrashekar
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835342
|
|
CHANDRASHEKAR
|
CANARA BANK(508532)
|
|
89
|
KRISHNA
|
TS-46-010-009-013/010129
(KUNSI)
|
3646010000NRG24130620230252443
|
14/06/2023
|
Mallamma
|
3646010WL010882
|
Mallamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835381
|
|
Mrs. SUJATHA KAVALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KRISHNA
|
TS-46-010-009-013/010133
(KUNSI)
|
3646010000NRG24130620230251482
|
14/06/2023
|
Shankaramma
|
3646010WL010850
|
Shankaramma
|
00684
|
APGV0007151
|
468
|
468
|
Processed
|
03/07/2023
|
|
2981835486
|
|
SHANKARAMMA KALLAPOLLA
|
ICICI BANK LTD(508534)
|
|
91
|
KRISHNA
|
TS-46-010-009-013/010144
(KUNSI)
|
3646010000NRG24130620230252444
|
14/06/2023
|
Neelamma
|
3646010WL010882
|
Neelamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835493
|
|
Mrs. JUTLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KRISHNA
|
TS-46-010-009-013/010149
(KUNSI)
|
3646010000NRG24130620230252445
|
14/06/2023
|
Babu
|
3646010WL010882
|
Babu
|
00684
|
APGV0007151
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835395
|
|
Mr. KAMDODDI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KRISHNA
|
TS-46-010-009-013/010155
(KUNSI)
|
3646010000NRG24130620230252446
|
14/06/2023
|
Shankaramma
|
3646010WL010882
|
Shankaramma
|
00684
|
APGV0007151
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835380
|
|
Mrs. BURRA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KRISHNA
|
TS-46-010-009-013/010166
(KUNSI)
|
3646010000NRG24130620230252447
|
14/06/2023
|
Maremma
|
3646010WL010882
|
Maremma
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835344
|
|
Mrs. maremma . burra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24130620230252449
|
14/06/2023
|
Jaishree
|
3646010WL010882
|
Jaishree
|
00684
|
APGV0007151
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835492
|
|
JAISHREE BADAL
|
ICICI BANK LTD(508534)
|
|
96
|
KRISHNA
|
TS-46-010-009-013/010178
(KUNSI)
|
3646010000NRG24130620230252450
|
14/06/2023
|
Basamma
|
3646010WL010882
|
Basamma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835337
|
|
Mrs. BASAMMA . UPPARI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KRISHNA
|
TS-46-010-009-013/010178
(KUNSI)
|
3646010000NRG24130620230252451
|
14/06/2023
|
Basilimgappa
|
3646010WL010882
|
Basilimgappa
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835378
|
|
Mr. BASILINGAPPA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KRISHNA
|
TS-46-010-009-013/010181
(KUNSI)
|
3646010000NRG24130620230251483
|
14/06/2023
|
Maremma
|
3646010WL010850
|
Maremma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835367
|
|
Mrs. DUKANAM MAREMMA W O BASAWARAJ KUNS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KRISHNA
|
TS-46-010-009-013/010190
(KUNSI)
|
3646010000NRG24130620230251485
|
14/06/2023
|
Narsingappa
|
3646010WL010850
|
Narsingappa
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835365
|
|
Mr. DUKANAM NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KRISHNA
|
TS-46-010-009-013/010197
(KUNSI)
|
3646010000NRG24130620230251447
|
14/06/2023
|
Savitramma
|
3646010WL010847
|
Savitramma
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835383
|
|
Mrs. ALIGERI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KRISHNA
|
TS-46-010-009-013/010199
(KUNSI)
|
3646010000NRG24130620230251486
|
14/06/2023
|
Baabu
|
3646010WL010850
|
Baabu
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835360
|
|
Mr. PINAGALA CHINA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KRISHNA
|
TS-46-010-009-013/010202
(KUNSI)
|
3646010000NRG24130620230252452
|
14/06/2023
|
Lakshmi
|
3646010WL010882
|
Lakshmi
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835504
