|
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-46-005-004-005/010175
(KOTHAPALLE)
|
3646005000NRG24200320240487889
|
20/03/2024
|
Shankarappa
|
3646005WL040598
|
Shankarappa
|
00415
|
SBIN0005874
|
430
|
430
|
Processed
|
13/04/2024
|
|
2939273719
|
|
Mr. MANGALI SHANKARAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010175
(KOTHAPALLE)
|
3646005000NRG24200320240488038
|
20/03/2024
|
Shankarappa
|
3646005WL040600
|
Shankarappa
|
00415
|
SBIN0005874
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273720
|
|
Mr. MANGALI SHANKARAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010195
(KOTHAPALLE)
|
3646005000NRG24200320240488044
|
20/03/2024
|
Shankarappa
|
3646005WL040600
|
Shankarappa
|
00415
|
SBIN0005874
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273708
|
|
Kurva Shankarappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010258
(KOTHAPALLE)
|
3646005000NRG24200320240488061
|
20/03/2024
|
Maheswari
|
3646005WL040600
|
Maheswari
|
00415
|
SBIN0005874
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273712
|
|
Mrs. Gudise Maheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010258
(KOTHAPALLE)
|
3646005000NRG24200320240487914
|
20/03/2024
|
Maheswari
|
3646005WL040598
|
Maheswari
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273711
|
|
Mrs. Gudise Maheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010295
(KOTHAPALLE)
|
3646005000NRG24200320240487929
|
20/03/2024
|
Narsamma
|
3646005WL040598
|
Narsamma
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273724
|
|
Ms. V Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010295
(KOTHAPALLE)
|
3646005000NRG24200320240488068
|
20/03/2024
|
Narsamma
|
3646005WL040600
|
Narsamma
|
00415
|
SBIN0005874
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273725
|
|
Ms. V Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010299
(KOTHAPALLE)
|
3646005000NRG24200320240488070
|
20/03/2024
|
Mareppa
|
3646005WL040600
|
Mareppa
|
00415
|
SBIN0005874
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273707
|
|
Mareppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010299
(KOTHAPALLE)
|
3646005000NRG24200320240487930
|
20/03/2024
|
Mareppa
|
3646005WL040598
|
Mareppa
|
00415
|
SBIN0005874
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273706
|
|
Mareppa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010464
(KOTHAPALLE)
|
3646005000NRG24200320240487971
|
20/03/2024
|
Shivappa
|
3646005WL040598
|
Shivappa
|
00415
|
SBIN0005874
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273709
|
|
MR TOLLURU SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010571
(KOTHAPALLE)
|
3646005000NRG24200320240487982
|
20/03/2024
|
Shankarappa
|
3646005WL040598
|
Shankarappa
|
00415
|
SBIN0005874
|
1003
|
1003
|
Rejected
|
13/04/2024
|
|
2939273715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010666
(KOTHAPALLE)
|
3646005000NRG24200320240488001
|
20/03/2024
|
Indiramma
|
3646005WL040598
|
Indiramma
|
00415
|
SBIN0005874
|
287
|
287
|
Processed
|
13/04/2024
|
|
2939273717
|
|
Mrs. Lokapally Indhiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-018-034/010087
(MANDIPALLI)
|
3646005000NRG24200320240486334
|
20/03/2024
|
Sahadevamma
|
3646005WL040539
|
Sahadevamma
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
13/04/2024
|
|
2939273716
|
|
MRS KURVA SAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAGANOOR
|
TS-46-005-018-034/010088
(MANDIPALLI)
|
3646005000NRG24200320240486336
|
20/03/2024
|
siddamma
|
3646005WL040539
|
siddamma
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
13/04/2024
|
|
2939273793
|
|
MRS KURVA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-018-034/010090
(MANDIPALLI)
|
3646005000NRG24200320240486339
|
20/03/2024
|
Lingappa
|
3646005WL040539
|
Lingappa
|
00415
|
SBIN0005874
|
524
|
524
|
Processed
|
13/04/2024
|
|
2939273723
|
|
Kurva Lingappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAGANOOR
|
TS-46-005-018-034/010180
(MANDIPALLI)
|
3646005000NRG24200320240486342
|
20/03/2024
|
Laxmi
|
3646005WL040539
|
Laxmi
|
00415
|
SBIN0005874
|
175
|
175
|
Processed
|
13/04/2024
|
|
2939273704
|
|
MRS RENUKAMMA KURVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-018-034/010198
(MANDIPALLI)
|
3646005000NRG24200320240486349
|
20/03/2024
|
Kurva Laxmi
|
3646005WL040539
|
Kurva Laxmi
|
00415
|
SBIN0005874
|
349
|
349
|
Processed
|
13/04/2024
|
|
2939273721
|
|
MRS KURVA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-018-034/010220
(MANDIPALLI)
|
3646005000NRG24200320240486352
|
20/03/2024
|
Manemma
|
3646005WL040539
|
Manemma
|
00415
|
SBIN0005874
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939273710
|
|
MISS GAMPA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAGANOOR
|
TS-46-005-018-034/010240
(MANDIPALLI)
|
3646005000NRG24200320240486355
|
20/03/2024
|
Jayamma
|
3646005WL040539
|
Jayamma
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
13/04/2024
|
|
2939273718
|
|
MRS JAYAMMA GANDHOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-018-034/010374
(MANDIPALLI)
|
3646005000NRG24200320240486362
|
20/03/2024
|
BHADESAB
|
3646005WL040539
|
BHADESAB
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
14/04/2024
|
|
2939273796
|
|
BHADESAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAGANOOR
|
TS-46-005-018-034/010374
(MANDIPALLI)
|
3646005000NRG24200320240486363
|
20/03/2024
|
Rahemath bee
|
3646005WL040539
|
Rahemath bee
|
00415
|
SBIN0005874
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939273722
|
|
Raheemath Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MAGANOOR
|
TS-46-005-018-034/010427
(MANDIPALLI)
|
3646005000NRG24200320240486366
|
20/03/2024
|
Abdullah Pasha
|
3646005WL040539
|
Abdullah Pasha
|
00415
|
SBIN0005874
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939273714
|
|
MR MD ABDULLAAHA PASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-018-034/010465
(MANDIPALLI)
|
3646005000NRG24200320240486369
|
20/03/2024
|
Abdul
|
3646005WL040539
|
Abdul
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
13/04/2024
|
|
2939273713
|
|
MR MOLLA ABDUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAGANOOR
|
TS-46-005-018-034/010488
(MANDIPALLI)
|
3646005000NRG24200320240486371
|
20/03/2024
|
Hanyamma
|
3646005WL040539
|
Hanyamma
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
13/04/2024
|
|
2939273705
|
|
MRS THURKA HANYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAGANOOR
|
TS-46-005-018-034/010504
(MANDIPALLI)
|
3646005000NRG24200320240486373
|
20/03/2024
|
Anand
|
3646005WL040539
|
Anand
|
00415
|
SBIN0005874
|
310
|
310
|
Processed
|
13/04/2024
|
|
2939273794
|
|
MR MAKTHAL ANAND
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAGANOOR
|
TS-46-005-018-034/010511
(MANDIPALLI)
|
3646005000NRG24200320240486374
|
20/03/2024
|
Krishnaiah
|
3646005WL040539
|
Krishnaiah
|
00415
|
SBIN0005874
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939273795
|
|
MR L KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010041
(KOTHAPALLE)
|
3646005000NRG24200320240487876
|
20/03/2024
|
Shankar
|
3646005WL040598
|
Shankar
|
00415
|
SBIN0020197
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273730
|
|
MR G SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010041
(KOTHAPALLE)
|
3646005000NRG24200320240488023
|
20/03/2024
|
Shankar
|
3646005WL040600
|
Shankar
|
00415
|
SBIN0020197
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273731
|
|
MR G SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/010194
(KOTHAPALLE)
|
3646005000NRG24200320240487894
|
20/03/2024
|
Sidda Lingappa
|
3646005WL040598
|
Sidda Lingappa
|
00415
|
SBIN0020197
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273740
|
|
MR KURVA SIDDA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010198
(KOTHAPALLE)
|
3646005000NRG24200320240487896
|
20/03/2024
|
Hanumanthu
|
3646005WL040598
|
Hanumanthu
|
00415
|
SBIN0020197
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273736
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010198
(KOTHAPALLE)
|
3646005000NRG24200320240488046
|
20/03/2024
|
Hanumanthu
|
3646005WL040600
|
Hanumanthu
|
00415
|
SBIN0020197
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273735
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010282
(KOTHAPALLE)
|
3646005000NRG24200320240487922
|
20/03/2024
|
Thayappa
|
3646005WL040598
|
Thayappa
|
00415
|
SBIN0020197
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273732
|
|
Mr. thayappa mareppa . a
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010320
(KOTHAPALLE)
|
3646005000NRG24200320240487939
|
20/03/2024
|
KURVA LINGAMMA
|
3646005WL040598
|
KURVA LINGAMMA
|
00415
|
SBIN0020197
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273737
|
|
LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010320
(KOTHAPALLE)
|
3646005000NRG24200320240488077
|
20/03/2024
|
KURVA LINGAMMA
|
3646005WL040600
|
KURVA LINGAMMA
|
00415
|
SBIN0020197
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273738
|
|
LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010539
(KOTHAPALLE)
|
3646005000NRG24200320240488117
|
20/03/2024
|
Venkatamma
|
3646005WL040600
|
Venkatamma
|
00415
|
SBIN0020197
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273792
|
|
Mrs. PASULA.VENKATAMMA R O KOTHAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010655
(KOTHAPALLE)
|
3646005000NRG24200320240487996
|
20/03/2024
|
YELLAMMA D
|
3646005WL040598
|
YELLAMMA D
|
00415
|
SBIN0020197
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273741
|
|
MISS YELLAMMA D
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24200320240488009
