|
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
|
DHANWADA
|
TS-46-002-001-001/011150
(DHANWADA)
|
3646002000NRG24050220240413584
|
05/02/2024
|
Sujatha
|
3646002WL035190
|
Sujatha
|
00168
|
ICIC0000538
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142988994
|
|
RAGOCHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
409
|
409
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-002-002/010305
(KISTAPUR)
|
3646002000NRG24050220240413355
|
05/02/2024
|
Chennamma
|
3646002WL035173
|
Chennamma
|
00415
|
SBIN0017311
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989036
|
|
Mrs. DHARAMONI CHENNAMMA W O RAMULU KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-002-002/011254
(KISTAPUR)
|
3646002000NRG24050220240413440
|
05/02/2024
|
Krishanaiah
|
3646002WL035173
|
Krishanaiah
|
00415
|
SBIN0017311
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989022
|
|
MR BUDIDAMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-002-002/011107
(KISTAPUR)
|
3646002000NRG24050220240413418
|
05/02/2024
|
raju
|
3646002WL035173
|
raju
|
00415
|
SBIN0021043
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989028
|
|
Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-002-002/011156
(KISTAPUR)
|
3646002000NRG24050220240413426
|
05/02/2024
|
kondamma
|
3646002WL035173
|
kondamma
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989044
|
|
MRS ERROLLA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHANWADA
|
TS-46-002-002-002/011176
(KISTAPUR)
|
3646002000NRG24050220240413431
|
05/02/2024
|
venkateswari
|
3646002WL035173
|
venkateswari
|
00415
|
SBIN0021043
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989035
|
|
MRS VENKATANARESHWARI ELKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3082
|
3082
|
|
|
|
|
|
|
|
|
7
|
DHANWADA
|
TS-46-002-002-002/011114
(KISTAPUR)
|
3646002000NRG24050220240413419
|
05/02/2024
|
ramulu
|
3646002WL035173
|
ramulu
|
00415
|
SBIN0RRAPGB
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989072
|
|
Mr. ELKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
8
|
DHANWADA
|
TS-46-002-002-002/11400
(KISTAPUR)
|
3646002000NRG24050220240413446
|
05/02/2024
|
Pinjari Fathima
|
3646002WL035173
|
Pinjari Fathima
|
00462
|
UCBA0002019
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989021
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
906
|
906
|
|
|
|
|
|
|
|
|
9
|
DHANWADA
|
TS-46-002-001-001/010327
(DHANWADA)
|
3646002000NRG24050220240413576
|
05/02/2024
|
Gopamma
|
3646002WL035190
|
Gopamma
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989001
|
|
KISHTAPURAM GOPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANWADA
|
TS-46-002-001-001/010367
(DHANWADA)
|
3646002000NRG24050220240413577
|
05/02/2024
|
Ramulu
|
3646002WL035190
|
Ramulu
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989039
|
|
PANDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
DHANWADA
|
TS-46-002-001-001/010380
(DHANWADA)
|
3646002000NRG24050220240413578
|
05/02/2024
|
Ramulu
|
3646002WL035190
|
Ramulu
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989004
|
|
CHAKALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
12
|
DHANWADA
|
TS-46-002-001-001/010453
(DHANWADA)
|
3646002000NRG24050220240413579
|
05/02/2024
|
Anasuya
|
3646002WL035190
|
Anasuya
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142988996
|
|
SANDA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANWADA
|
TS-46-002-001-001/010473
(DHANWADA)
|
3646002000NRG24050220240413580
|
05/02/2024
|
Chandra kala
|
3646002WL035190
|
Chandra kala
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989031
|
|
SANDHA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
14
|
DHANWADA
|
TS-46-002-001-001/010708
(DHANWADA)
|
3646002000NRG24050220240413581
|
05/02/2024
|
lalitha
|
3646002WL035190
|
lalitha
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989040
|
|
Mrs. LALITHAMMA THIGALABAI D O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-001-001/011139
(DHANWADA)
|
3646002000NRG24050220240413582
|
05/02/2024
|
Manjula
|
3646002WL035190
|
Manjula
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989020
|
|
SANDHA MANAJULA
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHANWADA
|
TS-46-002-001-001/011147
(DHANWADA)
|
3646002000NRG24050220240413583
|
05/02/2024
|
Jyothi
|
3646002WL035190
|
Jyothi
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142988997
|
|
RAGOJI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-001-001/011197
(DHANWADA)
|
3646002000NRG24050220240413585
|
05/02/2024
|
Balakistappa
|
3646002WL035190
|
Balakistappa
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989007
|
|
SANDA BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DHANWADA
|
TS-46-002-001-001/011293
(DHANWADA)
|
3646002000NRG24050220240413586
|
05/02/2024
|
Narsingamma
|
3646002WL035190
|
Narsingamma
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989016
|
|
Mrs. KADAM NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-001-001/011422
(DHANWADA)
|
3646002000NRG24050220240413587
|
05/02/2024
|
Ramappa
|
3646002WL035190
|
Ramappa
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142988995
|
|
NADIPI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHANWADA
|
TS-46-002-001-001/011721
(DHANWADA)
|
3646002000NRG24050220240413589
|
05/02/2024
|
Manemma
|
3646002WL035190
|
Manemma
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989011