|
|
Mr. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KRISHNA
|
TS-46-010-009-013/010209
(KUNSI)
|
3646010000NRG24130620230251487
|
14/06/2023
|
Devendramma
|
3646010WL010850
|
Devendramma
|
00684
|
APGV0007151
|
468
|
468
|
Processed
|
03/07/2023
|
|
2981835377
|
|
Mrs. Chakali . Devendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KRISHNA
|
TS-46-010-009-013/010233
(KUNSI)
|
3646010000NRG24130620230252455
|
14/06/2023
|
Shankaramma
|
3646010WL010882
|
Shankaramma
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835361
|
|
Mrs. shankaramma . IDgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KRISHNA
|
TS-46-010-009-013/010237
(KUNSI)
|
3646010000NRG24130620230252457
|
14/06/2023
|
Devamma
|
3646010WL010882
|
Devamma
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835341
|
|
Mrs. SINDRAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KRISHNA
|
TS-46-010-009-013/010241
(KUNSI)
|
3646010000NRG24130620230251449
|
14/06/2023
|
Bhemappa
|
3646010WL010847
|
Bhemappa
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835376
|
|
Mr. Gugal . Bhemappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KRISHNA
|
TS-46-010-009-013/010241
(KUNSI)
|
3646010000NRG24130620230251450
|
14/06/2023
|
Maremma
|
3646010WL010847
|
Maremma
|
00684
|
APGV0007151
|
773
|
773
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KRISHNA
|
TS-46-010-009-013/010258
(KUNSI)
|
3646010000NRG24130620230251452
|
14/06/2023
|
Chinna Laxmi
|
3646010WL010847
|
Chinna Laxmi
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835437
|
|
Mrs. UPPARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KRISHNA
|
TS-46-010-009-013/010262
(KUNSI)
|
3646010000NRG24130620230252458
|
14/06/2023
|
JAYAMMA BURRA
|
3646010WL010882
|
JAYAMMA BURRA
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835465
|
|
Mr. BURRA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KRISHNA
|
TS-46-010-009-013/010265
(KUNSI)
|
3646010000NRG24130620230252459
|
14/06/2023
|
Pedda Mallamma
|
3646010WL010882
|
Pedda Mallamma
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835353
|
|
Mrs. PEDDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KRISHNA
|
TS-46-010-009-013/010277
(KUNSI)
|
3646010000NRG24130620230252460
|
14/06/2023
|
Shankaramma
|
3646010WL010882
|
Shankaramma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835496
|
|
SHANKARAMMA BADAL
|
ICICI BANK LTD(508534)
|
|
112
|
KRISHNA
|
TS-46-010-009-013/010295
(KUNSI)
|
3646010000NRG24130620230252461
|
14/06/2023
|
Baswaraj
|
3646010WL010882
|
Baswaraj
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835356
|
|
Mr. ALIGIRI BASAVARAJ ALIGIRI SHARANAP
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KRISHNA
|
TS-46-010-009-013/010295
(KUNSI)
|
3646010000NRG24130620230252462
|
14/06/2023
|
Shankramma
|
3646010WL010882
|
Shankramma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835375
|
|
Mrs. Alligeri . Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KRISHNA
|
TS-46-010-009-013/010311
(KUNSI)
|
3646010000NRG24130620230251491
|
14/06/2023
|
Babu Lal
|
3646010WL010850
|
Babu Lal
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835364
|
|
Mr. MASILDAR BABU LAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KRISHNA
|
TS-46-010-009-013/010311
(KUNSI)
|
3646010000NRG24130620230251492
|
14/06/2023
|
Husen Bi
|
3646010WL010850
|
Husen Bi
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835487
|
|
Mrs. Masildar Hussain Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KRISHNA
|
TS-46-010-009-013/010336
(KUNSI)
|
3646010000NRG24130620230251493
|
14/06/2023
|
Mallayya
|
3646010WL010850
|
Mallayya
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835334
|
|
