|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAGANOOR
|
TS-46-005-004-005/010138
(KOTHAPALLE)
|
3646005000NRG24210220240431269
|
21/02/2024
|
Tippamma
|
3646005WL037043
|
Tippamma
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080829
|
|
TIPPAMMA BANGI
|
ICICI BANK LTD(508534)
|
|
2
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24210220240431295
|
21/02/2024
|
Chandrashekar
|
3646005WL037043
|
Chandrashekar
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080830
|
|
MR VADLA CHANDRASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAGANOOR
|
TS-46-005-004-005/010397
(KOTHAPALLE)
|
3646005000NRG24210220240431307
|
21/02/2024
|
Anjamma
|
3646005WL037043
|
Anjamma
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080828
|
|
MRS LOKAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAGANOOR
|
TS-46-005-004-005/010535
(KOTHAPALLE)
|
3646005000NRG24210220240431320
|
21/02/2024
|
Laxmi
|
3646005WL037043
|
Laxmi
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080826
|
|
MR VADLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24210220240431327
|
21/02/2024
|
Mallesh
|
3646005WL037043
|
Mallesh
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080831
|
|
MR MALIMENI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24210220240431331
|
21/02/2024
|
Ashok Ediga
|
3646005WL037043
|
Ashok Ediga
|
00415
|
SBIN0005874
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080825
|
|
ASHOK EDIGI
|
ICICI BANK LTD(508534)
|
|
7
|
MAGANOOR
|
TS-46-005-004-005/010695
(KOTHAPALLE)
|
3646005000NRG24210220240431339
|
21/02/2024
|
Sujatha
|
3646005WL037043
|
Sujatha
|
00415
|
SBIN0005874
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080827
|
|
Mrs. Malimeni Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
8
|
MAGANOOR
|
TS-46-005-004-005/010123
(KOTHAPALLE)
|
3646005000NRG24210220240431266
|
21/02/2024
|
Anjappa
|
3646005WL037043
|
Anjappa
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080879
|
|
Mr. ANJAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MAGANOOR
|
TS-46-005-004-005/010147
(KOTHAPALLE)
|
3646005000NRG24210220240431271
|
21/02/2024
|
Potula Hanumanna
|
3646005WL037043
|
Potula Hanumanna
|
00415
|
SBIN0RRAPGB
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080786
|
|
Mr. PASULA HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MAGANOOR
|
TS-46-005-004-005/010397
(KOTHAPALLE)
|
3646005000NRG24210220240431306
|
21/02/2024
|
Sharanamma
|
3646005WL037043
|
Sharanamma
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080877
|
|
Mrs. LOKAPALLI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MAGANOOR
|
TS-46-005-004-005/010438
(KOTHAPALLE)
|
3646005000NRG24210220240431310
|
21/02/2024
|
Timavva
|
3646005WL037043
|
Timavva
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080875
|
|
Mrs. BANGI THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MAGANOOR
|
TS-46-005-004-005/010498
(KOTHAPALLE)
|
3646005000NRG24210220240431316
|
21/02/2024
|
Sharanamma
|
3646005WL037043
|
Sharanamma
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080878
|
|
Mrs. MALIPATEL SHARANAMMA KP .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
MAGANOOR
|
TS-46-005-004-005/010556
(KOTHAPALLE)
|
3646005000NRG24210220240431324
|
21/02/2024
|
Sunamma
|
3646005WL037043
|
Sunamma
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080876
|
|
Mrs. G SHIVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MAGANOOR
|
TS-46-005-004-005/010556
(KOTHAPALLE)
|
3646005000NRG24210220240431325
|
21/02/2024
|
Venkatappa
|
3646005WL037043
|
Venkatappa
|
00415
|
SBIN0RRAPGB
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080884
|
|
Mr. G VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
15
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24210220240431225
|
21/02/2024
|
Basappa
|
3646005WL037043
|
Basappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080851
|
|
Mr. basappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MAGANOOR
|
TS-46-005-004-005/010036
(KOTHAPALLE)
|
3646005000NRG24210220240431226
|
21/02/2024
|
Nagamma
|
3646005WL037043
|
Nagamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080823
|
|
Mrs. KARIMENI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24210220240431227
|
21/02/2024
