|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-004-005/010082
(KOTHAPALLE)
|
3646005000NRG24240520230173747
|
24/05/2023
|
Gayathri
|
3646005WL007883
|
Gayathri
|
00415
|
SBIN0005874
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926940
|
|
MR LOKAPALLY GAYATHRY
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010082
(KOTHAPALLE)
|
3646005000NRG24240520230173748
|
24/05/2023
|
Venkatamma
|
3646005WL007883
|
Venkatamma
|
00415
|
SBIN0005874
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926939
|
|
MRS LOKAPALLY VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010197
(KOTHAPALLE)
|
3646005000NRG24240520230173766
|
24/05/2023
|
Venkatesh
|
3646005WL007883
|
Venkatesh
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926943
|
|
Mr. Poojari Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010300
(KOTHAPALLE)
|
3646005000NRG24240520230173785
|
24/05/2023
|
Maremma
|
3646005WL007883
|
Maremma
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926938
|
|
Mrs. BANGI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010300
(KOTHAPALLE)
|
3646005000NRG24240520230173786
|
24/05/2023
|
Sunil
|
3646005WL007883
|
Sunil
|
00415
|
SBIN0005874
|
178
|
178
|
Processed
|
30/05/2023
|
|
1942926942
|
|
MR BANGI SUNIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010627
(KOTHAPALLE)
|
3646005000NRG24240520230173817
|
24/05/2023
|
Devamma
|
3646005WL007883
|
Devamma
|
00415
|
SBIN0005874
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942926936
|
|
Mrs. DEVAMMA GUDIGUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010627
(KOTHAPALLE)
|
3646005000NRG24240520230173816
|
24/05/2023
|
Mareppa
|
3646005WL007883
|
Mareppa
|
00415
|
SBIN0005874
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942926935
|
|
MR GUDIGUDI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010695
(KOTHAPALLE)
|
3646005000NRG24240520230173821
|
24/05/2023
|
Sujatha
|
3646005WL007883
|
Sujatha
|
00415
|
SBIN0005874
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926937
|
|
Mrs. Malimeni Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/10778
(KOTHAPALLE)
|
3646005000NRG24240520230173826
|
24/05/2023
|
Bangi Shashikala
|
3646005WL007883
|
Bangi Shashikala
|
00415
|
SBIN0005874
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926941
|
|
MISS BANGI SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7131
|
7131
|
|
|
|
|
|
|
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010194
(KOTHAPALLE)
|
3646005000NRG24240520230173763
|
24/05/2023
|
Sidda Lingappa
|
3646005WL007883
|
Sidda Lingappa
|
00415
|
SBIN0020197
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926950
|
|
MR KURVA SIDDA LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010320
(KOTHAPALLE)
|
3646005000NRG24240520230173789
|
24/05/2023
|
KURVA LINGAMMA
|
3646005WL007883
|
KURVA LINGAMMA
|
00415
|
SBIN0020197
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926949
|
|
LINGAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010377
(KOTHAPALLE)
|
3646005000NRG24240520230173800
|
24/05/2023
|
Ambramma
|
3646005WL007883
|
Ambramma
|
00415
|
SBIN0020197
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926948
|
|
AMBRAMMA BHINIMENI
|
ICICI BANK LTD(508534)
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010539
(KOTHAPALLE)
|
3646005000NRG24240520230173811
|
24/05/2023
|
Venkatamma
|
3646005WL007883
|
Venkatamma
|
00415
|
SBIN0020197
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926945
|
|
Mrs. PASULA.VENKATAMMA R O KOTHAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/010695
(KOTHAPALLE)
|
3646005000NRG24240520230173820
|
24/05/2023
|
Mallesh
|
3646005WL007883
|
Mallesh
|
00415
|
SBIN0020197
|
178
|
178
|
Processed
|
30/05/2023
|
|
1942926944
|
|
Mr. MALIMENI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MAGANOOR
|
TS-46-005-004-005/010719
(KOTHAPALLE)
|
3646005000NRG24240520230173823
|
24/05/2023
|
Anjappa
|
3646005WL007883
|
Anjappa
|
00415
|
SBIN0020197
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926946
|
|
BANGI ANJAPPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24240520230173827
|
24/05/2023
|
Gudigudi Ashamma
|
3646005WL007883
|
Gudigudi Ashamma
|
00415
|
SBIN0020197
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926947
|
|
Mrs. GUDI GUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