Mr. NERETI MALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KRISHNA
|
TS-46-010-009-013/010369
(KUNSI)
|
3646010000NRG24130620230252463
|
14/06/2023
|
Mahadevi
|
3646010WL010882
|
Mahadevi
|
00684
|
APGV0007151
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835389
|
|
Mrs. JUTLA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KRISHNA
|
TS-46-010-009-013/010378
(KUNSI)
|
3646010000NRG24130620230251454
|
14/06/2023
|
Haseena Begum
|
3646010WL010847
|
Haseena Begum
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835464
|
|
Mr. ASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KRISHNA
|
TS-46-010-009-013/010378
(KUNSI)
|
3646010000NRG24130620230251455
|
14/06/2023
|
Khajabee Begum
|
3646010WL010847
|
Khajabee Begum
|
00684
|
APGV0007151
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835481
|
|
Mrs. MASULDHAR KHAJABEE BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KRISHNA
|
TS-46-010-009-013/010378
(KUNSI)
|
3646010000NRG24130620230251453
|
14/06/2023
|
Mohamad
|
3646010WL010847
|
Mohamad
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835463
|
|
Mr. MASULDHAR MAHIMOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KRISHNA
|
TS-46-010-009-013/010380
(KUNSI)
|
3646010000NRG24130620230251456
|
14/06/2023
|
bannamma
|
3646010WL010847
|
bannamma
|
00684
|
APGV0007151
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835456
|
|
Mrs. YERUKALI S BANNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KRISHNA
|
TS-46-010-009-013/010390
(KUNSI)
|
3646010000NRG24130620230252465
|
14/06/2023
|
Lakshmi
|
3646010WL010882
|
Lakshmi
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835335
|
|
Mrs. TANGADI LAXMIA DEVI KUNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KRISHNA
|
TS-46-010-009-013/010411
(KUNSI)
|
3646010000NRG24130620230252466
|
14/06/2023
|
Padma
|
3646010WL010882
|
Padma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835346
|
|
Mrs. Padma . Tangadigi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KRISHNA
|
TS-46-010-009-013/010416
(KUNSI)
|
3646010000NRG24130620230252467
|
14/06/2023
|
CHAKALI MAHADEVI
|
3646010WL010882
|
CHAKALI MAHADEVI
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835382
|
|
Mrs. MAHADEVI CHAKALI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KRISHNA
|
TS-46-010-009-013/010429
(KUNSI)
|
3646010000NRG24130620230251457
|
14/06/2023
|
Sujata
|
3646010WL010847
|
Sujata
|
00684
|
APGV0007151
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835363
|
|
Mrs. EDIGI SUJATHA KUNSI W O PEDDA RAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KRISHNA
|
TS-46-010-009-013/010467
(KUNSI)
|
3646010000NRG24130620230251458
|
14/06/2023
|
Lakshmi
|
3646010WL010847
|
Lakshmi
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835366
|
|
Mrs. LAKSHMI PUJARI KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KRISHNA
|
TS-46-010-009-013/010468
(KUNSI)
|
3646010000NRG24130620230252469
|
14/06/2023
|
Naagappa
|
3646010WL010882
|
Naagappa
|
00684
|
APGV0007151
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835467
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
KRISHNA
|
TS-46-010-009-013/010476
(KUNSI)
|
3646010000NRG24130620230251460
|
14/06/2023
|
Paarwatamma
|
3646010WL010847
|
Paarwatamma
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835458
|
|
Mrs. EDIGI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KRISHNA
|
TS-46-010-009-013/010487
(KUNSI)
|
3646010000NRG24130620230252471
|
14/06/2023
|
Nirmala
|
3646010WL010882
|
Nirmala
|
00684
|
APGV0007151
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835494
|
|
Mrs. NIRMALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KRISHNA
|
TS-46-010-009-013/010498
(KUNSI)
|
3646010000NRG24130620230251495
|
14/06/2023
|
