|
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
|
UTKOOR
|
TS-46-008-010-021/010014
(PEDDAPORLA)
|
3646008000NRG24260520230183689
|
26/05/2023
|
anil
|
3646008WL008276
|
anil
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866846
|
|
MR ANIL ANIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
UTKOOR
|
TS-46-008-010-021/010025
(PEDDAPORLA)
|
3646008000NRG24260520230183695
|
26/05/2023
|
anitha
|
3646008WL008276
|
anitha
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866847
|
|
MR GUDISE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTKOOR
|
TS-46-008-010-021/010042
(PEDDAPORLA)
|
3646008000NRG24260520230183706
|
26/05/2023
|
Mallesh
|
3646008WL008276
|
Mallesh
|
00415
|
SBIN0005874
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866848
|
|
NATHIMALLESH
|
BANK OF BARODA(606985)
|
|
4
|
UTKOOR
|
TS-46-008-010-021/010187
(PEDDAPORLA)
|
3646008000NRG24260520230183744
|
26/05/2023
|
Durgappa
|
3646008WL008276
|
Durgappa
|
00415
|
SBIN0005874
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866845
|
|
DURGAPPA VADDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-010-021/010057
(PEDDAPORLA)
|
3646008000NRG24260520230183716
|
26/05/2023
|
Chandrakant
|
3646008WL008276
|
Chandrakant
|
00415
|
SBIN0020197
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866856
|
|
Mr. GUNNAMOLLA CHANDRAKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UTKOOR
|
TS-46-008-010-021/010060
(PEDDAPORLA)
|
3646008000NRG24260520230183720
|
26/05/2023
|
tirmalesh
|
3646008WL008276
|
tirmalesh
|
00415
|
SBIN0020197
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866861
|
|
MR B THIRUMALESH SO B KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
7
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24260520230183677
|
26/05/2023
|
Ananthamma
|
3646008WL008276
|
Ananthamma
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866870
|
|
MRS RAIKALA ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-010-021/010003
(PEDDAPORLA)
|
3646008000NRG24260520230183667
|
26/05/2023
|
maheshwari
|
3646008WL008270
|
maheshwari
|
00415
|
SBIN0020200
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1977866866
|
|
MISS CONTROL MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
UTKOOR
|
TS-46-008-010-021/010017
(PEDDAPORLA)
|
3646008000NRG24260520230183690
|
26/05/2023
|
Padmamma
|
3646008WL008276
|
Padmamma
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866855
|
|
MRS KOLLA PADMAMMA WO KOLLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24260520230183701
|
26/05/2023
|
Bhimamma
|
3646008WL008276
|
Bhimamma
|
00415
|
SBIN0020200
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866859
|
|
BHIMAMMA
|
ICICI BANK LTD(508534)
|
|
11
|
UTKOOR
|
TS-46-008-010-021/010043
(PEDDAPORLA)
|
3646008000NRG24260520230183708
|
26/05/2023
|
Saailu
|
3646008WL008276
|
Saailu
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866851
|
|
MS KALLUR SHYLESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
UTKOOR
|
TS-46-008-010-021/010057
(PEDDAPORLA)
|
3646008000NRG24260520230183715
|
26/05/2023
|
Manemma
|
3646008WL008276
|
Manemma
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866862
|
|
MRS G MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UTKOOR
|
TS-46-008-010-021/010059
(PEDDAPORLA)
|
3646008000NRG24260520230183717
|
26/05/2023
|
Shankar
|
3646008WL008276
|
Shankar
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866865
|
|
SHANKRAMMA BYAGARI
|
ICICI BANK LTD(508534)
|
|
14
|
UTKOOR
|
TS-46-008-010-021/010060
(PEDDAPORLA)
|
3646008000NRG24260520230183719
|
26/05/2023
|
Kishtappa
|
3646008WL008276
|
Kishtappa
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866876
|
|
MR BUDDA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
UTKOOR
|
TS-46-008-010-021/010143
(PEDDAPORLA)
|
3646008000NRG24260520230183741
|
26/05/2023
|
Basappa
|
3646008WL008276
|
Basappa
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866871
|
|
Mrs. BASAPPA NARUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UTKOOR
|
TS-46-008-010-021/010187
(PEDDAPORLA)
|
3646008000NRG24260520230183745
|
26/05/2023
|
Narasamma
|
3646008WL008276
|
Narasamma
|
00415
|
SBIN0020200
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866858
|
|
NARASAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
17
|
UTKOOR
|
TS-46-008-010-021/010207
(PEDDAPORLA)
|
3646008000NRG24260520230183749
|
26/05/2023
|
Narsimulu
|
3646008WL008276
|
Narsimulu
|
00415
|
SBIN0020200
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866852
|
|
NARSIMULU KAMBARI
|
ICICI BANK LTD(508534)
|
|
18
|
UTKOOR
|
TS-46-008-010-021/010346
(PEDDAPORLA)
|
3646008000NRG24260520230183757
|
26/05/2023
|
jaylaxmi
|
3646008WL008276
|
jaylaxmi
|
00415
|
SBIN0020200
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866875
|
|
Mrs. GUDISE . JAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24260520230183767
|
26/05/2023
|
Tupalappa
|
3646008WL008276
|
Tupalappa
