|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARVA
|
TS-46-007-032-001/020006
(NAGIREDDY PALLY)
|
3646007000NRG24100420230000715
|
12/04/2023
|
Manemma
|
3646007WL000110
|
Manemma
|
00089
|
CBIN0282111
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778489
|
|
MANEMMA KAAVALI
|
ICICI BANK LTD(508534)
|
|
2
|
NARVA
|
TS-46-007-032-001/020165
(NAGIREDDY PALLY)
|
3646007000NRG24100420230000714
|
12/04/2023
|
Mogilanna
|
3646007WL000109
|
Mogilanna
|
00089
|
CBIN0282111
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778382
|
|
Mr. JANGITI MOGILANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
3
|
NARVA
|
TS-46-007-010-010/010063
(NARVA)
|
3646007000NRG24110420230000793
|
12/04/2023
|
Anjamma
|
3646007WL000118
|
Anjamma
|
00168
|
ICIC0000538
|
685
|
685
|
Processed
|
11/05/2023
|
|
1435778455
|
|
Mrs. GADDAM ANJAMMA W O MASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NARVA
|
TS-46-007-010-010/010063
(NARVA)
|
3646007000NRG24110420230000792
|
12/04/2023
|
Gaddamasanna
|
3646007WL000118
|
Gaddamasanna
|
00168
|
ICIC0000538
|
685
|
685
|
Processed
|
11/05/2023
|
|
1435778505
|
|
GADDAMASANNA BOYA
|
ICICI BANK LTD(508534)
|
|
5
|
NARVA
|
TS-46-007-010-010/010066
(NARVA)
|
3646007000NRG24110420230000794
|
12/04/2023
|
Anjaneyulu
|
3646007WL000118
|
Anjaneyulu
|
00168
|
ICIC0000538
|
685
|
685
|
Processed
|
11/05/2023
|
|
1435778501
|
|
Mr. ANJANEYULU S.O.NARSANNA GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARVA
|
TS-46-007-010-010/010069
(NARVA)
|
3646007000NRG24110420230000795
|
12/04/2023
|
Laxmidevamma
|
3646007WL000118
|
Laxmidevamma
|
00168
|
ICIC0000538
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778504
|
|
Mrs. CHINNA LAKSHMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NARVA
|
TS-46-007-010-010/010070
(NARVA)
|
3646007000NRG24110420230000796
|
12/04/2023
|
Kondanna
|
3646007WL000118
|
Kondanna
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435778506
|
|
KONDANNA BOYA
|
ICICI BANK LTD(508534)
|
|
8
|
NARVA
|
TS-46-007-010-010/010070
(NARVA)
|
3646007000NRG24110420230000797
|
12/04/2023
|
Yashoda
|
3646007WL000118
|
Yashoda
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435778445
|
|
YASHODA BOYA
|
ICICI BANK LTD(508534)
|
|
9
|
NARVA
|
TS-46-007-010-010/010074
(NARVA)
|
3646007000NRG24110420230000798
|
12/04/2023
|
Ashappa
|
3646007WL000118
|
Ashappa
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435778483
|
|
GUDISE ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
NARVA
|
TS-46-007-010-010/010074
(NARVA)
|
3646007000NRG24110420230000799
|
12/04/2023
|
Polamma
|
3646007WL000118
|
Polamma
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435778457
|
|
POLAMMA GUDISHE
|
ICICI BANK LTD(508534)
|
|
11
|
NARVA
|
TS-46-007-010-010/010086
(NARVA)
|
3646007000NRG24110420230000801
|
12/04/2023
|
Bagyamma
|
3646007WL000118
|
Bagyamma
|
00168
|
ICIC0000538
|
165
|
165
|
Processed
|
11/05/2023
|
|
1435778460
|
|
BAGYAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-010-010/010089
(NARVA)
|
3646007000NRG24110420230000802
|
12/04/2023
|
Paarvatamma
|
3646007WL000118
|
Paarvatamma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
11/05/2023
|
|
1435778496
|
|
PAARVATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
13
|
NARVA
|
TS-46-007-010-010/010151
(NARVA)
|
3646007000NRG24110420230000803
|
12/04/2023
|
Suvarna
|
3646007WL000118
|
Suvarna
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435778442
|
|
Mrs. PEDDAGOLLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARVA
|
TS-46-007-010-010/010308
(NARVA)
|
3646007000NRG24110420230000806
|
12/04/2023
|
Balamani
|
3646007WL000118
|
Balamani
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778528
|
|
Mrs. GOLLA BALA MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-010-010/010308
(NARVA)
|
3646007000NRG24110420230000807
|
12/04/2023
|
Sujatha
|
3646007WL000118
|
Sujatha
|
00168
|
ICIC0000538
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778527
|
|
SUJATHA GOLLA
|
ICICI BANK LTD(508534)
|
|
16
|
NARVA
|
TS-46-007-010-010/010341
(NARVA)
|
3646007000NRG24110420230000808
|
12/04/2023
|
Narsimulu
|
3646007WL000118
|
Narsimulu
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778514
|
|
NARSIMULU KUMMARI
|
ICICI BANK LTD(508534)
|
|
17
|
NARVA
|
TS-46-007-010-010/010341
(NARVA)
|
3646007000NRG24110420230000809
|
12/04/2023
|
Padamma
|
3646007WL000118
|
Padamma
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778446
|
|
PADAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
18
|
NARVA
|
TS-46-007-010-010/010466
(NARVA)
|
3646007000NRG24110420230000810
|
12/04/2023
|
Jayamma
|
3646007WL000118
|
Jayamma
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435778503
|
|
JAYAMMA MUSTIPALLE
|
ICICI BANK LTD(508534)
|
|
19
|
NARVA
|
TS-46-007-010-010/010469
(NARVA)
|
3646007000NRG24110420230000811
|
12/04/2023
|
Balaswamy
|
3646007WL000118
|
Balaswamy
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778500
|
|
BALASWAMY KUMMARI
|
ICICI BANK LTD(508534)
|
|
20
|
NARVA
|
TS-46-007-010-010/010469
(NARVA)
|
3646007000NRG24110420230000812
|
12/04/2023
|
Rameshwaramma
|
3646007WL000118
|
Rameshwaramma
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778454
|
|
RAMESHWARAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
21
|
NARVA
|
TS-46-007-010-010/010471
(NARVA)
|
3646007000NRG24110420230000814
|
12/04/2023
|
Ayyalappa
|
3646007WL000118
|
Ayyalappa
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778516
|
|
L AAYYALAPPA
|
UNION BANK OF INDIA(508500)
|
|
22
|
NARVA
|
TS-46-007-010-010/010471
(NARVA)
|
3646007000NRG24110420230000813
|
12/04/2023
|
Manemma
|
3646007WL000118
|
Manemma
|
00168
|
ICIC0000538
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778512
|
|
MANEMMA LOKAPALLI
|
ICICI BANK LTD(508534)
|
|
23
|
NARVA
|
TS-46-007-010-010/010474
(NARVA)
|
3646007000NRG24110420230000815
|
12/04/2023
|
Padmamma
|
3646007WL000118
|
Padmamma
|
00168
|
ICIC0000538
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778459
|
|
Mrs. PADMAMMA W O ANJANEYULU BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARVA
|
TS-46-007-010-010/010480
(NARVA)
|
3646007000NRG24110420230000816
|
12/04/2023
|
Mogilamma
|
3646007WL000118
|
Mogilamma
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778463
|
|
MOGILAMMA
|
ICICI BANK LTD(508534)
|
|
25
|
NARVA
|
TS-46-007-010-010/010496
(NARVA)
|
3646007000NRG24110420230000817
|
12/04/2023
|
Manemma
|
3646007WL000118
|
Manemma
|
00168
|
ICIC0000538
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435778515
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARVA
|
TS-46-007-010-010/010539
(NARVA)
|
3646007000NRG24110420230000821
|
12/04/2023
|
Lakshmi
|
3646007WL000118
|
Lakshmi
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778511
|
|
Mrs. KURVA LAXMIDEVI W O. NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARVA
|
TS-46-007-010-010/010552
(NARVA)
|
3646007000NRG24110420230000823
|
12/04/2023
|
Ayyalappa
|
3646007WL000118
|
Ayyalappa