Gamgamma
|
3646010WL010850
|
Gamgamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835457
|
|
ALIGERI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KRISHNA
|
TS-46-010-009-013/010508
(KUNSI)
|
3646010000NRG24130620230251710
|
14/06/2023
|
Husenbee
|
3646010WL010853
|
Husenbee
|
00684
|
APGV0007151
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2981835371
|
|
USSAIN JEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KRISHNA
|
TS-46-010-009-013/010537
(KUNSI)
|
3646010000NRG24130620230251496
|
14/06/2023
|
Pedda Narsappa
|
3646010WL010850
|
Pedda Narsappa
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835386
|
|
Mr. PEDDA NARASAPPA SAGAMAKUNTA KNSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KRISHNA
|
TS-46-010-009-013/010538
(KUNSI)
|
3646010000NRG24130620230251498
|
14/06/2023
|
Mahadevamma
|
3646010WL010850
|
Mahadevamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835387
|
|
Mrs. SAGAMKUNTI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KRISHNA
|
TS-46-010-009-013/010560
(KUNSI)
|
3646010000NRG24130620230251501
|
14/06/2023
|
Shanamma
|
3646010WL010850
|
Shanamma
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835482
|
|
MRS JUTLA SHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KRISHNA
|
TS-46-010-009-013/010631
(KUNSI)
|
3646010000NRG24130620230251464
|
14/06/2023
|
Sugamma
|
3646010WL010847
|
Sugamma
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835391
|
|
Mrs. SUGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KRISHNA
|
TS-46-010-009-013/010636
(KUNSI)
|
3646010000NRG24130620230251502
|
14/06/2023
|
Shivakaanthamma
|
3646010WL010850
|
Shivakaanthamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835461
|
|
Mrs. THANUJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KRISHNA
|
TS-46-010-009-013/010639
(KUNSI)
|
3646010000NRG24130620230251503
|
14/06/2023
|
Mahadev
|
3646010WL010850
|
Mahadev
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835374
|
|
Mr. SALMANE MAGADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KRISHNA
|
TS-46-010-009-013/010642
(KUNSI)
|
3646010000NRG24130620230251504
|
14/06/2023
|
Shankaramma
|
3646010WL010850
|
Shankaramma
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835488
|
|
SHANKARAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
139
|
KRISHNA
|
TS-46-010-009-013/010644
(KUNSI)
|
3646010000NRG24130620230252472
|
14/06/2023
|
Ananda
|
3646010WL010882
|
Ananda
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835489
|
|
MS THANGIDI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KRISHNA
|
TS-46-010-009-013/010660
(KUNSI)
|
3646010000NRG24130620230251505
|
14/06/2023
|
Ningamma
|
3646010WL010850
|
Ningamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835460
|
|
Mr. K VATTE NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KRISHNA
|
TS-46-010-009-013/010695
(KUNSI)
|
3646010000NRG24130620230251507
|
14/06/2023
|
Chinna Sharanamma
|
3646010WL010850
|
Chinna Sharanamma
|
00684
|
APGV0007151
|
780
|
780
|
Processed
|
03/07/2023
|
|
2981835373
|
|
Mrs. SHARANAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KRISHNA
|
TS-46-010-009-013/010751
(KUNSI)
|
3646010000NRG24130620230251467
|
14/06/2023
|
Shivaji
|
3646010WL010847
|
Shivaji
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835369
|
|
Mr. A SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KRISHNA
|
TS-46-010-009-013/010843
(KUNSI)
|
3646010000NRG24130620230252475
|
14/06/2023
|
Anjamma
|
3646010WL010882
|
Anjamma
|
00684
|
APGV0007151
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835394
|
|
Mrs. GORRE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KRISHNA
|
TS-46-010-009-013/010858
(KUNSI)
|
3646010000NRG24130620230251511
|
14/06/2023