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866868
|
|
Mr. KARREGUNTA THUPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UTKOOR
|
TS-46-008-010-021/010703
(PEDDAPORLA)
|
3646008000NRG24260520230183774
|
26/05/2023
|
Laxmi
|
3646008WL008276
|
Laxmi
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866854
|
|
Mrs. CONTROL LAKSMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-010-021/010853
(PEDDAPORLA)
|
3646008000NRG24260520230183777
|
26/05/2023
|
Alivelu
|
3646008WL008276
|
Alivelu
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866872
|
|
MRS VADLA ALIVELU
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTKOOR
|
TS-46-008-010-021/010891
(PEDDAPORLA)
|
3646008000NRG24260520230183783
|
26/05/2023
|
Balamma
|
3646008WL008276
|
Balamma
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866853
|
|
BALAMMA SUNDU
|
ICICI BANK LTD(508534)
|
|
23
|
UTKOOR
|
TS-46-008-010-021/010921
(PEDDAPORLA)
|
3646008000NRG24260520230183787
|
26/05/2023
|
Masappa
|
3646008WL008276
|
Masappa
|
00415
|
SBIN0020200
|
360
|
360
|
Processed
|
31/05/2023
|
|
1977866860
|
|
MASAPPA KAVALI
|
ICICI BANK LTD(508534)
|
|
24
|
UTKOOR
|
TS-46-008-010-021/010921
(PEDDAPORLA)
|
3646008000NRG24260520230183786
|
26/05/2023
|
Padmamma
|
3646008WL008276
|
Padmamma
|
00415
|
SBIN0020200
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866869
|
|
PADMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
25
|
UTKOOR
|
TS-46-008-010-021/010952
(PEDDAPORLA)
|
3646008000NRG24260520230183789
|
26/05/2023
|
Nandana
|
3646008WL008276
|
Nandana
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866873
|
|
Mrs. V NANDANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-010-021/010969
(PEDDAPORLA)
|
3646008000NRG24260520230183790
|
26/05/2023
|
pujari hanmanthu
|
3646008WL008276
|
pujari hanmanthu
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866878
|
|
CHINNA PUJAARI HANMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTKOOR
|
TS-46-008-010-021/010975
(PEDDAPORLA)
|
3646008000NRG24260520230183793
|
26/05/2023
|
Thirumalamma
|
3646008WL008276
|
Thirumalamma
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866867
|
|
Mrs. TOTTI THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UTKOOR
|
TS-46-008-010-021/011046
(PEDDAPORLA)
|
3646008000NRG24260520230183800
|
26/05/2023
|
saroja
|
3646008WL008276
|
saroja
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866877
|
|
MRS KAVALI SAROJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
UTKOOR
|
TS-46-008-010-021/011065
(PEDDAPORLA)
|
3646008000NRG24260520230183806
|
26/05/2023
|
Jyothi
|
3646008WL008276
|
Jyothi
|
00415
|
SBIN0020200
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866850
|
|
MISS KOLLUR JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
UTKOOR
|
TS-46-008-010-021/011071
(PEDDAPORLA)
|
3646008000NRG24260520230183807
|
26/05/2023
|
Anjappa
|
3646008WL008276
|
Anjappa
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866857
|
|
MR PICHUGUNTLA ANJAPPA SO P CHINNAYYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTKOOR
|
TS-46-008-010-021/011094
(PEDDAPORLA)
|
3646008000NRG24260520230183808
|
26/05/2023
|
Sridhar
|
3646008WL008276
|
Sridhar
|
00415
|
SBIN0020200
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866849
|
|
MR VADLA SRIDHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
UTKOOR
|
TS-46-008-010-021/011095
(PEDDAPORLA)
|
3646008000NRG24260520230183810
|
26/05/2023
|
Ashok
|
3646008WL008276
|
Ashok
|
00415
|
SBIN0020200
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977866863
|
|
MR KOLLUR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
33
|
UTKOOR
|
TS-46-008-010-021/011118
(PEDDAPORLA)
|
3646008000NRG24260520230183812
|
26/05/2023
|
Santhoshamma
|
3646008WL008276
|
Santhoshamma
|
00415
|
SBIN0020200
|
690
|
690
|
Processed
|
31/05/2023
|
|
1977866864
|
|
Mrs. KALLUR SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22892
|
22892
|
|
|
|
|
|
|
|
|
34
|
UTKOOR
|
TS-46-008-010-021/011160
(PEDDAPORLA)
|
3646008000NRG24260520230183815
|
26/05/2023
|
Ningappa
|
3646008WL008276
|
Ningappa
|
00415
|
SBIN0020898
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866874
|
|
MR KAPPAKANDAL NINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
35
|
UTKOOR
|
TS-46-008-010-021/010003
(PEDDAPORLA)
|
3646008000NRG24260520230183678
|
26/05/2023
|
Venkatayya
|
3646008WL008276
|
Venkatayya
|
00415
|
SBIN0RRAPGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866896
|
|
Mr. CONTROL VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24260520230183668
|
26/05/2023
|
Tjippayya
|
3646008WL008270
|
Tjippayya
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1977866897
|
|
Mr. KAVALI THIPPANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-010-021/010044
(PEDDAPORLA)
|
3646008000NRG24260520230183710
|
26/05/2023
|
Sithamma
|
3646008WL008276
|
Sithamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866893
|
|