|
20/03/2024
|
Gudigudi Ashamma
|
3646005WL040598
|
Gudigudi Ashamma
|
00415
|
SBIN0020197
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273733
|
|
Mrs. GUDI GUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24200320240488138
|
20/03/2024
|
Gudigudi Ashamma
|
3646005WL040600
|
Gudigudi Ashamma
|
00415
|
SBIN0020197
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273734
|
|
Mrs. GUDI GUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-018-034/010088
(MANDIPALLI)
|
3646005000NRG24200320240486335
|
20/03/2024
|
Venkatappa
|
3646005WL040539
|
Venkatappa
|
00415
|
SBIN0020197
|
349
|
349
|
Processed
|
13/04/2024
|
|
2939273729
|
|
VENKATAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
40
|
MAGANOOR
|
TS-46-005-018-034/010375
(MANDIPALLI)
|
3646005000NRG24200320240486364
|
20/03/2024
|
Jayamma
|
3646005WL040539
|
Jayamma
|
00415
|
SBIN0020197
|
349
|
349
|
Processed
|
13/04/2024
|
|
2939273739
|
|
MRS JAYAMMA GORLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10417
|
10417
|
|
|
|
|
|
|
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/010043
(KOTHAPALLE)
|
3646005000NRG24200320240488024
|
20/03/2024
|
Padma
|
3646005WL040600
|
Padma
|
00415
|
SBIN0RRAPGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273774
|
|
Mrs. PADMA PASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/010044
(KOTHAPALLE)
|
3646005000NRG24200320240488025
|
20/03/2024
|
Mallamma
|
3646005WL040600
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273747
|
|
Ms. G MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/010044
(KOTHAPALLE)
|
3646005000NRG24200320240487877
|
20/03/2024
|
Mallamma
|
3646005WL040598
|
Mallamma
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273748
|
|
Ms. G MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/010293
(KOTHAPALLE)
|
3646005000NRG24200320240487927
|
20/03/2024
|
Anantamma
|
3646005WL040598
|
Anantamma
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273745
|
|
Mrs. MALINENI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-004-005/010293
(KOTHAPALLE)
|
3646005000NRG24200320240488066
|
20/03/2024
|
Anantamma
|
3646005WL040600
|
Anantamma
|
00415
|
SBIN0RRAPGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273746
|
|
Mrs. MALINENI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-004-005/010306
(KOTHAPALLE)
|
3646005000NRG24200320240488071
|
20/03/2024
|
Jallaal Sab
|
3646005WL040600
|
Jallaal Sab
|
00415
|
SBIN0RRAPGB
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273771
|
|
Mr. JALAL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-004-005/010306
(KOTHAPALLE)
|
3646005000NRG24200320240487932
|
20/03/2024
|
Jallaal Sab
|
3646005WL040598
|
Jallaal Sab
|
00415
|
SBIN0RRAPGB
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273770
|
|
Mr. JALAL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/010309
(KOTHAPALLE)
|
3646005000NRG24200320240487934
|
20/03/2024
|
Shankrappa
|
3646005WL040598
|
Shankrappa
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273801
|
|
Mr. SHANKARAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/010309
(KOTHAPALLE)
|
3646005000NRG24200320240488072
|
20/03/2024
|
Shankrappa
|
3646005WL040600
|
Shankrappa
|
00415
|
SBIN0RRAPGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273800
|
|
Mr. SHANKARAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24200320240488082
|
20/03/2024
|
Taayamma
|
3646005WL040600
|
Taayamma
|
00415
|
SBIN0RRAPGB
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273566
|
|
Ms. TOLLURU TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24200320240487943
|
20/03/2024
|
Taayamma
|
3646005WL040598
|
Taayamma
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273565
|
|
Ms. TOLLURU TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/010387
(KOTHAPALLE)
|
3646005000NRG24200320240487952
|
20/03/2024
|
Venkatamma
|
3646005WL040598
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273767
|
|
Ms. MALIMENI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-004-005/010387
(KOTHAPALLE)
|
3646005000NRG24200320240488094
|
20/03/2024
|
Venkatamma
|
3646005WL040600
|
Venkatamma
|
00415
|
SBIN0RRAPGB
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273766
|
|
Ms. MALIMENI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24200320240488127
|
20/03/2024
|
Sunitha
|
3646005WL040600
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273594
|
|
MR PASULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24200320240487989
|
20/03/2024
|
Sunitha
|
3646005WL040598
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
287
|
287
|
Processed
|
13/04/2024
|
|
2939273595
|
|
MR PASULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010614
(KOTHAPALLE)
|
3646005000NRG24200320240487990
|
20/03/2024
|
Tayappa
|
3646005WL040598
|
Tayappa
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273552
|
|
Mr. CHAKALI TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010614
(KOTHAPALLE)
|
3646005000NRG24200320240488128
|
20/03/2024
|
Tayappa
|
3646005WL040600
|
Tayappa
|
00415
|
SBIN0RRAPGB
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273551
|
|
Mr. CHAKALI TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010617
(KOTHAPALLE)
|
3646005000NRG24200320240487993
|
20/03/2024
|
Gangamma
|
3646005WL040598
|
Gangamma
|
00415
|
SBIN0RRAPGB
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273546
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24200320240488134
|
20/03/2024
|
shankramma
|
3646005WL040600
|
shankramma
|
00415
|
SBIN0RRAPGB
|
234
|
234
|
Processed
|
13/04/2024
|
|
2939273543
|
|
Mrs. GUDIGUDI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24200320240487999
|
20/03/2024
|
shankramma
|
3646005WL040598
|
shankramma
|
00415
|
SBIN0RRAPGB
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273542
|
|
Mrs. GUDIGUDI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14725
|
14725
|
|
|
|
|
|
|
|
|
61
|
MAGANOOR
|
TS-46-005-004-005/010271
(KOTHAPALLE)
|
3646005000NRG24200320240487916
|
20/03/2024
|
Laxmi
|
3646005WL040598
|
Laxmi
|
00468
|
UBIN0812897
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273701
|
|
Mrs. KONINTI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-018-034/010429
(MANDIPALLI)
|
3646005000NRG24200320240486367
|
20/03/2024
|
Khasimali
|
3646005WL040539
|
Khasimali
|
00468
|
UBIN0812897
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939273797
|
|
KHASIM
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAGANOOR
|
TS-46-005-018-034/010502
(MANDIPALLI)
|
3646005000NRG24200320240486372
|
20/03/2024
|
Anjaneyulu
|
3646005WL040539
|
Anjaneyulu
|
00468
|
UBIN0812897
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939273726
|
|
MAKTHAL ANJANEYULU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1646
|
1646
|
|
|
|
|
|
|
|
|
64
|
MAGANOOR
|
TS-46-005-004-005/010040
(KOTHAPALLE)
|
3646005000NRG24200320240488022
|
20/03/2024
|
Lakshmi
|
3646005WL040600
|
Lakshmi
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273667
|
|
PASULA LAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MAGANOOR
|
TS-46-005-004-005/010049
(KOTHAPALLE)
|
3646005000NRG24200320240488026
|
20/03/2024
|
Ramulu
|
3646005WL040600
|
Ramulu
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273694
|
|
Mr. GUDIGUDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-004-005/010049
(KOTHAPALLE)
|
3646005000NRG24200320240487878
|
20/03/2024
|
Ramulu
|
3646005WL040598
|
Ramulu
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273695
|
|
Mr. GUDIGUDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010052
(KOTHAPALLE)
|
3646005000NRG24200320240487879
|
20/03/2024
|
Hasinabegam
|
3646005WL040598
|
Hasinabegam
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273605
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010067
(KOTHAPALLE)
|
3646005000NRG24200320240488027
|
20/03/2024
|
Nagamma
|
3646005WL040600
|
Nagamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273762
|
|
Mrs. nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010069
(KOTHAPALLE)
|
3646005000NRG24200320240488028
|
20/03/2024
|
Ananthamma
|
3646005WL040600
|
Ananthamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273540
|
|
Mrs. RALLAGADDA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010069
(KOTHAPALLE)
|
3646005000NRG24200320240487880
|
20/03/2024
|
Ananthamma
|
3646005WL040598
|
Ananthamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273541
|
|
Mrs. RALLAGADDA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010075
(KOTHAPALLE)
|
3646005000NRG24200320240487881
|
20/03/2024
|
Thayamma
|
3646005WL040598
|
Thayamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273802
|
|
Mrs. thayamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010075
(KOTHAPALLE)
|
3646005000NRG24200320240488029
|
20/03/2024
|
Thayamma
|
3646005WL040600
|
Thayamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273785
|
|
Mrs. thayamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24200320240487882
|
20/03/2024
|
Devendrappa
|
3646005WL040598
|
Devendrappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273604
|
|
Mr. GUDIGUDI DEVENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24200320240487883
|
20/03/2024
|
Naagamma
|
3646005WL040598
|
Naagamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273750
|
|
Mrs. naagamma . gandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24200320240488030
|
20/03/2024
|
Naagamma
|
3646005WL040600
|
Naagamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273751
|
|
Mrs. naagamma . gandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010116