|
|
E MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
DHANWADA
|
TS-46-002-001-001/011839
(DHANWADA)
|
3646002000NRG24050220240413590
|
05/02/2024
|
Venkatamma
|
3646002WL035190
|
Venkatamma
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989010
|
|
MUKI VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHANWADA
|
TS-46-002-001-001/012029
(DHANWADA)
|
3646002000NRG24050220240413591
|
05/02/2024
|
Bagyamma
|
3646002WL035190
|
Bagyamma
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142988998
|
|
Telugu Nanda Bhagyanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
DHANWADA
|
TS-46-002-001-001/012047
(DHANWADA)
|
3646002000NRG24050220240413592
|
05/02/2024
|
Kistamma
|
3646002WL035190
|
Kistamma
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142988999
|
|
S KISTAMMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-001-001/012068
(DHANWADA)
|
3646002000NRG24050220240413593
|
05/02/2024
|
Saroja
|
3646002WL035190
|
Saroja
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989009
|
|
SAROJA SANDA
|
ICICI BANK LTD(508534)
|
|
25
|
DHANWADA
|
TS-46-002-001-001/012097
(DHANWADA)
|
3646002000NRG24050220240413594
|
05/02/2024
|
Anantamma
|
3646002WL035190
|
Anantamma
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989000
|
|
V ANANTHAMMA W/O KALAIAH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHANWADA
|
TS-46-002-001-001/012161
(DHANWADA)
|
3646002000NRG24050220240413595
|
05/02/2024
|
Narsanna
|
3646002WL035190
|
Narsanna
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989048
|
|
Mr. NERETI NARSANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
DHANWADA
|
TS-46-002-001-001/012448
(DHANWADA)
|
3646002000NRG24050220240413597
|
05/02/2024
|
chandramma
|
3646002WL035190
|
chandramma
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989042
|
|
TELGUNEELI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-001-001/012471
(DHANWADA)
|
3646002000NRG24050220240413598
|
05/02/2024
|
nagaratna
|
3646002WL035190
|
nagaratna
|
00468
|
UBIN0801160
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142989018
|
|
PANDI NAGARATNAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-001-001/012549
(DHANWADA)
|
3646002000NRG24050220240413599
|
05/02/2024
|
chennakeshava reddy
|
3646002WL035190
|
chennakeshava reddy
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989013
|
|
CHENNA KESHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHANWADA
|
TS-46-002-001-001/012613
(DHANWADA)
|
3646002000NRG24050220240413600
|
05/02/2024
|
Kistamma
|
3646002WL035190
|
Kistamma
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989014
|
|
Mrs. KOTI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-001-001/012623
(DHANWADA)
|
3646002000NRG24050220240413601
|
05/02/2024
|
Renuka
|
3646002WL035190
|
Renuka
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989027
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-001-001/012988
(DHANWADA)
|
3646002000NRG24050220240413602
|
05/02/2024
|
Laxmi
|
3646002WL035190
|
Laxmi
|
00468
|
UBIN0801160
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142989019
|
|
ARUVA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHANWADA
|
TS-46-002-001-001/013002
(DHANWADA)
|
3646002000NRG24050220240413603
|
05/02/2024
|
venkateswaramma
|
3646002WL035190
|
venkateswaramma
|
00468
|
UBIN0801160
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2142989053
|
|
YERRAGUNTLA VENKATESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-001-001/013302
(DHANWADA)
|
3646002000NRG24050220240413604
|
05/02/2024
|
chennamma
|
3646002WL035190
|
chennamma
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989006
|
|
VADDE CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-001-001/013405
(DHANWADA)
|
3646002000NRG24050220240413605
|
05/02/2024
|
chandra shekar
|
3646002WL035190
|
chandra shekar
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989049
|
|
K CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DHANWADA
|
TS-46-002-001-001/013432
(DHANWADA)
|
3646002000NRG24050220240413606
|
05/02/2024
|
Laxmi
|
3646002WL035190
|
Laxmi
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989032
|
|
Mrs. Peddamalle Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
DHANWADA
|
TS-46-002-001-001/013574
(DHANWADA)
|
3646002000NRG24050220240413607
|
05/02/2024
|
laxmi
|
3646002WL035190
|
laxmi
|
00468
|
UBIN0801160
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989023
|
|
SANDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-001-001/013591
(DHANWADA)
|
3646002000NRG24050220240413608
|
05/02/2024
|
Bhagyamma
|
3646002WL035190
|
Bhagyamma
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989050
|
|
BUDIDHI BHAGYAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-001-001/013625
(DHANWADA)
|
3646002000NRG24050220240413609
|
05/02/2024
|
kalamma
|
3646002WL035190
|
kalamma
|
00468
|
UBIN0801160
|
409
|
409
|
Processed
|
25/03/2024
|
|
2142989012
|
|
BELAKALLA KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-001-001/013724
(DHANWADA)
|
3646002000NRG24050220240413612
|
05/02/2024
|
balamma
|
3646002WL035190
|
balamma
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989002
|
|
CHETTUKINDI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-001-001/013779
(DHANWADA)
|
3646002000NRG24050220240413613
|
05/02/2024
|
balaiah
|
3646002WL035190
|
balaiah
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989033
