|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARVA
|
TS-46-007-016-016/010001
(JAKKANNAPALLE)
|
3646007000NRG24200220240428031
|
20/02/2024
|
Venkatesh
|
3646007WL036783
|
Venkatesh
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984823
|
|
Mr. GOLLA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NARVA
|
TS-46-007-016-016/010008
(JAKKANNAPALLE)
|
3646007000NRG24200220240428032
|
20/02/2024
|
Padmamma
|
3646007WL036783
|
Padmamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984843
|
|
PADMAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
3
|
NARVA
|
TS-46-007-016-016/010025
(JAKKANNAPALLE)
|
3646007000NRG24200220240428033
|
20/02/2024
|
Narsimha Reddy
|
3646007WL036783
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984849
|
|
NARSIMHA REDDI B
|
ICICI BANK LTD(508534)
|
|
4
|
NARVA
|
TS-46-007-016-016/010027
(JAKKANNAPALLE)
|
3646007000NRG24200220240428034
|
20/02/2024
|
Narsimhareddy
|
3646007WL036783
|
Narsimhareddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984839
|
|
Mr. NARSIMHAREDDY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARVA
|
TS-46-007-016-016/010034
(JAKKANNAPALLE)
|
3646007000NRG24200220240428035
|
20/02/2024
|
Padmamma
|
3646007WL036783
|
Padmamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984992
|
|
TELUGU PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NARVA
|
TS-46-007-016-016/010040
(JAKKANNAPALLE)
|
3646007000NRG24200220240428126
|
20/02/2024
|
Manemma
|
3646007WL036787
|
Manemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984832
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
7
|
NARVA
|
TS-46-007-016-016/010045
(JAKKANNAPALLE)
|
3646007000NRG24200220240428037
|
20/02/2024
|
Baalappa
|
3646007WL036783
|
Baalappa
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984995
|
|
Mr. VAKITA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARVA
|
TS-46-007-016-016/010046
(JAKKANNAPALLE)
|
3646007000NRG24200220240428039
|
20/02/2024
|
Narsimha Reddy
|
3646007WL036783
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984846
|
|
Mr. NARASIMHAREDDY S O SIDDAREDDY SIDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-016-016/010065
(JAKKANNAPALLE)
|
3646007000NRG24200220240428041
|
20/02/2024
|
Srinivasulu
|
3646007WL036783
|
Srinivasulu
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984825
|
|
SRINIVASULU
|
ICICI BANK LTD(508534)
|
|
10
|
NARVA
|
TS-46-007-016-016/010066
(JAKKANNAPALLE)
|
3646007000NRG24200220240428042
|
20/02/2024
|
parwatamma
|
3646007WL036783
|
parwatamma
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984876
|
|
Mrs. VADDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-016-016/010084
(JAKKANNAPALLE)
|
3646007000NRG24200220240428172
|
20/02/2024
|
Raamulu
|
3646007WL036791
|
Raamulu
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984828
|
|
RAAMULU ANUGONDA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-016-016/010085
(JAKKANNAPALLE)
|
3646007000NRG24200220240428045
|
20/02/2024
|
Buchhi Reddi
|
3646007WL036783
|
Buchhi Reddi
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984841
|
|
Mrs. BUSHANNALA BUCHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARVA
|
TS-46-007-016-016/010085
(JAKKANNAPALLE)
|
3646007000NRG24200220240428046
|
20/02/2024
|
Maheshwaramma
|
3646007WL036783
|
Maheshwaramma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984842
|
|
Mrs. BUSHANNOLA MAHESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-016-016/010089
(JAKKANNAPALLE)
|
3646007000NRG24200220240428047
|
20/02/2024
|
Venkat Reddi
|
3646007WL036783
|
Venkat Reddi
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984827
|
|
Mrs. MADARAM VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-016-016/010093
(JAKKANNAPALLE)
|
3646007000NRG24200220240428130
|
20/02/2024
|
Narsimha
|
3646007WL036789
|
Narsimha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984997
|
|
Mr. ANUGONDA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARVA
|
TS-46-007-016-016/010095
(JAKKANNAPALLE)
|
3646007000NRG24200220240428048
|
20/02/2024
|
Govind
|
3646007WL036783
|
Govind
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984834
|
|
GOVIND
|
ICICI BANK LTD(508534)
|
|
17
|
NARVA
|
TS-46-007-016-016/010111
(JAKKANNAPALLE)
|
3646007000NRG24200220240428124
|
20/02/2024
|
Narsimha
|
3646007WL036786
|
Narsimha
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984848
|
|
NARSIMHA TELGU
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-016-016/010113
(JAKKANNAPALLE)
|
3646007000NRG24200220240428173
|
20/02/2024
|
Premila
|
3646007WL036791
|
Premila
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924985000
|
|
PREMILA EDIGI
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-016-016/010117
(JAKKANNAPALLE)
|
3646007000NRG24200220240428051
|
20/02/2024
|
Laxmi
|
3646007WL036783
|
Laxmi
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984852
|
|
Mrs. KANAPURAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-016-016/010121
(JAKKANNAPALLE)
|
3646007000NRG24200220240428052
|
20/02/2024
|
Venkatanna
|
3646007WL036783
|
Venkatanna
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984855
|
|
Mr. TELUGU VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARVA
|
TS-46-007-016-016/010127
(JAKKANNAPALLE)
|
3646007000NRG24200220240428053
|
20/02/2024
|
Narsimha Reddy
|
3646007WL036783
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984833
|
|
NARSIMHA REDDY
|
ICICI BANK LTD(508534)
|
|
22
|
NARVA
|
TS-46-007-016-016/010128
(JAKKANNAPALLE)
|
3646007000NRG24200220240428055
|
20/02/2024
|
Narsimha Reddy
|
3646007WL036783
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984836
|
|
NARSIMHA REDDY
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-016-016/010132
(JAKKANNAPALLE)
|
3646007000NRG24200220240428056
|
20/02/2024
|
Sulochanamma
|
3646007WL036783
|
Sulochanamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984826
|
|
SULOCHANAMMA M
|
ICICI BANK LTD(508534)
|
|
24
|
NARVA
|
TS-46-007-016-016/010137
(JAKKANNAPALLE)
|
3646007000NRG24200220240428057
|
20/02/2024
|
Narsimha
|
