|
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
|
MADDUR
|
TS-46-004-003-005/010611
(PALLERLA)
|
3646004000NRG24210320240491422
|
21/03/2024
|
Mahipal
|
3646004WL040740
|
Mahipal
|
00152
|
HDFC0003328
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150363
|
|
Mr. URUMUNDALI MANIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-023-027/20449
(KRISHNANAGAR)
|
3646004000NRG24210320240490201
|
21/03/2024
|
Golla Keshavulu
|
3646004WL040703
|
Golla Keshavulu
|
00165
|
IBKL0001273
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942150518
|
|
MR GOLLA KESAVULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-003-005/010054
(PALLERLA)
|
3646004000NRG24210320240491414
|
21/03/2024
|
chandrappa
|
3646004WL040740
|
chandrappa
|
00415
|
SBIN0004694
|
133
|
133
|
Processed
|
13/04/2024
|
|
2942150312
|
|
MR URUMIDI CHENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-003-005/010117
(PALLERLA)
|
3646004000NRG24210320240491419
|
21/03/2024
|
chinna mogulappa
|
3646004WL040740
|
chinna mogulappa
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150302
|
|
MR URUMUNDALI CHINNAMOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-003-005/010419
(PALLERLA)
|
3646004000NRG24210320240491420
|
21/03/2024
|
Narsimulu
|
3646004WL040740
|
Narsimulu
|
00415
|
SBIN0004694
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942150318
|
|
MR URUMUNDALI NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MADDUR
|
TS-46-004-003-005/010453
(PALLERLA)
|
3646004000NRG24210320240491421
|
21/03/2024
|
Lakshmi
|
3646004WL040740
|
Lakshmi
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150523
|
|
MRS URIMUNDARI LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-003-005/010611
(PALLERLA)
|
3646004000NRG24210320240491424
|
21/03/2024
|
Chinna Lakshmi
|
3646004WL040740
|
Chinna Lakshmi
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150313
|
|
MRS URUMUNDALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-003-005/010847
(PALLERLA)
|
3646004000NRG24210320240491425
|
21/03/2024
|
Nirmala
|
3646004WL040740
|
Nirmala
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150311
|
|
Mrs. nirmala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-003-005/010847
(PALLERLA)
|
3646004000NRG24210320240491426
|
21/03/2024
|
Shekar
|
3646004WL040740
|
Shekar
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150315
|
|
URUMUNDALI SHEKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MADDUR
|
TS-46-004-003-005/010936
(PALLERLA)
|
3646004000NRG24210320240491429
|
21/03/2024
|
Kavitha
|
3646004WL040740
|
Kavitha
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150316
|
|
Mrs. MOMELLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MADDUR
|
TS-46-004-003-005/010978
(PALLERLA)
|
3646004000NRG24210320240491430
|
21/03/2024
|
Ramesh
|
3646004WL040740
|
Ramesh
|
00415
|
SBIN0004694
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150527
|
|
MR URUMUNDALI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-003-005/30041
(PALLERLA)
|
3646004000NRG24210320240491431
|
21/03/2024
|
Jogu Raju
|
3646004WL040740
|
Jogu Raju
|
00415
|
SBIN0004694
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942150336
|
|
MRS JOGU RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-008-011/010659
(DOREPALLE)
|
3646004000NRG24210320240491159
|
21/03/2024
|
penti baayai
|
3646004WL040729
|
penti baayai
|
00415
|
SBIN0004694
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942150335
|
|
MS PENTIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-008-011/011572
(DOREPALLE)
|
3646004000NRG24210320240491162
|
21/03/2024
|
k ravi naik
|
3646004WL040729
|
k ravi naik
|
00415
|
SBIN0004694
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942150324
|
|
Mr. KETHAVATH RAVI NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-008-011/011597
(DOREPALLE)
|
3646004000NRG24210320240491163
|
21/03/2024
|
devi bai
|
3646004WL040729
|
devi bai
|
00415
|
SBIN0004694
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942150358
|
|
Vislavath Devi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MADDUR
|
TS-46-004-008-011/011720
(DOREPALLE)
|
3646004000NRG24210320240491164
|
21/03/2024
|
kathavath devuja naiak
|
3646004WL040729
|
kathavath devuja naiak
|
00415
|
SBIN0004694
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942150326
|
|
MR KETHAVATH DEVUJA NAIK
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-009-012/010134
(MADDUR)
|
3646004000NRG24210320240490574
|
21/03/2024
|
rajamma
|
3646004WL040718
|
rajamma
|
00415
|
SBIN0004694
|
251
|
251
|
Processed
|
14/04/2024
|
|
2942150294
|
|
GOLLA RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MADDUR
|
TS-46-004-009-012/010466
(MADDUR)
|
3646004000NRG24210320240490580
|
21/03/2024
|
govindu
|
3646004WL040718
|
govindu
|
00415
|
SBIN0004694
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942150382
|
|
MR GOLLA GOVINDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-009-012/010572
(MADDUR)
|
3646004000NRG24210320240490584
|
21/03/2024
|
aruna
|
3646004WL040718
|
aruna
|
00415
|
SBIN0004694
|
458
|
458
|
Processed
|
13/04/2024
|
|
2942150347
|
|
MS ARUNAMMA ARUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-009-012/010574
(MADDUR)
|
3646004000NRG24210320240490586
|
21/03/2024
|
Sharanamma
|
3646004WL040718
|
Sharanamma
|
00415
|
SBIN0004694
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942150355
|
|
MR SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-009-012/010762
(MADDUR)
|
3646004000NRG24210320240490595
|
21/03/2024
|
ananthamma
|
3646004WL040718
|
ananthamma
|
00415
|
SBIN0004694
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942150293
|
|
MRS GOLLA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-009-012/011599
(MADDUR)
|
3646004000NRG24210320240490623
|
21/03/2024
|
anitha
|
3646004WL040718
|
anitha
|
00415
|
SBIN0004694
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942150346
|
|
Ms. Talari Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-009-012/012054
(MADDUR)
|
3646004000NRG24210320240490627
|
21/03/2024
|
bujjamma
|
3646004WL040718
|
bujjamma
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942150300
|
|
MRS PALLERLA PEDDA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-009-012/012054
(MADDUR)
|
3646004000NRG24210320240490628
|
21/03/2024
|
Pedda Venkataia
|
3646004WL040718
|
Pedda Venkataia
|
00415
|
SBIN0004694
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942150356
|
|
MR PALLERLA PEDDA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-009-012/012072
(MADDUR)
|
3646004000NRG24210320240490629
|
21/03/2024
|
savithramma
|
3646004WL040718
|
savithramma
|
00415
|
SBIN0004694
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942150319
|
|
MS PYATA SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-009-012/012072
(MADDUR)
|
3646004000NRG24210320240490630
|
21/03/2024
|
srinivas
|
3646004WL040718
|
srinivas
|
00415
|
SBIN0004694
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942150320
|
|
MR PYATA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-009-012/012105
(MADDUR)
|
3646004000NRG24210320240490631
|
21/03/2024
|
laxmi
|
3646004WL040718
|
laxmi
|
00415
|
SBIN0004694
|
251
|
251
|
Processed
|
13/04/2024
|
|
2942150327
|
|
MRS GOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-009-012/30171
(MADDUR)
|
3646004000NRG24210320240490633
|
21/03/2024
|
G.Savitramma
|
3646004WL040718
|
G.Savitramma
|
00415
|
SBIN0004694
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942150310
|
|
MRS G SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-009-012/30182
(MADDUR)
|
3646004000NRG24210320240490634
|
21/03/2024
|
GOLLA CHENNAMMA
|
3646004WL040718
|
GOLLA CHENNAMMA
|
00415
|
SBIN0004694
|
501
|
501
|
Processed
|
13/04/2024
|
|
2942150520
|
|
MRS JENGITI CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-012-014/050170
(APPAIREDDI PALLE)
|
3646004000NRG24210320240492386
|
21/03/2024
|
kASappa
|
3646004WL040798
|
kASappa
|
00415
|
SBIN0004694
|
591
|
591
|
Processed
|
13/04/2024
|
|
2942150529
|
|
MR CHINNA KASHAPPA BAIKANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-012-014/050322
(APPAIREDDI PALLE)
|
3646004000NRG24210320240492399