Mrs. KOTTA GUDISE SITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-010-021/010134
(PEDDAPORLA)
|
3646008000NRG24260520230183737
|
26/05/2023
|
Savitramma
|
3646008WL008276
|
Savitramma
|
00415
|
SBIN0RRAPGB
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866911
|
|
MRS PICHIKUNTLA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTKOOR
|
TS-46-008-010-021/010679
(PEDDAPORLA)
|
3646008000NRG24260520230183773
|
26/05/2023
|
Narsimulu
|
3646008WL008276
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866888
|
|
Mr. VADDE NARSIMLU S O VADDE ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4988
|
4988
|
|
|
|
|
|
|
|
|
40
|
UTKOOR
|
TS-46-008-010-021/010001
(PEDDAPORLA)
|
3646008000NRG24260520230183676
|
26/05/2023
|
Hanmanthu
|
3646008WL008276
|
Hanmanthu
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866895
|
|
Mr. Hanmanthu . Ravikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-010-021/010003
(PEDDAPORLA)
|
3646008000NRG24260520230183679
|
26/05/2023
|
Bheemamma
|
3646008WL008276
|
Bheemamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866946
|
|
Mrs. Kamtrol Bheemamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-010-021/010004
(PEDDAPORLA)
|
3646008000NRG24260520230183681
|
26/05/2023
|
Hanmanthu
|
3646008WL008276
|
Hanmanthu
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866913
|
|
Mr. KANTROL HANUMANTHU S/O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-010-021/010004
(PEDDAPORLA)
|
3646008000NRG24260520230183680
|
26/05/2023
|
Padmamma
|
3646008WL008276
|
Padmamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866839
|
|
Mrs. CONTROL PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-010-021/010008
(PEDDAPORLA)
|
3646008000NRG24260520230183682
|
26/05/2023
|
polamma
|
3646008WL008276
|
polamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866959
|
|
Mrs. KAVALI POLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-010-021/010011
(PEDDAPORLA)
|
3646008000NRG24260520230183683
|
26/05/2023
|
Ananthamma
|
3646008WL008276
|
Ananthamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866898
|
|
Mrs. SUNDU ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UTKOOR
|
TS-46-008-010-021/010011
(PEDDAPORLA)
|
3646008000NRG24260520230183684
|
26/05/2023
|
Anjappa
|
3646008WL008276
|
Anjappa
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866964
|
|
Mr. SUNDU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-010-021/010011
(PEDDAPORLA)
|
3646008000NRG24260520230183685
|
26/05/2023
|
savithramma
|
3646008WL008276
|
savithramma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866952
|
|
Mrs. SUNDU SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-010-021/010012
(PEDDAPORLA)
|
3646008000NRG24260520230183686
|
26/05/2023
|
Sanjamma
|
3646008WL008276
|
Sanjamma
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866955
|
|
Mrs. PANI SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-010-021/010012
(PEDDAPORLA)
|
3646008000NRG24260520230183687
|
26/05/2023
|
sanjappa
|
3646008WL008276
|
sanjappa
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866970
|
|
MR PANI SANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
UTKOOR
|
TS-46-008-010-021/010013
(PEDDAPORLA)
|
3646008000NRG24260520230183688
|
26/05/2023
|
Ellamma
|
3646008WL008276
|
Ellamma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866924
|
|
Mrs. GURRALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-010-021/010015
(PEDDAPORLA)
|
3646008000NRG24260520230183669
|
26/05/2023
|
Paarvathamma
|
3646008WL008271
|
Paarvathamma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1977866960
|
|
Mrs. ESHWARANNOLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-010-021/010020
(PEDDAPORLA)
|
3646008000NRG24260520230183692
|
26/05/2023
|
Manemma
|
3646008WL008276
|
Manemma
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866941
|
|
Mrs. Gurrala Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UTKOOR
|
TS-46-008-010-021/010020
(PEDDAPORLA)
|
3646008000NRG24260520230183691
|
26/05/2023
|
Narsimulu
|
3646008WL008276
|
Narsimulu
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866944
|
|
Mr. Gurala Pedda Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-010-021/010021
(PEDDAPORLA)
|
3646008000NRG24260520230183694
|
26/05/2023
|
Hanmanthu
|
3646008WL008276
|
Hanmanthu
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866966
|
|
Mr. Makthal Hanmanthu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UTKOOR
|
TS-46-008-010-021/010021
(PEDDAPORLA)
|
3646008000NRG24260520230183693
|
26/05/2023
|
Saavitramma
|
3646008WL008276
|
Saavitramma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866837
|
|
Mrs. MAKTHAL SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-010-021/010027
(PEDDAPORLA)
|
3646008000NRG24260520230183697
|
26/05/2023
|
Ashappa
|
3646008WL008276
|
Ashappa
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866951
|
|
Mr. BUGGANOLLA ASHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-010-021/010028