(KOTHAPALLE)
|
3646005000NRG24200320240488031
|
20/03/2024
|
Shankarappa
|
3646005WL040600
|
Shankarappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273788
|
|
Mr. Shankarappa Yellappa . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010130
(KOTHAPALLE)
|
3646005000NRG24200320240488033
|
20/03/2024
|
Raamulamma
|
3646005WL040600
|
Raamulamma
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273567
|
|
Mrs. Raamulamma Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010130
(KOTHAPALLE)
|
3646005000NRG24200320240487885
|
20/03/2024
|
Raamulamma
|
3646005WL040598
|
Raamulamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273568
|
|
Mrs. Raamulamma Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010130
(KOTHAPALLE)
|
3646005000NRG24200320240487884
|
20/03/2024
|
Shivappa
|
3646005WL040598
|
Shivappa
|
00684
|
APGV0007151
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939273798
|
|
Mr. SHIVAPPA LOKAPALLY KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010130
(KOTHAPALLE)
|
3646005000NRG24200320240488032
|
20/03/2024
|
Shivappa
|
3646005WL040600
|
Shivappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273799
|
|
Mr. SHIVAPPA LOKAPALLY KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010137
(KOTHAPALLE)
|
3646005000NRG24200320240488034
|
20/03/2024
|
Narsamma
|
3646005WL040600
|
Narsamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273768
|
|
Mrs. BANGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010149
(KOTHAPALLE)
|
3646005000NRG24200320240488035
|
20/03/2024
|
Savitramma
|
3646005WL040600
|
Savitramma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273596
|
|
Mrs. Savitramma . Mulinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010161
(KOTHAPALLE)
|
3646005000NRG24200320240488036
|
20/03/2024
|
Sharanamma
|
3646005WL040600
|
Sharanamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273569
|
|
Mrs. Bangi . Sharanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010169
(KOTHAPALLE)
|
3646005000NRG24200320240488037
|
20/03/2024
|
Sujata
|
3646005WL040600
|
Sujata
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273742
|
|
Mrs. SUJATHA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010169
(KOTHAPALLE)
|
3646005000NRG24200320240487886
|
20/03/2024
|
Sujata
|
3646005WL040598
|
Sujata
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273743
|
|
Mrs. SUJATHA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010170
(KOTHAPALLE)
|
3646005000NRG24200320240487887
|
20/03/2024
|
Nagesh
|
3646005WL040598
|
Nagesh
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273769
|
|
MANGALI NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010172
(KOTHAPALLE)
|
3646005000NRG24200320240487888
|
20/03/2024
|
Suvarna
|
3646005WL040598
|
Suvarna
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273634
|
|
Mrs. SUVRNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010175
(KOTHAPALLE)
|
3646005000NRG24200320240487890
|
20/03/2024
|
Jankamma
|
3646005WL040598
|
Jankamma
|
00684
|
APGV0007151
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939273764
|
|
Mrs. mangali janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/010175
(KOTHAPALLE)
|
3646005000NRG24200320240488039
|
20/03/2024
|
Jankamma
|
3646005WL040600
|
Jankamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273763
|
|
Mrs. mangali janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/010177
(KOTHAPALLE)
|
3646005000NRG24200320240488040
|
20/03/2024
|
Basappa
|
3646005WL040600
|
Basappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273698
|
|
Mr. MANGALI BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/010178
(KOTHAPALLE)
|
3646005000NRG24200320240488041
|
20/03/2024
|
nagamma
|
3646005WL040600
|
nagamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273650
|
|
Mrs. MANGALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/010178
(KOTHAPALLE)
|
3646005000NRG24200320240487891
|
20/03/2024
|
nagamma
|
3646005WL040598
|
nagamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273651
|
|
Mrs. MANGALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/010191
(KOTHAPALLE)
|
3646005000NRG24200320240487892
|
20/03/2024
|
Lingappa
|
3646005WL040598
|
Lingappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273516
|
|
Mr. PASULA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/010191
(KOTHAPALLE)
|
3646005000NRG24200320240488042
|
20/03/2024
|
Lingappa
|
3646005WL040600
|
Lingappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273517
|
|
Mr. PASULA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/010191
(KOTHAPALLE)
|
3646005000NRG24200320240488043
|
20/03/2024
|
Renamma
|
3646005WL040600
|
Renamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273657
|
|
PASULA RENAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/010191
(KOTHAPALLE)
|
3646005000NRG24200320240487893
|
20/03/2024
|
Renamma
|
3646005WL040598
|
Renamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273658
|
|
PASULA RENAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/010194
(KOTHAPALLE)
|
3646005000NRG24200320240487895
|
20/03/2024
|
Thimakka
|
3646005WL040598
|
Thimakka
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273680
|
|
KURVA THIMMAVVA
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/010195
(KOTHAPALLE)
|
3646005000NRG24200320240488045
|
20/03/2024
|
Lingamma
|
3646005WL040600
|
Lingamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273640
|
|
Mrs. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/010199
(KOTHAPALLE)
|
3646005000NRG24200320240488047
|
20/03/2024
|
Rathanamma
|
3646005WL040600
|
Rathanamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273524
|
|
Mrs. VADWAT RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/010199
(KOTHAPALLE)
|
3646005000NRG24200320240487897
|
20/03/2024
|
Rathanamma
|
3646005WL040598
|
Rathanamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273523
|
|
Mrs. VADWAT RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-004-005/010206
(KOTHAPALLE)
|
3646005000NRG24200320240487898
|
20/03/2024
|
Bombai Maremma
|
3646005WL040598
|
Bombai Maremma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273519
|
|
Ms. LOKAPALLY MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-004-005/010206
(KOTHAPALLE)
|
3646005000NRG24200320240488048
|
20/03/2024
|
Bombai Maremma
|
3646005WL040600
|
Bombai Maremma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273518
|
|
Ms. LOKAPALLY MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-004-005/010206
(KOTHAPALLE)
|
3646005000NRG24200320240488049
|
20/03/2024
|
Hanmanthu
|
3646005WL040600
|
Hanmanthu
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273624
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-004-005/010206
(KOTHAPALLE)
|
3646005000NRG24200320240487899
|
20/03/2024
|
Hanmanthu
|
3646005WL040598
|
Hanmanthu
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273623
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-004-005/010210
(KOTHAPALLE)
|
3646005000NRG24200320240487902
|
20/03/2024
|
Anjilamma
|
3646005WL040598
|
Anjilamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273664
|
|
Mrs. LOKAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-004-005/010210
(KOTHAPALLE)
|
3646005000NRG24200320240488051
|
20/03/2024
|
Anjilamma
|
3646005WL040600
|
Anjilamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273665
|
|
Mrs. LOKAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MAGANOOR
|
TS-46-005-004-005/010210
(KOTHAPALLE)
|
3646005000NRG24200320240488050
|
20/03/2024
|
Padma
|
3646005WL040600
|
Padma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273539
|
|
Mrs. GUDIGUDI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-004-005/010210
(KOTHAPALLE)
|
3646005000NRG24200320240487901
|
20/03/2024
|
Padma
|
3646005WL040598
|
Padma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273538
|
|
Mrs. GUDIGUDI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MAGANOOR
|
TS-46-005-004-005/010210
(KOTHAPALLE)
|
3646005000NRG24200320240487900
|
20/03/2024
|
Siddappa
|
3646005WL040598
|
Siddappa
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273691
|
|
Mr. GUDI GUDI SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAGANOOR
|
TS-46-005-004-005/010214
(KOTHAPALLE)
|
3646005000NRG24200320240487903
|
20/03/2024
|
Nagamma
|
3646005WL040598
|
Nagamma
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273755
|
|
Mrs. nagamma thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAGANOOR
|
TS-46-005-004-005/010214
(KOTHAPALLE)
|
3646005000NRG24200320240488052
|
20/03/2024
|
Nagamma
|
3646005WL040600
|
Nagamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273754
|
|
Mrs. nagamma thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-004-005/010215
(KOTHAPALLE)
|
3646005000NRG24200320240487905
|
20/03/2024
|
Shivamma
|
3646005WL040598
|
Shivamma
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273749
|
|
Mrs. GANEKULA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-004-005/010215
(KOTHAPALLE)
|
3646005000NRG24200320240487904
|
20/03/2024
|
Thipamma
|
3646005WL040598
|
Thipamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273614
|
|
Mrs. GANEKULA TIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAGANOOR
|
TS-46-005-004-005/010215
(KOTHAPALLE)
|
3646005000NRG24200320240488053
|
20/03/2024
|
Thipamma
|
3646005WL040600
|
Thipamma
|
00684
|
APGV0007151
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273613
|
|
Mrs. GANEKULA TIPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAGANOOR
|
TS-46-005-004-005/010217
(KOTHAPALLE)
|
3646005000NRG24200320240488054