|
|
P BALAIAH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-001-001/13995
(DHANWADA)
|
3646002000NRG24050220240413616
|
05/02/2024
|
Kurvahanman palli Mallika
|
3646002WL035190
|
Kurvahanman palli Mallika
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989056
|
|
KURVAHANMAN PALLI MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-001-001/13997
(DHANWADA)
|
3646002000NRG24050220240413617
|
05/02/2024
|
Sanda Ravi Shankar
|
3646002WL035190
|
Sanda Ravi Shankar
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989051
|
|
SANDA RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-001-001/13998
(DHANWADA)
|
3646002000NRG24050220240413618
|
05/02/2024
|
S Bhanuprakash
|
3646002WL035190
|
S Bhanuprakash
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989052
|
|
SANDA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-001-001/13999
(DHANWADA)
|
3646002000NRG24050220240413619
|
05/02/2024
|
S Sudharshan
|
3646002WL035190
|
S Sudharshan
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989055
|
|
S SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-001-001/3901
(DHANWADA)
|
3646002000NRG24050220240413620
|
05/02/2024
|
kurva gaddamidi Ramulamma
|
3646002WL035190
|
kurva gaddamidi Ramulamma
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989005
|
|
Mrs. KURVAGADDAMEEDI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DHANWADA
|
TS-46-002-001-001/3925
(DHANWADA)
|
3646002000NRG24050220240413621
|
05/02/2024
|
Yerukali Narsamma
|
3646002WL035190
|
Yerukali Narsamma
|
00468
|
UBIN0801160
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989003
|
|
YERUKALI NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-001-001/3991
(DHANWADA)
|
3646002000NRG24050220240413623
|
05/02/2024
|
Katikeri Ramappa
|
3646002WL035190
|
Katikeri Ramappa
|
00468
|
UBIN0801160
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989017
|
|
Mr. KATIKERI RAMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
DHANWADA
|
TS-46-002-002-002/010401
(KISTAPUR)
|
3646002000NRG24050220240413368
|
05/02/2024
|
trivrni
|
3646002WL035173
|
trivrni
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989041
|
|
NARUKULA THRIVENI
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-002-002/010986
(KISTAPUR)
|
3646002000NRG24050220240413403
|
05/02/2024
|
Nagamma
|
3646002WL035173
|
Nagamma
|
00468
|
UBIN0801160
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989015
|
|
JOGU NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-002-002/011011
(KISTAPUR)
|
3646002000NRG24050220240413409
|
05/02/2024
|
Shantamma
|
3646002WL035173
|
Shantamma
|
00468
|
UBIN0801160
|
363
|
363
|
Processed
|
25/03/2024
|
|
2142989008
|
|
BOGOLLA SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-002-002/011263
(KISTAPUR)
|
3646002000NRG24050220240413441
|
05/02/2024
|
madhavi
|
3646002WL035173
|
madhavi
|
00468
|
UBIN0801160
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989034
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-002-002/011347
(KISTAPUR)
|
3646002000NRG24050220240413443
|
05/02/2024
|
neelamma
|
3646002WL035173
|
neelamma
|
00468
|
UBIN0801160
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989029
|
|
JOGU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26464
|
26464
|
|
|
|
|
|
|
|
|
54
|
DHANWADA
|
TS-46-002-002-002/010019
(KISTAPUR)
|
3646002000NRG24050220240413335
|
05/02/2024
|
Neelamma
|
3646002WL035173
|
Neelamma
|
00684
|
APGV0007126
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989069
|
|
Mrs. Neelamma Lingi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-002-002/010041
(KISTAPUR)
|
3646002000NRG24050220240413338
|
05/02/2024
|
Manemma
|
3646002WL035173
|
Manemma
|
00684
|
APGV0007126
|
363
|
363
|
Processed
|
25/03/2024
|
|
2142989122
|
|
Mrs. KOMMU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-002-002/010067
(KISTAPUR)
|
3646002000NRG24050220240413340
|
05/02/2024
|
Ramchandramma
|
3646002WL035173
|
Ramchandramma
|
00684
|
APGV0007126
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989100
|
|
Mrs. Ramchandramma ELKA . W O ERRA BALAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DHANWADA
|
TS-46-002-002-002/010184
(KISTAPUR)
|
3646002000NRG24050220240413347
|
05/02/2024
|
Rajamma
|
3646002WL035173
|
Rajamma
|
00684
|
APGV0007126
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989090
|
|
Mrs. Rajamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
58
|
DHANWADA
|
TS-46-002-002-002/010006
(KISTAPUR)
|
3646002000NRG24050220240413334
|
05/02/2024
|
Venkatamma
|
3646002WL035173
|
Venkatamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989085
|
|
Mrs. NUNELA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-002-002/010037
(KISTAPUR)
|
3646002000NRG24050220240413337
|
05/02/2024
|
Balamma
|
3646002WL035173
|
Balamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989110
|
|
Mrs. Balamma . Jaidu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-002-002/010037
(KISTAPUR)
|
3646002000NRG24050220240413336
|
05/02/2024
|
Venkatayya
|
3646002WL035173
|
Venkatayya
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989123
|
|
Mr. JAIDU VENKATAIAH S O MASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-002-002/010064
(KISTAPUR)
|
3646002000NRG24050220240413339
|
05/02/2024
|
Kondappa
|
3646002WL035173
|
Kondappa
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989038
|
|