|
Paarwathi
|
3646010WL010850
|
Paarwathi
|
00684
|
APGV0007151
|
312
|
312
|
Processed
|
03/07/2023
|
|
2981835359
|
|
Mrs. PARVATHAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KRISHNA
|
TS-46-010-009-013/010892
(KUNSI)
|
3646010000NRG24130620230252476
|
14/06/2023
|
Manjula
|
3646010WL010882
|
Manjula
|
00684
|
APGV0007151
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835393
|
|
Mrs. JUTLA . MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KRISHNA
|
TS-46-010-009-013/010900
(KUNSI)
|
3646010000NRG24130620230251468
|
14/06/2023
|
Mohan Lal
|
3646010WL010847
|
Mohan Lal
|
00684
|
APGV0007151
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981835438
|
|
Mr. MOHANLAL . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KRISHNA
|
TS-46-010-009-013/010903
(KUNSI)
|
3646010000NRG24130620230251512
|
14/06/2023
|
anjamma
|
3646010WL010850
|
anjamma
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835480
|
|
ANJAMMA MAMIDI
|
ICICI BANK LTD(508534)
|
|
148
|
KRISHNA
|
TS-46-010-009-013/010908
(KUNSI)
|
3646010000NRG24130620230251469
|
14/06/2023
|
savthri
|
3646010WL010847
|
savthri
|
00684
|
APGV0007151
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835390
|
|
Mrs. SAVITHRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KRISHNA
|
TS-46-010-009-013/010953
(KUNSI)
|
3646010000NRG24130620230251472
|
14/06/2023
|
Parveen
|
3646010WL010847
|
Parveen
|
00684
|
APGV0007151
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835455
|
|
Mrs. PARIVIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KRISHNA
|
TS-46-010-009-013/10961
(KUNSI)
|
3646010000NRG24130620230251474
|
14/06/2023
|
PALLAVI
|
3646010WL010847
|
PALLAVI
|
00684
|
APGV0007151
|
464
|
464
|
Processed
|
03/07/2023
|
|
2981835472
|
|
Mrs. PALLAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KRISHNA
|
TS-46-010-009-013/10965
(KUNSI)
|
3646010000NRG24130620230251516
|
14/06/2023
|
SINDRAM SARITHA
|
3646010WL010850
|
SINDRAM SARITHA
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835475
|
|
Mrs. S. SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KRISHNA
|
TS-46-010-009-013/10966
(KUNSI)
|
3646010000NRG24130620230251476
|
14/06/2023
|
Kothagal Anjaneyulu
|
3646010WL010847
|
Kothagal Anjaneyulu
|
00684
|
APGV0007151
|
153
|
153
|
Processed
|
03/07/2023
|
|
2981835503
|
|
Mrs. Kothagal Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KRISHNA
|
TS-46-010-009-013/10966
(KUNSI)
|
3646010000NRG24130620230251475
|
14/06/2023
|
Kothagal Rajeswari
|
3646010WL010847
|
Kothagal Rajeswari
|
00684
|
APGV0007151
|
763
|
763
|
Processed
|
03/07/2023
|
|
2981835498
|
|
Mrs. Kothagal Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
KRISHNA
|
TS-46-010-009-013/10973
(KUNSI)
|
3646010000NRG24130620230251517
|
14/06/2023
|
MANGALI SHARANAMMA
|
3646010WL010850
|
MANGALI SHARANAMMA
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835495
|
|
Mrs. MANGALI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
KRISHNA
|
TS-46-010-009-013/10974
(KUNSI)
|
3646010000NRG24130620230252480
|
14/06/2023
|
CHAKALI RENUKA
|
3646010WL010882
|
CHAKALI RENUKA
|
00684
|
APGV0007151
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835466
|
|
Mrs. CHAKALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
KRISHNA
|
TS-46-010-009-013/10975
(KUNSI)
|
3646010000NRG24130620230251477
|
14/06/2023
|
U HARATHI
|
3646010WL010847
|
U HARATHI
|
00684
|
APGV0007151
|
309
|
309
|
Processed
|
03/07/2023
|
|
2981835485
|
|
Miss. U Harathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KRISHNA
|
TS-46-010-009-013/10976
(KUNSI)
|
3646010000NRG24130620230251478
|
14/06/2023
|
ERUKALA SARASWATHI
|
3646010WL010847
|
ERUKALA SARASWATHI
|
00684
|
APGV0007151
|
618
|
618
|
Processed