|
20/03/2024
|
Ampamma
|
3646005WL040600
|
Ampamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273584
|
|
Mrs. ANPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAGANOOR
|
TS-46-005-004-005/010217
(KOTHAPALLE)
|
3646005000NRG24200320240487906
|
20/03/2024
|
Ampamma
|
3646005WL040598
|
Ampamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273583
|
|
Mrs. ANPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAGANOOR
|
TS-46-005-004-005/010218
(KOTHAPALLE)
|
3646005000NRG24200320240487907
|
20/03/2024
|
Basamma
|
3646005WL040598
|
Basamma
|
00684
|
APGV0007151
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939273761
|
|
Mrs. GANGULA CHAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAGANOOR
|
TS-46-005-004-005/010218
(KOTHAPALLE)
|
3646005000NRG24200320240488055
|
20/03/2024
|
Parwatamma
|
3646005WL040600
|
Parwatamma
|
00684
|
APGV0007151
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273599
|
|
Mrs. Gugggula . Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MAGANOOR
|
TS-46-005-004-005/010226
(KOTHAPALLE)
|
3646005000NRG24200320240488056
|
20/03/2024
|
Narsamma
|
3646005WL040600
|
Narsamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273592
|
|
Mrs. NARSAMMA AYYAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MAGANOOR
|
TS-46-005-004-005/010227
(KOTHAPALLE)
|
3646005000NRG24200320240488057
|
20/03/2024
|
Hanumanthu
|
3646005WL040600
|
Hanumanthu
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273581
|
|
Mr. AYYAMOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MAGANOOR
|
TS-46-005-004-005/010227
(KOTHAPALLE)
|
3646005000NRG24200320240487908
|
20/03/2024
|
Hanumanthu
|
3646005WL040598
|
Hanumanthu
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273582
|
|
Mr. AYYAMOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MAGANOOR
|
TS-46-005-004-005/010227
(KOTHAPALLE)
|
3646005000NRG24200320240487909
|
20/03/2024
|
Usenamma
|
3646005WL040598
|
Usenamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273579
|
|
Mrs. Ayyamolla . Usenamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MAGANOOR
|
TS-46-005-004-005/010227
(KOTHAPALLE)
|
3646005000NRG24200320240488058
|
20/03/2024
|
Usenamma
|
3646005WL040600
|
Usenamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273580
|
|
Mrs. Ayyamolla . Usenamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MAGANOOR
|
TS-46-005-004-005/010245
(KOTHAPALLE)
|
3646005000NRG24200320240488060
|
20/03/2024
|
Maaremma
|
3646005WL040600
|
Maaremma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273632
|
|
Mrs. VANDLAPOLA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MAGANOOR
|
TS-46-005-004-005/010245
(KOTHAPALLE)
|
3646005000NRG24200320240487911
|
20/03/2024
|
Maaremma
|
3646005WL040598
|
Maaremma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273633
|
|
Mrs. VANDLAPOLA MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MAGANOOR
|
TS-46-005-004-005/010245
(KOTHAPALLE)
|
3646005000NRG24200320240487910
|
20/03/2024
|
Ningamma
|
3646005WL040598
|
Ningamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273758
|
|
Mrs. VANDLAPOLA . NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MAGANOOR
|
TS-46-005-004-005/010245
(KOTHAPALLE)
|
3646005000NRG24200320240488059
|
20/03/2024
|
Ningamma
|
3646005WL040600
|
Ningamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273757
|
|
Mrs. VANDLAPOLA . NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MAGANOOR
|
TS-46-005-004-005/010246
(KOTHAPALLE)
|
3646005000NRG24200320240487912
|
20/03/2024
|
Basamma
|
3646005WL040598
|
Basamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273647
|
|
Mrs. BASAMMA PAKKA KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MAGANOOR
|
TS-46-005-004-005/010252
(KOTHAPALLE)
|
3646005000NRG24200320240487913
|
20/03/2024
|
Jindamma
|
3646005WL040598
|
Jindamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273744
|
|
Mrs. D DINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MAGANOOR
|
TS-46-005-004-005/010260
(KOTHAPALLE)
|
3646005000NRG24200320240487915
|
20/03/2024
|
Manikyamma
|
3646005WL040598
|
Manikyamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273564
|
|
Mrs. THAIKOTI JUTTU MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MAGANOOR
|
TS-46-005-004-005/010272
(KOTHAPALLE)
|
3646005000NRG24200320240487917
|
20/03/2024
|
Thayamma
|
3646005WL040598
|
Thayamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273530
|
|
Ms. GUDISE THAYAMMA KP W O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MAGANOOR
|
TS-46-005-004-005/010279
(KOTHAPALLE)
|
3646005000NRG24200320240487919
|
20/03/2024
|
Bhagyamma
|
3646005WL040598
|
Bhagyamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273537
|
|
Mrs. NADIGERI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MAGANOOR
|
TS-46-005-004-005/010279
(KOTHAPALLE)
|
3646005000NRG24200320240487918
|
20/03/2024
|
Mareppa
|
3646005WL040598
|
Mareppa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273527
|
|
Mr. NADIGERI MAREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MAGANOOR
|
TS-46-005-004-005/010280
(KOTHAPALLE)
|
3646005000NRG24200320240487920
|
20/03/2024
|
Ananthamma
|
3646005WL040598
|
Ananthamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273589
|
|
Mrs. TOPI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MAGANOOR
|
TS-46-005-004-005/010281
(KOTHAPALLE)
|
3646005000NRG24200320240487921
|
20/03/2024
|
Geetha
|
3646005WL040598
|
Geetha
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273578
|
|
Mrs. Ayyamolla . Geethamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MAGANOOR
|
TS-46-005-004-005/010282
(KOTHAPALLE)
|
3646005000NRG24200320240487923
|
20/03/2024
|
Padmamma
|
3646005WL040598
|
Padmamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273576
|
|
Mrs. Ayyamolla . Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MAGANOOR
|
TS-46-005-004-005/010282
(KOTHAPALLE)
|
3646005000NRG24200320240488062
|
20/03/2024
|
Padmamma
|
3646005WL040600
|
Padmamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273577
|
|
Mrs. Ayyamolla . Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MAGANOOR
|
TS-46-005-004-005/010285
(KOTHAPALLE)
|
3646005000NRG24200320240488063
|
20/03/2024
|
Bannamma
|
3646005WL040600
|
Bannamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273574
|
|
Mrs. KUMBARI BANNAMMA WO AMMANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MAGANOOR
|
TS-46-005-004-005/010285
(KOTHAPALLE)
|
3646005000NRG24200320240487924
|
20/03/2024
|
Bannamma
|
3646005WL040598
|
Bannamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273575
|
|
Mrs. KUMBARI BANNAMMA WO AMMANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MAGANOOR
|
TS-46-005-004-005/010288
(KOTHAPALLE)
|
3646005000NRG24200320240487925
|
20/03/2024
|
Chakali Narsimhulu
|
3646005WL040598
|
Chakali Narsimhulu
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273533
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MAGANOOR
|
TS-46-005-004-005/010288
(KOTHAPALLE)
|
3646005000NRG24200320240488064
|
20/03/2024
|
Chakali Narsimhulu
|
3646005WL040600
|
Chakali Narsimhulu
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273532
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MAGANOOR
|
TS-46-005-004-005/010292
(KOTHAPALLE)
|
3646005000NRG24200320240488065
|
20/03/2024
|
Mahadevi Wadwat
|
3646005WL040600
|
Mahadevi Wadwat
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273638
|
|
Mrs. VADWAT MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MAGANOOR
|
TS-46-005-004-005/010292
(KOTHAPALLE)
|
3646005000NRG24200320240487926
|
20/03/2024
|
Mahadevi Wadwat
|
3646005WL040598
|
Mahadevi Wadwat
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273637
|
|
Mrs. VADWAT MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MAGANOOR
|
TS-46-005-004-005/010293
(KOTHAPALLE)
|
3646005000NRG24200320240487928
|
20/03/2024
|
Anjamma
|
3646005WL040598
|
Anjamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273611
|
|
Mrs. MALIMENI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MAGANOOR
|
TS-46-005-004-005/010293
(KOTHAPALLE)
|
3646005000NRG24200320240488067
|
20/03/2024
|
Anjamma
|
3646005WL040600
|
Anjamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273612
|
|
Mrs. MALIMENI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MAGANOOR
|
TS-46-005-004-005/010299
(KOTHAPALLE)
|
3646005000NRG24200320240488069
|
20/03/2024
|
Maremma
|
3646005WL040600
|
Maremma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273631
|
|
Mrs. DUPALLI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MAGANOOR
|
TS-46-005-004-005/010299
(KOTHAPALLE)
|
3646005000NRG24200320240487931
|
20/03/2024
|
Shankramma
|
3646005WL040598
|
Shankramma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273636
|
|
Mr. DUPPALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MAGANOOR
|
TS-46-005-004-005/010307
(KOTHAPALLE)
|
3646005000NRG24200320240487933
|
20/03/2024
|
Naagesh
|
3646005WL040598
|
Naagesh
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273534
|
|
Mr. VADDE NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MAGANOOR
|
TS-46-005-004-005/010309
(KOTHAPALLE)
|
3646005000NRG24200320240487935
|
20/03/2024
|
Manjula
|
3646005WL040598
|
Manjula
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273559
|
|
Mrs. Manjula . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MAGANOOR
|
TS-46-005-004-005/010309
(KOTHAPALLE)
|
3646005000NRG24200320240488073
|
20/03/2024
|
Manjula
|
3646005WL040600
|
Manjula
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273560
|
|