17
|
MAGANOOR
|
TS-46-005-004-005/010043
(KOTHAPALLE)
|
3646005000NRG24240520230173736
|
24/05/2023
|
Padma
|
3646005WL007883
|
Padma
|
00415
|
SBIN0RRAPGB
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926994
|
|
Mrs. PADMA PASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-004-005/010337
(KOTHAPALLE)
|
3646005000NRG24240520230173793
|
24/05/2023
|
Taayamma
|
3646005WL007883
|
Taayamma
|
00415
|
SBIN0RRAPGB
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942926984
|
|
Ms. TOLLURU TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/010601
(KOTHAPALLE)
|
3646005000NRG24240520230173813
|
24/05/2023
|
Padma
|
3646005WL007883
|
Padma
|
00415
|
SBIN0RRAPGB
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926991
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24240520230173815
|
24/05/2023
|
Sunitha
|
3646005WL007883
|
Sunitha
|
00415
|
SBIN0RRAPGB
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926986
|
|
MR PASULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24240520230173819
|
24/05/2023
|
shankramma
|
3646005WL007883
|
shankramma
|
00415
|
SBIN0RRAPGB
|
713
|
713
|
Processed
|
30/05/2023
|
|
1942926989
|
|
Mrs. GUDIGUDI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010770
(KOTHAPALLE)
|
3646005000NRG24240520230173731
|
24/05/2023
|
Sayanna
|
3646005WL007881
|
Sayanna
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942926934
|
|
Mr. Konimti Sayanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24240520230173734
|
24/05/2023
|
Pollappa
|
3646005WL007883
|
Pollappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926932
|
|
Mr. PALAPPA LOKAPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24240520230173735
|
24/05/2023
|
Thimamma
|
3646005WL007883
|
Thimamma
|
00684
|
APGV0007151
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942926952
|
|
Mrs. thimamma . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/010045
(KOTHAPALLE)
|
3646005000NRG24240520230173737
|
24/05/2023
|
Devamma
|
3646005WL007883
|
Devamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926971
|
|
Mrs. devamma kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/010045
(KOTHAPALLE)
|
3646005000NRG24240520230173738
|
24/05/2023
|
Devamma
|
3646005WL007883
|
Devamma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926927
|
|
Mrs. KURVA SRIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010049
(KOTHAPALLE)
|
3646005000NRG24240520230173739
|
24/05/2023
|
Ramulu
|
3646005WL007883
|
Ramulu
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926929
|
|
Mr. GUDIGUDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010052
(KOTHAPALLE)
|
3646005000NRG24240520230173740
|
24/05/2023
|
Hasinabegam
|
3646005WL007883
|
Hasinabegam
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927011
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/010060
(KOTHAPALLE)
|
3646005000NRG24240520230173742
|
24/05/2023
|
Shivanamma
|
3646005WL007883
|
Shivanamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926977
|
|
Mrs. shivanamma . kari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010060
(KOTHAPALLE)
|
3646005000NRG24240520230173741
|
24/05/2023
|
Timmappa
|
3646005WL007883
|
Timmappa
|
00684
|
APGV0007151
|
713
|
713
|
Processed
|
30/05/2023
|
|
1942927022
|
|
Mr. KARMENA TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010066
(KOTHAPALLE)
|
3646005000NRG24240520230173743
|
24/05/2023
|
Maremma
|
3646005WL007883
|
Maremma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926997
|
|
Mrs. maremma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010066
(KOTHAPALLE)
|
3646005000NRG24240520230173744
|
24/05/2023
|
Narsappa
|
3646005WL007883
|
Narsappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926999
|
|
Mr. BANGI . NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010069
(KOTHAPALLE)
|
3646005000NRG24240520230173745
|
24/05/2023
|
Ananthamma
|
3646005WL007883
|
Ananthamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926957
|
|
Mrs. RALLAGADDA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010075
(KOTHAPALLE)
|
3646005000NRG24240520230173746
|
24/05/2023
|
Thayamma
|
3646005WL007883
|
Thayamma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942927002
|
|
Mrs. thayamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010083
(KOTHAPALLE)
|