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778374
|
|
Mr. GOONETI AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-010-010/010552
(NARVA)
|
3646007000NRG24110420230000824
|
12/04/2023
|
Govindamma
|
3646007WL000118
|
Govindamma
|
00168
|
ICIC0000538
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778441
|
|
GOVINDAMMA RAIKODE
|
ICICI BANK LTD(508534)
|
|
29
|
NARVA
|
TS-46-007-010-010/010553
(NARVA)
|
3646007000NRG24110420230000825
|
12/04/2023
|
Govindamma
|
3646007WL000118
|
Govindamma
|
00168
|
ICIC0000538
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778464
|
|
GOVINDAMMA RAIKODE
|
ICICI BANK LTD(508534)
|
|
30
|
NARVA
|
TS-46-007-010-010/010635
(NARVA)
|
3646007000NRG24110420230000827
|
12/04/2023
|
Sushilamma
|
3646007WL000118
|
Sushilamma
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778475
|
|
Mrs. SUSHEELAMMA MUTHYALA W O.SRINIVASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-010-010/010640
(NARVA)
|
3646007000NRG24110420230000829
|
12/04/2023
|
Maheswari
|
3646007WL000118
|
Maheswari
|
00168
|
ICIC0000538
|
685
|
685
|
Processed
|
11/05/2023
|
|
1435778462
|
|
MAHESWARI
|
ICICI BANK LTD(508534)
|
|
32
|
NARVA
|
TS-46-007-010-010/010883
(NARVA)
|
3646007000NRG24110420230000830
|
12/04/2023
|
Hanmanthu
|
3646007WL000118
|
Hanmanthu
|
00168
|
ICIC0000538
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778513
|
|
HANMANTHU
|
ICICI BANK LTD(508534)
|
|
33
|
NARVA
|
TS-46-007-010-010/010973
(NARVA)
|
3646007000NRG24110420230000831
|
12/04/2023
|
pedda laxmi
|
3646007WL000118
|
pedda laxmi
|
00168
|
ICIC0000538
|
171
|
171
|
Processed
|
11/05/2023
|
|
1435778486
|
|
PEDDA LAXMI GADDAM
|
ICICI BANK LTD(508534)
|
|
34
|
NARVA
|
TS-46-007-010-010/010974
(NARVA)
|
3646007000NRG24110420230000832
|
12/04/2023
|
Sumalatha
|
3646007WL000118
|
Sumalatha
|
00168
|
ICIC0000538
|
342
|
342
|
Processed
|
11/05/2023
|
|
1435778507
|
|
Mrs. SUMALATHA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARVA
|
TS-46-007-010-010/010990
(NARVA)
|
3646007000NRG24110420230000833
|
12/04/2023
|
kondanna
|
3646007WL000118
|
kondanna
|
00168
|
ICIC0000538
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778522
|
|
Mr. THIMMAKKOLLA KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-010-010/011094
(NARVA)
|
3646007000NRG24110420230000834
|
12/04/2023
|
Jamulanna
|
3646007WL000118
|
Jamulanna
|
00168
|
ICIC0000538
|
494
|
494
|
Processed
|
11/05/2023
|
|
1435778370
|
|
Mrs. JAMULANNA S O PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARVA
|
TS-46-007-010-010/011094
(NARVA)
|
3646007000NRG24110420230000835
|
12/04/2023
|
Padma
|
3646007WL000118
|
Padma
|
00168
|
ICIC0000538
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778523
|
|
Mrs. TIMMAKKALLA PADMAMMA W O. JAMBULAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-010-010/011102
(NARVA)
|
3646007000NRG24110420230000836
|
12/04/2023
|
Shivamma
|
3646007WL000118
|
Shivamma
|
00168
|
ICIC0000538
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435778508
|
|
Mrs. BOYA SHIVAMMA W O VENKATANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-010-010/011104
(NARVA)
|
3646007000NRG24110420230000837
|
12/04/2023
|
Bhagyamma
|
3646007WL000118
|
Bhagyamma
|
00168
|
ICIC0000538
|
210
|
210
|
Processed
|
11/05/2023
|
|
1435778517
|
|
BHAGYAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
40
|
NARVA
|
TS-46-007-010-010/011106
(NARVA)
|
3646007000NRG24110420230000839
|
12/04/2023
|
Bhagyamma
|
3646007WL000118
|
Bhagyamma
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435778494
|
|
Mrs. BHAGYAMMA KAVALI W O. LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARVA
|
TS-46-007-010-010/011108
(NARVA)
|
3646007000NRG24110420230000840
|
12/04/2023
|
Pedda Narsimhulu
|
3646007WL000118
|
Pedda Narsimhulu
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
11/05/2023
|
|
1435778491
|
|
MR GADDAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARVA
|
TS-46-007-010-010/011113
(NARVA)
|
3646007000NRG24110420230000841
|
12/04/2023
|
Venkatamma
|
3646007WL000118
|
Venkatamma
|
00168
|
ICIC0000538
|
105
|
105
|
Processed
|
11/05/2023
|
|
1435778373
|
|
VENKATAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
43
|
NARVA
|
TS-46-007-010-010/011249
(NARVA)
|
3646007000NRG24110420230000842
|
12/04/2023
|
Chinna Laxmanna
|
3646007WL000118
|
Chinna Laxmanna
|
00168
|
ICIC0000538
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778458
|
|
CHINNA LAXMANNA
|
ICICI BANK LTD(508534)
|
|
44
|
NARVA
|
TS-46-007-010-010/011249
(NARVA)
|
3646007000NRG24110420230000843
|
12/04/2023
|
Jayamma
|
3646007WL000118
|
Jayamma
|
00168
|
ICIC0000538
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778509
|
|
JAYAMMA BOYA
|
ICICI BANK LTD(508534)
|
|
45
|
NARVA
|
TS-46-007-010-010/011252
(NARVA)
|
3646007000NRG24110420230000844
|
12/04/2023
|
Ashok
|
3646007WL000118
|
Ashok
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435778456
|
|
ASHOK GUDISHE
|
ICICI BANK LTD(508534)
|
|
46
|
NARVA
|
TS-46-007-010-010/011252
(NARVA)
|
3646007000NRG24110420230000845
|
12/04/2023
|
Saritha
|
3646007WL000118
|
Saritha
|
00168
|
ICIC0000538
|
419
|
419
|
Processed
|
11/05/2023
|
|
1435778492
|
|
SARITHA GUDISE
|
ICICI BANK LTD(508534)
|
|
47
|
NARVA
|
TS-46-007-010-010/011265
(NARVA)
|
3646007000NRG24110420230000846
|
12/04/2023
|
Laxmi
|
3646007WL000118
|
Laxmi
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778518
|
|
Mrs. TELGU LAKHMI W O NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-010-010/011273
(NARVA)
|
3646007000NRG24110420230000847
|
12/04/2023
|
Rameswaramma
|
3646007WL000118
|
Rameswaramma
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778465
|
|
Mrs. KHANAPURAM RAMESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARVA
|
TS-46-007-010-010/011409
(NARVA)
|
3646007000NRG24110420230000848
|
12/04/2023
|
naveen kumar
|
3646007WL000118
|
naveen kumar
|
00168
|
ICIC0000538
|
685
|
685
|
Processed
|
11/05/2023
|
|
1435778493
|
|
Mr. GADDAM NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARVA
|
TS-46-007-011-011/010014
(LANKAL)
|
3646007000NRG24120420230006462
|
12/04/2023
|
Govindamma
|
3646007WL000434
|
Govindamma
|
00168
|
ICIC0000538
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435778548
|
|
Mrs. BANGARALA GOVINDAMMA W O VENKATANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARVA
|
TS-46-007-011-011/010020
(LANKAL)
|
3646007000NRG24120420230006463
|
12/04/2023
|
Dasamma
|
3646007WL000434
|
Dasamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435778568
|
|
Mrs. NAKINI DASAMMA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARVA
|
TS-46-007-011-011/010036
(LANKAL)
|
3646007000NRG24120420230006465
|
12/04/2023
|
Chandranna
|
3646007WL000434
|
Chandranna
|
00168
|
ICIC0000538
|
599
|
599
|
Processed
|
11/05/2023
|
|
1435778521
|
|
CHANDRANNA PALEM
|
ICICI BANK LTD(508534)
|
|
53
|
NARVA
|
TS-46-007-011-011/010036
(LANKAL)
|
3646007000NRG24120420230006466
|
12/04/2023
|
Venkatamma
|
3646007WL000434
|
Venkatamma
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435778443