Mrs. Manjula . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MAGANOOR
|
TS-46-005-004-005/010316
(KOTHAPALLE)
|
3646005000NRG24200320240488074
|
20/03/2024
|
Bangi Suwarna
|
3646005WL040600
|
Bangi Suwarna
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273671
|
|
Bangi Suwarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MAGANOOR
|
TS-46-005-004-005/010316
(KOTHAPALLE)
|
3646005000NRG24200320240487937
|
20/03/2024
|
Bangi Suwarna
|
3646005WL040598
|
Bangi Suwarna
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273672
|
|
Bangi Suwarna
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MAGANOOR
|
TS-46-005-004-005/010316
(KOTHAPALLE)
|
3646005000NRG24200320240487936
|
20/03/2024
|
Mahadevappa
|
3646005WL040598
|
Mahadevappa
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273662
|
|
Mr. BANGI MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MAGANOOR
|
TS-46-005-004-005/010316
(KOTHAPALLE)
|
3646005000NRG24200320240488075
|
20/03/2024
|
Mahadevappa
|
3646005WL040600
|
Mahadevappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273661
|
|
Mr. BANGI MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MAGANOOR
|
TS-46-005-004-005/010318
(KOTHAPALLE)
|
3646005000NRG24200320240488076
|
20/03/2024
|
Parwatamma
|
3646005WL040600
|
Parwatamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273786
|
|
Mrs. GUDIGUDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MAGANOOR
|
TS-46-005-004-005/010318
(KOTHAPALLE)
|
3646005000NRG24200320240487938
|
20/03/2024
|
Parwatamma
|
3646005WL040598
|
Parwatamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273787
|
|
Mrs. GUDIGUDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MAGANOOR
|
TS-46-005-004-005/010320
(KOTHAPALLE)
|
3646005000NRG24200320240487940
|
20/03/2024
|
Shankrappa
|
3646005WL040598
|
Shankrappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273572
|
|
Mr. Kurva Shankarappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MAGANOOR
|
TS-46-005-004-005/010320
(KOTHAPALLE)
|
3646005000NRG24200320240488078
|
20/03/2024
|
Shankrappa
|
3646005WL040600
|
Shankrappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273571
|
|
Mr. Kurva Shankarappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MAGANOOR
|
TS-46-005-004-005/010331
(KOTHAPALLE)
|
3646005000NRG24200320240488080
|
20/03/2024
|
Manemma
|
3646005WL040600
|
Manemma
|
00684
|
APGV0007151
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273805
|
|
Mrs. KARIMENI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MAGANOOR
|
TS-46-005-004-005/010331
(KOTHAPALLE)
|
3646005000NRG24200320240487941
|
20/03/2024
|
Manemma
|
3646005WL040598
|
Manemma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273806
|
|
Mrs. KARIMENI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MAGANOOR
|
TS-46-005-004-005/010331
(KOTHAPALLE)
|
3646005000NRG24200320240488079
|
20/03/2024
|
Venkatappa
|
3646005WL040600
|
Venkatappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273520
|
|
Mr. KARIMENI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24200320240488081
|
20/03/2024
|
Anjappa
|
3646005WL040600
|
Anjappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273790
|
|
Mr. anjappa . totlur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24200320240487942
|
20/03/2024
|
Anjappa
|
3646005WL040598
|
Anjappa
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273789
|
|
Mr. anjappa . totlur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MAGANOOR
|
TS-46-005-004-005/010339
(KOTHAPALLE)
|
3646005000NRG24200320240487944
|
20/03/2024
|
Saavitramma
|
3646005WL040598
|
Saavitramma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273563
|
|
Mrs. Saavitramma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MAGANOOR
|
TS-46-005-004-005/010339
(KOTHAPALLE)
|
3646005000NRG24200320240488084
|
20/03/2024
|
Saavitramma
|
3646005WL040600
|
Saavitramma
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273562
|
|
Mrs. Saavitramma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MAGANOOR
|
TS-46-005-004-005/010339
(KOTHAPALLE)
|
3646005000NRG24200320240488083
|
20/03/2024
|
Shankrappa
|
3646005WL040600
|
Shankrappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273756
|
|
Mr. CHAKALI SHANKARAPPA KP S O BALAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MAGANOOR
|
TS-46-005-004-005/010343
(KOTHAPALLE)
|
3646005000NRG24200320240488085
|
20/03/2024
|
Parwati
|
3646005WL040600
|
Parwati
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273588
|
|
Mrs. GUDISE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MAGANOOR
|
TS-46-005-004-005/010343
(KOTHAPALLE)
|
3646005000NRG24200320240487945
|
20/03/2024
|
Parwati
|
3646005WL040598
|
Parwati
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273587
|
|
Mrs. GUDISE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MAGANOOR
|
TS-46-005-004-005/010345
(KOTHAPALLE)
|
3646005000NRG24200320240487947
|
20/03/2024
|
Laxmi
|
3646005WL040598
|
Laxmi
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273601
|
|
Mrs. GUDIGUDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MAGANOOR
|
TS-46-005-004-005/010345
(KOTHAPALLE)
|
3646005000NRG24200320240488087
|
20/03/2024
|
Laxmi
|
3646005WL040600
|
Laxmi
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273600
|
|
Mrs. GUDIGUDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MAGANOOR
|
TS-46-005-004-005/010345
(KOTHAPALLE)
|
3646005000NRG24200320240488086
|
20/03/2024
|
Papamma
|
3646005WL040600
|
Papamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273772
|
|
Mrs. Papamma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MAGANOOR
|
TS-46-005-004-005/010345
(KOTHAPALLE)
|
3646005000NRG24200320240487946
|
20/03/2024
|
Papamma
|
3646005WL040598
|
Papamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273773
|
|
Mrs. Papamma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MAGANOOR
|
TS-46-005-004-005/010348
(KOTHAPALLE)
|
3646005000NRG24200320240487948
|
20/03/2024
|
Bhimavva
|
3646005WL040598
|
Bhimavva
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273514
|
|
Mrs. bhimavva . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MAGANOOR
|
TS-46-005-004-005/010361
(KOTHAPALLE)
|
3646005000NRG24200320240487949
|
20/03/2024
|
Shankrappa
|
3646005WL040598
|
Shankrappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273696
|
|
Mr. THAIKOTI SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MAGANOOR
|
TS-46-005-004-005/010361
(KOTHAPALLE)
|
3646005000NRG24200320240488088
|
20/03/2024
|
Shankrappa
|
3646005WL040600
|
Shankrappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273697
|
|
Mr. THAIKOTI SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MAGANOOR
|
TS-46-005-004-005/010361
(KOTHAPALLE)
|
3646005000NRG24200320240488089
|
20/03/2024
|
Venkatamma Thaikoti
|
3646005WL040600
|
Venkatamma Thaikoti
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273654
|
|
Mrs. THAIKOTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MAGANOOR
|
TS-46-005-004-005/010361
(KOTHAPALLE)
|
3646005000NRG24200320240487950
|
20/03/2024
|
Venkatamma Thaikoti
|
3646005WL040598
|
Venkatamma Thaikoti
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273655
|
|
Mrs. THAIKOTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MAGANOOR
|
TS-46-005-004-005/010369
(KOTHAPALLE)
|
3646005000NRG24200320240488090
|
20/03/2024
|
Laxmi
|
3646005WL040600
|
Laxmi
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273573
|
|
Mrs. Lokapalli . Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MAGANOOR
|
TS-46-005-004-005/010373
(KOTHAPALLE)
|
3646005000NRG24200320240488091
|
20/03/2024
|
Pollappa
|
3646005WL040600
|
Pollappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273531
|
|
Mr. KALASAL I POLAPPA KP S O SAVARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MAGANOOR
|
TS-46-005-004-005/010373
(KOTHAPALLE)
|
3646005000NRG24200320240488092
|
20/03/2024
|
Sarojamma
|
3646005WL040600
|
Sarojamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273536
|
|
Mrs. Sarojamma . Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MAGANOOR
|
TS-46-005-004-005/010376
(KOTHAPALLE)
|
3646005000NRG24200320240487951
|
20/03/2024
|
Laxmi
|
3646005WL040598
|
Laxmi
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273610
|
|
Mrs. GUGULLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
MAGANOOR
|
TS-46-005-004-005/010379
(KOTHAPALLE)
|
3646005000NRG24200320240488093
|
20/03/2024
|
Jayamma
|
3646005WL040600
|
Jayamma
|
00684
|
APGV0007151
|
117
|
117
|
Processed
|
13/04/2024
|
|
2939273775
|
|
Mrs. Jayamma . wadwat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MAGANOOR
|
TS-46-005-004-005/010398
(KOTHAPALLE)
|
3646005000NRG24200320240488095
|
20/03/2024
|
Tayamma
|
3646005WL040600
|
Tayamma
|
00684
|
APGV0007151
|
117
|
117
|
Processed
|
13/04/2024
|
|
2939273765
|
|
Mrs. P TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MAGANOOR
|
TS-46-005-004-005/010400
(KOTHAPALLE)
|
3646005000NRG24200320240487953
|
20/03/2024
|
Venkatappa
|
3646005WL040598
|
Venkatappa
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273628
|
|
Mr. GUDIGUDI VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MAGANOOR
|
TS-46-005-004-005/010401
(KOTHAPALLE)
|
3646005000NRG24200320240487954
|
20/03/2024
|
Tayappa
|
3646005WL040598
|
Tayappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273777
|
|
Mr. THAYAPPA BALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MAGANOOR
|
TS-46-005-004-005/010401
(KOTHAPALLE)
|
3646005000NRG24200320240488096
|
20/03/2024
|
Tayappa
|
3646005WL040600
|
Tayappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273776
|
|