Mr. kondappa . lingi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-002-002/010078
(KISTAPUR)
|
3646002000NRG24050220240413341
|
05/02/2024
|
Ushanamma
|
3646002WL035173
|
Ushanamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989030
|
|
Mrs. USHANAMMA YELKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24050220240413343
|
05/02/2024
|
Kistanna
|
3646002WL035173
|
Kistanna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989149
|
|
Mr. ELKA PEDDA KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-002-002/010088
(KISTAPUR)
|
3646002000NRG24050220240413344
|
05/02/2024
|
Laxmanna
|
3646002WL035173
|
Laxmanna
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989135
|
|
Mr. ELKA LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-002-002/010133
(KISTAPUR)
|
3646002000NRG24050220240413345
|
05/02/2024
|
Anantamma
|
3646002WL035173
|
Anantamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989037
|
|
Mrs. Anantamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-002-002/010189
(KISTAPUR)
|
3646002000NRG24050220240413348
|
05/02/2024
|
Chennappa
|
3646002WL035173
|
Chennappa
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989095
|
|
Mr. Chennappa Thuppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-002-002/010191
(KISTAPUR)
|
3646002000NRG24050220240413349
|
05/02/2024
|
Manemma
|
3646002WL035173
|
Manemma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989113
|
|
Mrs. KUMMARI MANEMMA W O CHINNA BHEEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-002-002/010217
(KISTAPUR)
|
3646002000NRG24050220240413350
|
05/02/2024
|
Venkatamma
|
3646002WL035173
|
Venkatamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989073
|
|
Mrs. RESAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-002-002/010255
(KISTAPUR)
|
3646002000NRG24050220240413351
|
05/02/2024
|
Yellamma
|
3646002WL035173
|
Yellamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989096
|
|
Mrs. PARPALLI ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-002-002/010264
(KISTAPUR)
|
3646002000NRG24050220240413352
|
05/02/2024
|
Anasuya
|
3646002WL035173
|
Anasuya
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989060
|
|
Mrs. KOLUKONDI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-002-002/010265
(KISTAPUR)
|
3646002000NRG24050220240413353
|
05/02/2024
|
Bandhemma
|
3646002WL035173
|
Bandhemma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989063
|
|
Miss. KALAL BANDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-002-002/010301
(KISTAPUR)
|
3646002000NRG24050220240413354
|
05/02/2024
|
Sayamma
|
3646002WL035173
|
Sayamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989057
|
|
Mrs. RAIKOD SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-002-002/010307
(KISTAPUR)
|
3646002000NRG24050220240413357
|
05/02/2024
|
krishnaiah
|
3646002WL035173
|
krishnaiah
|
00684
|
APGV0007155
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989109
|
|
KRISHNAIAH PARDHIPURAM
|
IDBI BANK(607095)
|
|
74
|
DHANWADA
|
TS-46-002-002-002/010307
(KISTAPUR)
|
3646002000NRG24050220240413356
|
05/02/2024
|
Sathyamma
|
3646002WL035173
|
Sathyamma
|
00684
|
APGV0007155
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989046
|
|
P SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DHANWADA
|
TS-46-002-002-002/010318
(KISTAPUR)
|
3646002000NRG24050220240413358
|
05/02/2024
|
Chandramma
|
3646002WL035173
|
Chandramma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989026
|
|
Mrs. Chandramma . Suramoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-002-002/010337
(KISTAPUR)
|
3646002000NRG24050220240413359
|
05/02/2024
|
Venkatamma
|
3646002WL035173
|
Venkatamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989115
|
|
Mrs. GANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-002-002/010343
(KISTAPUR)
|
3646002000NRG24050220240413361
|
05/02/2024
|
Amrutha
|
3646002WL035173
|
Amrutha
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989101
|
|
Mrs. MUSHTI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-002-002/010353
(KISTAPUR)
|
3646002000NRG24050220240413362
|
05/02/2024
|
Manemma
|
3646002WL035173
|
Manemma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989107
|
|
Mrs. BUDIDHAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-002-002/010357
(KISTAPUR)
|
3646002000NRG24050220240413363
|
05/02/2024
|
Laxmamma
|
3646002WL035173
|
Laxmamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989094
|
|
Mrs. VAGANCHU LAKSHMAMMA WO CHANAPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-002-002/010363
(KISTAPUR)
|
3646002000NRG24050220240413364
|
05/02/2024
|
Balakistamma
|
3646002WL035173
|
Balakistamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989117
|
|
Mrs. N BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-002-002/010366
(KISTAPUR)
|
3646002000NRG24050220240413365
|
05/02/2024
|
Shankaramma
|
3646002WL035173
|
Shankaramma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989061
|
|
Mr. BUDDAMOLLA SHANKARAMMA W O GOPAL KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-002-002/010378
(KISTAPUR)
|
3646002000NRG24050220240413366
|
05/02/2024
|
Balamma
|
3646002WL035173
|
Balamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989059
|
|
Mrs. GOLLA YARAMASANOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-002-002/010383
(KISTAPUR)
|
3646002000NRG24050220240413367
|
05/02/2024
|
Anjilamma
|
3646002WL035173