|
|
Mrs. PALEM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARVA
|
TS-46-007-011-011/010050
(LANKAL)
|
3646007000NRG24120420230006470
|
12/04/2023
|
Mangamma
|
3646007WL000434
|
Mangamma
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778453
|
|
Mrs. MANDLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARVA
|
TS-46-007-011-011/010050
(LANKAL)
|
3646007000NRG24120420230006469
|
12/04/2023
|
Narsimulu
|
3646007WL000434
|
Narsimulu
|
00168
|
ICIC0000538
|
749
|
749
|
Processed
|
11/05/2023
|
|
1435778469
|
|
Mr. MANDLA CHINNA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARVA
|
TS-46-007-011-011/010104
(LANKAL)
|
3646007000NRG24120420230006471
|
12/04/2023
|
Jayamma
|
3646007WL000434
|
Jayamma
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435778535
|
|
Mrs. BEESAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARVA
|
TS-46-007-011-011/010104
(LANKAL)
|
3646007000NRG24120420230006472
|
12/04/2023
|
Yaadayya
|
3646007WL000434
|
Yaadayya
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778537
|
|
YAADAYYA UPPARI
|
ICICI BANK LTD(508534)
|
|
58
|
NARVA
|
TS-46-007-011-011/010160
(LANKAL)
|
3646007000NRG24120420230006473
|
12/04/2023
|
Manemma
|
3646007WL000434
|
Manemma
|
00168
|
ICIC0000538
|
887
|
887
|
Processed
|
11/05/2023
|
|
1435778497
|
|
Mrs. MUSTI MANEMMA W O M SREENIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARVA
|
TS-46-007-011-011/010201
(LANKAL)
|
3646007000NRG24120420230006475
|
12/04/2023
|
Lakshmii
|
3646007WL000434
|
Lakshmii
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778543
|
|
LAXMI KURVA
|
ICICI BANK LTD(508534)
|
|
60
|
NARVA
|
TS-46-007-011-011/010202
(LANKAL)
|
3646007000NRG24120420230006476
|
12/04/2023
|
Ammakka
|
3646007WL000434
|
Ammakka
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778468
|
|
Mrs. KOTHAPALLY AMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARVA
|
TS-46-007-011-011/010212
(LANKAL)
|
3646007000NRG24120420230006478
|
12/04/2023
|
Pedda Linganna
|
3646007WL000434
|
Pedda Linganna
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
11/05/2023
|
|
1435778444
|
|
Mr. LAKSHMAIAHLA LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARVA
|
TS-46-007-011-011/010230
(LANKAL)
|
3646007000NRG24120420230006480
|
12/04/2023
|
Laxmi
|
3646007WL000434
|
Laxmi
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778450
|
|
Mr. RAIKOD LAKSHMI W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARVA
|
TS-46-007-011-011/010251
(LANKAL)
|
3646007000NRG24120420230006481
|
12/04/2023
|
Tirupatamma
|
3646007WL000434
|
Tirupatamma
|
00168
|
ICIC0000538
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435778447
|
|
J LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
NARVA
|
TS-46-007-011-011/010262
(LANKAL)
|
3646007000NRG24120420230006482
|
12/04/2023
|
Venkateshwaramma
|
3646007WL000434
|
Venkateshwaramma
|
00168
|
ICIC0000538
|
932
|
932
|
Processed
|
11/05/2023
|
|
1435778575
|
|
Mr. KOTTAM VENKATESHWARAMMA W O K VENKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARVA
|
TS-46-007-011-011/010268
(LANKAL)
|
3646007000NRG24120420230006483
|
12/04/2023
|
Padmamma
|
3646007WL000434
|
Padmamma
|
00168
|
ICIC0000538
|
739
|
739
|
Processed
|
11/05/2023
|
|
1435778544
|
|
Mrs. BEESAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARVA
|
TS-46-007-011-011/010278
(LANKAL)
|
3646007000NRG24120420230006484
|
12/04/2023
|
Satyamma
|
3646007WL000434
|
Satyamma
|
00168
|
ICIC0000538
|
749
|
749
|
Processed
|
11/05/2023
|
|
1435778448
|
|
SATYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
67
|
NARVA
|
TS-46-007-011-011/010279
(LANKAL)
|
3646007000NRG24120420230006485
|
12/04/2023
|
Jammulamma
|
3646007WL000434
|
Jammulamma
|
00168
|
ICIC0000538
|
887
|
887
|
Processed
|
11/05/2023
|
|
1435778539
|
|
BEBI NA
|
ICICI BANK LTD(508534)
|
|
68
|
NARVA
|
TS-46-007-011-011/010279
(LANKAL)
|
3646007000NRG24120420230006486
|
12/04/2023
|
Maheswaramma
|
3646007WL000434
|
Maheswaramma
|
00168
|
ICIC0000538
|
739
|
739
|
Processed
|
11/05/2023
|
|
1435778541
|
|
Mrs. J MAHESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARVA
|
TS-46-007-011-011/010310
(LANKAL)
|
3646007000NRG24120420230006488
|
12/04/2023
|
Rajesh
|
3646007WL000434
|
Rajesh
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435778477
|
|
Mr. AREPALLY RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARVA
|
TS-46-007-011-011/010310
(LANKAL)
|
3646007000NRG24120420230006489
|
12/04/2023
|
Suvarna
|
3646007WL000434
|
Suvarna
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435778551
|
|
AREPALLI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NARVA
|
TS-46-007-011-011/010340
(LANKAL)
|
3646007000NRG24120420230006490
|
12/04/2023
|
Narsamma
|
3646007WL000434
|
Narsamma
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778476
|
|
NARSAMMA J
|
ICICI BANK LTD(508534)
|
|
72
|
NARVA
|
TS-46-007-011-011/010343
(LANKAL)
|
3646007000NRG24120420230006491
|
12/04/2023
|
Sujaata
|
3646007WL000434
|
Sujaata
|
00168
|
ICIC0000538
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435778473
|
|
SUJAATA VADDEMAAN
|
ICICI BANK LTD(508534)
|
|
73
|
NARVA
|
TS-46-007-011-011/010357
(LANKAL)
|
3646007000NRG24120420230006492
|
12/04/2023
|
savitri
|
3646007WL000434
|
savitri
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
11/05/2023
|
|
1435778557
|
|
Mrs. AREPALLY SAVITRHI A YELLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARVA
|
TS-46-007-011-011/010393
(LANKAL)
|
3646007000NRG24120420230006493
|
12/04/2023
|
Bharatamma
|
3646007WL000434
|
Bharatamma
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778519
|
|
Mrs. PINNAMCHERLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARVA
|
TS-46-007-011-011/010431
(LANKAL)
|
3646007000NRG24120420230006496
|
12/04/2023
|
Satyamma
|
3646007WL000434
|
Satyamma
|
00168
|
ICIC0000538
|
296
|
296
|
Processed
|
11/05/2023
|
|
1435778484
|
|
Mrs. PEDDA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARVA
|
TS-46-007-011-011/010440
(LANKAL)
|
3646007000NRG24120420230006497
|
12/04/2023
|
Janakamma
|
3646007WL000434
|
Janakamma
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1435778375
|
|
JANAKAMMA YAMKI
|
ICICI BANK LTD(508534)
|
|
77
|
NARVA
|
TS-46-007-011-011/010448
(LANKAL)
|
3646007000NRG24120420230006498
|
12/04/2023
|
Manemma
|
3646007WL000434
|
Manemma
|
00168
|
ICIC0000538
|
887
|
887
|
Processed
|
11/05/2023
|
|
1435778452
|
|
MANEMMA PEDDA
|
ICICI BANK LTD(508534)
|
|
78
|
NARVA
|
TS-46-007-011-011/010451
(LANKAL)
|
3646007000NRG24120420230006499
|
12/04/2023
|
malleeswari
|
3646007WL000434
|
malleeswari
|
00168
|
ICIC0000538
|
742
|
742
|
Processed
|
11/05/2023
|
|
1435778542
|
|
Mrs. JOGI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARVA
|
TS-46-007-011-011/010454
(LANKAL)
|
3646007000NRG24120420230006500
|
12/04/2023
|
Sujata
|
3646007WL000434
|
Sujata
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778553
|
|
Mr. KVRWA SUJATHA W O K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARVA
|
TS-46-007-011-011/010455
(LANKAL)
|
3646007000NRG24120420230006501
|
12/04/2023
|
Laxmamma
|
3646007WL000434
|
Laxmamma
|
00168
|
ICIC0000538
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778470
|
|
MALE LAXMI ALIYAS LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
NARVA
|
TS-46-007-011-011/010457
(LANKAL)
|
3646007000NRG24120420230006503
|
12/04/2023
|
Sankaramma
|
3646007WL000434
|
Sankaramma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435778474
|
|
SANKARAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
82
|
NARVA
|
TS-46-007-011-011/010464
(LANKAL)
|
3646007000NRG24120420230006504
|
12/04/2023
|
Parvatamma
|
3646007WL000434
|
Parvatamma
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435778487
|
|
Mrs. PARTHIPURAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARVA
|
TS-46-007-011-011/010466
(LANKAL)
|
3646007000NRG24120420230006506
|
12/04/2023
|
Sankaramma
|
3646007WL000434
|
Sankaramma
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778567
|
|
Mrs. CHINTHAKUNTA SANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARVA
|
TS-46-007-011-011/010473
(LANKAL)
|
3646007000NRG24120420230006508
|
12/04/2023
|
Padmamma
|
3646007WL000434
|
Padmamma
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435778479
|
|
Mrs. PARTHIPURAM PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARVA
|
TS-46-007-011-011/010474
(LANKAL)
|
3646007000NRG24120420230006511
|
12/04/2023
|
Jayamma
|
3646007WL000434
|
Jayamma
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435778440
|
|
JAYAMMA JAMULAYYAVALLA
|
ICICI BANK LTD(508534)
|
|
86
|
NARVA
|
TS-46-007-011-011/010475
(LANKAL)
|
3646007000NRG24120420230006512
|
12/04/2023
|
Laxmi
|
3646007WL000434
|
Laxmi
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435778552
|
|
Mrs. JAMBULAIAHVARI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARVA
|
TS-46-007-011-011/010476
(LANKAL)
|
3646007000NRG24120420230006513
|
12/04/2023
|
Giremma
|
3646007WL000434
|
Giremma
|
00168
|
ICIC0000538
|
739
|
739
|
Processed
|
11/05/2023
|
|
1435778545
|
|
Mrs. KURVA SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARVA
|
TS-46-007-011-011/010480
(LANKAL)
|
3646007000NRG24120420230006514
|
12/04/2023
|
manjula
|
3646007WL000434
|
manjula
|
00168
|
ICIC0000538
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435778538
|
|
KARRAGATLA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
89
|
NARVA
|
TS-46-007-011-011/010492
(LANKAL)
|
3646007000NRG24120420230006515
|
12/04/2023
|
Jayamma
|
3646007WL000434
|
Jayamma
|
00168
|
ICIC0000538
|
749
|
749
|
Processed
|
11/05/2023
|
|
1435778449
|
|
JAYAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
90
|
NARVA
|
TS-46-007-011-011/010523
(LANKAL)
|
3646007000NRG24120420230006517
|
12/04/2023
|
Madhavi
|
3646007WL000434
|
Madhavi
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778549
|
|
Mrs. BEESAM MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARVA
|
TS-46-007-011-011/010523
(LANKAL)
|
3646007000NRG24120420230006516
|
12/04/2023
|
Srinu
|
3646007WL000434
|
Srinu
|
00168
|
ICIC0000538
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435778536
|
|
Mr. BEESAM SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARVA
|
TS-46-007-011-011/010619
(LANKAL)
|
3646007000NRG24120420230006518
|
12/04/2023
|
Bagyamma
|
3646007WL000434
|
Bagyamma
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778480
|
|
Mrs. MALA BHAGVAMMA W O LAKSHMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARVA
|
TS-46-007-011-011/010627
(LANKAL)
|
3646007000NRG24120420230006519
|
12/04/2023
|
Govindamma
|
3646007WL000434
|
Govindamma
|
00168
|
ICIC0000538
|
148
|
148
|
Processed
|
11/05/2023
|
|
1435778471
|
|
Mrs. AREPALLY GOVINDAMMA A MADHAVAKUMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARVA
|
TS-46-007-011-011/010643
(LANKAL)
|
3646007000NRG24120420230006521
|
12/04/2023
|
Anita
|
3646007WL000434
|
Anita
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778472
|
|
Mrs. MALLE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARVA
|
TS-46-007-011-011/010658
(LANKAL)
|
3646007000NRG24120420230006522
|
12/04/2023
|
Maheswaramma
|
3646007WL000434
|
Maheswaramma
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778467
|
|
JAMULAYALA MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
NARVA
|
TS-46-007-011-011/010677
(LANKAL)
|
3646007000NRG24110420230005766
|
12/04/2023
|
Chittemma
|
3646007WL000392
|
Chittemma
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778485
|
|
CHITTEMMA LK
|
ICICI BANK LTD(508534)
|
|
97
|
NARVA
|
TS-46-007-011-011/010683
(LANKAL)
|
3646007000NRG24120420230006525
|
12/04/2023
|
Bharatamma
|
3646007WL000434
|
Bharatamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
11/05/2023
|
|
1435778550
|
|
Mrs. NAKINI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NARVA
|
TS-46-007-011-011/010686
(LANKAL)
|
3646007000NRG24120420230006526
|
12/04/2023
|
Sujatha
|
3646007WL000434
|
Sujatha
|
00168
|
ICIC0000538
|
776
|
776
|
Processed
|
11/05/2023
|
|
1435778481
|
|
Mrs. GANJELLI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARVA
|
TS-46-007-011-011/010841
(LANKAL)
|
3646007000NRG24120420230006530
|
12/04/2023
|
Lavanya
|
3646007WL000434
|
Lavanya
|
00168
|
ICIC0000538
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778556
|
|
Mrs. KURVA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NARVA
|
TS-46-007-011-011/010844
(LANKAL)
|
3646007000NRG24120420230006531
|
12/04/2023
|
Anjamma
|
3646007WL000434
|
Anjamma
|
00168
|
ICIC0000538
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778555
|
|
ANJAMMA K
|
ICICI BANK LTD(508534)
|
|
101
|
NARVA
|
TS-46-007-011-011/010862
(LANKAL)
|
3646007000NRG24120420230006532
|
12/04/2023
|
Kondanna
|
3646007WL000434
|
Kondanna
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778547
|
|
Mr. BEESAM KONDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARVA
|
TS-46-007-011-011/010863
(LANKAL)
|
3646007000NRG24120420230006533
|
12/04/2023
|
ravi
|
3646007WL000434
|
ravi
|
00168
|
ICIC0000538
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435778540
|
|
Mr. BEESAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARVA
|
TS-46-007-011-011/010863
(LANKAL)
|
3646007000NRG24120420230006534
|
12/04/2023
|
sujatha
|
3646007WL000434
|
sujatha
|
00168
|
ICIC0000538
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778546
|
|
Mrs. BEESAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARVA
|
TS-46-007-011-011/010867
(LANKAL)
|
3646007000NRG24120420230006535
|
12/04/2023
|
Anitha
|
3646007WL000434
|
Anitha
|
00168
|
ICIC0000538
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778478
|
|
Mrs. B ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARVA
|
TS-46-007-011-011/010878
(LANKAL)
|
3646007000NRG24120420230006537
|
12/04/2023
|
Maheshwaramma
|
3646007WL000434
|
Maheshwaramma
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778554
|
|
Mrs. M MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARVA
|
TS-46-007-011-011/010878