|
21/03/2024
|
mallamma
|
3646004WL040798
|
mallamma
|
00415
|
SBIN0004694
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942150301
|
|
MRS MALLAMMA YALLOLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-012-014/050436
(APPAIREDDI PALLE)
|
3646004000NRG24210320240492403
|
21/03/2024
|
padma
|
3646004WL040798
|
padma
|
00415
|
SBIN0004694
|
887
|
887
|
Processed
|
13/04/2024
|
|
2942150351
|
|
MR BAI KANI PADMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-012-014/50556
(APPAIREDDI PALLE)
|
3646004000NRG24210320240492407
|
21/03/2024
|
pothula lalitha
|
3646004WL040798
|
pothula lalitha
|
00415
|
SBIN0004694
|
739
|
739
|
Processed
|
13/04/2024
|
|
2942150345
|
|
MRS POTHULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-023-027/020166
(KRISHNANAGAR)
|
3646004000NRG24210320240490345
|
21/03/2024
|
Anatamma
|
3646004WL040706
|
Anatamma
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150532
|
|
Mrs. MYADARI ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-023-027/020166
(KRISHNANAGAR)
|
3646004000NRG24210320240490346
|
21/03/2024
|
Kurukshetram
|
3646004WL040706
|
Kurukshetram
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150297
|
|
Mr. MADHARI KURUKSHETHRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-023-027/020185
(KRISHNANAGAR)
|
3646004000NRG24210320240490352
|
21/03/2024
|
Anatamma
|
3646004WL040706
|
Anatamma
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150306
|
|
MS KOMMURU ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-023-027/020185
(KRISHNANAGAR)
|
3646004000NRG24210320240490351
|
21/03/2024
|
Ramulu
|
3646004WL040706
|
Ramulu
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150328
|
|
Mr. KOMMURU CHINNARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-023-027/020187
(KRISHNANAGAR)
|
3646004000NRG24210320240490353
|
21/03/2024
|
Kashim
|
3646004WL040706
|
Kashim
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150522
|
|
Mr. PINJARI KHASIM ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-023-027/020235
(KRISHNANAGAR)
|
3646004000NRG24210320240490355
|
21/03/2024
|
jayamma
|
3646004WL040706
|
jayamma
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150329
|
|
MS JAYAMMA KOTHAKAPU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-023-027/020236
(KRISHNANAGAR)
|
3646004000NRG24210320240490330
|
21/03/2024
|
anjilappa
|
3646004WL040705
|
anjilappa
|
00415
|
SBIN0004694
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150317
|
|
MR REBBANPALLI ANJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-023-027/020236
(KRISHNANAGAR)
|
3646004000NRG24210320240490331
|
21/03/2024
|
mogulappa
|
3646004WL040705
|
mogulappa
|
00415
|
SBIN0004694
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150526
|
|
MR REBBANPALLI MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-023-027/020323
(KRISHNANAGAR)
|
3646004000NRG24210320240490357
|
21/03/2024
|
Raju
|
3646004WL040706
|
Raju
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150323
|
|
Mr. KOMMURU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-023-027/020328
(KRISHNANAGAR)
|
3646004000NRG24210320240490359
|
21/03/2024
|
kavitha
|
3646004WL040706
|
kavitha
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150314
|
|
Mrs. M KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-023-027/020328
(KRISHNANAGAR)
|
3646004000NRG24210320240490358
|
21/03/2024
|
kurmanthi
|
3646004WL040706
|
kurmanthi
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150531
|
|
Mr. KURMANTHI MAYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-023-027/020335
(KRISHNANAGAR)
|
3646004000NRG24210320240490361
|
21/03/2024
|
laxmi
|
3646004WL040706
|
laxmi
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150331
|
|
Mrs. REBBAN PALLY LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-023-027/020338
(KRISHNANAGAR)
|
3646004000NRG24210320240490334
|
21/03/2024
|
devamma
|
3646004WL040705
|
devamma
|
00415
|
SBIN0004694
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942150321
|
|
MS GOLLA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-023-027/020378
(KRISHNANAGAR)
|
3646004000NRG24210320240490335
|
21/03/2024
|
bujamma
|
3646004WL040705
|
bujamma
|
00415
|
SBIN0004694
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150322
|
|
Mrs. Bujjamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-023-027/020379
(KRISHNANAGAR)
|
3646004000NRG24210320240490363
|
21/03/2024
|
rajeshwari
|
3646004WL040706
|
rajeshwari
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150344
|
|
Mrs. MADHARI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-023-027/020417
(KRISHNANAGAR)
|
3646004000NRG24210320240490364
|
21/03/2024
|
akshay
|
3646004WL040706
|
akshay
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150291
|
|
MR AKS HAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
MADDUR
|
TS-46-004-023-027/020427
(KRISHNANAGAR)
|
3646004000NRG24210320240490366
|
21/03/2024
|
mallamma
|
3646004WL040706
|
mallamma
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150333
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-023-027/20450
(KRISHNANAGAR)
|
3646004000NRG24210320240490368
|
21/03/2024
|
B Mukunda Reddy
|
3646004WL040706
|
B Mukunda Reddy
|
00415
|
SBIN0004694
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150303
|
|
MR B MUKUNDAREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-024-028/010108
(CHANWAR)
|
3646004000NRG24210320240490673
|
21/03/2024
|
venkatappa
|
3646004WL040719
|
venkatappa
|
00415
|
SBIN0004694
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150338
|
|
Mr. GOLLA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-024-028/010160
(CHANWAR)
|
3646004000NRG24210320240490699
|
21/03/2024
|
GADUDULA NANTHAMMA
|
3646004WL040719
|
GADUDULA NANTHAMMA
|
00415
|
SBIN0004694
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150296
|
|
MISS INDU MNG GADUDULA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-024-028/010336
(CHANWAR)
|
3646004000NRG24210320240490729
|
21/03/2024
|
manikyamma
|
3646004WL040719
|
manikyamma
|
00415
|
SBIN0004694
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150295
|
|
Mrs. MANIKYAMMA DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-024-028/010412
(CHANWAR)
|
3646004000NRG24210320240490742
|
21/03/2024
|
Parwatamma
|
3646004WL040719
|
Parwatamma
|
00415
|
SBIN0004694
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150524
|
|
BONTHA PARVATHAMMA
|
BANK OF BARODA(606985)
|
|
56
|
MADDUR
|
TS-46-004-031-001/020027
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491437
|
21/03/2024
|
amiryanaayak
|
3646004WL040742
|
amiryanaayak
|
00415
|
SBIN0004694
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150309
|
|
Mr. K AMBRA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-031-001/020027
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491438
|
21/03/2024
|
Somilibaayi
|
3646004WL040742
|
Somilibaayi
|
00415
|
SBIN0004694
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150308
|
|
MS K SOMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-031-001/020035
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491440
|
21/03/2024
|
Sivamma
|
3646004WL040742
|
Sivamma
|
00415
|
SBIN0004694
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150307
|
|
MS KETHAVATH SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-031-001/020043
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491444
|
21/03/2024
|
Unkibai
|
3646004WL040742
|
Unkibai
|
00415
|
SBIN0004694
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942150305
|
|
MISS K UNNIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-034-001/020365
(GORLONI BAI)
|
3646004000NRG24210320240490374
|
21/03/2024
|
kishtamma
|
3646004WL040711
|
kishtamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942150381
|
|
Mr. KISHTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-034-001/020370
(GORLONI BAI)
|
3646004000NRG24210320240490099
|
21/03/2024
|
jayamma
|
3646004WL040700
|
jayamma
|
00415
|
SBIN0004694
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942150362
|
|
Mr. JAYAMMA WO MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-034-001/30007
(GORLONI BAI)
|