3646007WL036783
|
Narsimha
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984861
|
|
TELUGU NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
NARVA
|
TS-46-007-016-016/010141
(JAKKANNAPALLE)
|
3646007000NRG24200220240428175
|
20/02/2024
|
Jagadiswar Reddy
|
3646007WL036792
|
Jagadiswar Reddy
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924984870
|
|
K JAGADESWAR REDDY
|
UNION BANK OF INDIA(508500)
|
|
26
|
NARVA
|
TS-46-007-016-016/010148
(JAKKANNAPALLE)
|
3646007000NRG24200220240428058
|
20/02/2024
|
Srinivasulu Goud
|
3646007WL036783
|
Srinivasulu Goud
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984998
|
|
SRINIVASULU GOUD
|
ICICI BANK LTD(508534)
|
|
27
|
NARVA
|
TS-46-007-016-016/010170
(JAKKANNAPALLE)
|
3646007000NRG24200220240428059
|
20/02/2024
|
Tippamma
|
3646007WL036783
|
Tippamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984988
|
|
Mrs. GOLLA ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-016-016/010170
(JAKKANNAPALLE)
|
3646007000NRG24200220240428060
|
20/02/2024
|
Tirumalesh
|
3646007WL036783
|
Tirumalesh
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924984851
|
|
Mr. GOLLA Thirumalesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARVA
|
TS-46-007-016-016/010176
(JAKKANNAPALLE)
|
3646007000NRG24200220240428063
|
20/02/2024
|
Laxmi
|
3646007WL036783
|
Laxmi
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984865
|
|
LAXMI LOKAPALLI
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-016-016/010176
(JAKKANNAPALLE)
|
3646007000NRG24200220240428062
|
20/02/2024
|
Narsimha
|
3646007WL036783
|
Narsimha
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984831
|
|
NARSIMHA LOKAPALLI
|
ICICI BANK LTD(508534)
|
|
31
|
NARVA
|
TS-46-007-016-016/010182
(JAKKANNAPALLE)
|
3646007000NRG24200220240428064
|
20/02/2024
|
Satyamma
|
3646007WL036783
|
Satyamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984850
|
|
SATYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-016-016/010184
(JAKKANNAPALLE)
|
3646007000NRG24200220240428065
|
20/02/2024
|
Bhagyamma
|
3646007WL036783
|
Bhagyamma
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984837
|
|
BAGYAMMA ANUGONDA
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-016-016/010184
(JAKKANNAPALLE)
|
3646007000NRG24200220240428066
|
20/02/2024
|
narsimha
|
3646007WL036783
|
narsimha
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984875
|
|
Mr. ANUGONDA RAJU
|
TELANGANA GRAMEENA BANK(607195)
|
|
34
|
NARVA
|
TS-46-007-016-016/010185
(JAKKANNAPALLE)
|
3646007000NRG24200220240428131
|
20/02/2024
|
Padmamma
|
3646007WL036789
|
Padmamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984993
|
|
PADMAMMA ANUGONDA
|
ICICI BANK LTD(508534)
|
|
35
|
NARVA
|
TS-46-007-016-016/010186
(JAKKANNAPALLE)
|
3646007000NRG24200220240428067
|
20/02/2024
|
Bojjanna
|
3646007WL036783
|
Bojjanna
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924984853
|
|
BOJJANNA GOLLA
|
ICICI BANK LTD(508534)
|
|
36
|
NARVA
|
TS-46-007-016-016/010186
(JAKKANNAPALLE)
|
3646007000NRG24200220240428068
|
20/02/2024
|
Parvatamma
|
3646007WL036783
|
Parvatamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984999
|
|
Mrs. GOLLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARVA
|
TS-46-007-016-016/010187
(JAKKANNAPALLE)
|
3646007000NRG24200220240428069
|
20/02/2024
|
Chennamma
|
3646007WL036783
|
Chennamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984840
|
|
CHENNAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
38
|
NARVA
|
TS-46-007-016-016/010189
(JAKKANNAPALLE)
|
3646007000NRG24200220240428070
|
20/02/2024
|
Ashamma
|
3646007WL036783
|
Ashamma
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984829
|
|
Mrs. KUMMARI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-016-016/010199
(JAKKANNAPALLE)
|
3646007000NRG24200220240428127
|
20/02/2024
|
Katalappa
|
3646007WL036787
|
Katalappa
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984860
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-016-016/010200
(JAKKANNAPALLE)
|
3646007000NRG24200220240428072
|
20/02/2024
|
Anatamma
|
3646007WL036783
|
Anatamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984994
|
|
ANATAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
41
|
NARVA
|
TS-46-007-016-016/010202
(JAKKANNAPALLE)
|
3646007000NRG24200220240428132
|
20/02/2024
|
Govindamma
|
3646007WL036789
|
Govindamma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984991
|
|
GOVINDAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
42
|
NARVA
|
TS-46-007-016-016/010215
(JAKKANNAPALLE)
|
3646007000NRG24200220240428073
|
20/02/2024
|
Govindu
|
3646007WL036783
|
Govindu
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984856
|
|
GOVINDU TELUGU
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-016-016/010215
(JAKKANNAPALLE)
|
3646007000NRG24200220240428074
|
20/02/2024
|
Mnemma
|
3646007WL036783
|
Mnemma
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984844
|
|
JAYAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
44
|
NARVA
|
TS-46-007-016-016/010225
(JAKKANNAPALLE)
|
3646007000NRG24200220240428075
|
20/02/2024
|
Ayyanna
|
3646007WL036783
|
Ayyanna
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984863
|
|
Mr. GOLLA PEDDA AYYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-016-016/010226
(JAKKANNAPALLE)
|
3646007000NRG24200220240428077
|
20/02/2024
|
Chandrappa
|
3646007WL036783
|
Chandrappa
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984845
|
|
CHANDRAPPA VADDE
|
ICICI BANK LTD(508534)
|
|
46
|
NARVA
|
TS-46-007-016-016/010226
(JAKKANNAPALLE)
|
3646007000NRG24200220240428076
|
20/02/2024
|
Venkatanna
|
3646007WL036783
|
Venkatanna
|
00168
|
ICIC0000538
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924984824
|
|
VENKATANNA VADDE
|
ICICI BANK LTD(508534)
|
|
47
|
NARVA
|
TS-46-007-016-016/010228
(JAKKANNAPALLE)
|
3646007000NRG24200220240428078
|
20/02/2024
|
Ashappa
|
3646007WL036783
|
Ashappa
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984989
|
|
Mr. GOLLA CHINNA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-016-016/010229