3646005000NRG24240520230173749
|
24/05/2023
|
Lakshmi
|
3646005WL007883
|
Lakshmi
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942927001
|
|
Mrs. BANGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010098
(KOTHAPALLE)
|
3646005000NRG24240520230173750
|
24/05/2023
|
Naagamma
|
3646005WL007883
|
Naagamma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926979
|
|
Mrs. naagamma . gandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010100
(KOTHAPALLE)
|
3646005000NRG24240520230173751
|
24/05/2023
|
Anjamma
|
3646005WL007883
|
Anjamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926983
|
|
Mrs. Anjamma . Duppalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010108
(KOTHAPALLE)
|
3646005000NRG24240520230173753
|
24/05/2023
|
Manemma
|
3646005WL007883
|
Manemma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926981
|
|
Mrs. manemma . gondi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/010108
(KOTHAPALLE)
|
3646005000NRG24240520230173752
|
24/05/2023
|
Shivappa
|
3646005WL007883
|
Shivappa
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926980
|
|
Mr. shivappa hanumanthu . gondi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-004-005/010130
(KOTHAPALLE)
|
3646005000NRG24240520230173754
|
24/05/2023
|
Shivappa
|
3646005WL007883
|
Shivappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926930
|
|
Mr. SHIVAPPA LOKAPALLY KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/010137
(KOTHAPALLE)
|
3646005000NRG24240520230173755
|
24/05/2023
|
Narsamma
|
3646005WL007883
|
Narsamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926993
|
|
Mrs. BANGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/010139
(KOTHAPALLE)
|
3646005000NRG24240520230173756
|
24/05/2023
|
Shankaramma
|
3646005WL007883
|
Shankaramma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926992
|
|
Mrs. BANGI LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/010156
(KOTHAPALLE)
|
3646005000NRG24240520230173757
|
24/05/2023
|
Ampamma
|
3646005WL007883
|
Ampamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926926
|
|
AMPAMMA BANGI
|
ICICI BANK LTD(508534)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/010156
(KOTHAPALLE)
|
3646005000NRG24240520230173758
|
24/05/2023
|
Rajinammma
|
3646005WL007883
|
Rajinammma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926925
|
|
MR K KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAGANOOR
|
TS-46-005-004-005/010170
(KOTHAPALLE)
|
3646005000NRG24240520230173759
|
24/05/2023
|
Nagesh
|
3646005WL007883
|
Nagesh
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926990
|
|
MANGALI NAGESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
MAGANOOR
|
TS-46-005-004-005/010185
(KOTHAPALLE)
|
3646005000NRG24240520230173760
|
24/05/2023
|
Thayamma
|
3646005WL007883
|
Thayamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926951
|
|
Mrs. BANGI THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-004-005/010190
(KOTHAPALLE)
|
3646005000NRG24240520230173762
|
24/05/2023
|
Mahadevamma
|
3646005WL007883
|
Mahadevamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926968
|
|
Mrs. CHAKALI MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/010190
(KOTHAPALLE)
|
3646005000NRG24240520230173761
|
24/05/2023
|
Savarappa Chakali
|
3646005WL007883
|
Savarappa Chakali
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927009
|
|
Mr. SAVARAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/010197
(KOTHAPALLE)
|
3646005000NRG24240520230173765
|
24/05/2023
|
Babumma
|
3646005WL007883
|
Babumma
|
00684
|
APGV0007151
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942926978
|
|
Mrs. babumma shankarappa . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/010199
(KOTHAPALLE)
|
3646005000NRG24240520230173767
|
24/05/2023
|
Rathanamma
|
3646005WL007883
|
Rathanamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926982
|
|
Mrs. VADWAT RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-004-005/010202
(KOTHAPALLE)
|
3646005000NRG24240520230173768
|
24/05/2023
|
Narsamma
|
3646005WL007883
|
Narsamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926959
|
|
Mrs. Narsamma . Kariveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/010204
(KOTHAPALLE)
|
3646005000NRG24240520230173769
|
24/05/2023
|
Savitramma
|
3646005WL007883
|