3646004000NRG24210320240490100
|
21/03/2024
|
Gollagadda Raju
|
3646004WL040700
|
Gollagadda Raju
|
00415
|
SBIN0004694
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942150339
|
|
MR GOLLAGADDA RAJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-035-001/011744
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491165
|
21/03/2024
|
Chandar
|
3646004WL040729
|
Chandar
|
00415
|
SBIN0004694
|
417
|
417
|
Processed
|
13/04/2024
|
|
2942150530
|
|
MR CHENDRYA NAIK KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-035-001/011744
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491166
|
21/03/2024
|
Maniki bayi
|
3646004WL040729
|
Maniki bayi
|
00415
|
SBIN0004694
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942150334
|
|
MS MANIKIBAI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-035-001/011752
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491186
|
21/03/2024
|
kotya naik
|
3646004WL040732
|
kotya naik
|
00415
|
SBIN0004694
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942150325
|
|
MR KOTYANAIK VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-035-001/011772
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491187
|
21/03/2024
|
laxmi bai
|
3646004WL040732
|
laxmi bai
|
00415
|
SBIN0004694
|
882
|
882
|
Processed
|
13/04/2024
|
|
2942150350
|
|
MS LAXMIBAI VISLAVATH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-035-001/011772
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491188
|
21/03/2024
|
sachin
|
3646004WL040732
|
sachin
|
00415
|
SBIN0004694
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942150304
|
|
MR VISLAVATH SACHIN
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-035-001/011783
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491167
|
21/03/2024
|
Samli bai
|
3646004WL040729
|
Samli bai
|
00415
|
SBIN0004694
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942150353
|
|
shayamulamma l
|
GENERAL POST OFFICE(607245)
|
|
69
|
MADDUR
|
TS-46-004-035-001/011785
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491168
|
21/03/2024
|
Laxman nayak
|
3646004WL040729
|
Laxman nayak
|
00415
|
SBIN0004694
|
278
|
278
|
Processed
|
13/04/2024
|
|
2942150342
|
|
MR KETHAVATH LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
MADDUR
|
TS-46-004-035-001/011785
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491169
|
21/03/2024
|
Savitribai
|
3646004WL040729
|
Savitribai
|
00415
|
SBIN0004694
|
278
|
278
|
Processed
|
13/04/2024
|
|
2942150340
|
|
MRS SAVITHRI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-035-001/011789
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491171
|
21/03/2024
|
kavitha bai
|
3646004WL040729
|
kavitha bai
|
00415
|
SBIN0004694
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942150357
|
|
MS KAVITHABAI KAVITHABAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MADDUR
|
TS-46-004-035-001/011789
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491170
|
21/03/2024
|
pikibai
|
3646004WL040729
|
pikibai
|
00415
|
SBIN0004694
|
556
|
556
|
Processed
|
13/04/2024
|
|
2942150299
|
|
MRS KETHAVATH PIKI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-035-001/011795
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491172
|
21/03/2024
|
Surya nayak
|
3646004WL040729
|
Surya nayak
|
00415
|
SBIN0004694
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942150298
|
|
MR SURYANAIK KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-035-001/130005
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491189
|
21/03/2024
|
Tukya Nayak
|
3646004WL040732
|
Tukya Nayak
|
00415
|
SBIN0004694
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942150525
|
|
MR VISLAVATH THUKYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-035-001/130030
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491173
|
21/03/2024
|
Ramulu nayak
|
3646004WL040729
|
Ramulu nayak
|
00415
|
SBIN0004694
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942150360
|
|
MR KETHAVATH RAMULU NAIK
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-035-001/130052
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491191
|
21/03/2024
|
Vislavath Sarojamma
|
3646004WL040732
|
Vislavath Sarojamma
|
00415
|
SBIN0004694
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942150354
|
|
MRS VISLAVATH SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-041-001/010011
(PARSAPURAM)
|
3646004000NRG24210320240491995
|
21/03/2024
|
jagadamba harijan
|
3646004WL040772
|
jagadamba harijan
|
00415
|
SBIN0004694
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150521
|
|
Mrs. MYATHARI JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG24210320240492000
|
21/03/2024
|
Gopal
|
3646004WL040772
|
Gopal
|
00415
|
SBIN0004694
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150292
|
|
Mr. KORENI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG24210320240492001
|
21/03/2024
|
ramulamma
|
3646004WL040772
|
ramulamma
|
00415
|
SBIN0004694
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150337
|
|
MISS KORAVONI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-041-001/010071
(PARSAPURAM)
|
3646004000NRG24210320240492014
|
21/03/2024
|
Amrutamma
|
3646004WL040772
|
Amrutamma
|
00415
|
SBIN0004694
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150330
|
|
Mrs. AMRUTHAMMA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MADDUR
|
TS-46-004-041-001/010077
(PARSAPURAM)
|
3646004000NRG24210320240492016
|
21/03/2024
|
korevoni Gopal
|
3646004WL040772
|
korevoni Gopal
|
00415
|
SBIN0004694
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942150349
|
|
Korevoni Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MADDUR
|
TS-46-004-041-001/010200
(PARSAPURAM)
|
3646004000NRG24210320240492030
|
21/03/2024
|
savitramma
|
3646004WL040772
|
savitramma
|
00415
|
SBIN0004694
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150352
|
|
MISS KOREVONI SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-041-001/010200
(PARSAPURAM)
|
3646004000NRG24210320240492029
|
21/03/2024
|
venugopal
|
3646004WL040772
|
venugopal
|
00415
|
SBIN0004694
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942150361
|
|
Mr. KORENI VENUGOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-041-001/010204
(PARSAPURAM)
|
3646004000NRG24210320240492031
|
21/03/2024
|
yalappa
|
3646004WL040772
|
yalappa
|
00415
|
SBIN0004694
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150332
|
|
MR P YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-041-001/010218
(PARSAPURAM)
|
3646004000NRG24210320240492038
|
21/03/2024
|
ashamma
|
3646004WL040772
|
ashamma
|
00415
|
SBIN0004694
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150528
|
|
Mrs. Korevoni Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50809
|
50809
|
|
|
|
|
|
|
|
|
86
|
MADDUR
|
TS-46-004-031-001/020024
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491434
|
21/03/2024
|
hemlibaayi
|
3646004WL040742
|
hemlibaayi
|
00415
|
SBIN0020186
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150370
|
|
MRS M HEMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151
|
151
|
|
|
|
|
|
|
|
|
87
|
MADDUR
|
TS-46-004-023-027/020173
(KRISHNANAGAR)
|
3646004000NRG24210320240490327
|
21/03/2024
|
Raju
|
3646004WL040705
|
Raju
|
00415
|
SBIN0021868
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150374
|
|
Ms. REBBAN PALLI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-023-027/020406
(KRISHNANAGAR)
|
3646004000NRG24210320240490336
|
21/03/2024
|
anjaneyulu
|
3646004WL040705
|
anjaneyulu
|
00415
|
SBIN0021868
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150376
|
|
MR JAMBULA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-023-027/020437
(KRISHNANAGAR)
|
3646004000NRG24210320240490367
|
21/03/2024
|
Manjula
|
3646004WL040706
|
Manjula
|
00415
|
SBIN0021868
|
238
|
238
|
Rejected
|
13/04/2024
|
|
2942150343
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
MADDUR
|
TS-46-004-031-001/020043
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491443
|
21/03/2024
|
munibaayi
|
3646004WL040742
|
munibaayi
|
00415
|
SBIN0021868
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942150373
|
|