(JAKKANNAPALLE)
|
3646007000NRG24200220240428079
|
20/02/2024
|
Sujatha
|
3646007WL036783
|
Sujatha
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984986
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
49
|
NARVA
|
TS-46-007-016-016/010235
(JAKKANNAPALLE)
|
3646007000NRG24200220240428081
|
20/02/2024
|
Jayamma
|
3646007WL036783
|
Jayamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984872
|
|
JAYAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
50
|
NARVA
|
TS-46-007-016-016/010243
(JAKKANNAPALLE)
|
3646007000NRG24200220240428084
|
20/02/2024
|
Bharati
|
3646007WL036783
|
Bharati
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984835
|
|
Mrs. BHARATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARVA
|
TS-46-007-016-016/010243
(JAKKANNAPALLE)
|
3646007000NRG24200220240428083
|
20/02/2024
|
Damodhar Reddy
|
3646007WL036783
|
Damodhar Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984830
|
|
DAMODHAR REDDY
|
ICICI BANK LTD(508534)
|
|
52
|
NARVA
|
TS-46-007-016-016/010244
(JAKKANNAPALLE)
|
3646007000NRG24200220240428085
|
20/02/2024
|
Mohan Reddy
|
3646007WL036783
|
Mohan Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984996
|
|
MOHAN REDDY
|
ICICI BANK LTD(508534)
|
|
53
|
NARVA
|
TS-46-007-016-016/010248
(JAKKANNAPALLE)
|
3646007000NRG24200220240428086
|
20/02/2024
|
Ananta Reddy
|
3646007WL036783
|
Ananta Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984859
|
|
Mr. BUSHANNALA ANANTHAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARVA
|
TS-46-007-016-016/010248
(JAKKANNAPALLE)
|
3646007000NRG24200220240428087
|
20/02/2024
|
Laxmamma
|
3646007WL036783
|
Laxmamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984990
|
|
Mrs. BUSHANNALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARVA
|
TS-46-007-016-016/010254
(JAKKANNAPALLE)
|
3646007000NRG24200220240428088
|
20/02/2024
|
Hasan
|
3646007WL036783
|
Hasan
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984864
|
|
Mr. MOHAMMAD HASSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARVA
|
TS-46-007-016-016/010263
(JAKKANNAPALLE)
|
3646007000NRG24200220240428128
|
20/02/2024
|
Parijata
|
3646007WL036787
|
Parijata
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984862
|
|
Mrs. GOLLA PARIJATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARVA
|
TS-46-007-016-016/010271
(JAKKANNAPALLE)
|
3646007000NRG24200220240428090
|
20/02/2024
|
Katalappa
|
3646007WL036783
|
Katalappa
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984857
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARVA
|
TS-46-007-016-016/010281
(JAKKANNAPALLE)
|
3646007000NRG24200220240428092
|
20/02/2024
|
Jayamma
|
3646007WL036783
|
Jayamma
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984854
|
|
JAYAMMA BUSHANNOLLA
|
ICICI BANK LTD(508534)
|
|
59
|
NARVA
|
TS-46-007-016-016/010297
(JAKKANNAPALLE)
|
3646007000NRG24200220240428093
|
20/02/2024
|
Naresh
|
3646007WL036783
|
Naresh
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984847
|
|
Mr. TELGU SUTARI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARVA
|
TS-46-007-016-016/010344
(JAKKANNAPALLE)
|
3646007000NRG24200220240428096
|
20/02/2024
|
Venkatesh
|
3646007WL036783
|
Venkatesh
|
00168
|
ICIC0000538
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984866
|
|
VENKATESH VADDE
|
ICICI BANK LTD(508534)
|
|
61
|
NARVA
|
TS-46-007-016-016/010351
(JAKKANNAPALLE)
|
3646007000NRG24200220240428174
|
20/02/2024
|
Narsimhaareddy
|
3646007WL036791
|
Narsimhaareddy
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984987
|
|
Narsimhaareddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARVA
|
TS-46-007-016-016/010353
(JAKKANNAPALLE)
|
3646007000NRG24200220240428097
|
20/02/2024
|
Taramma
|
3646007WL036783
|
Taramma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984874
|
|
Mrs. SIVANOLLA THARAKAMMA W O VENKATANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARVA
|
TS-46-007-016-016/010364
(JAKKANNAPALLE)
|
3646007000NRG24200220240428098
|
20/02/2024
|
Laxmamma
|
3646007WL036783
|
Laxmamma
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984838
|
|
Mrs. LAKSHMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARVA
|
TS-46-007-016-016/010365
(JAKKANNAPALLE)
|
3646007000NRG24200220240428100
|
20/02/2024
|
Chadramanemma
|
3646007WL036783
|
Chadramanemma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984868
|
|
MUNCHINTALA CHANDRA MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
NARVA
|
TS-46-007-016-016/010365
(JAKKANNAPALLE)
|
3646007000NRG24200220240428099
|
20/02/2024
|
Narsimha Reddy
|
3646007WL036783
|
Narsimha Reddy
|
00168
|
ICIC0000538
|
1030
|
1030
|
Rejected
|
13/04/2024
|
|
2924984869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
NARVA
|
TS-46-007-016-016/010370
(JAKKANNAPALLE)
|
3646007000NRG24200220240428102
|
20/02/2024
|
Govindamma
|
3646007WL036783
|
Govindamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984867
|
|
Mrs. ERKULI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARVA
|
TS-46-007-016-016/010373
(JAKKANNAPALLE)
|
3646007000NRG24200220240428103
|
20/02/2024
|
Srinivasulu
|
3646007WL036783
|
Srinivasulu
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984858
|
|
Mr. S SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARVA
|
TS-46-007-016-016/010378
(JAKKANNAPALLE)
|
3646007000NRG24200220240428104
|
20/02/2024
|
Jayamma
|
3646007WL036783
|
Jayamma
|
00168
|
ICIC0000538
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984873
|
|
Mrs. TEUGU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARVA
|
TS-46-007-016-016/010384
(JAKKANNAPALLE)
|
3646007000NRG24200220240428107
|
20/02/2024
|
padmamma
|
3646007WL036783
|
padmamma
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984871
|
|
V PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70200
|
70200
|
|
|
|
|
|
|
|
|
70
|
NARVA
|
TS-46-007-008-008/010387
(PATHERCHED)
|
3646007000NRG24190220240426374
|
20/02/2024
|
Mallappa
|
3646007WL036627
|
Mallappa
|
00415
|
SBIN0005874
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2924984879