|
Anjilamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989125
|
|
Mrs. PONAKANTI REJETTI ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-002-002/010405
(KISTAPUR)
|
3646002000NRG24050220240413369
|
05/02/2024
|
Kashimanna
|
3646002WL035173
|
Kashimanna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989043
|
|
Mrs. Kashimanna . Guntali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-002-002/010453
(KISTAPUR)
|
3646002000NRG24050220240413370
|
05/02/2024
|
Jayamma
|
3646002WL035173
|
Jayamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989105
|
|
Mrs. YANAGONDI JAYAMMA W O NARSIMHA RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-002-002/010454
(KISTAPUR)
|
3646002000NRG24050220240413371
|
05/02/2024
|
Laxmamma
|
3646002WL035173
|
Laxmamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989064
|
|
Mrs. Laxmamma . Pardipuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-002-002/010639
(KISTAPUR)
|
3646002000NRG24050220240413372
|
05/02/2024
|
Venkatamma
|
3646002WL035173
|
Venkatamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989099
|
|
Mrs. JOGU VENKATAMMA W O JOGU NARSIMUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-002-002/010640
(KISTAPUR)
|
3646002000NRG24050220240413373
|
05/02/2024
|
Laxmi
|
3646002WL035173
|
Laxmi
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989093
|
|
Mrs. JOGU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-002-002/010659
(KISTAPUR)
|
3646002000NRG24050220240413374
|
05/02/2024
|
lakshmappa
|
3646002WL035173
|
lakshmappa
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989156
|
|
Mr. DASTHAGIRI LAKSHMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-002-002/010701
(KISTAPUR)
|
3646002000NRG24050220240413376
|
05/02/2024
|
Padmamma
|
3646002WL035173
|
Padmamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989118
|
|
Mrs. JOGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-002-002/010702
(KISTAPUR)
|
3646002000NRG24050220240413377
|
05/02/2024
|
Anantamma
|
3646002WL035173
|
Anantamma
|
00684
|
APGV0007155
|
181
|
181
|
Processed
|
25/03/2024
|
|
2142989124
|
|
Mrs. KOTHOLLA ANANTHAMMA W O YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-002-002/010702
(KISTAPUR)
|
3646002000NRG24050220240413378
|
05/02/2024
|
kathalaiah
|
3646002WL035173
|
kathalaiah
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989159
|
|
Mr. KOTHALA KATHALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-002-002/010713
(KISTAPUR)
|
3646002000NRG24050220240413380
|
05/02/2024
|
Manemma
|
3646002WL035173
|
Manemma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989076
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-002-002/010717
(KISTAPUR)
|
3646002000NRG24050220240413381
|
05/02/2024
|
Ashamma
|
3646002WL035173
|
Ashamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989121
|
|
Mrs. ASHAMMA JIDU ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-002-002/010722
(KISTAPUR)
|
3646002000NRG24050220240413382
|
05/02/2024
|
Buchchamma
|
3646002WL035173
|
Buchchamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989068
|
|
MR BUCHAMMA AND J SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHANWADA
|
TS-46-002-002-002/010724
(KISTAPUR)
|
3646002000NRG24050220240413383
|
05/02/2024
|
Anantamma
|
3646002WL035173
|
Anantamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989097
|
|
Mrs. JOGU ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-002-002/010777
(KISTAPUR)
|
3646002000NRG24050220240413384
|
05/02/2024
|
Chandramma
|
3646002WL035173
|
Chandramma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989077
|
|
Mrs. G CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-002-002/010791
(KISTAPUR)
|
3646002000NRG24050220240413385
|
05/02/2024
|
laxmi
|
3646002WL035173
|
laxmi
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989137
|
|
Mrs. Laxmi . Elka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-002-002/010812
(KISTAPUR)
|
3646002000NRG24050220240413386
|
05/02/2024
|
chennamma
|
3646002WL035173
|
chennamma
|
00684
|
APGV0007155
|
181
|
181
|
Processed
|
25/03/2024
|
|
2142989084
|
|
Mrs. JAIDU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-002-002/010816
(KISTAPUR)
|
3646002000NRG24050220240413387
|
05/02/2024
|
anjamma
|
3646002WL035173
|
anjamma
|
00684
|
APGV0007155
|
363
|
363
|
Processed
|
25/03/2024
|
|
2142989083
|
|
Mrs. JAIDU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-002-002/010859
(KISTAPUR)
|
3646002000NRG24050220240413388
|
05/02/2024
|
Devamma
|
3646002WL035173
|
Devamma
|
00684
|
APGV0007155
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989071
|
|
Mrs. NELAKONDI DEVAMMA W O N.RAMACHANDR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-002-002/010878
(KISTAPUR)
|
3646002000NRG24050220240413389
|
05/02/2024
|
suguna
|
3646002WL035173
|
suguna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989080
|
|
Mrs. ELKA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-002-002/010923
(KISTAPUR)
|
3646002000NRG24050220240413391
|
05/02/2024
|
anjamma
|
3646002WL035173
|
anjamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989114
|
|
Mrs. ELKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-002-002/010924
(KISTAPUR)
|
3646002000NRG24050220240413392
|
05/02/2024
|
manemma
|
3646002WL035173
|
manemma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989098
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-002-002/010944