|
03/07/2023
|
|
2981835490
|
|
Mrs. ERUKALA SARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KRISHNA
|
TS-46-010-009-013/10978
(KUNSI)
|
3646010000NRG24130620230252481
|
14/06/2023
|
RENAMMA
|
3646010WL010882
|
RENAMMA
|
00684
|
APGV0007151
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835473
|
|
Mrs. SINDRAM RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KRISHNA
|
TS-46-010-009-013/10995
(KUNSI)
|
3646010000NRG24130620230251519
|
14/06/2023
|
C ANANTHAMMA
|
3646010WL010850
|
C ANANTHAMMA
|
00684
|
APGV0007151
|
936
|
936
|
Processed
|
03/07/2023
|
|
2981835471
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KRISHNA
|
TS-46-010-009-013/11020
(KUNSI)
|
3646010000NRG24130620230252482
|
14/06/2023
|
Mallikarjun
|
3646010WL010882
|
Mallikarjun
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835384
|
|
Mr. MALLIKARJUN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KRISHNA
|
TS-46-010-009-013/11020
(KUNSI)
|
3646010000NRG24130620230252483
|
14/06/2023
|
VANUKU LAKSHMI
|
3646010WL010882
|
VANUKU LAKSHMI
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835483
|
|
Mrs. VANUKU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KRISHNA
|
TS-46-010-009-013/11021
(KUNSI)
|
3646010000NRG24130620230252484
|
14/06/2023
|
Mangali Eeramma
|
3646010WL010882
|
Mangali Eeramma
|
00684
|
APGV0007151
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835502
|
|
Mrs. Mangali Eeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
KRISHNA
|
TS-46-010-009-013/11022
(KUNSI)
|
3646010000NRG24130620230252485
|
14/06/2023
|
Burra Thirupathi
|
3646010WL010882
|
Burra Thirupathi
|
00684
|
APGV0007151
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835497
|
|
Mr. Burra Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
KRISHNA
|
TS-46-010-009-013/11027
(KUNSI)
|
3646010000NRG24130620230251522
|
14/06/2023
|
Madhu
|
3646010WL010850
|
Madhu
|
00684
|
APGV0007151
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835499
|
|
MISS MADHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67332
|
67332
|
|
|
|
|
|
|
|
|
165
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24130620230251203
|
14/06/2023
|
Devendrappa
|
3646010WL010842
|
Devendrappa
|
00684
|
APGV0007190
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835396
|
|
Mr. DEVENDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
166
|
KRISHNA
|
TS-46-010-002-002/010044
(AINAPUR)
|
3646010000NRG24130620230251720
|
14/06/2023
|
Basamma
|
3646010WL010854
|
Basamma
|
00691
|
IPOS0000001
|
1227
|
1227
|
Processed
|
03/07/2023
|
|
2981835436
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KRISHNA
|
TS-46-010-003-004/010018
(ALAMPALLE)
|
3646010000NRG24130620230251201
|
14/06/2023
|
Ampamma
|
3646010WL010842
|
Ampamma
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
03/07/2023
|
|
2981835442
|
|
MISS CHAKALI AMPAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24130620230251209
|
14/06/2023
|
Sharanappa
|
3646010WL010842
|
Sharanappa
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
03/07/2023
|
|
2981835405
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
KRISHNA
|
TS-46-010-009-013/010007
(KUNSI)
|
3646010000NRG24130620230252426
|
14/06/2023
|
Shankaramma
|
3646010WL010882
|
Shankaramma
|
00691
|
IPOS0000001
|
295
|
295
|
Processed
|
03/07/2023
|
|
2981835411
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
KRISHNA
|
TS-46-010-009-013/010050
(KUNSI)
|
3646010000NRG24130620230252429
|
14/06/2023
|
Jayamma
|
3646010WL010882
|
Jayamma
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835440
|
|
Mr. NALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KRISHNA
|
TS-46-010-009-013/010079
(KUNSI)
|
3646010000NRG24130620230252436
|
14/06/2023