|
|
MR K MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
71
|
NARVA
|
TS-46-007-007-007/11140
(UNDEKODE)
|
3646007000NRG24190220240426164
|
20/02/2024
|
BOYA BHARGAVI
|
3646007WL036615
|
BOYA BHARGAVI
|
00415
|
SBIN0007081
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984890
|
|
MISS BOYA BHARGHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
72
|
NARVA
|
TS-46-007-008-008/011058
(PATHERCHED)
|
3646007008NRG24200220240429323
|
20/02/2024
|
Sujatha
|
3646007WL036912
|
Sujatha
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984881
|
|
MRS SUJATHA A
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARVA
|
TS-46-007-008-008/011165
(PATHERCHED)
|
3646007008NRG24200220240429335
|
20/02/2024
|
sandhyarani
|
3646007WL036915
|
sandhyarani
|
00415
|
SBIN0020197
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984957
|
|
MISS NETTEMPADU SANDHYA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARVA
|
TS-46-007-008-008/011197
(PATHERCHED)
|
3646007000NRG24190220240426383
|
20/02/2024
|
Narsimulu
|
3646007WL036627
|
Narsimulu
|
00415
|
SBIN0020197
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984985
|
|
Mr. KOTHAPALLI NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARVA
|
TS-46-007-008-008/011246
(PATHERCHED)
|
3646007000NRG24190220240426387
|
20/02/2024
|
Kallappa
|
3646007WL036627
|
Kallappa
|
00415
|
SBIN0020197
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2924984954
|
|
Kallappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4154
|
4154
|
|
|
|
|
|
|
|
|
76
|
NARVA
|
TS-46-007-008-008/010428
(PATHERCHED)
|
3646007000NRG24190220240426376
|
20/02/2024
|
Undekode Nikhil
|
3646007WL036627
|
Undekode Nikhil
|
00415
|
SBIN0020676
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984906
|
|
MR UNDEKOD NIKHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARVA
|
TS-46-007-008-008/011152
(PATHERCHED)
|
3646007008NRG24200220240429328
|
20/02/2024
|
Anatha
|
3646007WL036912
|
Anatha
|
00415
|
SBIN0020676
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984956
|
|
Mrs. POTHURAJU ANATHA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARVA
|
TS-46-007-008-008/011159
(PATHERCHED)
|
3646007008NRG24200220240429332
|
20/02/2024
|
Srinivas
|
3646007WL036915
|
Srinivas
|
00415
|
SBIN0020676
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984955
|
|
MR SRINIVAS SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARVA
|
TS-46-007-008-008/011233
(PATHERCHED)
|
3646007000NRG24190220240426385
|
20/02/2024
|
saikumar
|
3646007WL036627
|
saikumar
|
00415
|
SBIN0020676
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984925
|
|
MR M SAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARVA
|
TS-46-007-008-008/011246
(PATHERCHED)
|
3646007000NRG24190220240426386
|
20/02/2024
|
K JYOTHI
|
3646007WL036627
|
K JYOTHI
|
00415
|
SBIN0020676
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2924984909
|
|
MRS K JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5783
|
5783
|
|
|
|
|
|
|
|
|
81
|
NARVA
|
TS-46-007-007-007/010243
(UNDEKODE)
|
3646007000NRG24190220240426131
|
20/02/2024
|
Indramma
|
3646007WL036615
|
Indramma
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984891
|
|
Mrs. KONINDLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARVA
|
TS-46-007-007-007/010279
(UNDEKODE)
|
3646007000NRG24190220240426133
|
20/02/2024
|
Naaraayana
|
3646007WL036615
|
Naaraayana
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984947
|
|
Mr. MOTTE NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARVA
|
TS-46-007-007-007/010279
(UNDEKODE)
|
3646007000NRG24190220240426132
|
20/02/2024
|
Venkateswaramma
|
3646007WL036615
|
Venkateswaramma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924984946
|
|
Mrs. MOTTE VENKATESHWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARVA
|
TS-46-007-007-007/010306
(UNDEKODE)
|
3646007000NRG24190220240426135
|
20/02/2024
|
Narsimulu
|
3646007WL036615
|
Narsimulu
|
00415
|
SBIN0021043
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924984931
|
|
MOTTE NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARVA
|
TS-46-007-007-007/010390
(UNDEKODE)
|
3646007000NRG24190220240426139
|
20/02/2024
|
Kurmayya
|
3646007WL036615
|
Kurmayya
|
00415
|
SBIN0021043
|
289
|
289
|
Processed
|
13/04/2024
|
|
2924984945
|
|
MR KAVALI KURMAIAH SO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARVA
|
TS-46-007-007-007/010696
(UNDEKODE)
|
3646007000NRG24190220240426147
|
20/02/2024
|
Janaki ramulu
|
3646007WL036615
|
Janaki ramulu
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924984883
|
|
JAANAKI RAAMULU MOTTE
|
ICICI BANK LTD(508534)
|
|
87
|
NARVA
|
TS-46-007-007-007/11140
(UNDEKODE)
|
3646007000NRG24190220240426165
|
20/02/2024
|
MOTTE NAVEEN KUMAR
|
3646007WL036615
|
MOTTE NAVEEN KUMAR
|
00415
|
SBIN0021043
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984892
|
|
MR MOTTE NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARVA
|
TS-46-007-007-007/11143
(UNDEKODE)
|
3646007000NRG24190220240426167
|
20/02/2024
|
Motte Satyanarayana
|
3646007WL036615
|
Motte Satyanarayana
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924984928
|
|
MR MOTTE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5263
|
5263
|
|
|
|
|
|
|
|
|
89
|
NARVA
|
TS-46-007-006-006/010075
(RAMPUR)
|
3646007000NRG24170220240425111
|
20/02/2024
|
Moulan Bi
|
3646007WL036557
|
Moulan Bi
|
00684
|
APGV0007104
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924984921
|
|
Mrs. Moulanbi . Mahmad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
90
|
NARVA
|
TS-46-007-007-007/010084
(UNDEKODE)
|
3646007000NRG24190220240426127
|
20/02/2024
|
Laxmamma
|
3646007WL036615
|
Laxmamma
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924984884
|
|
Mrs. KONINDLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARVA
|
TS-46-007-007-007/010162
(UNDEKODE)
|
3646007000NRG24190220240426128
|
20/02/2024
|
Mallamma
|
3646007WL036615
|
Mallamma
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984918
|
|