(KISTAPUR)
|
3646002000NRG24050220240413395
|
05/02/2024
|
Narsamma
|
3646002WL035173
|
Narsamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989146
|
|
Mrs. RAIREDDY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-002-002/010949
(KISTAPUR)
|
3646002000NRG24050220240413396
|
05/02/2024
|
Sathyamma
|
3646002WL035173
|
Sathyamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989058
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-002-002/010955
(KISTAPUR)
|
3646002000NRG24050220240413397
|
05/02/2024
|
Mannemma
|
3646002WL035173
|
Mannemma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989103
|
|
Mrs. MANEMMA W O SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-002-002/010955
(KISTAPUR)
|
3646002000NRG24050220240413398
|
05/02/2024
|
sayanna
|
3646002WL035173
|
sayanna
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989106
|
|
Mr. NAGARAM SAYANNA S O SAYANNA KISTAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-002-002/010984
(KISTAPUR)
|
3646002000NRG24050220240413402
|
05/02/2024
|
venkataiah
|
3646002WL035173
|
venkataiah
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989089
|
|
Mr. PUNDIKURA VANKATAIAH S O BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-002-002/010987
(KISTAPUR)
|
3646002000NRG24050220240413404
|
05/02/2024
|
Venkatamma
|
3646002WL035173
|
Venkatamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989067
|
|
Mr. THILERU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
DHANWADA
|
TS-46-002-002-002/010990
(KISTAPUR)
|
3646002000NRG24050220240413405
|
05/02/2024
|
Vijaya Laxmi
|
3646002WL035173
|
Vijaya Laxmi
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989145
|
|
Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-002-002/010991
(KISTAPUR)
|
3646002000NRG24050220240413406
|
05/02/2024
|
Sujatha
|
3646002WL035173
|
Sujatha
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989141
|
|
MYHADARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DHANWADA
|
TS-46-002-002-002/011012
(KISTAPUR)
|
3646002000NRG24050220240413410
|
05/02/2024
|
Anjamma
|
3646002WL035173
|
Anjamma
|
00684
|
APGV0007155
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989066
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-002-002/011024
(KISTAPUR)
|
3646002000NRG24050220240413411
|
05/02/2024
|
venkatamma
|
3646002WL035173
|
venkatamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989131
|
|
Mrs. GUNTHAPATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-002-002/011035
(KISTAPUR)
|
3646002000NRG24050220240413414
|
05/02/2024
|
Muneera Begum
|
3646002WL035173
|
Muneera Begum
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989138
|
|
Mrs. PINJARI MUNEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-002-002/011082
(KISTAPUR)
|
3646002000NRG24050220240413415
|
05/02/2024
|
Mogulamma
|
3646002WL035173
|
Mogulamma
|
00684
|
APGV0007155
|
181
|
181
|
Processed
|
25/03/2024
|
|
2142989128
|
|
Mrs. Jogu Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-002-002/011086
(KISTAPUR)
|
3646002000NRG24050220240413416
|
05/02/2024
|
kistappa
|
3646002WL035173
|
kistappa
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989045
|
|
Mr. E KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-002-002/011096
(KISTAPUR)
|
3646002000NRG24050220240413417
|
05/02/2024
|
bagyamma
|
3646002WL035173
|
bagyamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989134
|
|
Mrs. JAIDU BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-002-002/011117
(KISTAPUR)
|
3646002000NRG24050220240413420
|
05/02/2024
|
jayamm
|
3646002WL035173
|
jayamm
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989074
|
|
Mrs. GUNTHAPATI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-002-002/011120
(KISTAPUR)
|
3646002000NRG24050220240413421
|
05/02/2024
|
naresh
|
3646002WL035173
|
naresh
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989158
|
|
Mr. ELKA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-002-002/011131
(KISTAPUR)
|
3646002000NRG24050220240413422
|
05/02/2024
|
nagamma
|
3646002WL035173
|
nagamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989079
|
|
Mrs. JAIDU NAGAMMA WO JAIDU RAMULU RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-002-002/011133
(KISTAPUR)
|
3646002000NRG24050220240413423
|
05/02/2024
|
venkataiah
|
3646002WL035173
|
venkataiah
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989151
|
|
Mr. Jaidu Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-002-002/011149
(KISTAPUR)
|
3646002000NRG24050220240413424
|
05/02/2024
|
mubina
|
3646002WL035173
|
mubina
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989078
|
|
Mrs. Mubheena .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-002-002/011154
(KISTAPUR)
|
3646002000NRG24050220240413425
|
05/02/2024
|
Narsimulu
|
3646002WL035173
|
Narsimulu
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989142
|
|
NARSIMULU AATKE
|
ICICI BANK LTD(508534)
|
|
125
|
DHANWADA
|
TS-46-002-002-002/011160
(KISTAPUR)
|
3646002000NRG24050220240413427
|
05/02/2024
|
mogulamma
|
3646002WL035173
|
mogulamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989153
|
|
Mrs. KOTHALA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-002-002/011163
(KISTAPUR)
|
3646002000NRG24050220240413428
|
05/02/2024
|
govindamma
|
3646002WL035173
|
govindamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989157
|