(LANKAL)
|
3646007000NRG24120420230006536
|
12/04/2023
|
Ravi
|
3646007WL000434
|
Ravi
|
00168
|
ICIC0000538
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778451
|
|
RAVI MANDLA
|
ICICI BANK LTD(508534)
|
|
107
|
NARVA
|
TS-46-007-011-011/010880
(LANKAL)
|
3646007000NRG24120420230006538
|
12/04/2023
|
Jaanakamma
|
3646007WL000434
|
Jaanakamma
|
00168
|
ICIC0000538
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778520
|
|
JAANAKAMMA YAMKI
|
ICICI BANK LTD(508534)
|
|
108
|
NARVA
|
TS-46-007-011-011/010882
(LANKAL)
|
3646007000NRG24120420230006539
|
12/04/2023
|
Govindamma
|
3646007WL000434
|
Govindamma
|
00168
|
ICIC0000538
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778495
|
|
GOVINDAMMA YAMKI
|
ICICI BANK LTD(508534)
|
|
109
|
NARVA
|
TS-46-007-011-011/010883
(LANKAL)
|
3646007000NRG24110420230005767
|
12/04/2023
|
Manjula
|
3646007WL000392
|
Manjula
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778502
|
|
MANJULA YAMKI
|
ICICI BANK LTD(508534)
|
|
110
|
NARVA
|
TS-46-007-011-011/010912
(LANKAL)
|
3646007000NRG24120420230006542
|
12/04/2023
|
Kavitha
|
3646007WL000434
|
Kavitha
|
00168
|
ICIC0000538
|
749
|
749
|
Processed
|
11/05/2023
|
|
1435778558
|
|
Mrs. M KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARVA
|
TS-46-007-016-016/010066
(JAKKANNAPALLE)
|
3646007000NRG24110420230000731
|
12/04/2023
|
parwatamma
|
3646007WL000112
|
parwatamma
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
11/05/2023
|
|
1435778529
|
|
Mrs. VADDA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARVA
|
TS-46-007-016-016/010096
(JAKKANNAPALLE)
|
3646007000NRG24110420230000732
|
12/04/2023
|
shyamalamma
|
3646007WL000112
|
shyamalamma
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778525
|
|
Mrs. KUMMARI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARVA
|
TS-46-007-016-016/010110
(JAKKANNAPALLE)
|
3646007000NRG24110420230000734
|
12/04/2023
|
Ananthamma
|
3646007WL000112
|
Ananthamma
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778499
|
|
G ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARVA
|
TS-46-007-016-016/010168
(JAKKANNAPALLE)
|
3646007000NRG24110420230000735
|
12/04/2023
|
Chennamma
|
3646007WL000112
|
Chennamma
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778466
|
|
Mrs. KUMMARI CHENNAMMA W O K RAGHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARVA
|
TS-46-007-016-016/010172
(JAKKANNAPALLE)
|
3646007000NRG24110420230000736
|
12/04/2023
|
Jyoti
|
3646007WL000112
|
Jyoti
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778482
|
|
Mrs. VADDE JYOTHI W O. RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARVA
|
TS-46-007-016-016/010176
(JAKKANNAPALLE)
|
3646007000NRG24110420230000737
|
12/04/2023
|
Laxmi
|
3646007WL000112
|
Laxmi
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778372
|
|
LAXMI LOKAPALLI
|
ICICI BANK LTD(508534)
|
|
117
|
NARVA
|
TS-46-007-016-016/010197
(JAKKANNAPALLE)
|
3646007000NRG24110420230000746
|
12/04/2023
|
Devamma
|
3646007WL000113
|
Devamma
|
00168
|
ICIC0000538
|
257
|
257
|
Processed
|
11/05/2023
|
|
1435778461
|
|
DEVAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
118
|
NARVA
|
TS-46-007-016-016/010198
(JAKKANNAPALLE)
|
3646007000NRG24110420230000738
|
12/04/2023
|
Pallavi
|
3646007WL000112
|
Pallavi
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778490
|
|
Mrs. Pallavi Telugu venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARVA
|
TS-46-007-016-016/010210
(JAKKANNAPALLE)
|
3646007000NRG24110420230000739
|
12/04/2023
|
Laxmi
|
3646007WL000112
|
Laxmi
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778498
|
|
LAXMI KUMMARI
|
ICICI BANK LTD(508534)
|
|
120
|
NARVA
|
TS-46-007-016-016/010221
(JAKKANNAPALLE)
|
3646007000NRG24110420230000741
|
12/04/2023
|
Narsamma
|
3646007WL000112
|
Narsamma
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778371
|
|
NARSAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
121
|
NARVA
|
TS-46-007-016-016/010271
(JAKKANNAPALLE)
|
3646007000NRG24110420230000743
|
12/04/2023
|
Katalappa
|
3646007WL000112
|
Katalappa
|
00168
|
ICIC0000538
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778524
|
|
Mr. GOLLA KATHALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NARVA
|
TS-46-007-032-001/020047
(NAGIREDDY PALLY)
|
3646007000NRG24100420230000712
|
12/04/2023
|
Ramulu
|
3646007WL000109
|
Ramulu
|
00168
|
ICIC0000538
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778510
|
|
GAJALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80205
|
80205
|
|
|
|
|
|
|
|
|
123
|
NARVA
|
TS-46-007-032-001/010502
(NAGIREDDY PALLY)
|
3646007000NRG24100420230000710
|
12/04/2023
|
Madhuri
|
3646007WL000108
|
Madhuri
|
00415
|
SBIN0007081
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778562
|
|
M MADHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
124
|
NARVA
|
TS-46-007-010-010/010496
(NARVA)
|
3646007000NRG24110420230000818
|
12/04/2023
|
radha
|
3646007WL000118
|
radha
|
00415
|
SBIN0020191
|
613
|
613
|
Processed
|
11/05/2023
|
|
1435778532
|
|
MISS KUMMARI RADHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARVA
|
TS-46-007-017-018/010463
(SEEPUR)
|
3646007000NRG24110420230003336
|
12/04/2023
|
srinivasulu
|
3646007WL000253
|
srinivasulu
|
00415
|
SBIN0020191
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435778574
|
|
MR SRINIVAS P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
126
|
NARVA
|
TS-46-007-011-011/010393
(LANKAL)
|
3646007000NRG24120420230006494
|
12/04/2023
|
chinnayya
|
3646007WL000434
|
chinnayya
|
00468
|
UBIN0801569
|
710
|
710
|
Processed
|
11/05/2023
|
|
1435778560
|
|
CHINNAIAH
|
UNION BANK OF INDIA(508500)
|
|
127
|
NARVA
|
TS-46-007-011-011/010466
(LANKAL)
|
3646007000NRG24120420230006507
|
12/04/2023
|
Mallappa
|
3646007WL000434
|
Mallappa
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435778569
|
|
KURVA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
NARVA
|
TS-46-007-011-011/010683
(LANKAL)
|
3646007000NRG24120420230006524
|
12/04/2023
|
Govind
|
3646007WL000434
|
Govind
|
00468
|
UBIN0801569
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435778570
|
|
NAKINI GOVINDU
|
UNION BANK OF INDIA(508500)
|
|
129
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24100420230000696
|
12/04/2023
|
Narsimulu
|
3646007WL000107
|
Narsimulu
|
00468
|
UBIN0801569
|
676
|
676
|
Processed
|
11/05/2023
|
|
1435778377
|
|
NARSIMULU
|
UNION BANK OF INDIA(508500)
|
|
130
|
NARVA
|
TS-46-007-015-021/010175
(KOTHAPALLI)
|
3646007000NRG24100420230000697
|
12/04/2023
|
Padmamma
|
3646007WL000107
|
Padmamma
|
00468
|
UBIN0801569
|
676
|
676
|
Processed
|
11/05/2023
|
|
1435778378
|
|
JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
131
|
NARVA
|
TS-46-007-010-010/010553
(NARVA)
|
3646007000NRG24110420230000826
|
12/04/2023
|
naddipi ailappa
|
3646007WL000118
|
naddipi ailappa
|
00468
|
UBIN0807125
|
264
|
264
|
Processed
|
11/05/2023
|
|
1435778572
|
|
GOLLA NADIPI AYYALAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
NARVA
|