|
Nagappa
|
3646005WL037043
|
Nagappa
|
00684
|
APGV0007151
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080819
|
|
Mr. PASULA NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MAGANOOR
|
TS-46-005-004-005/010037
(KOTHAPALLE)
|
3646005000NRG24210220240431228
|
21/02/2024
|
Thayamma
|
3646005WL037043
|
Thayamma
|
00684
|
APGV0007151
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080836
|
|
Mrs. PASULA THAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24210220240431230
|
21/02/2024
|
Iramma
|
3646005WL037043
|
Iramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080885
|
|
Mrs. M EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
MAGANOOR
|
TS-46-005-004-005/010058
(KOTHAPALLE)
|
3646005000NRG24210220240431229
|
21/02/2024
|
Shankarappa
|
3646005WL037043
|
Shankarappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080845
|
|
Mr. MOSADIKADI . SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24210220240431232
|
21/02/2024
|
Narsamma
|
3646005WL037043
|
Narsamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080847
|
|
Mrs. M NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MAGANOOR
|
TS-46-005-004-005/010059
(KOTHAPALLE)
|
3646005000NRG24210220240431231
|
21/02/2024
|
Sharanappa
|
3646005WL037043
|
Sharanappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080846
|
|
Mr. sharanappa . Mashatikaadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24210220240431233
|
21/02/2024
|
Hanumanthu
|
3646005WL037043
|
Hanumanthu
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080901
|
|
Mr. LOKAPALLI HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24210220240431235
|
21/02/2024
|
Lalitha
|
3646005WL037043
|
Lalitha
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080886
|
|
Mr. C LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MAGANOOR
|
TS-46-005-004-005/010061
(KOTHAPALLE)
|
3646005000NRG24210220240431234
|
21/02/2024
|
Thayamma
|
3646005WL037043
|
Thayamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080824
|
|
Mrs. LOKAPALLI TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24210220240431237
|
21/02/2024
|
Maremma
|
3646005WL037043
|
Maremma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080892
|
|
Ms. MALIMENI MAREMMA ALIAS HOTEL MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MAGANOOR
|
TS-46-005-004-005/010078
(KOTHAPALLE)
|
3646005000NRG24210220240431236
|
21/02/2024
|
Nagamma
|
3646005WL037043
|
Nagamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080895
|
|
Mrs. NAGAMMA HOTAL KTPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MAGANOOR
|
TS-46-005-004-005/010079
(KOTHAPALLE)
|
3646005000NRG24210220240431238
|
21/02/2024
|
Mallamma
|
3646005WL037043
|
Mallamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080869
|
|
Mrs. MALIMENI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MAGANOOR
|
TS-46-005-004-005/010080
(KOTHAPALLE)
|
3646005000NRG24210220240431239
|
21/02/2024
|
Lakshmi
|
3646005WL037043
|
Lakshmi
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080808
|
|
Mrs. Lakshmi .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MAGANOOR
|
TS-46-005-004-005/010085
(KOTHAPALLE)
|
3646005000NRG24210220240431241
|
21/02/2024
|
Anjamma
|
3646005WL037043
|
Anjamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080849
|
|
Mrs. LOKAPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010085
(KOTHAPALLE)
|
3646005000NRG24210220240431240
|
21/02/2024
|
Lokapalli Anjappa
|
3646005WL037043
|
Lokapalli Anjappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080834
|
|
Mr. Lokapalli Anjappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-004-005/010086
(KOTHAPALLE)
|
3646005000NRG24210220240431242
|
21/02/2024
|
Shankaramma
|
3646005WL037043
|
Shankaramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080887
|
|
Mrs. Gudiguni Shankramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MAGANOOR
|
TS-46-005-004-005/010090
(KOTHAPALLE)
|
3646005000NRG24210220240431243
|
21/02/2024
|
Hanumanthu
|
3646005WL037043
|
Hanumanthu
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080871
|
|
Mr. hanumanthu mareppa . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MAGANOOR
|
TS-46-005-004-005/010090
(KOTHAPALLE)
|
3646005000NRG24210220240431244
|