K MUNISHA BAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MADDUR
|
TS-46-004-034-001/020332
(GORLONI BAI)
|
3646004000NRG24210320240490097
|
21/03/2024
|
sayulu
|
3646004WL040700
|
sayulu
|
00415
|
SBIN0021868
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942150380
|
|
Mr. GOLLAGADDA . SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-034-001/30017
(GORLONI BAI)
|
3646004000NRG24210320240490102
|
21/03/2024
|
RAMULU
|
3646004WL040700
|
RAMULU
|
00415
|
SBIN0021868
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942150341
|
|
RAMULU .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
93
|
MADDUR
|
TS-46-004-035-001/130047
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491174
|
21/03/2024
|
Mothilal Kethavath
|
3646004WL040729
|
Mothilal Kethavath
|
00415
|
SBIN0021868
|
834
|
834
|
Processed
|
13/04/2024
|
|
2942150375
|
|
Mothilal Kethavath
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24210320240492003
|
21/03/2024
|
koreni narsimha
|
3646004WL040772
|
koreni narsimha
|
00415
|
SBIN0021868
|
189
|
189
|
Processed
|
14/04/2024
|
|
2942150359
|
|
KORENI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MADDUR
|
TS-46-004-041-001/010054
(PARSAPURAM)
|
3646004000NRG24210320240492006
|
21/03/2024
|
b Narayana
|
3646004WL040772
|
b Narayana
|
00415
|
SBIN0021868
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942150371
|
|
Mr. NARAYANA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MADDUR
|
TS-46-004-041-001/010116
(PARSAPURAM)
|
3646004000NRG24210320240492019
|
21/03/2024
|
Korovoni Mangamma
|
3646004WL040772
|
Korovoni Mangamma
|
00415
|
SBIN0021868
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150348
|
|
MRS KOROVONI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-041-001/010198
(PARSAPURAM)
|
3646004000NRG24210320240492027
|
21/03/2024
|
Mogulappa
|
3646004WL040772
|
Mogulappa
|
00415
|
SBIN0021868
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150369
|
|
MR BOYINI CHINNA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24210320240492041
|
21/03/2024
|
korevoni naresh
|
3646004WL040772
|
korevoni naresh
|
00415
|
SBIN0021868
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150378
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7499
|
7499
|
|
|
|
|
|
|
|
|
99
|
MADDUR
|
TS-46-004-035-001/130054
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491193
|
21/03/2024
|
Lalu Bai
|
3646004WL040732
|
Lalu Bai
|
00415
|
SBIN0021977
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942150372
|
|
MRS LALU BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MADDUR
|
TS-46-004-035-001/130054
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491192
|
21/03/2024
|
Vislavath Shavya Naik
|
3646004WL040732
|
Vislavath Shavya Naik
|
00415
|
SBIN0021977
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942150377
|
|
MR VISLAVATH SHAVYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG24210320240492021
|
21/03/2024
|
Laxmi
|
3646004WL040772
|
Laxmi
|
00415
|
SBIN0021977
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150379
|
|
Lakshmi boyni
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2498
|
2498
|
|
|
|
|
|
|
|
|
102
|
MADDUR
|
TS-46-004-003-005/010611
(PALLERLA)
|
3646004000NRG24210320240491423
|
21/03/2024
|
Mangamma
|
3646004WL040740
|
Mangamma
|
00415
|
SBIN0RRAPGB
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150415
|
|
Mrs. URUMUNDALI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MADDUR
|
TS-46-004-023-027/020135
(KRISHNANAGAR)
|
3646004000NRG24210320240490337
|
21/03/2024
|
Raamulamma
|
3646004WL040706
|
Raamulamma
|
00415
|
SBIN0RRAPGB
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150409
|
|
MRS RAMULAMMA REBAN PALLI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-023-027/020158
(KRISHNANAGAR)
|
3646004000NRG24210320240490343
|
21/03/2024
|
Katalappa
|
3646004WL040706
|
Katalappa
|
00415
|
SBIN0RRAPGB
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150413
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MADDUR
|
TS-46-004-023-027/020247
(KRISHNANAGAR)
|
3646004000NRG24210320240490356
|
21/03/2024
|
Srinivas Reddy
|
3646004WL040706
|
Srinivas Reddy
|
00415
|
SBIN0RRAPGB
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150452
|
|
MR KOTHAKAPU SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
106
|
MADDUR
|
TS-46-004-024-028/010219
(CHANWAR)
|
3646004000NRG24210320240490719
|
21/03/2024
|
Kondappa
|
3646004WL040719
|
Kondappa
|
00415
|
SBIN0RRAPGB
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942150443
|
|
KONDAPPA
|
HDFC BANK LTD(607152)
|
|
107
|
MADDUR
|
TS-46-004-031-001/020023
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491433
|
21/03/2024
|
SaaMti baayi
|
3646004WL040742
|
SaaMti baayi
|
00415
|
SBIN0RRAPGB
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150418
|
|
Mrs. K SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2942
|
2942
|
|
|
|
|
|
|
|
|
108
|
MADDUR
|
TS-46-004-023-027/020144
(KRISHNANAGAR)
|
3646004000NRG24210320240490340
|
21/03/2024
|
golla chandramma
|
3646004WL040706
|
golla chandramma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150411
|
|
Mrs. golla chandramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-023-027/020144
(KRISHNANAGAR)
|
3646004000NRG24210320240490338
|
21/03/2024
|
Narimulu
|
3646004WL040706
|
Narimulu
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150405
|
|
Mr. Narimulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-023-027/020144
(KRISHNANAGAR)
|
3646004000NRG24210320240490339
|
21/03/2024
|
narsamma
|
3646004WL040706
|
narsamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150410
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADDUR
|
TS-46-004-023-027/020146
(KRISHNANAGAR)
|
3646004000NRG24210320240490341
|
21/03/2024
|
Cadrappa
|
3646004WL040706
|
Cadrappa
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150453
|
|
Mr. CHANDRAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-023-027/020146
(KRISHNANAGAR)
|
3646004000NRG24210320240490342
|
21/03/2024
|
Narsamma
|
3646004WL040706
|
Narsamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150412
|
|
Mrs. Narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-023-027/020164
(KRISHNANAGAR)
|
3646004000NRG24210320240490344
|
21/03/2024
|
Govidamma
|
3646004WL040706
|
Govidamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150404
|
|
Mrs. KOMMURU GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-023-027/020167
(KRISHNANAGAR)
|
3646004000NRG24210320240490348
|
21/03/2024
|
Cedramma
|
3646004WL040706
|
Cedramma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150447
|
|
Mrs. CHANDRAMMA MYADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADDUR
|
TS-46-004-023-027/020167
(KRISHNANAGAR)
|
3646004000NRG24210320240490347
|
21/03/2024
|
Nilappa
|
3646004WL040706
|
Nilappa
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150403
|
|
Mr. MADHARI . NEELAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-023-027/020169
(KRISHNANAGAR)
|
3646004000NRG24210320240490349
|
21/03/2024
|
Cinnamma
|
3646004WL040706
|
Cinnamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150402
|
|
MRS REBBANPALLI CHINAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADDUR
|
TS-46-004-023-027/020179
(KRISHNANAGAR)
|
3646004000NRG24210320240490350
|
21/03/2024
|
Ramulamma
|
3646004WL040706
|
Ramulamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150474
|
|
Mr. REBBAN PALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADDUR
|
TS-46-004-023-027/020203
(KRISHNANAGAR)
|
3646004000NRG24210320240490354
|
21/03/2024
|
Shamamma
|
3646004WL040706
|
Shamamma
|
00684
|
APGV0007105
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942150406
|
|
Mrs. Shamamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-023-027/020205
(KRISHNANAGAR)
|
3646004000NRG24210320240490328
|
21/03/2024
|
Hanmanth
|
3646004WL040705
|
Hanmanth
|
00684
|
APGV0007105
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150407
|
|
Mr. KOMMUR HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-023-027/020205
(KRISHNANAGAR)
|
3646004000NRG24210320240490329
|
21/03/2024
|
Srisailamma
|
3646004WL040705
|
Srisailamma
|
00684