TS-46-007-010-010/011705
(NARVA)
|
3646007000NRG24110420230000857
|
12/04/2023
|
Sujathamma
|
3646007WL000118
|
Sujathamma
|
00468
|
UBIN0807125
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778530
|
|
T. SUJATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
133
|
NARVA
|
TS-46-007-011-011/010202
(LANKAL)
|
3646007000NRG24120420230006477
|
12/04/2023
|
narasimhulu
|
3646007WL000434
|
narasimhulu
|
00468
|
UBIN0807125
|
760
|
760
|
Processed
|
11/05/2023
|
|
1435778439
|
|
KURVA BUDDA NARASIMHULU ALIAS KOTHAPALLI
|
UNION BANK OF INDIA(508500)
|
|
134
|
NARVA
|
TS-46-007-011-011/010455
(LANKAL)
|
3646007000NRG24120420230006502
|
12/04/2023
|
Chinnalinganna
|
3646007WL000434
|
Chinnalinganna
|
00468
|
UBIN0807125
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778559
|
|
MALLE LINGANNA
|
UNION BANK OF INDIA(508500)
|
|
135
|
NARVA
|
TS-46-007-011-011/010639
(LANKAL)
|
3646007000NRG24120420230006520
|
12/04/2023
|
Anita
|
3646007WL000434
|
Anita
|
00468
|
UBIN0807125
|
148
|
148
|
Processed
|
11/05/2023
|
|
1435778379
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
136
|
NARVA
|
TS-46-007-011-011/010667
(LANKAL)
|
3646007000NRG24120420230006523
|
12/04/2023
|
Shaaradha
|
3646007WL000434
|
Shaaradha
|
00468
|
UBIN0807125
|
912
|
912
|
Processed
|
11/05/2023
|
|
1435778380
|
|
MALE SHARADA
|
UNION BANK OF INDIA(508500)
|
|
137
|
NARVA
|
TS-46-007-014-014/010853
(YAMKI)
|
3646007000NRG24120420230006629
|
12/04/2023
|
Chinna srinu
|
3646007WL000437
|
Chinna srinu
|
00468
|
UBIN0807125
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778531
|
|
Mr. PATNAM CHINNA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARVA
|
TS-46-007-015-021/010178
(KOTHAPALLI)
|
3646007000NRG24100420230000698
|
12/04/2023
|
Mahesh
|
3646007WL000107
|
Mahesh
|
00468
|
UBIN0807125
|
676
|
676
|
Processed
|
11/05/2023
|
|
1435778573
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
139
|
NARVA
|
TS-46-007-015-021/010249
(KOTHAPALLI)
|
3646007000NRG24100420230000684
|
12/04/2023
|
Suvarna
|
3646007WL000106
|
Suvarna
|
00468
|
UBIN0807125
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778381
|
|
Mrs. G SUVARNA W O. RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARVA
|
TS-46-007-015-021/010370
(KOTHAPALLI)
|
3646007000NRG24100420230000683
|
12/04/2023
|
Suresh
|
3646007WL000105
|
Suresh
|
00468
|
UBIN0807125
|
771
|
771
|
Processed
|
11/05/2023
|
|
1435778571
|
|
KURVA SURESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7771
|
7771
|
|
|
|
|
|
|
|
|
141
|
NARVA
|
TS-46-007-017-018/010496
(SEEPUR)
|
3646007000NRG24110420230003338
|
12/04/2023
|
Katalappa
|
3646007WL000253
|
Katalappa
|
00684
|
APGV0007190
|
339
|
339
|
Processed
|
11/05/2023
|
|
1435778436
|
|
MR BOYA KATHALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
339
|
339
|
|
|
|
|
|
|
|
|
142
|
NARVA
|
TS-46-007-010-010/010074
(NARVA)
|
3646007000NRG24110420230000800
|
12/04/2023
|
Narsimha
|
3646007WL000118
|
Narsimha
|
00684
|
APGV0007197
|
105
|
105
|
Processed
|
11/05/2023
|
|
1435778391
|
|
Mr. GUDISE NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARVA
|
TS-46-007-010-010/010307
(NARVA)
|
3646007000NRG24110420230000804
|
12/04/2023
|
Bagyamma
|
3646007WL000118
|
Bagyamma
|
00684
|
APGV0007197
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778399
|
|
Mrs. AVULA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARVA
|
TS-46-007-010-010/010307
(NARVA)
|
3646007000NRG24110420230000805
|
12/04/2023
|
Padmamma
|
3646007WL000118
|
Padmamma
|
00684
|
APGV0007197
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778398
|
|
PADMAMMA GOLLA
|
ICICI BANK LTD(508534)
|
|
145
|
NARVA
|
TS-46-007-010-010/010508
(NARVA)
|
3646007000NRG24110420230000820
|
12/04/2023
|
Ayyalappa
|
3646007WL000118
|
Ayyalappa
|
00684
|
APGV0007197
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778404
|
|
Mr. G AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARVA
|
TS-46-007-010-010/010508
(NARVA)
|
3646007000NRG24110420230000819
|
12/04/2023
|
Sujaata
|
3646007WL000118
|
Sujaata
|
00684
|
APGV0007197
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778534
|
|
Mrs. SUJATHA GOLLA W O. G AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARVA
|
TS-46-007-010-010/010539
(NARVA)
|
3646007000NRG24110420230000822
|
12/04/2023
|
Narsimulu
|
3646007WL000118
|
Narsimulu
|
00684
|
APGV0007197
|
817
|
817
|
Processed
|
11/05/2023
|
|
1435778384
|
|
Mr. KURVA NARSIMHULU S O. LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARVA
|
TS-46-007-010-010/011106
(NARVA)
|
3646007000NRG24110420230000838
|
12/04/2023
|
Laxmanna
|
3646007WL000118
|
Laxmanna
|
00684
|
APGV0007197
|
315
|
315
|
Processed
|
11/05/2023
|
|
1435778390
|
|
Mrs. KAVALI LAKSHMANNA S O JAMULANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARVA
|
TS-46-007-010-010/011417
(NARVA)
|
3646007000NRG24110420230000849
|
12/04/2023
|
bhagyamma
|
3646007WL000118
|
bhagyamma
|
00684
|
APGV0007197
|
685
|
685
|
Processed
|
11/05/2023
|
|
1435778392
|
|
Mrs. GADDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARVA
|
TS-46-007-010-010/011448
(NARVA)
|
3646007000NRG24110420230000850
|
12/04/2023
|
parijatha
|
3646007WL000118
|
parijatha
|
00684
|
APGV0007197
|
132
|
132
|
Processed
|
11/05/2023
|
|
1435778427
|
|
Mrs. DAVUNAPURAM PARIJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARVA
|
TS-46-007-010-010/011488
(NARVA)
|
3646007000NRG24110420230000851
|
12/04/2023
|
nagamma
|
3646007WL000118
|
nagamma
|
00684
|
APGV0007197
|
396
|
396
|
Processed
|
11/05/2023
|
|
1435778401
|
|
Mrs. GOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NARVA
|
TS-46-007-010-010/011628
(NARVA)
|
3646007000NRG24110420230000852
|
12/04/2023
|
Kurva Naresh
|
3646007WL000118
|
Kurva Naresh
|
00684
|
APGV0007197
|
132
|
132
|
Processed
|
11/05/2023
|
|
1435778428
|
|
Mr. KURVA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARVA
|
TS-46-007-010-010/011671
(NARVA)
|
3646007000NRG24110420230000853
|
12/04/2023
|
chinna ayilappa
|
3646007WL000118
|
chinna ayilappa
|
00684
|
APGV0007197
|
529
|
529
|
Processed
|
11/05/2023
|
|
1435778533
|
|
Mr. GOLLA CHINNA AYYALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARVA
|
TS-46-007-010-010/011674
(NARVA)
|
3646007000NRG24110420230000854
|
12/04/2023
|
Srinivasulu
|
3646007WL000118
|
Srinivasulu
|
00684
|
APGV0007197
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778435
|
|
G SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
155
|
NARVA
|
TS-46-007-010-010/011675
(NARVA)
|
3646007000NRG24110420230000855
|
12/04/2023
|
Suvarna
|
3646007WL000118
|
Suvarna
|
00684
|
APGV0007197
|
329
|
329
|
Processed
|
11/05/2023
|
|
1435778397
|
|
Mrs. KAVALI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARVA
|
TS-46-007-010-010/011677
(NARVA)
|
3646007000NRG24110420230000856
|
12/04/2023
|
Ravi
|
3646007WL000118
|
Ravi
|
00684
|
APGV0007197
|
659
|
659
|
Processed
|
11/05/2023
|
|
1435778429
|
|
Mr. RAVI BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARVA
|
TS-46-007-011-011/010013