(PEDDAPORLA)
|
3646008000NRG24260520230183698
|
26/05/2023
|
Anjappa
|
3646008WL008276
|
Anjappa
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866884
|
|
Mr. BUGGANOLLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UTKOOR
|
TS-46-008-010-021/010028
(PEDDAPORLA)
|
3646008000NRG24260520230183699
|
26/05/2023
|
Chinna Bugappa
|
3646008WL008276
|
Chinna Bugappa
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866885
|
|
Mr. BUGGANOLLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UTKOOR
|
TS-46-008-010-021/010028
(PEDDAPORLA)
|
3646008000NRG24260520230183700
|
26/05/2023
|
laxmi
|
3646008WL008276
|
laxmi
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866950
|
|
Mrs. BUGGANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UTKOOR
|
TS-46-008-010-021/010031
(PEDDAPORLA)
|
3646008000NRG24260520230183702
|
26/05/2023
|
Venkatayya
|
3646008WL008276
|
Venkatayya
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866886
|
|
Mr. EDEMMALA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UTKOOR
|
TS-46-008-010-021/010036
(PEDDAPORLA)
|
3646008000NRG24260520230183703
|
26/05/2023
|
Mallamma
|
3646008WL008276
|
Mallamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866961
|
|
Miss. BOKKI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UTKOOR
|
TS-46-008-010-021/010040
(PEDDAPORLA)
|
3646008000NRG24260520230183704
|
26/05/2023
|
Ananthamma
|
3646008WL008276
|
Ananthamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866937
|
|
Mrs. KOLLUR ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UTKOOR
|
TS-46-008-010-021/010040
(PEDDAPORLA)
|
3646008000NRG24260520230183705
|
26/05/2023
|
Basappa
|
3646008WL008276
|
Basappa
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866892
|
|
Mr. Kollur Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UTKOOR
|
TS-46-008-010-021/010042
(PEDDAPORLA)
|
3646008000NRG24260520230183707
|
26/05/2023
|
narsamma
|
3646008WL008276
|
narsamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866936
|
|
Mrs. NATHI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UTKOOR
|
TS-46-008-010-021/010047
(PEDDAPORLA)
|
3646008000NRG24260520230183711
|
26/05/2023
|
Buggappa
|
3646008WL008276
|
Buggappa
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866933
|
|
Mr. BUGGANOLLA BUGGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UTKOOR
|
TS-46-008-010-021/010047
(PEDDAPORLA)
|
3646008000NRG24260520230183712
|
26/05/2023
|
Jayamma
|
3646008WL008276
|
Jayamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866905
|
|
Mr. BUGGANOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UTKOOR
|
TS-46-008-010-021/010048
(PEDDAPORLA)
|
3646008000NRG24260520230183714
|
26/05/2023
|
D Manemma
|
3646008WL008276
|
D Manemma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866947
|
|
Mrs. D Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UTKOOR
|
TS-46-008-010-021/010060
(PEDDAPORLA)
|
3646008000NRG24260520230183718
|
26/05/2023
|
Manemma
|
3646008WL008276
|
Manemma
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866921
|
|
Mrs. BUDDA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UTKOOR
|
TS-46-008-010-021/010061
(PEDDAPORLA)
|
3646008000NRG24260520230183722
|
26/05/2023
|
sukkappa
|
3646008WL008276
|
sukkappa
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866948
|
|
MR K SUKKAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
UTKOOR
|
TS-46-008-010-021/010067
(PEDDAPORLA)
|
3646008000NRG24260520230183723
|
26/05/2023
|
Mahadev
|
3646008WL008276
|
Mahadev
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866929
|
|
Mr. . MAHADEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UTKOOR
|
TS-46-008-010-021/010067
(PEDDAPORLA)
|
3646008000NRG24260520230183724
|
26/05/2023
|
Shivamma
|
3646008WL008276
|
Shivamma
|
00684
|
APGV0007147
|
360
|
360
|
Processed
|
31/05/2023
|
|
1977866949
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UTKOOR
|
TS-46-008-010-021/010070
(PEDDAPORLA)
|
3646008000NRG24260520230183726
|
26/05/2023
|
Madhavi
|
3646008WL008276
|
Madhavi
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866914
|
|
Mrs. MALA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UTKOOR
|
TS-46-008-010-021/010070
(PEDDAPORLA)
|
3646008000NRG24260520230183725
|
26/05/2023
|
Srinivas
|
3646008WL008276
|
Srinivas
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866842
|
|
Mr. Srinivasulu .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UTKOOR
|
TS-46-008-010-021/010073
(PEDDAPORLA)
|
3646008000NRG24260520230183727
|
26/05/2023
|
Shivarajender Prasad
|
3646008WL008276
|
Shivarajender Prasad
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866879
|
|
Mr. Shiva Rajendra Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UTKOOR
|
TS-46-008-010-021/010084
(PEDDAPORLA)
|
3646008000NRG24260520230183728
|
26/05/2023
|
Ashappa
|
3646008WL008276
|
Ashappa
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866838
|
|