Savitramma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926962
|
|
Mrs. Savitramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-004-005/010204
(KOTHAPALLE)
|
3646005000NRG24240520230173770
|
24/05/2023
|
Shiva Nageshwari
|
3646005WL007883
|
Shiva Nageshwari
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927021
|
|
Mrs. KARMENA SHIVA NAGESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-004-005/010206
(KOTHAPALLE)
|
3646005000NRG24240520230173771
|
24/05/2023
|
Bombai Maremma
|
3646005WL007883
|
Bombai Maremma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926966
|
|
Ms. LOKAPALLY MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010208
(KOTHAPALLE)
|
3646005000NRG24240520230173772
|
24/05/2023
|
Maremma
|
3646005WL007883
|
Maremma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926995
|
|
Mrs. MAREMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010214
(KOTHAPALLE)
|
3646005000NRG24240520230173773
|
24/05/2023
|
Nagamma
|
3646005WL007883
|
Nagamma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926960
|
|
Mrs. nagamma thayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010218
(KOTHAPALLE)
|
3646005000NRG24240520230173774
|
24/05/2023
|
Basamma
|
3646005WL007883
|
Basamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926961
|
|
Mrs. GANGULA CHAN BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010222
(KOTHAPALLE)
|
3646005000NRG24240520230173775
|
24/05/2023
|
Devendramma
|
3646005WL007883
|
Devendramma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926967
|
|
Mrs. MALINENI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010222
(KOTHAPALLE)
|
3646005000NRG24240520230173776
|
24/05/2023
|
Sujatha
|
3646005WL007883
|
Sujatha
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942927019
|
|
Mr. MALIMENI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010285
(KOTHAPALLE)
|
3646005000NRG24240520230173777
|
24/05/2023
|
Bannamma
|
3646005WL007883
|
Bannamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926985
|
|
Mrs. KUMBARI BANNAMMA WO AMMANNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-004-005/010288
(KOTHAPALLE)
|
3646005000NRG24240520230173732
|
24/05/2023
|
Chakali Narsimhulu
|
3646005WL007882
|
Chakali Narsimhulu
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942926974
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-004-005/010292
(KOTHAPALLE)
|
3646005000NRG24240520230173778
|
24/05/2023
|
Mahadevi Wadwat
|
3646005WL007883
|
Mahadevi Wadwat
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927025
|
|
Mrs. VADWAT MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-004-005/010294
(KOTHAPALLE)
|
3646005000NRG24240520230173779
|
24/05/2023
|
Mallamma
|
3646005WL007883
|
Mallamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926933
|
|
Mrs. BANGI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-004-005/010294
(KOTHAPALLE)
|
3646005000NRG24240520230173780
|
24/05/2023
|
Parwatamma
|
3646005WL007883
|
Parwatamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927020
|
|
Mr. BANGI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-004-005/010298
(KOTHAPALLE)
|
3646005000NRG24240520230173782
|
24/05/2023
|
Anjaneyulu
|
3646005WL007883
|
Anjaneyulu
|
00684
|
APGV0007151
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942927024
|
|
Mr. MALIMONI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-004-005/010300
(KOTHAPALLE)
|
3646005000NRG24240520230173784
|
24/05/2023
|
Mahadevamma
|
3646005WL007883
|
Mahadevamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926987
|
|
Mrs. bangi mahadevamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010300
(KOTHAPALLE)
|
3646005000NRG24240520230173783
|
24/05/2023
|
Venkatappa
|
3646005WL007883
|
Venkatappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926996
|
|
Mr. BAGI VENKATAPPA S O BHIMANNA R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010318
(KOTHAPALLE)
|
3646005000NRG24240520230173788
|
24/05/2023
|
Parwatamma
|
3646005WL007883
|
Parwatamma
|
00684
|
APGV0007151
|
713
|
713
|
Processed
|
30/05/2023
|
|
1942926988
|
|
Mrs. GUDIGUDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010318
(KOTHAPALLE)
|
3646005000NRG24240520230173787
|
24/05/2023
|
Shivappa
|
3646005WL007883
|
Shivappa
|
00684
|
APGV0007151
|
178
|
178
|
Processed
|
30/05/2023
|
|
1942927003
|
|