|
Neelamma
|
3646010WL010882
|
Neelamma
|
00691
|
IPOS0000001
|
737
|
737
|
Processed
|
03/07/2023
|
|
2981835410
|
|
Mrs. Yam Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
KRISHNA
|
TS-46-010-009-013/010122
(KUNSI)
|
3646010000NRG24130620230251445
|
14/06/2023
|
Manikyappa
|
3646010WL010847
|
Manikyappa
|
00691
|
IPOS0000001
|
927
|
927
|
Processed
|
03/07/2023
|
|
2981835407
|
|
Mr. KAVALI MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
KRISHNA
|
TS-46-010-009-013/010171
(KUNSI)
|
3646010000NRG24130620230252448
|
14/06/2023
|
Nagappa
|
3646010WL010882
|
Nagappa
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835439
|
|
Mr. BADAL NAGENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
KRISHNA
|
TS-46-010-009-013/010181
(KUNSI)
|
3646010000NRG24130620230251484
|
14/06/2023
|
Baswaraj
|
3646010WL010850
|
Baswaraj
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835402
|
|
Mr. DUKANAM BASWARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
KRISHNA
|
TS-46-010-009-013/010210
(KUNSI)
|
3646010000NRG24130620230252453
|
14/06/2023
|
Laxmi
|
3646010WL010882
|
Laxmi
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835443
|
|
Mrs. EDGI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KRISHNA
|
TS-46-010-009-013/010210
(KUNSI)
|
3646010000NRG24130620230252454
|
14/06/2023
|
Satyamma
|
3646010WL010882
|
Satyamma
|
00691
|
IPOS0000001
|
590
|
590
|
Processed
|
03/07/2023
|
|
2981835408
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
KRISHNA
|
TS-46-010-009-013/010221
(KUNSI)
|
3646010000NRG24130620230251448
|
14/06/2023
|
Sambavi
|
3646010WL010847
|
Sambavi
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835406
|
|
Mrs. GOPANOLLA . SHAMBHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
KRISHNA
|
TS-46-010-009-013/010238
(KUNSI)
|
3646010000NRG24130620230251488
|
14/06/2023
|
Geetamma
|
3646010WL010850
|
Geetamma
|
00691
|
IPOS0000001
|
624
|
624
|
Processed
|
03/07/2023
|
|
2981835409
|
|
Mrs. SANJEEVA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
KRISHNA
|
TS-46-010-009-013/010281
(KUNSI)
|
3646010000NRG24130620230251490
|
14/06/2023
|
Bannamma
|
3646010WL010850
|
Bannamma
|
00691
|
IPOS0000001
|
468
|
468
|
Processed
|
03/07/2023
|
|
2981835444
|
|
KAVALI BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KRISHNA
|
TS-46-010-009-013/010467
(KUNSI)
|
3646010000NRG24130620230251459
|
14/06/2023
|
Sharana Baswa
|
3646010WL010847
|
Sharana Baswa
|
00691
|
IPOS0000001
|
773
|
773
|
Processed
|
03/07/2023
|
|
2981835403
|
|
Mr. Sharana Baswa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KRISHNA
|
TS-46-010-009-013/010482
(KUNSI)
|
3646010000NRG24130620230252470
|
14/06/2023
|
Jayamma
|
3646010WL010882
|
Jayamma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
03/07/2023
|
|
2981835441
|
|
Mrs. KHANDODDI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
KRISHNA
|
TS-46-010-009-013/11023
(KUNSI)
|
3646010000NRG24130620230252486
|
14/06/2023
|
C SHILPA
|
3646010WL010882
|
C SHILPA
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
03/07/2023
|
|
2981835404
|
|
C SHILPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24130620230252317
|
14/06/2023
|
maremma
|
3646010WL010874
|
maremma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
03/07/2023
|
|
2981835412
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KRISHNA
|
TS-46-010-013-017/010898
(THANGADIGI)
|
3646010000NRG24130620230252103
|
14/06/2023
|
gouramma
|
3646010WL010870
|
gouramma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
03/07/2023
|
|
2981835413
|
|
GOURAMMA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11506
|
11506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116344
|
116344
|
|
|
|
|
|
|
|