Mr. THAYAPPA BALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MAGANOOR
|
TS-46-005-004-005/010402
(KOTHAPALLE)
|
3646005000NRG24200320240488097
|
20/03/2024
|
Kistappa
|
3646005WL040600
|
Kistappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273603
|
|
Mr. Pujari . Kistappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MAGANOOR
|
TS-46-005-004-005/010402
(KOTHAPALLE)
|
3646005000NRG24200320240487955
|
20/03/2024
|
Kistappa
|
3646005WL040598
|
Kistappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273602
|
|
Mr. Pujari . Kistappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MAGANOOR
|
TS-46-005-004-005/010402
(KOTHAPALLE)
|
3646005000NRG24200320240487956
|
20/03/2024
|
Ningamma
|
3646005WL040598
|
Ningamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273778
|
|
Mrs. KURVA . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MAGANOOR
|
TS-46-005-004-005/010402
(KOTHAPALLE)
|
3646005000NRG24200320240488098
|
20/03/2024
|
Ningamma
|
3646005WL040600
|
Ningamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273779
|
|
Mrs. KURVA . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
MAGANOOR
|
TS-46-005-004-005/010406
(KOTHAPALLE)
|
3646005000NRG24200320240488099
|
20/03/2024
|
Ningamma
|
3646005WL040600
|
Ningamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273570
|
|
Mrs. LINGAMMA KURVA KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MAGANOOR
|
TS-46-005-004-005/010408
(KOTHAPALLE)
|
3646005000NRG24200320240488100
|
20/03/2024
|
Narsamma
|
3646005WL040600
|
Narsamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273621
|
|
Mrs. KURVA NARSAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MAGANOOR
|
TS-46-005-004-005/010408
(KOTHAPALLE)
|
3646005000NRG24200320240487957
|
20/03/2024
|
Narsamma
|
3646005WL040598
|
Narsamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273620
|
|
Mrs. KURVA NARSAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MAGANOOR
|
TS-46-005-004-005/010414
(KOTHAPALLE)
|
3646005000NRG24200320240488101
|
20/03/2024
|
Bheeramma
|
3646005WL040600
|
Bheeramma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273791
|
|
Mrs. Bheeramma . Kurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MAGANOOR
|
TS-46-005-004-005/010424
(KOTHAPALLE)
|
3646005000NRG24200320240488102
|
20/03/2024
|
Laxmi
|
3646005WL040600
|
Laxmi
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273760
|
|
Mrs. VADDE LAXMI Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MAGANOOR
|
TS-46-005-004-005/010424
(KOTHAPALLE)
|
3646005000NRG24200320240487958
|
20/03/2024
|
Laxmi
|
3646005WL040598
|
Laxmi
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273759
|
|
Mrs. VADDE LAXMI Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MAGANOOR
|
TS-46-005-004-005/010433
(KOTHAPALLE)
|
3646005000NRG24200320240487959
|
20/03/2024
|
Ningamma
|
3646005WL040598
|
Ningamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273781
|
|
Mrs. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MAGANOOR
|
TS-46-005-004-005/010433
(KOTHAPALLE)
|
3646005000NRG24200320240488103
|
20/03/2024
|
Ningamma
|
3646005WL040600
|
Ningamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273780
|
|
Mrs. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MAGANOOR
|
TS-46-005-004-005/010436
(KOTHAPALLE)
|
3646005000NRG24200320240488104
|
20/03/2024
|
Sabenna
|
3646005WL040600
|
Sabenna
|
00684
|
APGV0007151
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273585
|
|
Mr. KURVA SABAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
MAGANOOR
|
TS-46-005-004-005/010436
(KOTHAPALLE)
|
3646005000NRG24200320240487960
|
20/03/2024
|
Sabenna
|
3646005WL040598
|
Sabenna
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273586
|
|
Mr. KURVA SABAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24200320240487961
|
20/03/2024
|
GudiGudi Ramu
|
3646005WL040598
|
GudiGudi Ramu
|
00684
|
APGV0007151
|
430
|
430
|
Processed
|
13/04/2024
|
|
2939273690
|
|
Mr. GUDIGUDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24200320240488106
|
20/03/2024
|
GudiGudi Ramu
|
3646005WL040600
|
GudiGudi Ramu
|
00684
|
APGV0007151
|
117
|
117
|
Processed
|
13/04/2024
|
|
2939273689
|
|
Mr. GUDIGUDI RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24200320240488105
|
20/03/2024
|
Venkatamma
|
3646005WL040600
|
Venkatamma
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273618
|
|
Mrs. GUDIGUDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MAGANOOR
|
TS-46-005-004-005/010437
(KOTHAPALLE)
|
3646005000NRG24200320240487962
|
20/03/2024
|
Venkatamma
|
3646005WL040598
|
Venkatamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273619
|
|
Mrs. GUDIGUDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MAGANOOR
|
TS-46-005-004-005/010440
(KOTHAPALLE)
|
3646005000NRG24200320240487963
|
20/03/2024
|
Anantamma
|
3646005WL040598
|
Anantamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273525
|
|
Mrs. MADIGA ANANTAMMA KP W O MADIGA PED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MAGANOOR
|
TS-46-005-004-005/010441
(KOTHAPALLE)
|
3646005000NRG24200320240487964
|
20/03/2024
|
Anantamma
|
3646005WL040598
|
Anantamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273700
|
|
Mr. ANANTHAMMA GADDOLLA KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MAGANOOR
|
TS-46-005-004-005/010441
(KOTHAPALLE)
|
3646005000NRG24200320240488107
|
20/03/2024
|
Anantamma
|
3646005WL040600
|
Anantamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273699
|
|
Mr. ANANTHAMMA GADDOLLA KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MAGANOOR
|
TS-46-005-004-005/010441
(KOTHAPALLE)
|
3646005000NRG24200320240488108
|
20/03/2024
|
venkatamma
|
3646005WL040600
|
venkatamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273591
|
|
Mrs. GADDAVOLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MAGANOOR
|
TS-46-005-004-005/010441
(KOTHAPALLE)
|
3646005000NRG24200320240487965
|
20/03/2024
|
venkatamma
|
3646005WL040598
|
venkatamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273590
|
|
Mrs. GADDAVOLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MAGANOOR
|
TS-46-005-004-005/010442
(KOTHAPALLE)
|
3646005000NRG24200320240487966
|
20/03/2024
|
Anantamma
|
3646005WL040598
|
Anantamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273522
|
|
Mrs. KARMANA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MAGANOOR
|
TS-46-005-004-005/010442
(KOTHAPALLE)
|
3646005000NRG24200320240488109
|
20/03/2024
|
Anantamma
|
3646005WL040600
|
Anantamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273521
|
|
Mrs. KARMANA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MAGANOOR
|
TS-46-005-004-005/010450
(KOTHAPALLE)
|
3646005000NRG24200320240487968
|
20/03/2024
|
Hanmanthu
|
3646005WL040598
|
Hanmanthu
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273642
|
|
Mr. VADLAPOLLA HANMANTHU KP S O NARSAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MAGANOOR
|
TS-46-005-004-005/010450
(KOTHAPALLE)
|
3646005000NRG24200320240487967
|
20/03/2024
|
Yadlapolla Sandamma
|
3646005WL040598
|
Yadlapolla Sandamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273526
|
|
Mrs. VADLAPOLLA SANDAMMA W O VADLAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MAGANOOR
|
TS-46-005-004-005/010458
(KOTHAPALLE)
|
3646005000NRG24200320240487969
|
20/03/2024
|
Tayamma
|
3646005WL040598
|
Tayamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273639
|
|
Mr. NADIGERI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MAGANOOR
|
TS-46-005-004-005/010462
(KOTHAPALLE)
|
3646005000NRG24200320240488110
|
20/03/2024
|
Lingamma
|
3646005WL040600
|
Lingamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273782
|
|
Mrs. Lingamma Kurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MAGANOOR
|
TS-46-005-004-005/010464
(KOTHAPALLE)
|
3646005000NRG24200320240487970
|
20/03/2024
|
Shivamma
|
3646005WL040598
|
Shivamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273783
|
|
Mrs. Shivamma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24200320240487972
|
20/03/2024
|
Devendramma
|
3646005WL040598
|
Devendramma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273676
|
|
Mrs. GUDIGUDI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24200320240488111
|
20/03/2024
|
Devendramma
|
3646005WL040600
|
Devendramma
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273675
|
|
Mrs. GUDIGUDI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24200320240488112
|
20/03/2024
|
Narsingappa
|
3646005WL040600
|
Narsingappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273693
|
|
Mr. NARSINGAPPA GUDIGUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
MAGANOOR
|
TS-46-005-004-005/010465
(KOTHAPALLE)
|
3646005000NRG24200320240487973
|
20/03/2024
|
Narsingappa
|
3646005WL040598
|
Narsingappa
|
00684
|
APGV0007151
|
573
|
573
|
Processed
|
13/04/2024
|
|
2939273692
|
|
Mr. NARSINGAPPA GUDIGUDI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
MAGANOOR
|
TS-46-005-004-005/010470
(KOTHAPALLE)
|
3646005000NRG24200320240487974
|
20/03/2024
|
Padmamma
|
3646005WL040598
|
Padmamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273753
|
|
Mrs. PASULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
MAGANOOR
|
TS-46-005-004-005/010470
(KOTHAPALLE)
|
3646005000NRG24200320240488113
|
20/03/2024
|
Padmamma
|
3646005WL040600
|
Padmamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273752
|
|
Mrs. PASULA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
MAGANOOR
|
TS-46-005-004-005/010470
(KOTHAPALLE)
|
3646005000NRG24200320240488114
|
20/03/2024
|
venkatamma
|
3646005WL040600