(LANKAL)
|
3646007000NRG24120420230006461
|
12/04/2023
|
manemma
|
3646007WL000434
|
manemma
|
00684
|
APGV0007197
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435778434
|
|
Mrs. UPPARI MANEMMA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARVA
|
TS-46-007-011-011/010027
(LANKAL)
|
3646007000NRG24120420230006464
|
12/04/2023
|
Baaleshvari
|
3646007WL000434
|
Baaleshvari
|
00684
|
APGV0007197
|
749
|
749
|
Processed
|
11/05/2023
|
|
1435778564
|
|
Mrs. DUPPALLI BALISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NARVA
|
TS-46-007-011-011/010040
(LANKAL)
|
3646007000NRG24120420230006467
|
12/04/2023
|
safiya
|
3646007WL000434
|
safiya
|
00684
|
APGV0007197
|
700
|
700
|
Processed
|
11/05/2023
|
|
1435778408
|
|
Mrs. PINJARI SAFEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARVA
|
TS-46-007-011-011/010047
(LANKAL)
|
3646007000NRG24120420230006468
|
12/04/2023
|
lavanya
|
3646007WL000434
|
lavanya
|
00684
|
APGV0007197
|
621
|
621
|
Processed
|
11/05/2023
|
|
1435778416
|
|
Mrs. B LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARVA
|
TS-46-007-011-011/010176
(LANKAL)
|
3646007000NRG24120420230006474
|
12/04/2023
|
Maheswari
|
3646007WL000434
|
Maheswari
|
00684
|
APGV0007197
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435778420
|
|
Mrs. G MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARVA
|
TS-46-007-011-011/010230
(LANKAL)
|
3646007000NRG24120420230006479
|
12/04/2023
|
Timmanna
|
3646007WL000434
|
Timmanna
|
00684
|
APGV0007197
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778411
|
|
B THIMMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARVA
|
TS-46-007-011-011/010291
(LANKAL)
|
3646007000NRG24120420230006487
|
12/04/2023
|
Jalaal Hussen
|
3646007WL000434
|
Jalaal Hussen
|
00684
|
APGV0007197
|
932
|
932
|
Processed
|
11/05/2023
|
|
1435778405
|
|
Mr. MOHAMMED JALAL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARVA
|
TS-46-007-011-011/010410
(LANKAL)
|
3646007000NRG24120420230006495
|
12/04/2023
|
Radhamma
|
3646007WL000434
|
Radhamma
|
00684
|
APGV0007197
|
776
|
776
|
Processed
|
11/05/2023
|
|
1435778433
|
|
Mrs. VANKAYALA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARVA
|
TS-46-007-011-011/010464
(LANKAL)
|
3646007000NRG24120420230006505
|
12/04/2023
|
Nadipi Venkatanna
|
3646007WL000434
|
Nadipi Venkatanna
|
00684
|
APGV0007197
|
568
|
568
|
Processed
|
11/05/2023
|
|
1435778563
|
|
P.VENKATAIAH
|
UNION BANK OF INDIA(508500)
|
|
166
|
NARVA
|
TS-46-007-011-011/010473
(LANKAL)
|
3646007000NRG24120420230006509
|
12/04/2023
|
Bucchanna
|
3646007WL000434
|
Bucchanna
|
00684
|
APGV0007197
|
456
|
456
|
Processed
|
11/05/2023
|
|
1435778422
|
|
Mr. PARTHIPURAM CHINNABUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARVA
|
TS-46-007-011-011/010474
(LANKAL)
|
3646007000NRG24120420230006510
|
12/04/2023
|
Ramulu
|
3646007WL000434
|
Ramulu
|
00684
|
APGV0007197
|
710
|
710
|
Processed
|
11/05/2023
|
|
1435778419
|
|
Mr. JAMULAIAHVARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARVA
|
TS-46-007-011-011/010611
(LANKAL)
|
3646007000NRG24110420230005765
|
12/04/2023
|
swathi
|
3646007WL000392
|
swathi
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778394
|
|
Mrs. M SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARVA
|
TS-46-007-011-011/010706
(LANKAL)
|
3646007000NRG24120420230006527
|
12/04/2023
|
Narsimulu
|
3646007WL000434
|
Narsimulu
|
00684
|
APGV0007197
|
592
|
592
|
Processed
|
11/05/2023
|
|
1435778410
|
|
KARRAGATLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARVA
|
TS-46-007-011-011/010706
(LANKAL)
|
3646007000NRG24120420230006528
|
12/04/2023
|
Saroja
|
3646007WL000434
|
Saroja
|
00684
|
APGV0007197
|
739
|
739
|
Processed
|
11/05/2023
|
|
1435778396
|
|
Mrs. KARRAGATLA SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARVA
|
TS-46-007-011-011/010732
(LANKAL)
|
3646007000NRG24120420230006529
|
12/04/2023
|
Chinna Mallesh
|
3646007WL000434
|
Chinna Mallesh
|
00684
|
APGV0007197
|
280
|
280
|
Processed
|
11/05/2023
|
|
1435778566
|
|
Mrs. LAMBADI CHINNA MALLESH S O L V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARVA
|
TS-46-007-011-011/010902
(LANKAL)
|
3646007000NRG24120420230006540
|
12/04/2023
|
Chendrayudu
|
3646007WL000434
|
Chendrayudu
|
00684
|
APGV0007197
|
608
|
608
|
Processed
|
11/05/2023
|
|
1435778421
|
|
Mr. BESAM CHANDRAYUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARVA
|
TS-46-007-011-011/010933
(LANKAL)
|
3646007000NRG24120420230006543
|
12/04/2023
|
Chanrakala
|
3646007WL000434
|
Chanrakala
|
00684
|
APGV0007197
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435778565
|
|
Mr. JAMLAIAHVARI CHADRAKALA W O CHNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARVA
|
TS-46-007-011-011/010937
(LANKAL)
|
3646007000NRG24120420230006544
|
12/04/2023
|
vasantha
|
3646007WL000434
|
vasantha
|
00684
|
APGV0007197
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435778415
|
|
Mrs. J VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARVA
|
TS-46-007-011-011/010942
(LANKAL)
|
3646007000NRG24120420230006545
|
12/04/2023
|
thirupathamma
|
3646007WL000434
|
thirupathamma
|
00684
|
APGV0007197
|
450
|
450
|
Processed
|
11/05/2023
|
|
1435778414
|
|
Mrs. NAKINI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
NARVA
|
TS-46-007-011-011/010951
(LANKAL)
|
3646007000NRG24120420230006547
|
12/04/2023
|
Anjamma
|
3646007WL000434
|
Anjamma
|
00684
|
APGV0007197
|
776
|
776
|
Processed
|
11/05/2023
|
|
1435778431
|
|
Mrs. KACHAVAR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
NARVA
|
TS-46-007-011-011/010951
(LANKAL)
|
3646007000NRG24120420230006546
|
12/04/2023
|
Srinivasulu
|
3646007WL000434
|
Srinivasulu
|
00684
|
APGV0007197
|
155
|
155
|
Processed
|
11/05/2023
|
|
1435778432
|
|
Mr. KACHVAR SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
NARVA
|
TS-46-007-011-011/010954
(LANKAL)
|
3646007000NRG24120420230006548
|
12/04/2023
|
Alivela
|
3646007WL000434
|
Alivela
|
00684
|
APGV0007197
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778386
|
|
Mrs. EDIVELI ALIVELAMMA W O. CHINNA BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
NARVA
|
TS-46-007-011-011/010962
(LANKAL)
|
3646007000NRG24120420230006549
|
12/04/2023
|
Sujatha
|
3646007WL000434
|
Sujatha
|
00684
|
APGV0007197
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435778406
|
|
Mrs. GOPIREDDY SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
NARVA
|
TS-46-007-011-011/010976
(LANKAL)
|
3646007000NRG24120420230006550
|
12/04/2023
|
raadamma
|
3646007WL000434
|
raadamma
|
00684
|
APGV0007197
|
310
|
310
|
Processed
|
11/05/2023
|
|
1435778387
|
|
Mrs. BESAM RADHAMMA W O SUDARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
NARVA
|
TS-46-007-011-011/010979
(LANKAL)
|
3646007000NRG24120420230006551
|
12/04/2023
|
manemma
|
3646007WL000434
|
manemma
|
00684
|
APGV0007197
|
853
|
853
|
Processed
|
11/05/2023
|
|
1435778413
|
|
Mrs. DABBA MANEMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
NARVA
|
TS-46-007-011-011/010981