Mrs. PICHIGUNTLA ASAPPA S/O KRISHNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UTKOOR
|
TS-46-008-010-021/010084
(PEDDAPORLA)
|
3646008000NRG24260520230183729
|
26/05/2023
|
Laxmi
|
3646008WL008276
|
Laxmi
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866957
|
|
Mrs. LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UTKOOR
|
TS-46-008-010-021/010088
(PEDDAPORLA)
|
3646008000NRG24260520230183672
|
26/05/2023
|
Venkatamma
|
3646008WL008273
|
Venkatamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977866968
|
|
Mrs. KAPPAKANDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UTKOOR
|
TS-46-008-010-021/010112
(PEDDAPORLA)
|
3646008000NRG24260520230183730
|
26/05/2023
|
Balamma
|
3646008WL008276
|
Balamma
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866899
|
|
Mrs. Balamma . Kurwa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UTKOOR
|
TS-46-008-010-021/010112
(PEDDAPORLA)
|
3646008000NRG24260520230183731
|
26/05/2023
|
hanmanthu
|
3646008WL008276
|
hanmanthu
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866908
|
|
Mr. HANUMANTHU . S/O BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UTKOOR
|
TS-46-008-010-021/010113
(PEDDAPORLA)
|
3646008000NRG24260520230183732
|
26/05/2023
|
Mahadevamma
|
3646008WL008276
|
Mahadevamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866900
|
|
MAHADEVAMMA VADDE
|
ICICI BANK LTD(508534)
|
|
81
|
UTKOOR
|
TS-46-008-010-021/010113
(PEDDAPORLA)
|
3646008000NRG24260520230183733
|
26/05/2023
|
Pedda Durgappa
|
3646008WL008276
|
Pedda Durgappa
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866901
|
|
Mr. VADDE PEDDHA DURGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UTKOOR
|
TS-46-008-010-021/010123
(PEDDAPORLA)
|
3646008000NRG24260520230183734
|
26/05/2023
|
anjamma
|
3646008WL008276
|
anjamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866965
|
|
Mrs. VADDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UTKOOR
|
TS-46-008-010-021/010134
(PEDDAPORLA)
|
3646008000NRG24260520230183735
|
26/05/2023
|
Hanmanthu
|
3646008WL008276
|
Hanmanthu
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866934
|
|
Mr. PICHIKUNTA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UTKOOR
|
TS-46-008-010-021/010134
(PEDDAPORLA)
|
3646008000NRG24260520230183736
|
26/05/2023
|
Lakshmamma
|
3646008WL008276
|
Lakshmamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866912
|
|
Mrs. PICHIGUNTLA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UTKOOR
|
TS-46-008-010-021/010136
(PEDDAPORLA)
|
3646008000NRG24260520230183739
|
26/05/2023
|
Lakshmayya
|
3646008WL008276
|
Lakshmayya
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866902
|
|
Mr. Lakshmayya . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UTKOOR
|
TS-46-008-010-021/010136
(PEDDAPORLA)
|
3646008000NRG24260520230183738
|
26/05/2023
|
Thippamma
|
3646008WL008276
|
Thippamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866927
|
|
Mrs. VADDE TIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
UTKOOR
|
TS-46-008-010-021/010153
(PEDDAPORLA)
|
3646008000NRG24260520230183742
|
26/05/2023
|
Narsamma
|
3646008WL008276
|
Narsamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866890
|
|
Mrs. KAMMARI NARSAMMA . D/O NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UTKOOR
|
TS-46-008-010-021/010153
(PEDDAPORLA)
|
3646008000NRG24260520230183743
|
26/05/2023
|
Narsimulu
|
3646008WL008276
|
Narsimulu
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866891
|
|
Mr. KAMMARI NARSIMULU . S/O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UTKOOR
|
TS-46-008-010-021/010199
(PEDDAPORLA)
|
3646008000NRG24260520230183746
|
26/05/2023
|
Devamma
|
3646008WL008276
|
Devamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866915
|
|
Mrs. VADDE DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UTKOOR
|
TS-46-008-010-021/010199
(PEDDAPORLA)
|
3646008000NRG24260520230183747
|
26/05/2023
|
Pedda Venkatappa
|
3646008WL008276
|
Pedda Venkatappa
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866904
|
|
Mr. VADDE VENKATESH S O BHEMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UTKOOR
|
TS-46-008-010-021/010207
(PEDDAPORLA)
|
3646008000NRG24260520230183748
|
26/05/2023
|
Manemma
|
3646008WL008276
|
Manemma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866894
|
|
Mr. KAMMARI MANEMMA D/O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UTKOOR
|
TS-46-008-010-021/010208
(PEDDAPORLA)
|
3646008000NRG24260520230183751
|
26/05/2023
|
Lakmaiah
|
3646008WL008276
|
Lakmaiah
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866906
|
|
Mrs. Kammari Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UTKOOR
|
TS-46-008-010-021/010208
(PEDDAPORLA)
|
3646008000NRG24260520230183750
|
26/05/2023
|
Nageswaramma
|
3646008WL008276
|
Nageswaramma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866926
|
|
Mrs. KAMMARI NAGESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UTKOOR
|
TS-46-008-010-021/010217
(PEDDAPORLA)
|
3646008000NRG24260520230183752