Mr. MADIRAJU SHIVAPPA KP S O HANMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010320
(KOTHAPALLE)
|
3646005000NRG24240520230173790
|
24/05/2023
|
Shankrappa
|
3646005WL007883
|
Shankrappa
|
00684
|
APGV0007151
|
357
|
357
|
Processed
|
30/05/2023
|
|
1942926970
|
|
Mr. Kurva Shankarappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010321
(KOTHAPALLE)
|
3646005000NRG24240520230173791
|
24/05/2023
|
Anjappa
|
3646005WL007883
|
Anjappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926975
|
|
Mr. Anjappa . Bhimineni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010321
(KOTHAPALLE)
|
3646005000NRG24240520230173792
|
24/05/2023
|
Narsamma
|
3646005WL007883
|
Narsamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926972
|
|
Mrs. narsamma . bilimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010338
(KOTHAPALLE)
|
3646005000NRG24240520230173795
|
24/05/2023
|
Anjamma
|
3646005WL007883
|
Anjamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926973
|
|
Mrs. VADWAT ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010338
(KOTHAPALLE)
|
3646005000NRG24240520230173794
|
24/05/2023
|
Hanmanthu
|
3646005WL007883
|
Hanmanthu
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926931
|
|
Mr. VADWATI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010371
(KOTHAPALLE)
|
3646005000NRG24240520230173797
|
24/05/2023
|
Maaremma
|
3646005WL007883
|
Maaremma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942927005
|
|
Mrs. VADWATI MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010371
(KOTHAPALLE)
|
3646005000NRG24240520230173796
|
24/05/2023
|
Mahadevamma
|
3646005WL007883
|
Mahadevamma
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942927004
|
|
Mrs. Mahadevamma . Wadwat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010376
(KOTHAPALLE)
|
3646005000NRG24240520230173798
|
24/05/2023
|
Laxmi
|
3646005WL007883
|
Laxmi
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927018
|
|
Mrs. GUGULLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010377
(KOTHAPALLE)
|
3646005000NRG24240520230173799
|
24/05/2023
|
Anjappa Hanumanthu
|
3646005WL007883
|
Anjappa Hanumanthu
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927026
|
|
ANJAPPA HANUMANTHU
|
ICICI BANK LTD(508534)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010383
(KOTHAPALLE)
|
3646005000NRG24240520230173802
|
24/05/2023
|
Basamma
|
3646005WL007883
|
Basamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926964
|
|
Mrs. KURVA BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010383
(KOTHAPALLE)
|
3646005000NRG24240520230173801
|
24/05/2023
|
Siddappa
|
3646005WL007883
|
Siddappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926963
|
|
Mr. Siddappa . kurva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010402
(KOTHAPALLE)
|
3646005000NRG24240520230173803
|
24/05/2023
|
Ningamma
|
3646005WL007883
|
Ningamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926965
|
|
Mrs. KURVA . LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010410
(KOTHAPALLE)
|
3646005000NRG24240520230173804
|
24/05/2023
|
Anusuyamma
|
3646005WL007883
|
Anusuyamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926955
|
|
Mrs. Anusuyamma . Dubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010414
(KOTHAPALLE)
|
3646005000NRG24240520230173805
|
24/05/2023
|
Bheeramma
|
3646005WL007883
|
Bheeramma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926953
|
|
Mrs. Bheeramma . Kurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010417
(KOTHAPALLE)
|
3646005000NRG24240520230173806
|
24/05/2023
|
Anjappa
|
3646005WL007883
|
Anjappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927012
|
|
Mr. GUDUGUDU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010417
(KOTHAPALLE)
|
3646005000NRG24240520230173808
|
24/05/2023
|
Ashok
|
3646005WL007883
|
Ashok
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926969
|
|
Mr. Ashok . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010417
(KOTHAPALLE)
|
3646005000NRG24240520230173807
|
24/05/2023
|
Gajalamma
|
3646005WL007883
|
Gajalamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926958
|
|
Mrs. GUDUGUDU GAJALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010430
(KOTHAPALLE)
|
3646005000NRG24240520230173809
|
24/05/2023
|
Shankarappa
|
3646005WL007883
|
Shankarappa