Mrs. YELIGANDLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARVA
|
TS-46-007-007-007/010187
(UNDEKODE)
|
3646007000NRG24190220240426129
|
20/02/2024
|
Maasamma
|
3646007WL036615
|
Maasamma
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984915
|
|
Mrs. BIYYAM MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARVA
|
TS-46-007-007-007/010237
(UNDEKODE)
|
3646007000NRG24190220240426130
|
20/02/2024
|
Saayappa
|
3646007WL036615
|
Saayappa
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924984911
|
|
Mr. REDDYPYALLA SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARVA
|
TS-46-007-007-007/010293
(UNDEKODE)
|
3646007000NRG24190220240426134
|
20/02/2024
|
Chennamma
|
3646007WL036615
|
Chennamma
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984901
|
|
Mrs. CHAKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARVA
|
TS-46-007-007-007/010307
(UNDEKODE)
|
3646007000NRG24190220240426136
|
20/02/2024
|
Anantamma
|
3646007WL036615
|
Anantamma
|
00684
|
APGV0007162
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984930
|
|
Mrs. MOTTE ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARVA
|
TS-46-007-007-007/010346
(UNDEKODE)
|
3646007000NRG24190220240426137
|
20/02/2024
|
Chennappa
|
3646007WL036615
|
Chennappa
|
00684
|
APGV0007162
|
937
|
937
|
Processed
|
13/04/2024
|
|
2924984893
|
|
Mr. NELLURU CHENNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARVA
|
TS-46-007-007-007/010346
(UNDEKODE)
|
3646007000NRG24190220240426138
|
20/02/2024
|
Narsamma
|
3646007WL036615
|
Narsamma
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924984977
|
|
Mrs. NELLURU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-007-007/010390
(UNDEKODE)
|
3646007000NRG24190220240426140
|
20/02/2024
|
Chendrakala
|
3646007WL036615
|
Chendrakala
|
00684
|
APGV0007162
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924984948
|
|
Mrs. KAVALI . CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-007-007/010449
(UNDEKODE)
|
3646007000NRG24190220240426141
|
20/02/2024
|
Raadha
|
3646007WL036615
|
Raadha
|
00684
|
APGV0007162
|
145
|
145
|
Processed
|
13/04/2024
|
|
2924984900
|
|
Mrs. KOLPUR RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARVA
|
TS-46-007-007-007/010468
(UNDEKODE)
|
3646007000NRG24190220240426142
|
20/02/2024
|
Narsamma
|
3646007WL036615
|
Narsamma
|
00684
|
APGV0007162
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924984917
|
|
Mrs. USOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NARVA
|
TS-46-007-007-007/010469
(UNDEKODE)
|
3646007000NRG24190220240426144
|
20/02/2024
|
Bagyamma
|
3646007WL036615
|
Bagyamma
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924984897
|
|
Mrs. USOLLA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARVA
|
TS-46-007-007-007/010469
(UNDEKODE)
|
3646007000NRG24190220240426143
|
20/02/2024
|
Laxmanna
|
3646007WL036615
|
Laxmanna
|
00684
|
APGV0007162
|
624
|
624
|
Processed
|
13/04/2024
|
|
2924984903
|
|
Mr. USOLLA PEDDA LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARVA
|
TS-46-007-007-007/010470
(UNDEKODE)
|
3646007000NRG24190220240426145
|
20/02/2024
|
shivakumar
|
3646007WL036615
|
shivakumar
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924984920
|
|
Mr. USOLLA SHIVAKUMAR SO CHINNA LAKSHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARVA
|
TS-46-007-007-007/010708
(UNDEKODE)
|
3646007000NRG24190220240426148
|
20/02/2024
|
Nagaraju
|
3646007WL036615
|
Nagaraju
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984905
|
|
Mr. JAMNAGAR NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-007-007/010774
(UNDEKODE)
|
3646007000NRG24190220240426150
|
20/02/2024
|
narayana
|
3646007WL036615
|
narayana
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984919
|
|
Mr. KAMMARI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARVA
|
TS-46-007-007-007/010774
(UNDEKODE)
|
3646007000NRG24190220240426149
|
20/02/2024
|
Pushpamma
|
3646007WL036615
|
Pushpamma
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984902
|
|
Mrs. KUMMARI PUSHPAMMA S O K NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARVA
|
TS-46-007-007-007/010817
(UNDEKODE)
|
3646007000NRG24190220240426151
|
20/02/2024
|
bhagyamma
|
3646007WL036615
|
bhagyamma
|
00684
|
APGV0007162
|
434
|
434
|
Processed
|
13/04/2024
|
|
2924984916
|
|
Mr. KOTHAPALLE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARVA
|
TS-46-007-007-007/010834
(UNDEKODE)
|
3646007000NRG24190220240426152
|
20/02/2024
|
Anjaneyulu
|
3646007WL036615
|
Anjaneyulu
|
00684
|
APGV0007162
|
312
|
312
|
Processed
|
13/04/2024
|
|
2924984910
|
|
Mr. KUNDALA ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARVA
|
TS-46-007-007-007/010866
(UNDEKODE)
|
3646007000NRG24190220240426154
|
20/02/2024
|
Aruna
|
3646007WL036615
|
Aruna
|
00684
|
APGV0007162
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924984898
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARVA
|
TS-46-007-007-007/010866
(UNDEKODE)
|
3646007000NRG24190220240426153
|
20/02/2024
|
Ramesh
|
3646007WL036615
|
Ramesh
|
00684
|
APGV0007162
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924984896
|
|
MR JANAMPETA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARVA
|
TS-46-007-007-007/010995
(UNDEKODE)
|
3646007000NRG24190220240426155
|
20/02/2024
|
manemma
|
3646007WL036615
|
manemma
|
00684
|
APGV0007162
|
578
|
578
|
Processed
|
13/04/2024
|
|
2924984949
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARVA
|
TS-46-007-007-007/011030
(UNDEKODE)
|
3646007000NRG24190220240426157
|
20/02/2024
|
chandramma
|
3646007WL036615
|
chandramma
|
00684
|
APGV0007162
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984914
|
|
Mrs. CHANDRAMMA MANDLA W O. RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-007-007/011030
(UNDEKODE)
|
3646007000NRG24190220240426156
|
20/02/2024
|
govindamma
|
3646007WL036615
|
govindamma
|
00684
|
APGV0007162
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984904
|
|
Mrs. MANDLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARVA
|
TS-46-007-007-007/011031
(UNDEKODE)
|
3646007000NRG24190220240426159