|
26/05/2023
|
Venkatamma
|
3646008WL008276
|
Venkatamma
|
00684
|
APGV0007147
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866931
|
|
Mrs. VADDE VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UTKOOR
|
TS-46-008-010-021/010325
(PEDDAPORLA)
|
3646008000NRG24260520230183753
|
26/05/2023
|
Anasujamma
|
3646008WL008276
|
Anasujamma
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866903
|
|
Mrs. GULLAKUNTA ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
UTKOOR
|
TS-46-008-010-021/010332
(PEDDAPORLA)
|
3646008000NRG24260520230183754
|
26/05/2023
|
Chinna Sathemma
|
3646008WL008276
|
Chinna Sathemma
|
00684
|
APGV0007147
|
180
|
180
|
Processed
|
31/05/2023
|
|
1977866840
|
|
Mrs. DANVADA SATYAMMA W/O DANVADA VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
UTKOOR
|
TS-46-008-010-021/010332
(PEDDAPORLA)
|
3646008000NRG24260520230183755
|
26/05/2023
|
Venkatayya
|
3646008WL008276
|
Venkatayya
|
00684
|
APGV0007147
|
360
|
360
|
Processed
|
31/05/2023
|
|
1977866909
|
|
Mr. DHANWADA YENKATAIAH . S/O DHANWADA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
UTKOOR
|
TS-46-008-010-021/010346
(PEDDAPORLA)
|
3646008000NRG24260520230183756
|
26/05/2023
|
Narsamma
|
3646008WL008276
|
Narsamma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866880
|
|
Mrs. GUDISE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
UTKOOR
|
TS-46-008-010-021/010373
(PEDDAPORLA)
|
3646008000NRG24260520230183758
|
26/05/2023
|
Vinod Kumar
|
3646008WL008276
|
Vinod Kumar
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866953
|
|
Mr. KOTLA VINOD KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UTKOOR
|
TS-46-008-010-021/010374
(PEDDAPORLA)
|
3646008000NRG24260520230183759
|
26/05/2023
|
Anita
|
3646008WL008276
|
Anita
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866940
|
|
Mrs. SAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UTKOOR
|
TS-46-008-010-021/010426
(PEDDAPORLA)
|
3646008000NRG24260520230183760
|
26/05/2023
|
Bomayya
|
3646008WL008276
|
Bomayya
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866922
|
|
Mr. DESAI BHEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UTKOOR
|
TS-46-008-010-021/010426
(PEDDAPORLA)
|
3646008000NRG24260520230183761
|
26/05/2023
|
Sankramma
|
3646008WL008276
|
Sankramma
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866920
|
|
Mrs. DESAI SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
UTKOOR
|
TS-46-008-010-021/010444
(PEDDAPORLA)
|
3646008000NRG24260520230183762
|
26/05/2023
|
Anjamma
|
3646008WL008276
|
Anjamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866942
|
|
Mrs. Gurrala Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
UTKOOR
|
TS-46-008-010-021/010445
(PEDDAPORLA)
|
3646008000NRG24260520230183673
|
26/05/2023
|
Narsimulu
|
3646008WL008273
|
Narsimulu
|
00684
|
APGV0007147
|
1028
|
1028
|
Processed
|
31/05/2023
|
|
1977866916
|
|
Mr. GUNNAMOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
UTKOOR
|
TS-46-008-010-021/010452
(PEDDAPORLA)
|
3646008000NRG24260520230183763
|
26/05/2023
|
Summamma
|
3646008WL008276
|
Summamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866907
|
|
Mrs. Summamma . Kambari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UTKOOR
|
TS-46-008-010-021/010488
(PEDDAPORLA)
|
3646008000NRG24260520230183764
|
26/05/2023
|
Mashappa
|
3646008WL008276
|
Mashappa
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866910
|
|
Mr. Mashappa . Piccuguntla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
UTKOOR
|
TS-46-008-010-021/010494
(PEDDAPORLA)
|
3646008000NRG24260520230183765
|
26/05/2023
|
Mahadevendramma
|
3646008WL008276
|
Mahadevendramma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866882
|
|
Mrs. Mahadevendramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
UTKOOR
|
TS-46-008-010-021/010494
(PEDDAPORLA)
|
3646008000NRG24260520230183766
|
26/05/2023
|
Shivananad
|
3646008WL008276
|
Shivananad
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866919
|
|
MR BYAGARI SHIVA NANDU
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTKOOR
|
TS-46-008-010-021/010503
(PEDDAPORLA)
|
3646008000NRG24260520230183768
|
26/05/2023
|
shankramma
|
3646008WL008276
|
shankramma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866967
|
|
Mrs. Karrengunti Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
UTKOOR
|
TS-46-008-010-021/010508
(PEDDAPORLA)
|
3646008000NRG24260520230183769
|
26/05/2023
|
Ashok
|
3646008WL008276
|
Ashok
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866925
|
|
Mr. VADDE ASHOK S O VADDE SAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
UTKOOR
|
TS-46-008-010-021/010601
(PEDDAPORLA)
|
3646008000NRG24260520230183770
|
26/05/2023
|
Padmamma
|
3646008WL008276
|
Padmamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866843
|
|
Mrs. Galla Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
UTKOOR
|
TS-46-008-010-021/010679
(PEDDAPORLA)
|
3646008000NRG24260520230183771