|
APGV0007105
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150408
|
|
Mrs. KOMMURU SRISHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MADDUR
|
TS-46-004-023-027/020237
(KRISHNANAGAR)
|
3646004000NRG24210320240490332
|
21/03/2024
|
kanakamma
|
3646004WL040705
|
kanakamma
|
00684
|
APGV0007105
|
632
|
632
|
Processed
|
13/04/2024
|
|
2942150401
|
|
Mrs. Kanakamma Kaavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MADDUR
|
TS-46-004-023-027/020335
(KRISHNANAGAR)
|
3646004000NRG24210320240490360
|
21/03/2024
|
venkatramulu
|
3646004WL040706
|
venkatramulu
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150457
|
|
Mr. REBBANAPALLI . VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-023-027/020338
(KRISHNANAGAR)
|
3646004000NRG24210320240490333
|
21/03/2024
|
kondappa
|
3646004WL040705
|
kondappa
|
00684
|
APGV0007105
|
379
|
379
|
Processed
|
13/04/2024
|
|
2942150459
|
|
Mr. G . KONDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADDUR
|
TS-46-004-023-027/020374
(KRISHNANAGAR)
|
3646004000NRG24210320240490362
|
21/03/2024
|
keshavulu
|
3646004WL040706
|
keshavulu
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150473
|
|
Mr. VULLE KESAVULU SO BHEEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADDUR
|
TS-46-004-023-027/020425
(KRISHNANAGAR)
|
3646004000NRG24210320240490365
|
21/03/2024
|
Mogulamma
|
3646004WL040706
|
Mogulamma
|
00684
|
APGV0007105
|
713
|
713
|
Processed
|
13/04/2024
|
|
2942150466
|
|
Mrs. MOGULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-024-028/010009
(CHANWAR)
|
3646004000NRG24210320240490640
|
21/03/2024
|
chenappa
|
3646004WL040719
|
chenappa
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150435
|
|
Mr. Pilli . Chenappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADDUR
|
TS-46-004-024-028/010009
(CHANWAR)
|
3646004000NRG24210320240490638
|
21/03/2024
|
kaajamma
|
3646004WL040719
|
kaajamma
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150388
|
|
Mrs. kaajamma pilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-024-028/010011
(CHANWAR)
|
3646004000NRG24210320240490642
|
21/03/2024
|
lakshmi
|
3646004WL040719
|
lakshmi
|
00684
|
APGV0007105
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2942150392
|
|
Mrs. lakshmi . yachanpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADDUR
|
TS-46-004-024-028/010019
(CHANWAR)
|
3646004000NRG24210320240490644
|
21/03/2024
|
ashamma
|
3646004WL040719
|
ashamma
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150442
|
|
Mrs. Ashamma . Minigari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADDUR
|
TS-46-004-024-028/010025
(CHANWAR)
|
3646004000NRG24210320240490645
|
21/03/2024
|
narsamma
|
3646004WL040719
|
narsamma
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150386
|
|
Mrs. narsamma sandruaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MADDUR
|
TS-46-004-024-028/010028
(CHANWAR)
|
3646004000NRG24210320240490647
|
21/03/2024
|
daanappa
|
3646004WL040719
|
daanappa
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150446
|
|
Mr. Daanappa . Duki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-024-028/010030
(CHANWAR)
|
3646004000NRG24210320240490649
|
21/03/2024
|
kaasappa
|
3646004WL040719
|
kaasappa
|
00684
|
APGV0007105
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2942150393
|
|
Mr. kaasappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-024-028/010030
(CHANWAR)
|
3646004000NRG24210320240490650
|
21/03/2024
|
kamalamma
|
3646004WL040719
|
kamalamma
|
00684
|
APGV0007105
|
1518
|
1518
|
Processed
|
13/04/2024
|
|
2942150385
|
|
Mrs. kamalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-024-028/010032
(CHANWAR)
|
3646004000NRG24210320240490652
|
21/03/2024
|
manemma
|
3646004WL040719
|
manemma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150419
|
|
Mrs. manemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADDUR
|
TS-46-004-024-028/010066
(CHANWAR)
|
3646004000NRG24210320240490654
|
21/03/2024
|
akkamma
|
3646004WL040719
|
akkamma
|
00684
|
APGV0007105
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942150470
|
|
Mrs. MUDINDLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADDUR
|
TS-46-004-024-028/010067
(CHANWAR)
|
3646004000NRG24210320240490655
|
21/03/2024
|
narsamma
|
3646004WL040719
|
narsamma
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150394
|
|
MRS BAINDLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-024-028/010080
(CHANWAR)
|
3646004000NRG24210320240490657
|
21/03/2024
|
Asamma
|
3646004WL040719
|
Asamma
|
00684
|
APGV0007105
|
1265
|
1265
|
Processed
|
13/04/2024
|
|
2942150395
|
|
Mrs. Asamma . bandakadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADDUR
|
TS-46-004-024-028/010080
(CHANWAR)
|
3646004000NRG24210320240490659
|
21/03/2024
|
kankappa
|
3646004WL040719
|
kankappa
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150461
|
|
Mr. BANDAKADI . KANKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-024-028/010082
(CHANWAR)
|
3646004000NRG24210320240490660
|
21/03/2024
|
veeramma
|
3646004WL040719
|
veeramma
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150478
|
|
Mrs. BOYINI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-024-028/010083
(CHANWAR)
|
3646004000NRG24210320240490662
|
21/03/2024
|
padmamma
|
3646004WL040719
|
padmamma
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150420
|
|
Mrs. KAVALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-024-028/010085
(CHANWAR)
|
3646004000NRG24210320240490664
|
21/03/2024
|
Syaantamam
|
3646004WL040719
|
Syaantamam
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150444
|
|
Mrs. Syaantamam Gadula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-024-028/010089
(CHANWAR)
|
3646004000NRG24210320240490666
|
21/03/2024
|
lakshmi
|
3646004WL040719
|
lakshmi
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150389
|
|
Mrs. CHAKALI GANUGA CHINNA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-024-028/010090
(CHANWAR)
|
3646004000NRG24210320240490667
|
21/03/2024
|
narayana
|
3646004WL040719
|
narayana
|
00684
|
APGV0007105
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942150476
|
|
Mr. SAKALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-024-028/010105
(CHANWAR)
|
3646004000NRG24210320240490669
|
21/03/2024
|
laalamma
|
3646004WL040719
|
laalamma
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150421
|
|
Mrs. JAMBULA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-024-028/010106
(CHANWAR)
|
3646004000NRG24210320240490671
|
21/03/2024
|
lakshmi
|
3646004WL040719
|
lakshmi
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150396
|
|
Mrs. lakshmi . baajaarla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-024-028/010109
(CHANWAR)
|
3646004000NRG24210320240490674
|
21/03/2024
|
Venkatamma
|
3646004WL040719
|
Venkatamma
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150436
|
|
Mrs. Venkatamma B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-024-028/010114
(CHANWAR)
|
3646004000NRG24210320240490676
|
21/03/2024
|
laxmi
|
3646004WL040719
|
laxmi
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150471
|
|
Mr. GADUDULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-024-028/010116
(CHANWAR)
|
3646004000NRG24210320240490678
|
21/03/2024
|
narsamma
|
3646004WL040719
|
narsamma
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150460
|
|
Mrs. GADDULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-024-028/010119
(CHANWAR)
|
3646004000NRG24210320240490679
|
21/03/2024
|
Radha
|
3646004WL040719
|
Radha
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150437
|
|
Mrs. Radha G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-024-028/010129
(CHANWAR)
|
3646004000NRG24210320240490683
|
21/03/2024
|
Laxmi
|
3646004WL040719
|
Laxmi
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150432
|
|
Mrs. Laxmi Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-024-028/010141
(CHANWAR)
|
3646004000NRG24210320240490685
|
21/03/2024
|
chennamma
|
3646004WL040719
|
chennamma
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150390
|
|
Mrs. chennamma . renderla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-024-028/010144