|
Mrs. ELKA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-002-002/011167
(KISTAPUR)
|
3646002000NRG24050220240413429
|
05/02/2024
|
Laxmi
|
3646002WL035173
|
Laxmi
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989154
|
|
Mrs. ELKA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-002-002/011169
(KISTAPUR)
|
3646002000NRG24050220240413430
|
05/02/2024
|
Kavitha
|
3646002WL035173
|
Kavitha
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989152
|
|
Mrs. JAIDU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-002-002/011194
(KISTAPUR)
|
3646002000NRG24050220240413432
|
05/02/2024
|
satyamma
|
3646002WL035173
|
satyamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989102
|
|
Mrs. KOMMU SATYAMMA W O RAJENDAR KISTAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-002-002/011197
(KISTAPUR)
|
3646002000NRG24050220240413433
|
05/02/2024
|
chandramma
|
3646002WL035173
|
chandramma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989140
|
|
Mrs. GONDELLU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-002-002/011229
(KISTAPUR)
|
3646002000NRG24050220240413435
|
05/02/2024
|
kamalamma
|
3646002WL035173
|
kamalamma
|
00684
|
APGV0007155
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989086
|
|
Mrs. NELAKONDI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
DHANWADA
|
TS-46-002-002-002/011232
(KISTAPUR)
|
3646002000NRG24050220240413436
|
05/02/2024
|
maibamma
|
3646002WL035173
|
maibamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989155
|
|
Mrs. DHASTHAGIRI MAIBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-002-002/011233
(KISTAPUR)
|
3646002000NRG24050220240413437
|
05/02/2024
|
padma
|
3646002WL035173
|
padma
|
00684
|
APGV0007155
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989130
|
|
Mrs. Nelukondi Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-002-002/011294
(KISTAPUR)
|
3646002000NRG24050220240413442
|
05/02/2024
|
Ramulamma
|
3646002WL035173
|
Ramulamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989132
|
|
JOGI RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHANWADA
|
TS-46-002-002-002/11396
(KISTAPUR)
|
3646002000NRG24050220240413444
|
05/02/2024
|
C Govindamma
|
3646002WL035173
|
C Govindamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989147
|
|
Mrs. C Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
DHANWADA
|
TS-46-002-002-002/11396
(KISTAPUR)
|
3646002000NRG24050220240413445
|
05/02/2024
|
C Ramulu
|
3646002WL035173
|
C Ramulu
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989133
|
|
MR S RAMULU
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHANWADA
|
TS-46-002-002-002/1405
(KISTAPUR)
|
3646002000NRG24050220240413449
|
05/02/2024
|
ELKA ARUNA
|
3646002WL035173
|
ELKA ARUNA
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989143
|
|
Mrs. ELKA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
DHANWADA
|
TS-46-002-004-003/010961
(KONDAPUR)
|
3646002000NRG24050220240413450
|
05/02/2024
|
Anjamma
|
3646002WL035173
|
Anjamma
|
00684
|
APGV0007155
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989150
|
|
Mrs. GANDIKINDI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72874
|
72874
|
|
|
|
|
|
|
|
|
139
|
DHANWADA
|
TS-46-002-001-001/011567
(DHANWADA)
|
3646002000NRG24050220240413588
|
05/02/2024
|
Govindhamma
|
3646002WL035190
|
Govindhamma
|
00684
|
APGV0007174
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989111
|
|
Mr. SANDHA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
140
|
DHANWADA
|
TS-46-002-001-001/010035
(DHANWADA)
|
3646002000NRG24050220240413575
|
05/02/2024
|
Hanmanthu
|
3646002WL035190
|
Hanmanthu
|
00684
|
APGV0007207
|
613
|
613
|
Processed
|
25/03/2024
|
|
2142989112
|
|
Mr. JATRAM HANAMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
DHANWADA
|
TS-46-002-001-001/012313
(DHANWADA)
|
3646002000NRG24050220240413596
|
05/02/2024
|
Venkatramulu
|
3646002WL035190
|
Venkatramulu
|
00684
|
APGV0007207
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989070
|
|
Mr. PANDI VENKTARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-001-001/013668
(DHANWADA)
|
3646002000NRG24050220240413610
|
05/02/2024
|
Ramesh Goud
|
3646002WL035190
|
Ramesh Goud
|
00684
|
APGV0007207
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989148
|
|
L RAMESH GOUD
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHANWADA
|
TS-46-002-001-001/013723
(DHANWADA)
|
3646002000NRG24050220240413611
|
05/02/2024
|
padmamma
|
3646002WL035190
|
padmamma
|
00684
|
APGV0007207
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989088
|
|
Mrs. ERRA JINNA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-001-001/013822
(DHANWADA)
|
3646002000NRG24050220240413615
|
05/02/2024
|
Bhanuprakash
|
3646002WL035190
|
Bhanuprakash
|
00684
|
APGV0007207
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989129
|
|
V BHANUPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24050220240413342
|
05/02/2024
|
Yellamma
|
3646002WL035173
|
Yellamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989116
|
|
Mrs. ELKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-002-002/010341
(KISTAPUR)
|
3646002000NRG24050220240413360
|
05/02/2024
|
Venkatamma
|
3646002WL035173
|
Venkatamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989119
|
|
Mrs. GUNTHAPATI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
DHANWADA
|
TS-46-002-002-002/010694
(KISTAPUR)
|