|
20/02/2024
|
ramesh
|
3646007WL036615
|
ramesh
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924984913
|
|
Mr. RAMESH BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARVA
|
TS-46-007-007-007/011031
(UNDEKODE)
|
3646007000NRG24190220240426158
|
20/02/2024
|
satyamma
|
3646007WL036615
|
satyamma
|
00684
|
APGV0007162
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924984899
|
|
Mrs. YERRA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARVA
|
TS-46-007-007-007/011050
(UNDEKODE)
|
3646007000NRG24190220240426160
|
20/02/2024
|
manjula
|
3646007WL036615
|
manjula
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984895
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARVA
|
TS-46-007-007-007/011074
(UNDEKODE)
|
3646007000NRG24190220240426161
|
20/02/2024
|
padma
|
3646007WL036615
|
padma
|
00684
|
APGV0007162
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924984912
|
|
Mrs. MADHIRA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARVA
|
TS-46-007-007-007/011077
(UNDEKODE)
|
3646007000NRG24190220240426162
|
20/02/2024
|
Venkataiah
|
3646007WL036615
|
Venkataiah
|
00684
|
APGV0007162
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984885
|
|
Mr. UPPARI VENKATAIAH S O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARVA
|
TS-46-007-007-007/11143
(UNDEKODE)
|
3646007000NRG24190220240426166
|
20/02/2024
|
Motte Sandhyarani
|
3646007WL036615
|
Motte Sandhyarani
|
00684
|
APGV0007162
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924984929
|
|
Mrs. MOTTE SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARVA
|
TS-46-007-007-007/11147
(UNDEKODE)
|
3646007000NRG24190220240426168
|
20/02/2024
|
Sakali Thimmamma
|
3646007WL036615
|
Sakali Thimmamma
|
00684
|
APGV0007162
|
867
|
867
|
Processed
|
13/04/2024
|
|
2924984944
|
|
Mrs. SAKALI THIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21685
|
21685
|
|
|
|
|
|
|
|
|
121
|
NARVA
|
TS-46-007-007-007/010557
(UNDEKODE)
|
3646007000NRG24190220240426146
|
20/02/2024
|
Sujatha
|
3646007WL036615
|
Sujatha
|
00684
|
APGV0007174
|
434
|
434
|
Processed
|
13/04/2024
|
|
2924984894
|
|
Mrs. REDDYPOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
434
|
434
|
|
|
|
|
|
|
|
|
122
|
NARVA
|
TS-46-007-008-008/010194
(PATHERCHED)
|
3646007008NRG24200220240429319
|
20/02/2024
|
Venkatesh
|
3646007WL036912
|
Venkatesh
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984958
|
|
Mr. BOLABANDA VENKATESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARVA
|
TS-46-007-008-008/010290
(PATHERCHED)
|
3646007000NRG24190220240426373
|
20/02/2024
|
Lingappa
|
3646007WL036627
|
Lingappa
|
00684
|
APGV0007190
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924984984
|
|
Mr. LINGAPPA RODAPOLLA S O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARVA
|
TS-46-007-008-008/010426
(PATHERCHED)
|
3646007000NRG24190220240426375
|
20/02/2024
|
Renuka Husenapolla
|
3646007WL036627
|
Renuka Husenapolla
|
00684
|
APGV0007190
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2924984969
|
|
Mrs. HUSENAPOLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARVA
|
TS-46-007-008-008/010457
(PATHERCHED)
|
3646007000NRG24190220240426377
|
20/02/2024
|
Panduranga
|
3646007WL036627
|
Panduranga
|
00684
|
APGV0007190
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984882
|
|
Mr. K PANDURANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARVA
|
TS-46-007-008-008/010463
(PATHERCHED)
|
3646007008NRG24200220240429320
|
20/02/2024
|
Mahesh
|
3646007WL036912
|
Mahesh
|
00684
|
APGV0007190
|
514
|
514
|
Rejected
|
13/04/2024
|
|
2924984960
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
NARVA
|
TS-46-007-008-008/010478
(PATHERCHED)
|
3646007008NRG24200220240429322
|
20/02/2024
|
Mahesh
|
3646007WL036912
|
Mahesh
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984966
|
|
Mr. KALALA MAHENDER GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARVA
|
TS-46-007-008-008/010478
(PATHERCHED)
|
3646007008NRG24200220240429321
|
20/02/2024
|
Radamma
|
3646007WL036912
|
Radamma
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984959
|
|
Mrs. KALALA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARVA
|
TS-46-007-008-008/010858
(PATHERCHED)
|
3646007000NRG24190220240426378
|
20/02/2024
|
Chandrakala
|
3646007WL036627
|
Chandrakala
|
00684
|
APGV0007190
|
1497
|
1497
|
Processed
|
13/04/2024
|
|
2924984934
|
|
Mrs. DABBA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARVA
|
TS-46-007-008-008/010878
(PATHERCHED)
|
3646007000NRG24190220240426379
|
20/02/2024
|
L Narshimulu
|
3646007WL036627
|
L Narshimulu
|
00684
|
APGV0007190
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924984907
|
|
Mr. L NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARVA
|
TS-46-007-008-008/010887
(PATHERCHED)
|
3646007000NRG24190220240426380
|
20/02/2024
|
D Manoj
|
3646007WL036627
|
D Manoj
|
00684
|
APGV0007190
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984938
|
|
Master D. MANOJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARVA
|
TS-46-007-008-008/010989
(PATHERCHED)
|
3646007000NRG24190220240426381
|
20/02/2024
|
Navin kumar
|
3646007WL036627
|
Navin kumar
|
00684
|
APGV0007190
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984939
|
|
Master THIKKA NARSAPPA NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARVA
|
TS-46-007-008-008/011092
(PATHERCHED)
|
3646007008NRG24200220240429324
|
20/02/2024
|
Mallesh
|
3646007WL036912
|
Mallesh
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984968
|
|
Mr. PATLA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARVA
|
TS-46-007-008-008/011092
(PATHERCHED)
|
3646007008NRG24200220240429325
|
20/02/2024
|
Shankaramma
|
3646007WL036912
|
Shankaramma
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984923
|
|
Mrs. PATLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARVA
|
TS-46-007-008-008/011120
(PATHERCHED)
|
3646007000NRG24190220240426382
|
20/02/2024
|
Monesh
|
3646007WL036627
|
Monesh
|
00684
|
APGV0007190
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984908
|