(CHANWAR)
|
3646004000NRG24210320240490688
|
21/03/2024
|
ashamma
|
3646004WL040719
|
ashamma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150383
|
|
Mrs. ashamma KATAKONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADDUR
|
TS-46-004-024-028/010144
(CHANWAR)
|
3646004000NRG24210320240490686
|
21/03/2024
|
pedda baalappa
|
3646004WL040719
|
pedda baalappa
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150397
|
|
Mr. pedda baalappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-024-028/010147
(CHANWAR)
|
3646004000NRG24210320240490690
|
21/03/2024
|
Anuradha
|
3646004WL040719
|
Anuradha
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150441
|
|
Mrs. Anuradha . C
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-024-028/010150
(CHANWAR)
|
3646004000NRG24210320240490691
|
21/03/2024
|
aminabegum
|
3646004WL040719
|
aminabegum
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150462
|
|
Mrs. AMEENA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-024-028/010158
(CHANWAR)
|
3646004000NRG24210320240490694
|
21/03/2024
|
nagendramma
|
3646004WL040719
|
nagendramma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150398
|
|
Mrs. Golla . Nagendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADDUR
|
TS-46-004-024-028/010159
(CHANWAR)
|
3646004000NRG24210320240490697
|
21/03/2024
|
GOVINDAMMA
|
3646004WL040719
|
GOVINDAMMA
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150450
|
|
Mrs. Govindamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-024-028/010163
(CHANWAR)
|
3646004000NRG24210320240490701
|
21/03/2024
|
ananthamma
|
3646004WL040719
|
ananthamma
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150434
|
|
Mrs. Golla . Ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-024-028/010168
(CHANWAR)
|
3646004000NRG24210320240490702
|
21/03/2024
|
venkatamma
|
3646004WL040719
|
venkatamma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150438
|
|
Mrs. Venkatamma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-024-028/010171
(CHANWAR)
|
3646004000NRG24210320240490704
|
21/03/2024
|
krishnayya
|
3646004WL040719
|
krishnayya
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150422
|
|
Mr. krishnayya . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-024-028/010172
(CHANWAR)
|
3646004000NRG24210320240490706
|
21/03/2024
|
Srinu
|
3646004WL040719
|
Srinu
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150480
|
|
Mr. ETIKYALA SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-024-028/010173
(CHANWAR)
|
3646004000NRG24210320240490707
|
21/03/2024
|
venkatreddy
|
3646004WL040719
|
venkatreddy
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150384
|
|
Mr. GADINI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-024-028/010175
(CHANWAR)
|
3646004000NRG24210320240490711
|
21/03/2024
|
Ananthreddy
|
3646004WL040719
|
Ananthreddy
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150423
|
|
Mrs. Ananthreddy . Ananthreddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-024-028/010175
(CHANWAR)
|
3646004000NRG24210320240490709
|
21/03/2024
|
Sujata
|
3646004WL040719
|
Sujata
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150448
|
|
Mrs. Sujata . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-024-028/010181
(CHANWAR)
|
3646004000NRG24210320240490712
|
21/03/2024
|
rameshwari
|
3646004WL040719
|
rameshwari
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150472
|
|
Mrs. GAVINOLLA RAMESHWARI WO BHEEM REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-024-028/010184
(CHANWAR)
|
3646004000NRG24210320240490714
|
21/03/2024
|
buggareddy
|
3646004WL040719
|
buggareddy
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150399
|
|
Mr. Jetram . Buggareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-024-028/010184
(CHANWAR)
|
3646004000NRG24210320240490715
|
21/03/2024
|
Venkatamma
|
3646004WL040719
|
Venkatamma
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150445
|
|
Mrs. Venkatamma . j
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-024-028/010206
(CHANWAR)
|
3646004000NRG24210320240490717
|
21/03/2024
|
Ananthamma
|
3646004WL040719
|
Ananthamma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150449
|
|
Mrs. Ananthamma K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-024-028/010222
(CHANWAR)
|
3646004000NRG24210320240490720
|
21/03/2024
|
buggamma
|
3646004WL040719
|
buggamma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150400
|
|
Mrs. buggamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-024-028/010258
(CHANWAR)
|
3646004000NRG24210320240490722
|
21/03/2024
|
Saroja
|
3646004WL040719
|
Saroja
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150387
|
|
Mrs. Saroja PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADDUR
|
TS-46-004-024-028/010268
(CHANWAR)
|
3646004000NRG24210320240490724
|
21/03/2024
|
laxmi
|
3646004WL040719
|
laxmi
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150433
|
|
Mrs. Yati Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-024-028/010331
(CHANWAR)
|
3646004000NRG24210320240490725
|
21/03/2024
|
Manemma
|
3646004WL040719
|
Manemma
|
00684
|
APGV0007105
|
760
|
760
|
Processed
|
13/04/2024
|
|
2942150440
|
|
Mrs. Manemma . E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-024-028/010332
(CHANWAR)
|
3646004000NRG24210320240490727
|
21/03/2024
|
Venkatamma
|
3646004WL040719
|
Venkatamma
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150439
|
|
Mrs. Venkatamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-024-028/010341
(CHANWAR)
|
3646004000NRG24210320240490730
|
21/03/2024
|
Kankamma
|
3646004WL040719
|
Kankamma
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150467
|
|
Mrs. BOYINI KANKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-024-028/010348
(CHANWAR)
|
3646004000NRG24210320240490732
|
21/03/2024
|
Kistamma
|
3646004WL040719
|
Kistamma
|
00684
|
APGV0007105
|
253
|
253
|
Processed
|
13/04/2024
|
|
2942150451
|
|
Mrs. PILLI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-024-028/010350
(CHANWAR)
|
3646004000NRG24210320240490734
|
21/03/2024
|
mangamma
|
3646004WL040719
|
mangamma
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150479
|
|
Mrs. DHANDU MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-024-028/010353
(CHANWAR)
|
3646004000NRG24210320240490735
|
21/03/2024
|
mahandramma
|
3646004WL040719
|
mahandramma
|
00684
|
APGV0007105
|
1266
|
1266
|
Processed
|
13/04/2024
|
|
2942150454
|
|
Mr. Mahandramma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-024-028/010376
(CHANWAR)
|
3646004000NRG24210320240490737
|
21/03/2024
|
mahimud
|
3646004WL040719
|
mahimud
|
00684
|
APGV0007105
|
1520
|
1520
|
Processed
|
13/04/2024
|
|
2942150487
|
|
Mr. Maimood .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-024-028/010381
(CHANWAR)
|
3646004000NRG24210320240490739
|
21/03/2024
|
ravitha
|
3646004WL040719
|
ravitha
|
00684
|
APGV0007105
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150469
|
|
Mrs. GOLLA RAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-024-028/010383
(CHANWAR)
|
3646004000NRG24210320240490740
|
21/03/2024
|
ananthamma
|
3646004WL040719
|
ananthamma
|
00684
|
APGV0007105
|
507
|
507
|
Processed
|
13/04/2024
|
|
2942150468
|
|
Mrs. G ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-034-001/30004
(GORLONI BAI)
|
3646004000NRG24210320240490056
|
21/03/2024
|
Bahini Soundharya
|
3646004WL040697
|
Bahini Soundharya
|
00684
|
APGV0007105
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942150498
|
|
MISS BAHINI SOUNDHARYA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MADDUR
|
TS-46-004-034-001/30018
(GORLONI BAI)
|
3646004000NRG24210320240490103
|
21/03/2024
|
G Anitha
|
3646004WL040700
|
G Anitha
|
00684
|
APGV0007105
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942150496
|
|
G Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG24210320240492022
|
21/03/2024
|
Narayana
|
3646004WL040772
|
Narayana
|
00684
|
APGV0007105
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150465
|
|
Mr. BOINI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71585
|
71585
|
|
|
|
|
|
|
|
|
184
|
MADDUR
|