21/02/2024
|
Mahadevamma
|
3646005WL037043
|
Mahadevamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080839
|
|
Mrs. mahadevamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24210220240431245
|
21/02/2024
|
Anjamma
|
3646005WL037043
|
Anjamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080860
|
|
Mrs. anjamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010091
(KOTHAPALLE)
|
3646005000NRG24210220240431246
|
21/02/2024
|
Anjappa
|
3646005WL037043
|
Anjappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080859
|
|
Mr. malimoni . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010092
(KOTHAPALLE)
|
3646005000NRG24210220240431247
|
21/02/2024
|
Maremma
|
3646005WL037043
|
Maremma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080835
|
|
Mrs. maremma . pasula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010094
(KOTHAPALLE)
|
3646005000NRG24210220240431248
|
21/02/2024
|
Narsingamma
|
3646005WL037043
|
Narsingamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080789
|
|
Mrs. VADDLA NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/010099
(KOTHAPALLE)
|
3646005000NRG24210220240431249
|
21/02/2024
|
Hanumanthu
|
3646005WL037043
|
Hanumanthu
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080870
|
|
Mr. MALIMENI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-004-005/010099
(KOTHAPALLE)
|
3646005000NRG24210220240431250
|
21/02/2024
|
Lakshmi
|
3646005WL037043
|
Lakshmi
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080843
|
|
Mrs. MALIMENI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/010101
(KOTHAPALLE)
|
3646005000NRG24210220240431251
|
21/02/2024
|
Thayappa
|
3646005WL037043
|
Thayappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080857
|
|
Mr. thayappa shivanna . dabaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24210220240431252
|
21/02/2024
|
Avamma
|
3646005WL037043
|
Avamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080891
|
|
Mrs. BANGI AVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24210220240431255
|
21/02/2024
|
Ramesh
|
3646005WL037043
|
Ramesh
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080888
|
|
Mr. Bangi Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24210220240431253
|
21/02/2024
|
Siddappa
|
3646005WL037043
|
Siddappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080787
|
|
Mr. Siddappa . Bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-004-005/010103
(KOTHAPALLE)
|
3646005000NRG24210220240431254
|
21/02/2024
|
Venkatamma
|
3646005WL037043
|
Venkatamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080862
|
|
Mrs. venkatamma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24210220240431257
|
21/02/2024
|
Anjamma
|
3646005WL037043
|
Anjamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080854
|
|
Mrs. ANJAMMA MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-004-005/010105
(KOTHAPALLE)
|
3646005000NRG24210220240431256
|
21/02/2024
|
Nagesh
|
3646005WL037043
|
Nagesh
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080855
|
|
Mr. NAGESH MALIMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-004-005/010106
(KOTHAPALLE)
|
3646005000NRG24210220240431258
|
21/02/2024
|
Paragamma
|
3646005WL037043
|
Paragamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080796
|
|
Mrs. Paragamma . Malimeni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-004-005/010109
(KOTHAPALLE)
|
3646005000NRG24210220240431259
|
21/02/2024
|
Parvathamma
|
3646005WL037043
|
Parvathamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080899
|
|
Mrs. Parvathamma . Bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-004-005/010111
(KOTHAPALLE)
|
3646005000NRG24210220240431260
|
21/02/2024
|
Shankaramma
|
3646005WL037043
|
Shankaramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080858
|
|
Mrs. shankaramma . gadimola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-004-005/010113
(KOTHAPALLE)
|
3646005000NRG24210220240431261
|
21/02/2024
|
Savitramma
|
3646005WL037043
|
Savitramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080805
|
|
Mrs. VADLA SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-004-005/010114
(KOTHAPALLE)
|
3646005000NRG24210220240431262
|
21/02/2024
|
maremma
|
3646005WL037043
|