|
26/05/2023
|
Anjilappa
|
3646008WL008276
|
Anjilappa
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866928
|
|
Mr. VADDE ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
UTKOOR
|
TS-46-008-010-021/010679
(PEDDAPORLA)
|
3646008000NRG24260520230183772
|
26/05/2023
|
Radha
|
3646008WL008276
|
Radha
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866887
|
|
Mrs. Radha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UTKOOR
|
TS-46-008-010-021/010708
(PEDDAPORLA)
|
3646008000NRG24260520230183776
|
26/05/2023
|
Narsamma
|
3646008WL008276
|
Narsamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866939
|
|
Mrs. Vadde Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UTKOOR
|
TS-46-008-010-021/010863
(PEDDAPORLA)
|
3646008000NRG24260520230183778
|
26/05/2023
|
Radhamma
|
3646008WL008276
|
Radhamma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866923
|
|
Mrs. SHILA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UTKOOR
|
TS-46-008-010-021/010871
(PEDDAPORLA)
|
3646008000NRG24260520230183670
|
26/05/2023
|
K Devappa
|
3646008WL008271
|
K Devappa
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1977866971
|
|
KARREMUNTA DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTKOOR
|
TS-46-008-010-021/010871
(PEDDAPORLA)
|
3646008000NRG24260520230183779
|
26/05/2023
|
shankaramma
|
3646008WL008276
|
shankaramma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866972
|
|
Mrs. KARREMUDI SHANKRAMMA W/O KARREMUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
UTKOOR
|
TS-46-008-010-021/010879
(PEDDAPORLA)
|
3646008000NRG24260520230183780
|
26/05/2023
|
Manjula
|
3646008WL008276
|
Manjula
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866930
|
|
Mrs. KOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
UTKOOR
|
TS-46-008-010-021/010883
(PEDDAPORLA)
|
3646008000NRG24260520230183781
|
26/05/2023
|
Anita
|
3646008WL008276
|
Anita
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866932
|
|
Mrs. CHEVITI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
UTKOOR
|
TS-46-008-010-021/010891
(PEDDAPORLA)
|
3646008000NRG24260520230183782
|
26/05/2023
|
Balappa
|
3646008WL008276
|
Balappa
|
00684
|
APGV0007147
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977866918
|
|
Mr. SUNDU BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24260520230183785
|
26/05/2023
|
babu
|
3646008WL008276
|
babu
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866973
|
|
Mr. BUGGANOLLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
UTKOOR
|
TS-46-008-010-021/010916
(PEDDAPORLA)
|
3646008000NRG24260520230183784
|
26/05/2023
|
Lakshmi
|
3646008WL008276
|
Lakshmi
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866917
|
|
Mrs. BUGGANOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
UTKOOR
|
TS-46-008-010-021/010924
(PEDDAPORLA)
|
3646008000NRG24260520230183788
|
26/05/2023
|
Narsamma
|
3646008WL008276
|
Narsamma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866844
|
|
Mrs. BORRA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
UTKOOR
|
TS-46-008-010-021/010941
(PEDDAPORLA)
|
3646008000NRG24260520230183666
|
26/05/2023
|
Chinna Lingamma
|
3646008WL008269
|
Chinna Lingamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977866962
|
|
Mrs. PATHAPALLY CHINNALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
UTKOOR
|
TS-46-008-010-021/010969
(PEDDAPORLA)
|
3646008000NRG24260520230183791
|
26/05/2023
|
jayamma
|
3646008WL008276
|
jayamma
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866954
|
|
Mrs. CHINNAPUJAARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
UTKOOR
|
TS-46-008-010-021/010975
(PEDDAPORLA)
|
3646008000NRG24260520230183792
|
26/05/2023
|
Raaju
|
3646008WL008276
|
Raaju
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866883
|
|
Mr. THOTTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
UTKOOR
|
TS-46-008-010-021/011002
(PEDDAPORLA)
|
3646008000NRG24260520230183795
|
26/05/2023
|
janakamma
|
3646008WL008276
|
janakamma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866935
|
|
Mrs. POLAPOLLA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
UTKOOR
|
TS-46-008-010-021/011002
(PEDDAPORLA)
|
3646008000NRG24260520230183794
|
26/05/2023
|
polaiah
|
3646008WL008276
|
polaiah
|
00684
|
APGV0007147
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977866881
|
|
Mrs. POLAPOLA POLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
UTKOOR
|
TS-46-008-010-021/011013
(PEDDAPORLA)
|
3646008000NRG24260520230183798
|
26/05/2023
|
Anjappa
|
3646008WL008276
|
Anjappa
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866889
|
|
Mr. BORRA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
UTKOOR
|
TS-46-008-010-021/011014
(PEDDAPORLA)
|
3646008000NRG24260520230183799
|
26/05/2023
|
anuradhna
|
3646008WL008276
|
anuradhna
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866938
|
|
Mrs. GURRALA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24260520230183802