(LANKAL)
|
3646007000NRG24110420230005768
|
12/04/2023
|
chinna lakmi
|
3646007WL000392
|
chinna lakmi
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778393
|
|
Mrs. MAKTHAL CHINNA LAXMI W O NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
NARVA
|
TS-46-007-011-011/010989
(LANKAL)
|
3646007000NRG24120420230006552
|
12/04/2023
|
sujatha
|
3646007WL000434
|
sujatha
|
00684
|
APGV0007197
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778418
|
|
Mrs. RAYACHURU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
NARVA
|
TS-46-007-011-011/010991
(LANKAL)
|
3646007000NRG24120420230006553
|
12/04/2023
|
raadha
|
3646007WL000434
|
raadha
|
00684
|
APGV0007197
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778417
|
|
Mrs. JAMMULAYYALA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
NARVA
|
TS-46-007-011-011/010993
(LANKAL)
|
3646007000NRG24110420230005769
|
12/04/2023
|
Narsimhulu
|
3646007WL000393
|
Narsimhulu
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778385
|
|
G NARISIMULU
|
UNION BANK OF INDIA(508500)
|
|
186
|
NARVA
|
TS-46-007-011-011/010995
(LANKAL)
|
3646007000NRG24120420230006554
|
12/04/2023
|
Madhavi
|
3646007WL000434
|
Madhavi
|
00684
|
APGV0007197
|
444
|
444
|
Processed
|
11/05/2023
|
|
1435778409
|
|
Mrs. KARRAGATLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
NARVA
|
TS-46-007-011-011/011041
(LANKAL)
|
3646007000NRG24120420230006556
|
12/04/2023
|
Laxmayya
|
3646007WL000434
|
Laxmayya
|
00684
|
APGV0007197
|
776
|
776
|
Processed
|
11/05/2023
|
|
1435778412
|
|
Mr. MANDLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
NARVA
|
TS-46-007-011-011/011061
(LANKAL)
|
3646007000NRG24120420230006557
|
12/04/2023
|
Lakshmimi
|
3646007WL000434
|
Lakshmimi
|
00684
|
APGV0007197
|
899
|
899
|
Processed
|
11/05/2023
|
|
1435778407
|
|
Mrs. MALE LAKSHMI W O M THAMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
NARVA
|
TS-46-007-011-011/11067
(LANKAL)
|
3646007000NRG24110420230005763
|
12/04/2023
|
ANANDAM
|
3646007WL000391
|
ANANDAM
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778388
|
|
Mr. LK ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
NARVA
|
TS-46-007-011-011/11074
(LANKAL)
|
3646007000NRG24120420230006558
|
12/04/2023
|
LAKSHMAIAHLA LATHA
|
3646007WL000434
|
LAKSHMAIAHLA LATHA
|
00684
|
APGV0007197
|
927
|
927
|
Processed
|
11/05/2023
|
|
1435778437
|
|
Mrs. LAKSHMAIAHLA LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
NARVA
|
TS-46-007-011-011/11075
(LANKAL)
|
3646007000NRG24120420230006559
|
12/04/2023
|
GOVINOLA RADHA
|
3646007WL000434
|
GOVINOLA RADHA
|
00684
|
APGV0007197
|
1113
|
1113
|
Processed
|
11/05/2023
|
|
1435778426
|
|
Mrs. GAVINOLLA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
NARVA
|
TS-46-007-011-011/11076
(LANKAL)
|
3646007000NRG24110420230005764
|
12/04/2023
|
DOLU PAKKIRAPPA
|
3646007WL000391
|
DOLU PAKKIRAPPA
|
00684
|
APGV0007197
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435778430
|
|
Mr. DOLU PAKKIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
NARVA
|
TS-46-007-015-021/010197
(KOTHAPALLI)
|
3646007000NRG24100420230000702
|
12/04/2023
|
Shivaleela
|
3646007WL000107
|
Shivaleela
|
00684
|
APGV0007197
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435778423
|
|
Mrs. K SHIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
NARVA
|
TS-46-007-016-016/010045
(JAKKANNAPALLE)
|
3646007000NRG24110420230000730
|
12/04/2023
|
chennamma
|
3646007WL000112
|
chennamma
|
00684
|
APGV0007197
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778395
|
|
Mrs. VAKITI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
NARVA
|
TS-46-007-016-016/010108
(JAKKANNAPALLE)
|
3646007000NRG24110420230000733
|
12/04/2023
|
naveena
|
3646007WL000112
|
naveena
|
00684
|
APGV0007197
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778403
|
|
Mrs. KARAM NAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
NARVA
|
TS-46-007-016-016/010230
(JAKKANNAPALLE)
|
3646007000NRG24110420230000742
|
12/04/2023
|
Sujatha
|
3646007WL000112
|
Sujatha
|
00684
|
APGV0007197
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778389
|
|
MISS MISS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARVA
|
TS-46-007-016-016/010271
(JAKKANNAPALLE)
|
3646007000NRG24110420230000744
|
12/04/2023
|
Pallavi
|
3646007WL000112
|
Pallavi
|
00684
|
APGV0007197
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778400
|
|
Mrs. P PALLAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
NARVA
|
TS-46-007-016-016/010368
(JAKKANNAPALLE)
|
3646007000NRG24110420230000745
|
12/04/2023
|
Vijaya laxmi
|
3646007WL000112
|
Vijaya laxmi
|
00684
|
APGV0007197
|
614
|
614
|
Processed
|
11/05/2023
|
|
1435778402
|
|
Mrs. VIJAYA LAXMI D/O VENKATANNA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
NARVA
|
TS-46-007-017-018/010212
(SEEPUR)
|
3646007000NRG24110420230000725
|
12/04/2023
|
Anitha
|
3646007WL000111
|
Anitha
|
00684
|
APGV0007197
|
697
|
697
|
Processed
|
11/05/2023
|
|
1435778438
|
|
Mrs. ANITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
NARVA
|
TS-46-007-017-018/010480
(SEEPUR)
|
3646007000NRG24110420230003337
|
12/04/2023
|
Kumar
|
3646007WL000253
|
Kumar
|
00684
|
APGV0007197
|
509
|
509
|
Processed
|
11/05/2023
|
|
1435778425
|
|
PANIGANTI KUMAR
|
CANARA BANK(508532)
|
|
201
|
NARVA
|
TS-46-007-017-018/010498
(SEEPUR)
|
3646007000NRG24110420230003339
|
12/04/2023
|
Manjula
|
3646007WL000253
|
Manjula
|
00684
|
APGV0007197
|
339
|
339
|
Processed
|
11/05/2023
|
|
1435778424
|
|
MANJULA PANIGANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41550
|
41550
|
|
|
|
|
|
|
|
|
202
|
NARVA
|
TS-46-007-032-001/010589
(NAGIREDDY PALLY)
|
3646007000NRG24100420230000711
|
12/04/2023
|
Divya
|
3646007WL000108
|
Divya
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778376
|
|
DIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARVA
|
TS-46-007-032-001/020104
(NAGIREDDY PALLY)
|
3646007000NRG24100420230000713
|
12/04/2023
|
Mogilanna
|
3646007WL000109
|
Mogilanna
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
11/05/2023
|
|
1435778488
|
|
MOGILANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
204
|
NARVA
|
TS-46-007-015-021/010279
(KOTHAPALLI)
|
3646007000NRG24100420230000705
|
12/04/2023
|
Mallesh
|
3646007WL000107
|
Mallesh
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
11/05/2023
|
|
1435778526
|
|
Y.MALLESH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
205
|
NARVA
|
TS-46-007-017-018/010115
(SEEPUR)
|
3646007000NRG24110420230003281
|
12/04/2023
|
Sumalatha
|
3646007WL000253
|
Sumalatha
|
00710
|
SBIN0000DOP
|
80
|
80
|
Processed
|
11/05/2023
|
|
1435778383
|
|
Mrs. PANIGANTI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
NARVA
|
TS-46-007-017-018/010262
(SEEPUR)
|
3646007000NRG24110420230003307
|
12/04/2023
|
Surender
|
3646007WL000253
|
Surender
|
00710
|
SBIN0000DOP
|
173
|
173
|
Processed
|
11/05/2023
|
|
1435778561
|
|
MR SURENDAR SO VADLA SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139849
|
139849
|
|
|
|
|
|
|
|