maremma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080897
|
|
MS GUDIGUDI MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAGANOOR
|
TS-46-005-004-005/010117
(KOTHAPALLE)
|
3646005000NRG24210220240431263
|
21/02/2024
|
Manemma
|
3646005WL037043
|
Manemma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080866
|
|
Mrs. manemma . vadechana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-004-005/010118
(KOTHAPALLE)
|
3646005000NRG24210220240431264
|
21/02/2024
|
Shesamma
|
3646005WL037043
|
Shesamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080904
|
|
Mrs. BANGI SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-004-005/010120
(KOTHAPALLE)
|
3646005000NRG24210220240431265
|
21/02/2024
|
Hanumanhtu
|
3646005WL037043
|
Hanumanhtu
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080809
|
|
Mr. BAGI HANMANTHU S O BHEEMAPPA R O KO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-004-005/010123
(KOTHAPALLE)
|
3646005000NRG24210220240431267
|
21/02/2024
|
Saraswathi
|
3646005WL037043
|
Saraswathi
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080814
|
|
Mrs. SARSWATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MAGANOOR
|
TS-46-005-004-005/010138
(KOTHAPALLE)
|
3646005000NRG24210220240431268
|
21/02/2024
|
Mankalappa
|
3646005WL037043
|
Mankalappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080881
|
|
Mr. BANGI MANKALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-004-005/010142
(KOTHAPALLE)
|
3646005000NRG24210220240431270
|
21/02/2024
|
Gangamma
|
3646005WL037043
|
Gangamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080807
|
|
Mrs. GANGAMMA MAG W O ANJAA GOWDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-004-005/010147
(KOTHAPALLE)
|
3646005000NRG24210220240431272
|
21/02/2024
|
Ramulamma
|
3646005WL037043
|
Ramulamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080864
|
|
Mrs. Ramulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAGANOOR
|
TS-46-005-004-005/010164
(KOTHAPALLE)
|
3646005000NRG24210220240431273
|
21/02/2024
|
Yankamma
|
3646005WL037043
|
Yankamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080898
|
|
Mrs. NERETI . VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24210220240431274
|
21/02/2024
|
Sharanappa
|
3646005WL037043
|
Sharanappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080794
|
|
Mr. JUBBARA SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-004-005/010187
(KOTHAPALLE)
|
3646005000NRG24210220240431275
|
21/02/2024
|
Venkatamma
|
3646005WL037043
|
Venkatamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080841
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MAGANOOR
|
TS-46-005-004-005/010231
(KOTHAPALLE)
|
3646005000NRG24210220240431276
|
21/02/2024
|
China Thayappa
|
3646005WL037043
|
China Thayappa
|
00684
|
APGV0007151
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080822
|
|
Mr. CHINNA TAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MAGANOOR
|
TS-46-005-004-005/010231
(KOTHAPALLE)
|
3646005000NRG24210220240431277
|
21/02/2024
|
Narsamma
|
3646005WL037043
|
Narsamma
|
00684
|
APGV0007151
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080872
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MAGANOOR
|
TS-46-005-004-005/010291
(KOTHAPALLE)
|
3646005000NRG24210220240431278
|
21/02/2024
|
Devendaramma
|
3646005WL037043
|
Devendaramma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080838
|
|
Mrs. devendaramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MAGANOOR
|
TS-46-005-004-005/010298
(KOTHAPALLE)
|
3646005000NRG24210220240431279
|
21/02/2024
|
Mallamma
|
3646005WL037043
|
Mallamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080853
|
|
Mrs. mallamma . malimoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MAGANOOR
|
TS-46-005-004-005/010302
(KOTHAPALLE)
|
3646005000NRG24210220240431280
|
21/02/2024
|
Anantamma
|
3646005WL037043
|
Anantamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080852
|
|
Mrs. anantamma . karkoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24210220240431282
|
21/02/2024
|
Latha
|
3646005WL037043
|
Latha
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080792
|
|
Mr. KARIMENI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MAGANOOR
|
TS-46-005-004-005/010303