|
venkatamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273660
|
|
Mr. VENKATAMMA PASULA KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
MAGANOOR
|
TS-46-005-004-005/010470
(KOTHAPALLE)
|
3646005000NRG24200320240487975
|
20/03/2024
|
venkatamma
|
3646005WL040598
|
venkatamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273659
|
|
Mr. VENKATAMMA PASULA KTP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
MAGANOOR
|
TS-46-005-004-005/010477
(KOTHAPALLE)
|
3646005000NRG24200320240488116
|
20/03/2024
|
Mangali Gopal
|
3646005WL040600
|
Mangali Gopal
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273535
|
|
Mr. MANGALI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
MAGANOOR
|
TS-46-005-004-005/010477
(KOTHAPALLE)
|
3646005000NRG24200320240488115
|
20/03/2024
|
Suguna
|
3646005WL040600
|
Suguna
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273784
|
|
Mrs. Suguna . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MAGANOOR
|
TS-46-005-004-005/010531
(KOTHAPALLE)
|
3646005000NRG24200320240487977
|
20/03/2024
|
Padma
|
3646005WL040598
|
Padma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273635
|
|
Mrs. BANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MAGANOOR
|
TS-46-005-004-005/010531
(KOTHAPALLE)
|
3646005000NRG24200320240487976
|
20/03/2024
|
Venkatappa
|
3646005WL040598
|
Venkatappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
14/04/2024
|
|
2939273515
|
|
BANGI VENKATAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MAGANOOR
|
TS-46-005-004-005/010550
(KOTHAPALLE)
|
3646005000NRG24200320240487978
|
20/03/2024
|
Anantamma
|
3646005WL040598
|
Anantamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273803
|
|
Mrs. KARIMENI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MAGANOOR
|
TS-46-005-004-005/010550
(KOTHAPALLE)
|
3646005000NRG24200320240488118
|
20/03/2024
|
Anantamma
|
3646005WL040600
|
Anantamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273804
|
|
Mrs. KARIMENI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
MAGANOOR
|
TS-46-005-004-005/010550
(KOTHAPALLE)
|
3646005000NRG24200320240488119
|
20/03/2024
|
Polappa
|
3646005WL040600
|
Polappa
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273630
|
|
Mr. KARMENI PALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MAGANOOR
|
TS-46-005-004-005/010550
(KOTHAPALLE)
|
3646005000NRG24200320240487979
|
20/03/2024
|
Polappa
|
3646005WL040598
|
Polappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273629
|
|
Mr. KARMENI PALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MAGANOOR
|
TS-46-005-004-005/010563
(KOTHAPALLE)
|
3646005000NRG24200320240487980
|
20/03/2024
|
Shivaraju
|
3646005WL040598
|
Shivaraju
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273608
|
|
Mr. SHIVARAJAPPA KOREMENA KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MAGANOOR
|
TS-46-005-004-005/010571
(KOTHAPALLE)
|
3646005000NRG24200320240487981
|
20/03/2024
|
LAKSHMI KURVA
|
3646005WL040598
|
LAKSHMI KURVA
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273663
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
MAGANOOR
|
TS-46-005-004-005/010576
(KOTHAPALLE)
|
3646005000NRG24200320240487983
|
20/03/2024
|
Laxmi
|
3646005WL040598
|
Laxmi
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273598
|
|
Mrs. Laxmi . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MAGANOOR
|
TS-46-005-004-005/010576
(KOTHAPALLE)
|
3646005000NRG24200320240488120
|
20/03/2024
|
Laxmi
|
3646005WL040600
|
Laxmi
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273597
|
|
Mrs. Laxmi . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
MAGANOOR
|
TS-46-005-004-005/010606
(KOTHAPALLE)
|
3646005000NRG24200320240488121
|
20/03/2024
|
Govindmma
|
3646005WL040600
|
Govindmma
|
00684
|
APGV0007151
|
234
|
234
|
Processed
|
13/04/2024
|
|
2939273607
|
|
Mrs. BURKALA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
MAGANOOR
|
TS-46-005-004-005/010606
(KOTHAPALLE)
|
3646005000NRG24200320240487984
|
20/03/2024
|
Govindmma
|
3646005WL040598
|
Govindmma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273606
|
|
Mrs. BURKALA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MAGANOOR
|
TS-46-005-004-005/010610
(KOTHAPALLE)
|
3646005000NRG24200320240487985
|
20/03/2024
|
Laxmi
|
3646005WL040598
|
Laxmi
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273615
|
|
Mrs. LOKAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
MAGANOOR
|
TS-46-005-004-005/010610
(KOTHAPALLE)
|
3646005000NRG24200320240488122
|
20/03/2024
|
Laxmi
|
3646005WL040600
|
Laxmi
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273616
|
|
Mrs. LOKAPALLI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
MAGANOOR
|
TS-46-005-004-005/010611
(KOTHAPALLE)
|
3646005000NRG24200320240488124
|
20/03/2024
|
Ningamma
|
3646005WL040600
|
Ningamma
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273556
|
|
Mrs. Ningamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
MAGANOOR
|
TS-46-005-004-005/010611
(KOTHAPALLE)
|
3646005000NRG24200320240487987
|
20/03/2024
|
Ningamma
|
3646005WL040598
|
Ningamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273555
|
|
Mrs. Ningamma . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MAGANOOR
|
TS-46-005-004-005/010611
(KOTHAPALLE)
|
3646005000NRG24200320240487986
|
20/03/2024
|
Ramulu
|
3646005WL040598
|
Ramulu
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273558
|
|
Mr. KURVA . RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
244
|
MAGANOOR
|
TS-46-005-004-005/010611
(KOTHAPALLE)
|
3646005000NRG24200320240488123
|
20/03/2024
|
Ramulu
|
3646005WL040600
|
Ramulu
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273557
|
|
Mr. KURVA . RAMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
MAGANOOR
|
TS-46-005-004-005/010612
(KOTHAPALLE)
|
3646005000NRG24200320240488125
|
20/03/2024
|
Arunamma
|
3646005WL040600
|
Arunamma
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273553
|
|
Mrs. Arunamma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
MAGANOOR
|
TS-46-005-004-005/010612
(KOTHAPALLE)
|
3646005000NRG24200320240487988
|
20/03/2024
|
Arunamma
|
3646005WL040598
|
Arunamma
|
00684
|
APGV0007151
|
430
|
430
|
Processed
|
13/04/2024
|
|
2939273554
|
|
Mrs. Arunamma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24200320240488126
|
20/03/2024
|
Thippanna
|
3646005WL040600
|
Thippanna
|
00684
|
APGV0007151
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273593
|
|
Mr. Thippanna . Pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
MAGANOOR
|
TS-46-005-004-005/010616
(KOTHAPALLE)
|
3646005000NRG24200320240488129
|
20/03/2024
|
Shankramma
|
3646005WL040600
|
Shankramma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273550
|
|
Mrs. HINDHUPUR SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MAGANOOR
|
TS-46-005-004-005/010616
(KOTHAPALLE)
|
3646005000NRG24200320240487991
|
20/03/2024
|
Shankramma
|
3646005WL040598
|
Shankramma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273549
|
|
Mrs. HINDHUPUR SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
MAGANOOR
|
TS-46-005-004-005/010616
(KOTHAPALLE)
|
3646005000NRG24200320240487992
|
20/03/2024
|
Shankrappa
|
3646005WL040598
|
Shankrappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273547
|
|
Mr. Shankrappa . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
251
|
MAGANOOR
|
TS-46-005-004-005/010616
(KOTHAPALLE)
|
3646005000NRG24200320240488130
|
20/03/2024
|
Shankrappa
|
3646005WL040600
|
Shankrappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273548
|
|
Mr. Shankrappa . Kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
MAGANOOR
|
TS-46-005-004-005/010618
(KOTHAPALLE)
|
3646005000NRG24200320240488131
|
20/03/2024
|
Venkatappa
|
3646005WL040600
|
Venkatappa
|
00684
|
APGV0007151
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273544
|
|
Mr. VENKATESH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MAGANOOR
|
TS-46-005-004-005/010618
(KOTHAPALLE)
|
3646005000NRG24200320240487994
|
20/03/2024
|
Venkatappa
|
3646005WL040598
|
Venkatappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273545
|
|
Mr. VENKATESH . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
254
|
MAGANOOR
|
TS-46-005-004-005/010622
(KOTHAPALLE)
|
3646005000NRG24200320240487995
|
20/03/2024
|
Ananthamma
|
3646005WL040598
|
Ananthamma
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273626
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
MAGANOOR
|
TS-46-005-004-005/010622
(KOTHAPALLE)
|
3646005000NRG24200320240488132
|
20/03/2024
|
Ananthamma
|
3646005WL040600
|
Ananthamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273627
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
MAGANOOR
|
TS-46-005-004-005/010657
(KOTHAPALLE)
|
3646005000NRG24200320240487998
|
20/03/2024
|
Jyothi
|
3646005WL040598
|
Jyothi
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273673
|
|
Mrs. Kurva Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
MAGANOOR
|
TS-46-005-004-005/010657
(KOTHAPALLE)
|
3646005000NRG24200320240487997
|
20/03/2024
|
mahadev
|
3646005WL040598
|
mahadev
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273625
|
|
Mr. KURVA MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
MAGANOOR
|
TS-46-005-004-005/010666
(KOTHAPALLE)
|
3646005000NRG24200320240488000
|
20/03/2024
|
Bheemappa
|
3646005WL040598
|
Bheemappa
|
00684
|
APGV0007151
|
716
|
716
|
Processed
|
13/04/2024
|
|
2939273609
|
|
Mr. LOKAPLLI BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
259
|
MAGANOOR
|
TS-46-005-004-005/010669
(KOTHAPALLE)
|