TS-46-004-003-005/010067
(PALLERLA)
|
3646004000NRG24210320240491416
|
21/03/2024
|
URUMUNDALI YASHODA
|
3646004WL040740
|
URUMUNDALI YASHODA
|
00684
|
APGV0007131
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150488
|
|
Mrs. URUMUNDALI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
185
|
MADDUR
|
TS-46-004-003-005/010054
(PALLERLA)
|
3646004000NRG24210320240491415
|
21/03/2024
|
raamulamma
|
3646004WL040740
|
raamulamma
|
00684
|
APGV0007188
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150430
|
|
Mrs. U RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-003-005/010068
(PALLERLA)
|
3646004000NRG24210320240491417
|
21/03/2024
|
indramma
|
3646004WL040740
|
indramma
|
00684
|
APGV0007188
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150428
|
|
Mrs. Indramma . Urmundali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
MADDUR
|
TS-46-004-003-005/010068
(PALLERLA)
|
3646004000NRG24210320240491418
|
21/03/2024
|
venkatayya
|
3646004WL040740
|
venkatayya
|
00684
|
APGV0007188
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150416
|
|
Mr. venkatayya . chintadinne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
MADDUR
|
TS-46-004-003-005/010935
(PALLERLA)
|
3646004000NRG24210320240491428
|
21/03/2024
|
Jyothi
|
3646004WL040740
|
Jyothi
|
00684
|
APGV0007188
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150429
|
|
Mrs. Jyothi . Urumundhali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
MADDUR
|
TS-46-004-003-005/010935
(PALLERLA)
|
3646004000NRG24210320240491427
|
21/03/2024
|
Raamulu
|
3646004WL040740
|
Raamulu
|
00684
|
APGV0007188
|
399
|
399
|
Processed
|
13/04/2024
|
|
2942150414
|
|
Mr. Raamulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADDUR
|
TS-46-004-009-012/011210
(MADDUR)
|
3646004000NRG24210320240490604
|
21/03/2024
|
manjula
|
3646004WL040718
|
manjula
|
00684
|
APGV0007188
|
846
|
846
|
Processed
|
13/04/2024
|
|
2942150484
|
|
MS MANJULA DULAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MADDUR
|
TS-46-004-024-028/010159
(CHANWAR)
|
3646004000NRG24210320240490696
|
21/03/2024
|
mallesh
|
3646004WL040719
|
mallesh
|
00684
|
APGV0007188
|
1013
|
1013
|
Processed
|
13/04/2024
|
|
2942150391
|
|
MRS BAIKAN MALLESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADDUR
|
TS-46-004-031-001/020034
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491439
|
21/03/2024
|
peMTi baayi
|
3646004WL040742
|
peMTi baayi
|
00684
|
APGV0007188
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150417
|
|
Mrs. peMTi baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-031-001/020042
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491442
|
21/03/2024
|
Naryanayak
|
3646004WL040742
|
Naryanayak
|
00684
|
APGV0007188
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942150425
|
|
Mr. NARAYAN NAIK KETHRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-041-001/010012
(PARSAPURAM)
|
3646004000NRG24210320240491996
|
21/03/2024
|
anithamma
|
3646004WL040772
|
anithamma
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150497
|
|
MRS PENDA ANITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MADDUR
|
TS-46-004-041-001/010029
(PARSAPURAM)
|
3646004000NRG24210320240491997
|
21/03/2024
|
Kishtappa
|
3646004WL040772
|
Kishtappa
|
00684
|
APGV0007188
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150431
|
|
Mr. KISTAPPA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-041-001/010037
(PARSAPURAM)
|
3646004000NRG24210320240491999
|
21/03/2024
|
Koreni Kashappa
|
3646004WL040772
|
Koreni Kashappa
|
00684
|
APGV0007188
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150491
|
|
Kashappa Koravoni
|
GENERAL POST OFFICE(607245)
|
|
197
|
MADDUR
|
TS-46-004-041-001/010042
(PARSAPURAM)
|
3646004000NRG24210320240492002
|
21/03/2024
|
Narsimulu
|
3646004WL040772
|
Narsimulu
|
00684
|
APGV0007188
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150458
|
|
Mr. KOREVONI NARSIMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-041-001/010044
(PARSAPURAM)
|
3646004000NRG24210320240492004
|
21/03/2024
|
K Lavanya
|
3646004WL040772
|
K Lavanya
|
00684
|
APGV0007188
|
189
|
189
|
Processed
|
13/04/2024
|
|
2942150495
|
|
Mrs. Koreni Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-041-001/010045
(PARSAPURAM)
|
3646004000NRG24210320240492005
|
21/03/2024
|
Srinivas
|
3646004WL040772
|
Srinivas
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150494
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
200
|
MADDUR
|
TS-46-004-041-001/010060
(PARSAPURAM)
|
3646004000NRG24210320240492008
|
21/03/2024
|
Anusujamma
|
3646004WL040772
|
Anusujamma
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150464
|
|
Mrs. KOREVONI ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
MADDUR
|
TS-46-004-041-001/010060
(PARSAPURAM)
|
3646004000NRG24210320240492007
|
21/03/2024
|
Narahari
|
3646004WL040772
|
Narahari
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150426
|
|
Narahari koravani
|
GENERAL POST OFFICE(607245)
|
|
202
|
MADDUR
|
TS-46-004-041-001/010061
(PARSAPURAM)
|
3646004000NRG24210320240492009
|
21/03/2024
|
krishna
|
3646004WL040772
|
krishna
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
14/04/2024
|
|
2942150455
|
|
BOYINI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MADDUR
|
TS-46-004-041-001/010065
(PARSAPURAM)
|
3646004000NRG24210320240492012
|
21/03/2024
|
Vadde Ashamma
|
3646004WL040772
|
Vadde Ashamma
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150485
|
|
Mrs. VADDE ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-041-001/010065
(PARSAPURAM)
|
3646004000NRG24210320240492011
|
21/03/2024
|
vadde Lakshmi
|
3646004WL040772
|
vadde Lakshmi
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150486
|
|
Mrs. VADDE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-041-001/010070
(PARSAPURAM)
|
3646004000NRG24210320240492013
|
21/03/2024
|
Laxmi
|
3646004WL040772
|
Laxmi
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150490
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MADDUR
|
TS-46-004-041-001/010088
(PARSAPURAM)
|
3646004000NRG24210320240492018
|
21/03/2024
|
laxmi
|
3646004WL040772
|
laxmi
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150489
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-041-001/010117
(PARSAPURAM)
|
3646004000NRG24210320240492020
|
21/03/2024
|
Eshvaramma
|
3646004WL040772
|
Eshvaramma
|
00684
|
APGV0007188
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150482
|
|
Mrs. BOYINI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
MADDUR
|
TS-46-004-041-001/010120
(PARSAPURAM)
|
3646004000NRG24210320240492023
|
21/03/2024
|
Ashok
|
3646004WL040772
|
Ashok
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150424
|
|
Mr. ASHOK KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
MADDUR
|
TS-46-004-041-001/010177
(PARSAPURAM)
|
3646004000NRG24210320240492024
|
21/03/2024
|
Ramulu
|
3646004WL040772
|
Ramulu
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150493
|
|
Mr. MYATHARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-041-001/010189
(PARSAPURAM)
|
3646004000NRG24210320240492025
|
21/03/2024
|
Narsimha reddy Chinna
|
3646004WL040772
|
Narsimha reddy Chinna
|
00684
|
APGV0007188
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150456
|
|
Mr. CHINNA . NARSIMHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-041-001/010197
(PARSAPURAM)
|
3646004000NRG24210320240492026
|
21/03/2024
|
Sathyamma
|
3646004WL040772
|
Sathyamma
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150475
|
|
Mrs. SATHYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
MADDUR
|
TS-46-004-041-001/010213
(PARSAPURAM)
|
3646004000NRG24210320240492032
|
21/03/2024
|
Narsimulu
|
3646004WL040772
|
Narsimulu
|
00684
|
APGV0007188
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150427
|
|
Mr. NARSIMHULU BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
MADDUR
|
TS-46-004-041-001/010215
(PARSAPURAM)
|
3646004000NRG24210320240492033
|
21/03/2024
|
govindamma
|
3646004WL040772
|
govindamma
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150483
|
|
Mrs. Golla Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