3646002000NRG24050220240413375
|
05/02/2024
|
Chennamma
|
3646002WL035173
|
Chennamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989082
|
|
Mrs. JOGU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
DHANWADA
|
TS-46-002-002-002/010707
(KISTAPUR)
|
3646002000NRG24050220240413379
|
05/02/2024
|
kistamma
|
3646002WL035173
|
kistamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989075
|
|
Mrs. JOGU KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-002-002/010909
(KISTAPUR)
|
3646002000NRG24050220240413390
|
05/02/2024
|
laxmamma
|
3646002WL035173
|
laxmamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989062
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
DHANWADA
|
TS-46-002-002-002/010926
(KISTAPUR)
|
3646002000NRG24050220240413393
|
05/02/2024
|
mogulamma
|
3646002WL035173
|
mogulamma
|
00684
|
APGV0007207
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142989104
|
|
Mrs. JOGU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
DHANWADA
|
TS-46-002-002-002/010968
(KISTAPUR)
|
3646002000NRG24050220240413399
|
05/02/2024
|
masamma
|
3646002WL035173
|
masamma
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989081
|
|
Mrs. JAIDU MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
DHANWADA
|
TS-46-002-002-002/010975
(KISTAPUR)
|
3646002000NRG24050220240413400
|
05/02/2024
|
chinna balakistayya
|
3646002WL035173
|
chinna balakistayya
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989126
|
|
BANDRAVALLI CHINNA BALAKISHTAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
DHANWADA
|
TS-46-002-002-002/010984
(KISTAPUR)
|
3646002000NRG24050220240413401
|
05/02/2024
|
Nagamani
|
3646002WL035173
|
Nagamani
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989092
|
|
Mrs. PUDUKURA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
DHANWADA
|
TS-46-002-002-002/010993
(KISTAPUR)
|
3646002000NRG24050220240413407
|
05/02/2024
|
Manemma
|
3646002WL035173
|
Manemma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989139
|
|
Mrs. GUNTHAPATI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
DHANWADA
|
TS-46-002-002-002/010996
(KISTAPUR)
|
3646002000NRG24050220240413408
|
05/02/2024
|
Sayamma
|
3646002WL035173
|
Sayamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989136
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
DHANWADA
|
TS-46-002-002-002/011029
(KISTAPUR)
|
3646002000NRG24050220240413412
|
05/02/2024
|
balayya
|
3646002WL035173
|
balayya
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989091
|
|
Mr. JAIDU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
DHANWADA
|
TS-46-002-002-002/011029
(KISTAPUR)
|
3646002000NRG24050220240413413
|
05/02/2024
|
laxmamma
|
3646002WL035173
|
laxmamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989065
|
|
Mrs. JAIDU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
DHANWADA
|
TS-46-002-002-002/011207
(KISTAPUR)
|
3646002000NRG24050220240413434
|
05/02/2024
|
ashamma
|
3646002WL035173
|
ashamma
|
00684
|
APGV0007207
|
725
|
725
|
Processed
|
25/03/2024
|
|
2142989087
|
|
Mrs. NELAKONDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
DHANWADA
|
TS-46-002-002-002/011242
(KISTAPUR)
|
3646002000NRG24050220240413438
|
05/02/2024
|
anjilaiah
|
3646002WL035173
|
anjilaiah
|
00684
|
APGV0007207
|
906
|
906
|
Processed
|
25/03/2024
|
|
2142989127
|
|
Mr. BANDRAVALLI ANJILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
DHANWADA
|
TS-46-002-002-002/011242
(KISTAPUR)
|
3646002000NRG24050220240413439
|
05/02/2024
|
rajamma
|
3646002WL035173
|
rajamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989108
|
|
Mrs. B RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
DHANWADA
|
TS-46-002-002-002/11413
(KISTAPUR)
|
3646002000NRG24050220240413447
|
05/02/2024
|
Jaidu Balaswamy
|
3646002WL035173
|
Jaidu Balaswamy
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989144
|
|
Mr. JAIDU BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
DHANWADA
|
TS-46-002-002-002/11414
(KISTAPUR)
|
3646002000NRG24050220240413448
|
05/02/2024
|
N Mangamma
|
3646002WL035173
|
N Mangamma
|
00684
|
APGV0007207
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989120
|
|
Mrs. N MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21035
|
21035
|
|
|
|
|
|
|
|
|
163
|
DHANWADA
|
TS-46-002-001-001/013809
(DHANWADA)
|
3646002000NRG24050220240413614
|
05/02/2024
|
Rukkamma
|
3646002WL035190
|
Rukkamma
|
00691
|
IPOS0000001
|
817
|
817
|
Processed
|
25/03/2024
|
|
2142989054
|
|
RUKKAMMA
|
ICICI BANK LTD(508534)
|
|
164
|
DHANWADA
|
TS-46-002-001-001/3974
(DHANWADA)
|
3646002000NRG24050220240413622
|
05/02/2024
|
Billakalla Balakistmma
|
3646002WL035190
|
Billakalla Balakistmma
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
25/03/2024
|
|
2142989047
|
|
B BALAKISTAMMA W/O HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHANWADA
|
TS-46-002-002-002/010169
(KISTAPUR)
|
3646002000NRG24050220240413346
|
05/02/2024
|
Timmanna
|
3646002WL035173
|
Timmanna
|
00691
|
IPOS0000001
|
906
|
906
|
Rejected
|
25/03/2024
|
|
2142989025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
DHANWADA
|
TS-46-002-002-002/010939
(KISTAPUR)
|
3646002000NRG24050220240413394
|
05/02/2024
|
chinna raju
|
3646002WL035173
|
chinna raju
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142989024
|
|
SAKALI CHINNA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134041
|
134041
|
|
|
|
|
|
|
|