|
Mr. KAMMARI VISHWA KARMA MONESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NARVA
|
TS-46-007-008-008/011142
(PATHERCHED)
|
3646007008NRG24200220240429326
|
20/02/2024
|
anjaneyulu
|
3646007WL036912
|
anjaneyulu
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984965
|
|
MR ANJANEYULU J
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARVA
|
TS-46-007-008-008/011142
(PATHERCHED)
|
3646007008NRG24200220240429327
|
20/02/2024
|
yellamma
|
3646007WL036912
|
yellamma
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984967
|
|
Miss. PEDDAMALE YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARVA
|
TS-46-007-008-008/011165
(PATHERCHED)
|
3646007008NRG24200220240429334
|
20/02/2024
|
chandraiah
|
3646007WL036915
|
chandraiah
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984961
|
|
Mr. Chandrayya . Nettampadu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NARVA
|
TS-46-007-008-008/011183
(PATHERCHED)
|
3646007008NRG24200220240429337
|
20/02/2024
|
Anjamma
|
3646007WL036915
|
Anjamma
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984972
|
|
MRS NAKKA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARVA
|
TS-46-007-008-008/011183
(PATHERCHED)
|
3646007008NRG24200220240429336
|
20/02/2024
|
Yalappa
|
3646007WL036915
|
Yalappa
|
00684
|
APGV0007190
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984971
|
|
MR YELLAPA NAKKA
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARVA
|
TS-46-007-008-008/011223
(PATHERCHED)
|
3646007000NRG24190220240426384
|
20/02/2024
|
Shivaraju
|
3646007WL036627
|
Shivaraju
|
00684
|
APGV0007190
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924984983
|
|
MR K SHIVARAJU SO LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARVA
|
TS-46-007-008-008/011248
(PATHERCHED)
|
3646007000NRG24190220240426388
|
20/02/2024
|
Kodappa
|
3646007WL036627
|
Kodappa
|
00684
|
APGV0007190
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924984886
|
|
Mr. ATMAKUR KONDAPPA S O MANYAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARVA
|
TS-46-007-008-008/011248
(PATHERCHED)
|
3646007000NRG24190220240426389
|
20/02/2024
|
Kodappa
|
3646007WL036627
|
Kodappa
|
00684
|
APGV0007190
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2924984887
|
|
Mr. ATMAKUR KONDAPPA S O MANYAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22233
|
22233
|
|
|
|
|
|
|
|
|
144
|
NARVA
|
TS-46-007-008-008/011159
(PATHERCHED)
|
3646007008NRG24200220240429333
|
20/02/2024
|
Chandrakala
|
3646007WL036915
|
Chandrakala
|
00684
|
APGV0007197
|
514
|
514
|
Processed
|
13/04/2024
|
|
2924984970
|
|
Mrs. S CHANDRAKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARVA
|
TS-46-007-016-016/010034
(JAKKANNAPALLE)
|
3646007000NRG24200220240428036
|
20/02/2024
|
Telugu Kurmanna
|
3646007WL036783
|
Telugu Kurmanna
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984953
|
|
Mr. TELUGU KURMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARVA
|
TS-46-007-016-016/010045
(JAKKANNAPALLE)
|
3646007000NRG24200220240428038
|
20/02/2024
|
chennamma
|
3646007WL036783
|
chennamma
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984982
|
|
Mrs. V CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARVA
|
TS-46-007-016-016/010063
(JAKKANNAPALLE)
|
3646007000NRG24200220240428040
|
20/02/2024
|
RADHIKA
|
3646007WL036783
|
RADHIKA
|
00684
|
APGV0007197
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984974
|
|
Mr. VADDE RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARVA
|
TS-46-007-016-016/010067
(JAKKANNAPALLE)
|
3646007000NRG24200220240428043
|
20/02/2024
|
Ananthamma
|
3646007WL036783
|
Ananthamma
|
00684
|
APGV0007197
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984980
|
|
ANANTHAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
149
|
NARVA
|
TS-46-007-016-016/010078
(JAKKANNAPALLE)
|
3646007000NRG24200220240428044
|
20/02/2024
|
govindu
|
3646007WL036783
|
govindu
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984976
|
|
VAKITI GOVIND
|
ICICI BANK LTD(508534)
|
|
150
|
NARVA
|
TS-46-007-016-016/010095
(JAKKANNAPALLE)
|
3646007000NRG24200220240428049
|
20/02/2024
|
KUMMARI GANESH
|
3646007WL036783
|
KUMMARI GANESH
|
00684
|
APGV0007197
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984952
|
|
Mr. KUMMARI GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARVA
|
TS-46-007-016-016/010108
(JAKKANNAPALLE)
|
3646007000NRG24200220240428050
|
20/02/2024
|
naveen
|
3646007WL036783
|
naveen
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984935
|
|
Mr. KARAM. NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NARVA
|
TS-46-007-016-016/010127
(JAKKANNAPALLE)
|
3646007000NRG24200220240428054
|
20/02/2024
|
Munugal Aruna Jyothi
|
3646007WL036783
|
Munugal Aruna Jyothi
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984926
|
|
Mrs. MUNUGAL ARUNA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARVA
|
TS-46-007-016-016/010171
(JAKKANNAPALLE)
|
3646007000NRG24200220240428061
|
20/02/2024
|
Tipparaju
|
3646007WL036783
|
Tipparaju
|
00684
|
APGV0007197
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984981
|
|
Mr. THIPPA RAJU S O LACHANNA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARVA
|
TS-46-007-016-016/010190
(JAKKANNAPALLE)
|
3646007000NRG24200220240428071
|
20/02/2024
|
Kummari Naveena
|
3646007WL036783
|
Kummari Naveena
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984951
|
|
Miss. KUMMARI NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARVA
|
TS-46-007-016-016/010230
(JAKKANNAPALLE)
|
3646007000NRG24200220240428080
|
20/02/2024
|
Sujatha
|
3646007WL036783
|
Sujatha
|
00684
|
APGV0007197
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984880
|
|
MISS MISS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARVA
|
TS-46-007-016-016/010240
(JAKKANNAPALLE)
|
3646007000NRG24200220240428082
|
20/02/2024
|
Meganath Reddy
|
3646007WL036783
|
Meganath Reddy
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984889
|
|
Meganath Reddy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARVA
|
TS-46-007-016-016/010254