MADDUR
|
TS-46-004-041-001/010215
(PARSAPURAM)
|
3646004000NRG24210320240492034
|
21/03/2024
|
Naresh
|
3646004WL040772
|
Naresh
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150481
|
|
Mr. GOLLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
MADDUR
|
TS-46-004-041-001/010218
(PARSAPURAM)
|
3646004000NRG24210320240492037
|
21/03/2024
|
ramulu
|
3646004WL040772
|
ramulu
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150463
|
|
Mr. KOREVONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
MADDUR
|
TS-46-004-041-001/010220
(PARSAPURAM)
|
3646004000NRG24210320240492039
|
21/03/2024
|
anjamma
|
3646004WL040772
|
anjamma
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150492
|
|
Mrs. VADDE CHINNA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
MADDUR
|
TS-46-004-041-001/010221
(PARSAPURAM)
|
3646004000NRG24210320240492040
|
21/03/2024
|
naresh
|
3646004WL040772
|
naresh
|
00684
|
APGV0007188
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150477
|
|
Mr. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17002
|
17002
|
|
|
|
|
|
|
|
|
218
|
MADDUR
|
TS-46-004-035-001/130049
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491190
|
21/03/2024
|
Vislavath Venkatamma Bai
|
3646004WL040732
|
Vislavath Venkatamma Bai
|
00688
|
FINO0000001
|
966
|
966
|
Processed
|
13/04/2024
|
|
2942150519
|
|
Vislavath Venkatamma Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
219
|
MADDUR
|
TS-46-004-009-012/010757
(MADDUR)
|
3646004000NRG24210320240490593
|
21/03/2024
|
Bhaskar
|
3646004WL040718
|
Bhaskar
|
00691
|
IPOS0000001
|
114
|
114
|
Processed
|
14/04/2024
|
|
2942150504
|
|
BUDDA BHASKER GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MADDUR
|
TS-46-004-009-012/011679
(MADDUR)
|
3646004000NRG24210320240490624
|
21/03/2024
|
Anjappa
|
3646004WL040718
|
Anjappa
|
00691
|
IPOS0000001
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2942150512
|
|
P ANJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MADDUR
|
TS-46-004-009-012/30165
(MADDUR)
|
3646004000NRG24210320240490632
|
21/03/2024
|
Masagalla Laxmi
|
3646004WL040718
|
Masagalla Laxmi
|
00691
|
IPOS0000001
|
572
|
572
|
Processed
|
13/04/2024
|
|
2942150510
|
|
MRS MASAGALLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MADDUR
|
TS-46-004-012-014/50561
(APPAIREDDI PALLE)
|
3646004000NRG24210320240492307
|
21/03/2024
|
Mallelsh
|
3646004WL040792
|
Mallelsh
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2942150511
|
|
MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MADDUR
|
TS-46-004-024-028/010125
(CHANWAR)
|
3646004000NRG24210320240490681
|
21/03/2024
|
maneamma
|
3646004WL040719
|
maneamma
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
14/04/2024
|
|
2942150509
|
|
GADDULA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MADDUR
|
TS-46-004-031-001/020025
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491435
|
21/03/2024
|
Tulsi bai
|
3646004WL040742
|
Tulsi bai
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150502
|
|
MS K TULASIBAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MADDUR
|
TS-46-004-031-001/020026
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491436
|
21/03/2024
|
chinnibaayi
|
3646004WL040742
|
chinnibaayi
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942150507
|
|
MS K CHEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MADDUR
|
TS-46-004-031-001/020042
(CHANDRANAIK TNADA)
|
3646004000NRG24210320240491441
|
21/03/2024
|
kiSTibaayi
|
3646004WL040742
|
kiSTibaayi
|
00691
|
IPOS0000001
|
161
|
161
|
Processed
|
13/04/2024
|
|
2942150500
|
|
Mrs. K Kishti Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
MADDUR
|
TS-46-004-034-001/020122
(GORLONI BAI)
|
3646004000NRG24210320240490096
|
21/03/2024
|
mogulamma
|
3646004WL040700
|
mogulamma
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942150513
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
MADDUR
|
TS-46-004-034-001/020332
(GORLONI BAI)
|
3646004000NRG24210320240490098
|
21/03/2024
|
padmamma
|
3646004WL040700
|
padmamma
|
00691
|
IPOS0000001
|
669
|
669
|
Processed
|
13/04/2024
|
|
2942150515
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
MADDUR
|
TS-46-004-034-001/30015
(GORLONI BAI)
|
3646004000NRG24210320240490101
|
21/03/2024
|
Golla Mahipal
|
3646004WL040700
|
Golla Mahipal
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
13/04/2024
|
|
2942150514
|
|
Mr. GOLLA MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
MADDUR
|
TS-46-004-034-001/30019
(GORLONI BAI)
|
3646004000NRG24210320240490104
|
21/03/2024
|
Chinna Krishnaiah
|
3646004WL040700
|
Chinna Krishnaiah
|
00691
|
IPOS0000001
|
802
|
802
|
Processed
|
14/04/2024
|
|
2942150516
|
|
CHINNA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MADDUR
|
TS-46-004-035-001/010409
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491185
|
21/03/2024
|
Baanya Naayak
|
3646004WL040732
|
Baanya Naayak
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
13/04/2024
|
|
2942150508
|
|
Mr. VISLAVATH BHANYA NAYAK S O V LACHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
MADDUR
|
TS-46-004-035-001/130047
(HANMYA NAIK TANDA)
|
3646004000NRG24210320240491175
|
21/03/2024
|
Kethavath Babu Naik
|
3646004WL040729
|
Kethavath Babu Naik
|
00691
|
IPOS0000001
|
834
|
834
|
Processed
|
14/04/2024
|
|
2942150517
|
|
KETHAVATH BABU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG24210320240491991
|
21/03/2024
|
Gopal
|
3646004WL040772
|
Gopal
|
00691
|
IPOS0000001
|
944
|
944
|
Processed
|
13/04/2024
|
|
2942150506
|
|
Mr. JOGU GOPAL S O JRAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
MADDUR
|
TS-46-004-041-001/010061
(PARSAPURAM)
|
3646004000NRG24210320240492010
|
21/03/2024
|
laxmi
|
3646004WL040772
|
laxmi
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
13/04/2024
|
|
2942150499
|
|
MRS BOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MADDUR
|
TS-46-004-041-001/010076
(PARSAPURAM)
|
3646004000NRG24210320240492015
|
21/03/2024
|
Bheemamma
|
3646004WL040772
|
Bheemamma
|
00691
|
IPOS0000001
|
378
|
378
|
Processed
|
14/04/2024
|
|
2942150503
|
|
Bheemamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MADDUR
|
TS-46-004-041-001/010199
(PARSAPURAM)
|
3646004000NRG24210320240492028
|
21/03/2024
|
kukali sayappa
|
3646004WL040772
|
kukali sayappa
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942150501
|
|
MR KUKKALI SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
MADDUR
|
TS-46-004-041-001/010223
(PARSAPURAM)
|
3646004000NRG24210320240492042
|
21/03/2024
|
Basanth reddy
|
3646004WL040773
|
Basanth reddy
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942150505
|
|
Mr. BASWANTH REDDY ALIAS BASI REDDY KAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11935
|
11935
|
|
|
|
|
|
|
|
|
238
|
MADDUR
|
TS-46-004-009-012/010574
(MADDUR)
|
3646004000NRG24210320240490585
|
21/03/2024
|
Lalappa
|
3646004WL040718
|
Lalappa
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942150364
|
|
Mr. GOLLA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
MADDUR
|
TS-46-004-009-012/011504
(MADDUR)
|
3646004000NRG24210320240490613
|
21/03/2024
|
laxmi
|
3646004WL040718
|
laxmi
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942150366
|
|
laxmi payta
|
GENERAL POST OFFICE(607245)
|
|
240
|
MADDUR
|
TS-46-004-009-012/011504
(MADDUR)
|
3646004000NRG24210320240490612
|
21/03/2024
|
raju
|
3646004WL040718
|
raju
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2942150365
|
|
raju payta
|
GENERAL POST OFFICE(607245)
|
|
241
|
MADDUR
|
TS-46-004-011-014/010217
(RENVATLA)
|
3646004000NRG24210320240491619
|
21/03/2024
|
shakunthala
|
3646004WL040751
|
shakunthala
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942150368
|
|
MR SAKUNTHALA AVUTI
|
STATE BANK OF INDIA(508548)
|
|
242
|
MADDUR
|
TS-46-004-041-001/010031
(PARSAPURAM)
|
3646004000NRG24210320240491998
|
21/03/2024
|
Nagappa
|
3646004WL040772
|
Nagappa
|
00710
|
SBIN0000DOP
|
566
|
566
|
Processed
|
13/04/2024
|
|
2942150367
|
|
Mr. KORENI NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4646
|
4646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172463
|
172463
|
|
|
|
|
|
|
|