3646005000NRG24200320240488135
|
20/03/2024
|
Ampamma
|
3646005WL040600
|
Ampamma
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273644
|
|
PASULA AMPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MAGANOOR
|
TS-46-005-004-005/010669
(KOTHAPALLE)
|
3646005000NRG24200320240488002
|
20/03/2024
|
Ampamma
|
3646005WL040598
|
Ampamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273643
|
|
PASULA AMPAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MAGANOOR
|
TS-46-005-004-005/010669
(KOTHAPALLE)
|
3646005000NRG24200320240488003
|
20/03/2024
|
Venkatappa
|
3646005WL040598
|
Venkatappa
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273648
|
|
Mr. PASULA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
MAGANOOR
|
TS-46-005-004-005/010669
(KOTHAPALLE)
|
3646005000NRG24200320240488136
|
20/03/2024
|
Venkatappa
|
3646005WL040600
|
Venkatappa
|
00684
|
APGV0007151
|
584
|
584
|
Processed
|
13/04/2024
|
|
2939273649
|
|
Mr. PASULA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
MAGANOOR
|
TS-46-005-004-005/010671
(KOTHAPALLE)
|
3646005000NRG24200320240488004
|
20/03/2024
|
Kavitha
|
3646005WL040598
|
Kavitha
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273617
|
|
Mrs. THAIKOTI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
MAGANOOR
|
TS-46-005-004-005/010727
(KOTHAPALLE)
|
3646005000NRG24200320240488005
|
20/03/2024
|
Shankar
|
3646005WL040598
|
Shankar
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273669
|
|
Mr. DUPPALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
MAGANOOR
|
TS-46-005-004-005/010727
(KOTHAPALLE)
|
3646005000NRG24200320240488137
|
20/03/2024
|
Shankar
|
3646005WL040600
|
Shankar
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273670
|
|
Mr. DUPPALI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
MAGANOOR
|
TS-46-005-004-005/010730
(KOTHAPALLE)
|
3646005000NRG24200320240488006
|
20/03/2024
|
krishna
|
3646005WL040598
|
krishna
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273679
|
|
Mr. Gudise Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
MAGANOOR
|
TS-46-005-004-005/010734
(KOTHAPALLE)
|
3646005000NRG24200320240488007
|
20/03/2024
|
Nagesh
|
3646005WL040598
|
Nagesh
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273656
|
|
NAGESH CHANDAPPA TAIKOT
|
CANARA BANK(508532)
|
|
268
|
MAGANOOR
|
TS-46-005-004-005/010765
(KOTHAPALLE)
|
3646005000NRG24200320240488008
|
20/03/2024
|
Narsamma
|
3646005WL040598
|
Narsamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273674
|
|
Mrs. KURVA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
MAGANOOR
|
TS-46-005-004-005/10780
(KOTHAPALLE)
|
3646005000NRG24200320240488010
|
20/03/2024
|
Bangi Mallesh
|
3646005WL040598
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273685
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
MAGANOOR
|
TS-46-005-004-005/10783
(KOTHAPALLE)
|
3646005000NRG24200320240488011
|
20/03/2024
|
B Anil Koli
|
3646005WL040598
|
B Anil Koli
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273681
|
|
MR B ANIL
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAGANOOR
|
TS-46-005-004-005/10783
(KOTHAPALLE)
|
3646005000NRG24200320240488139
|
20/03/2024
|
B Anil Koli
|
3646005WL040600
|
B Anil Koli
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273682
|
|
MR B ANIL
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAGANOOR
|
TS-46-005-004-005/10785
(KOTHAPALLE)
|
3646005000NRG24200320240488140
|
20/03/2024
|
K Naresh Goud
|
3646005WL040600
|
K Naresh Goud
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273678
|
|
MR K NARESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAGANOOR
|
TS-46-005-004-005/10785
(KOTHAPALLE)
|
3646005000NRG24200320240488012
|
20/03/2024
|
K Naresh Goud
|
3646005WL040598
|
K Naresh Goud
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273677
|
|
MR K NARESHGOUD
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAGANOOR
|
TS-46-005-004-005/10786
(KOTHAPALLE)
|
3646005000NRG24200320240488013
|
20/03/2024
|
K Chandrakanth Goud
|
3646005WL040598
|
K Chandrakanth Goud
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273528
|
|
Mr. K CHANDRAKANTH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
MAGANOOR
|
TS-46-005-004-005/10786
(KOTHAPALLE)
|
3646005000NRG24200320240488141
|
20/03/2024
|
K Chandrakanth Goud
|
3646005WL040600
|
K Chandrakanth Goud
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273529
|
|
Mr. K CHANDRAKANTH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
MAGANOOR
|
TS-46-005-004-005/10792
(KOTHAPALLE)
|
3646005000NRG24200320240488142
|
20/03/2024
|
Bangi Jyothi
|
3646005WL040600
|
Bangi Jyothi
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273688
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
MAGANOOR
|
TS-46-005-004-005/10793
(KOTHAPALLE)
|
3646005000NRG24200320240488143
|
20/03/2024
|
Kurva Lalithamma
|
3646005WL040600
|
Kurva Lalithamma
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273683
|
|
Miss. KURVA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
MAGANOOR
|
TS-46-005-004-005/10793
(KOTHAPALLE)
|
3646005000NRG24200320240488014
|
20/03/2024
|
Kurva Lalithamma
|
3646005WL040598
|
Kurva Lalithamma
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273684
|
|
Miss. KURVA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
MAGANOOR
|
TS-46-005-004-005/10796
(KOTHAPALLE)
|
3646005000NRG24200320240488015
|
20/03/2024
|
EJAJ
|
3646005WL040598
|
EJAJ
|
00684
|
APGV0007151
|
1003
|
1003
|
Processed
|
13/04/2024
|
|
2939273686
|
|
MR EJAJ EJAJ
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAGANOOR
|
TS-46-005-004-005/10796
(KOTHAPALLE)
|
3646005000NRG24200320240488144
|
20/03/2024
|
EJAJ
|
3646005WL040600
|
EJAJ
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273687
|
|
MR EJAJ EJAJ
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAGANOOR
|
TS-46-005-004-005/10800
(KOTHAPALLE)
|
3646005000NRG24200320240488145
|
20/03/2024
|
GUDIGUDI ANAND
|
3646005WL040600
|
GUDIGUDI ANAND
|
00684
|
APGV0007151
|
350
|
350
|
Processed
|
13/04/2024
|
|
2939273646
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAGANOOR
|
TS-46-005-004-005/10800
(KOTHAPALLE)
|
3646005000NRG24200320240488016
|
20/03/2024
|
GUDIGUDI ANAND
|
3646005WL040598
|
GUDIGUDI ANAND
|
00684
|
APGV0007151
|
430
|
430
|
Processed
|
13/04/2024
|
|
2939273645
|
|
MR G ANAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAGANOOR
|
TS-46-005-004-005/10802
(KOTHAPALLE)
|
3646005000NRG24200320240488017
|
20/03/2024
|
Nirmala Bangi
|
3646005WL040598
|
Nirmala Bangi
|
00684
|
APGV0007151
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273652
|
|
Mr. BANGI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
284
|
MAGANOOR
|
TS-46-005-004-005/10802
(KOTHAPALLE)
|
3646005000NRG24200320240488146
|
20/03/2024
|
Nirmala Bangi
|
3646005WL040600
|
Nirmala Bangi
|
00684
|
APGV0007151
|
701
|
701
|
Processed
|
13/04/2024
|
|
2939273653
|
|
Mr. BANGI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
MAGANOOR
|
TS-46-005-018-034/010088
(MANDIPALLI)
|
3646005000NRG24200320240486337
|
20/03/2024
|
Polamma
|
3646005WL040539
|
Polamma
|
00684
|
APGV0007151
|
349
|
349
|
Processed
|
13/04/2024
|
|
2939273622
|
|
Mrs. KORIVI THIMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
286
|
MAGANOOR
|
TS-46-005-018-034/010090
(MANDIPALLI)
|
3646005000NRG24200320240486338
|
20/03/2024
|
Radhika
|
3646005WL040539
|
Radhika
|
00684
|
APGV0007151
|
524
|
524
|
Processed
|
13/04/2024
|
|
2939273666
|
|
Kurva Radhika
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MAGANOOR
|
TS-46-005-018-034/010471
(MANDIPALLI)
|
3646005000NRG24200320240486370
|
20/03/2024
|
Balraj
|
3646005WL040539
|
Balraj
|
00684
|
APGV0007151
|
155
|
155
|
Processed
|
13/04/2024
|
|
2939273641
|
|
Mr. VAKITI BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170421
|
170421
|
|
|
|
|
|
|
|
|
288
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24200320240488133
|
20/03/2024
|
sabenna
|
3646005WL040600
|
sabenna
|
00684
|
APGV0007190
|
467
|
467
|
Processed
|
13/04/2024
|
|
2939273561
|
|
Mr. GUDIGUDI SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
MAGANOOR
|
TS-46-005-018-034/010457
(MANDIPALLI)
|
3646005000NRG24200320240486368
|
20/03/2024
|
Laxmi
|
3646005WL040539
|
Laxmi
|
00684
|
APGV0007190
|
465
|
465
|
Processed
|
13/04/2024
|
|
2939273668
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932
|
932
|
|
|
|
|
|
|
|
|
290
|
MAGANOOR
|
TS-46-005-018-034/10534
(MANDIPALLI)
|
3646005000NRG24200320240486375
|
20/03/2024
|
Kurva Ashok
|
3646005WL040539
|
Kurva Ashok
|
00685
|
TSAB0014014
|
524
|
524
|
Processed
|
13/04/2024
|
|
2939273702
|
|
KURVA ASHOK
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
291
|
MAGANOOR
|
TS-46-005-004-005/10810
(KOTHAPALLE)
|
3646005000NRG24200320240488018
|
20/03/2024
|
K UMADEVI
|
3646005WL040598
|
K UMADEVI
|
00688
|
FINO0001001
|
860
|
860
|
Processed
|
13/04/2024
|
|
2939273703
|
|
K Umadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
292
|
MAGANOOR
|
TS-46-005-018-034/010093
(MANDIPALLI)
|
3646005000NRG24200320240486341
|
20/03/2024
|
Narsamma
|
3646005WL040539
|
Narsamma
|
00710
|
SBIN0000DOP
|
310
|
310
|
Processed
|
13/04/2024
|
|
2939273727
|
|
Gampa Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MAGANOOR
|
TS-46-005-018-034/010203
(MANDIPALLI)
|
3646005000NRG24200320240486351
|
20/03/2024
|
Sathish Reddy
|
3646005WL040539
|
Sathish Reddy
|
00710
|
SBIN0000DOP
|
524
|
524
|
Processed
|
13/04/2024
|
|
2939273728
|
|
SATHISH REDDY D
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213319
|
213319
|
|
|
|
|
|
|
|