(JAKKANNAPALLE)
|
3646007000NRG24200220240428089
|
20/02/2024
|
SHAHIN BEGUM
|
3646007WL036783
|
SHAHIN BEGUM
|
00684
|
APGV0007197
|
618
|
618
|
Processed
|
13/04/2024
|
|
2924984924
|
|
Mrs. SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARVA
|
TS-46-007-016-016/010271
(JAKKANNAPALLE)
|
3646007000NRG24200220240428091
|
20/02/2024
|
Pallavi
|
3646007WL036783
|
Pallavi
|
00684
|
APGV0007197
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984979
|
|
Mrs. P PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NARVA
|
TS-46-007-016-016/010297
(JAKKANNAPALLE)
|
3646007000NRG24200220240428094
|
20/02/2024
|
B Lakshmi
|
3646007WL036783
|
B Lakshmi
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984943
|
|
Mrs. B Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARVA
|
TS-46-007-016-016/010301
(JAKKANNAPALLE)
|
3646007000NRG24200220240428095
|
20/02/2024
|
Laxmidevamma
|
3646007WL036783
|
Laxmidevamma
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984963
|
|
Mrs. SIDDANOLIA LAXMI DEVAMMA W O NARSI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARVA
|
TS-46-007-016-016/010368
(JAKKANNAPALLE)
|
3646007000NRG24200220240428101
|
20/02/2024
|
Vijaya laxmi
|
3646007WL036783
|
Vijaya laxmi
|
00684
|
APGV0007197
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924984978
|
|
Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARVA
|
TS-46-007-016-016/010380
(JAKKANNAPALLE)
|
3646007000NRG24200220240428105
|
20/02/2024
|
Navena
|
3646007WL036783
|
Navena
|
00684
|
APGV0007197
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984950
|
|
Miss. K NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARVA
|
TS-46-007-016-016/010384
(JAKKANNAPALLE)
|
3646007000NRG24200220240428106
|
20/02/2024
|
veMkaTESh
|
3646007WL036783
|
veMkaTESh
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984922
|
|
Mr. VADDE VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARVA
|
TS-46-007-016-016/010406
(JAKKANNAPALLE)
|
3646007000NRG24200220240428108
|
20/02/2024
|
satyamma
|
3646007WL036783
|
satyamma
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984942
|
|
SATYAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
165
|
NARVA
|
TS-46-007-016-016/010406
(JAKKANNAPALLE)
|
3646007000NRG24200220240428109
|
20/02/2024
|
T Shiva
|
3646007WL036783
|
T Shiva
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984927
|
|
Mr. TELUGU SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NARVA
|
TS-46-007-016-016/010407
(JAKKANNAPALLE)
|
3646007000NRG24200220240428110
|
20/02/2024
|
Pavani
|
3646007WL036783
|
Pavani
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984933
|
|
E PAVANI
|
ICICI BANK LTD(508534)
|
|
167
|
NARVA
|
TS-46-007-016-016/010410
(JAKKANNAPALLE)
|
3646007000NRG24200220240428111
|
20/02/2024
|
Laxmamma
|
3646007WL036783
|
Laxmamma
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984975
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
168
|
NARVA
|
TS-46-007-016-016/10423
(JAKKANNAPALLE)
|
3646007000NRG24200220240428125
|
20/02/2024
|
Vakiti Chandra Shekar
|
3646007WL036786
|
Vakiti Chandra Shekar
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2924984888
|
|
Mr. Vakiti Chandra Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARVA
|
TS-46-007-016-016/10427
(JAKKANNAPALLE)
|
3646007000NRG24200220240428112
|
20/02/2024
|
V Nagaraju
|
3646007WL036783
|
V Nagaraju
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984936
|
|
Mr. JANKITAMAKKA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARVA
|
TS-46-007-016-016/10428
(JAKKANNAPALLE)
|
3646007000NRG24200220240428113
|
20/02/2024
|
ERRA LAKSHMI
|
3646007WL036783
|
ERRA LAKSHMI
|
00684
|
APGV0007197
|
824
|
824
|
Processed
|
13/04/2024
|
|
2924984932
|
|
Mrs. ERRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARVA
|
TS-46-007-016-016/10429
(JAKKANNAPALLE)
|
3646007000NRG24200220240428114
|
20/02/2024
|
KUMMARI RAMULU
|
3646007WL036783
|
KUMMARI RAMULU
|
00684
|
APGV0007197
|
412
|
412
|
Processed
|
13/04/2024
|
|
2924984937
|
|
Mr. KUMMARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARVA
|
TS-46-007-016-016/10432
(JAKKANNAPALLE)
|
3646007000NRG24200220240428115
|
20/02/2024
|
M Laxmi
|
3646007WL036783
|
M Laxmi
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984940
|
|
Miss. M Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARVA
|
TS-46-007-016-016/10435
(JAKKANNAPALLE)
|
3646007000NRG24200220240428116
|
20/02/2024
|
M Naresh
|
3646007WL036783
|
M Naresh
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984941
|
|
Mr. MADHARAM NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARVA
|
TS-46-007-016-016/10436
(JAKKANNAPALLE)
|
3646007000NRG24200220240428117
|
20/02/2024
|
V Susila
|
3646007WL036783
|
V Susila
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984973
|
|
Mrs. V Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARVA
|
TS-46-007-016-016/10438
(JAKKANNAPALLE)
|
3646007000NRG24200220240428118
|
20/02/2024
|
VADLA JYOTHI
|
3646007WL036783
|
VADLA JYOTHI
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984964
|
|
Mrs. VADLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARVA
|
TS-46-007-016-016/10438
(JAKKANNAPALLE)
|
3646007000NRG24200220240428119
|
20/02/2024
|
VADLA PRABHAKAR CHARY
|
3646007WL036783
|
VADLA PRABHAKAR CHARY
|
00684
|
APGV0007197
|
1030
|
1030
|
Processed
|
13/04/2024
|
|
2924984962
|
|
Mr. VADLA PRABHAKAR CHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29866
|
29866
|
|
|
|
|
|
|
|
|
177
|
NARVA
|
TS-46-007-032-001/010548
(NAGIREDDY PALLY)
|
3646007000NRG24170220240425547
|
20/02/2024
|
jyothi
|
3646007WL036585
|
jyothi
|
00688
|
FINO0001001
|
272
|
272
|
Processed
|
13/04/2024
|
|
2924984878
|
|
JYOTHI ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
178
|
NARVA
|
TS-46-007-007-007/11135
(UNDEKODE)
|
3646007000NRG24190220240426163
|
20/02/2024
|
Bhindhu
|
3646007WL036615
|
Bhindhu
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
13/04/2024
|
|
2924984877
|
|
BHINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165106
|
165106
|
|
|
|
|
|
|
|