|
26/05/2023
|
Kurmaiah
|
3646008WL008276
|
Kurmaiah
|
00684
|
APGV0007147
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977866963
|
|
Mr. Sundu Kurmayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
UTKOOR
|
TS-46-008-010-021/011055
(PEDDAPORLA)
|
3646008000NRG24260520230183801
|
26/05/2023
|
Shankramma
|
3646008WL008276
|
Shankramma
|
00684
|
APGV0007147
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866956
|
|
Mrs. SUNDHU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
UTKOOR
|
TS-46-008-010-021/011057
(PEDDAPORLA)
|
3646008000NRG24260520230183803
|
26/05/2023
|
Chinna Narsimulu
|
3646008WL008276
|
Chinna Narsimulu
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866945
|
|
Mr. Gurrala Chinna Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
UTKOOR
|
TS-46-008-010-021/011058
(PEDDAPORLA)
|
3646008000NRG24260520230183804
|
26/05/2023
|
indiramma
|
3646008WL008276
|
indiramma
|
00684
|
APGV0007147
|
900
|
900
|
Processed
|
31/05/2023
|
|
1977866943
|
|
Mrs. Gurrala Indramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
UTKOOR
|
TS-46-008-010-021/011064
(PEDDAPORLA)
|
3646008000NRG24260520230183805
|
26/05/2023
|
Sujatha
|
3646008WL008276
|
Sujatha
|
00684
|
APGV0007147
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866958
|
|
Mrs. KALLUR SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
UTKOOR
|
TS-46-008-010-021/011111
(PEDDAPORLA)
|
3646008000NRG24260520230183665
|
26/05/2023
|
manemma
|
3646008WL008268
|
manemma
|
00684
|
APGV0007147
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1977866969
|
|
Mrs. J Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
UTKOOR
|
TS-46-008-010-021/011118
(PEDDAPORLA)
|
3646008000NRG24260520230183811
|
26/05/2023
|
Rajappa
|
3646008WL008276
|
Rajappa
|
00684
|
APGV0007147
|
690
|
690
|
Processed
|
31/05/2023
|
|
1977866841
|
|
Mrs. RAJAPPA KOLLUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
UTKOOR
|
TS-46-008-010-021/11171
(PEDDAPORLA)
|
3646008000NRG24260520230183822
|
26/05/2023
|
Pani Geetha
|
3646008WL008276
|
Pani Geetha
|
00684
|
APGV0007147
|
690
|
690
|
Processed
|
31/05/2023
|
|
1977866974
|
|
MISS TANGAMOLLA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86504
|
86504
|
|
|
|
|
|
|
|
|
139
|
UTKOOR
|
TS-46-008-010-021/010048
(PEDDAPORLA)
|
3646008000NRG24260520230183713
|
26/05/2023
|
Naresh
|
3646008WL008276
|
Naresh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
31/05/2023
|
|
1977866836
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UTKOOR
|
TS-46-008-010-021/010060
(PEDDAPORLA)
|
3646008000NRG24260520230183721
|
26/05/2023
|
Budda Naga Laxmi
|
3646008WL008276
|
Budda Naga Laxmi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
31/05/2023
|
|
1977866834
|
|
Miss. HARIJAN NAGA LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
UTKOOR
|
TS-46-008-010-021/010137
(PEDDAPORLA)
|
3646008000NRG24260520230183740
|
26/05/2023
|
Nilamma
|
3646008WL008276
|
Nilamma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
31/05/2023
|
|
1977866835
|
|
Mr. VADDE NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
UTKOOR
|
TS-46-008-010-021/011141
(PEDDAPORLA)
|
3646008000NRG24260520230183813
|
26/05/2023
|
Laxmamma
|
3646008WL008276
|
Laxmamma
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
31/05/2023
|
|
1977866833
|
|
Mrs. RAIKAL LAXMI W O ANJAPPA R O PEDDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
UTKOOR
|
TS-46-008-010-021/011155
(PEDDAPORLA)
|
3646008000NRG24260520230183674
|
26/05/2023
|
venkatesh
|
3646008WL008274
|
venkatesh
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
31/05/2023
|
|
1977866829
|
|
Mr. PEDABOYA VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
UTKOOR
|
TS-46-008-010-021/011163
(PEDDAPORLA)
|
3646008000NRG24260520230183816
|
26/05/2023
|
Pedda Kashappa
|
3646008WL008276
|
Pedda Kashappa
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/05/2023
|
|
1977866831
|
|
Mr. Peddakashappa . Boya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
UTKOOR
|
TS-46-008-010-021/011163
(PEDDAPORLA)
|
3646008000NRG24260520230183817
|
26/05/2023
|
Sanjamma
|
3646008WL008276
|
Sanjamma
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
31/05/2023
|
|
1977866832
|
|
Mrs. boynapalli Sanjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
UTKOOR
|
TS-46-008-010-021/011164
(PEDDAPORLA)
|
3646008000NRG24260520230183671
|
26/05/2023
|
Nagesh
|
3646008WL008272
|
Nagesh
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
31/05/2023
|
|
1977866828
|
|
MR KOLLUR NAGESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTKOOR
|
TS-46-008-010-021/011165
(PEDDAPORLA)
|
3646008000NRG24260520230183818
|
26/05/2023
|
Anjappa
|
3646008WL008276
|
Anjappa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
31/05/2023
|
|
1977866830
|
|
Mr. BYAGARI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7827
|
7827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127631
|
127631
|
|
|
|
|
|
|
|