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926954
|
|
Mr. WARKUR SHANKARAPPA KP THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010436
(KOTHAPALLE)
|
3646005000NRG24240520230173810
|
24/05/2023
|
Sabenna
|
3646005WL007883
|
Sabenna
|
00684
|
APGV0007151
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926976
|
|
Mr. KURVA SABAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/010548
(KOTHAPALLE)
|
3646005000NRG24240520230173812
|
24/05/2023
|
Parvatamma
|
3646005WL007883
|
Parvatamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927017
|
|
Mrs. KARMENA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/010613
(KOTHAPALLE)
|
3646005000NRG24240520230173814
|
24/05/2023
|
Thippanna
|
3646005WL007883
|
Thippanna
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927000
|
|
Mr. Thippanna . Pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/10775
(KOTHAPALLE)
|
3646005000NRG24240520230173824
|
24/05/2023
|
Bangi Manthesh
|
3646005WL007883
|
Bangi Manthesh
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942926924
|
|
Mr. Bangi Manthesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/10779
(KOTHAPALLE)
|
3646005000NRG24240520230173828
|
24/05/2023
|
Gudugu Narsingappa
|
3646005WL007883
|
Gudugu Narsingappa
|
00684
|
APGV0007151
|
535
|
535
|
Processed
|
30/05/2023
|
|
1942926956
|
|
Mr. GUDI GUDI NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/10780
(KOTHAPALLE)
|
3646005000NRG24240520230173829
|
24/05/2023
|
Bangi Mallesh
|
3646005WL007883
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927007
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/10781
(KOTHAPALLE)
|
3646005000NRG24240520230173830
|
24/05/2023
|
Bangi Mallesh
|
3646005WL007883
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927010
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/10787
(KOTHAPALLE)
|
3646005000NRG24240520230173831
|
24/05/2023
|
Binmeni Ramesh
|
3646005WL007883
|
Binmeni Ramesh
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927008
|
|
Mr. RAMESH BINMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/10788
(KOTHAPALLE)
|
3646005000NRG24240520230173832
|
24/05/2023
|
Binimeni Sujatha
|
3646005WL007883
|
Binimeni Sujatha
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927013
|
|
MRS BINIMINI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/10791
(KOTHAPALLE)
|
3646005000NRG24240520230173833
|
24/05/2023
|
Gudigudi Anitha
|
3646005WL007883
|
Gudigudi Anitha
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927016
|
|
Miss. Gudigudi Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/10792
(KOTHAPALLE)
|
3646005000NRG24240520230173834
|
24/05/2023
|
Bangi Jyothi
|
3646005WL007883
|
Bangi Jyothi
|
00684
|
APGV0007151
|
713
|
713
|
Processed
|
30/05/2023
|
|
1942927015
|
|
JYOTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/10793
(KOTHAPALLE)
|
3646005000NRG24240520230173835
|
24/05/2023
|
Kurva Lalithamma
|
3646005WL007883
|
Kurva Lalithamma
|
00684
|
APGV0007151
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1942927014
|
|
Miss. KURVA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/10797
(KOTHAPALLE)
|
3646005000NRG24240520230173733
|
24/05/2023
|
MINARITHI MAHABUB BEE
|
3646005WL007882
|
MINARITHI MAHABUB BEE
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
30/05/2023
|
|
1942927006
|
|
Mrs. MAHABUBBI MINORITY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MAGANOOR
|
TS-46-005-004-005/10802
(KOTHAPALLE)
|
3646005000NRG24240520230173836
|
24/05/2023
|
Nirmala Bangi
|
3646005WL007883
|
Nirmala Bangi
|
00684
|
APGV0007151
|
713
|
713
|
Processed
|
30/05/2023
|
|
1942927023
|
|
Mr. BANGI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78153
|
78153
|
|
|
|
|
|
|
|
|
102
|
MAGANOOR
|
TS-46-005-004-005/010659
(KOTHAPALLE)
|
3646005000NRG24240520230173818
|
24/05/2023
|
sabenna
|
3646005WL007883
|
sabenna
|
00684
|
APGV0007190
|
178
|
178
|
Processed
|
30/05/2023
|
|
1942926998
|
|
Mr. GUDIGUDI SABENNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
103
|
MAGANOOR
|
TS-46-005-004-005/10778
(KOTHAPALLE)
|
3646005000NRG24240520230173825
|
24/05/2023
|
G Anand
|
3646005WL007883
|
G Anand
|
00691
|
IPOS0000001
|
891
|
891
|
Processed
|
30/05/2023
|
|
1942926928
|
|
G ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98593
|
98593
|
|
|
|
|
|
|
|