(KOTHAPALLE)
|
3646005000NRG24210220240431281
|
21/02/2024
|
Laxmi
|
3646005WL037043
|
Laxmi
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080900
|
|
Mrs. KARIMENI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MAGANOOR
|
TS-46-005-004-005/010304
(KOTHAPALLE)
|
3646005000NRG24210220240431283
|
21/02/2024
|
Bannamma
|
3646005WL037043
|
Bannamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080848
|
|
Mrs. bannamma . dabba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MAGANOOR
|
TS-46-005-004-005/010308
(KOTHAPALLE)
|
3646005000NRG24210220240431285
|
21/02/2024
|
Mahadevamma
|
3646005WL037043
|
Mahadevamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080813
|
|
Mrs. BURKAL MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MAGANOOR
|
TS-46-005-004-005/010308
(KOTHAPALLE)
|
3646005000NRG24210220240431284
|
21/02/2024
|
Venkatappa
|
3646005WL037043
|
Venkatappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080810
|
|
Mr. BURKAL VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MAGANOOR
|
TS-46-005-004-005/010311
(KOTHAPALLE)
|
3646005000NRG24210220240431286
|
21/02/2024
|
Viramma
|
3646005WL037043
|
Viramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080882
|
|
Mrs. MOSATHIKADI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24210220240431288
|
21/02/2024
|
Bassamma
|
3646005WL037043
|
Bassamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080856
|
|
Mrs. bassamma . maushatkda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MAGANOOR
|
TS-46-005-004-005/010312
(KOTHAPALLE)
|
3646005000NRG24210220240431287
|
21/02/2024
|
Maareppa
|
3646005WL037043
|
Maareppa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080890
|
|
Mr. Maareppa . Mosedikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24210220240431290
|
21/02/2024
|
Shankramma
|
3646005WL037043
|
Shankramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080821
|
|
Mrs. KARIMENI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MAGANOOR
|
TS-46-005-004-005/010313
(KOTHAPALLE)
|
3646005000NRG24210220240431289
|
21/02/2024
|
Taayappa
|
3646005WL037043
|
Taayappa
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080832
|
|
Mr. THAYAPPA KARIMENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24210220240431292
|
21/02/2024
|
Enkamma
|
3646005WL037043
|
Enkamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080865
|
|
Mrs. enkamma . maushatkada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MAGANOOR
|
TS-46-005-004-005/010317
(KOTHAPALLE)
|
3646005000NRG24210220240431291
|
21/02/2024
|
Narsappa
|
3646005WL037043
|
Narsappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080861
|
|
Mr. M NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24210220240431293
|
21/02/2024
|
Narsimulu
|
3646005WL037043
|
Narsimulu
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080801
|
|
Mr. VADLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24210220240431294
|
21/02/2024
|
Sharanamma
|
3646005WL037043
|
Sharanamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080833
|
|
Mrs. VADLA SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MAGANOOR
|
TS-46-005-004-005/010322
(KOTHAPALLE)
|
3646005000NRG24210220240431296
|
21/02/2024
|
sravanthi
|
3646005WL037043
|
sravanthi
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080788
|
|
Mrs. VADLA SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MAGANOOR
|
TS-46-005-004-005/010329
(KOTHAPALLE)
|
3646005000NRG24210220240431297
|
21/02/2024
|
Taayappa
|
3646005WL037043
|
Taayappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080800
|
|
Mr. KONINTI THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MAGANOOR
|
TS-46-005-004-005/010332
(KOTHAPALLE)
|
3646005000NRG24210220240431298
|
21/02/2024
|
Mallesh
|
3646005WL037043
|
Mallesh
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080806
|
|
MR LOKAPALLY MALLESH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAGANOOR
|
TS-46-005-004-005/010333
(KOTHAPALLE)
|
3646005000NRG24210220240431299
|
21/02/2024
|
Sharanamma
|
3646005WL037043
|
Sharanamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080837
|
|
Mrs. MOSADIKADI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MAGANOOR
|
TS-46-005-004-005/010362
(KOTHAPALLE)
|
3646005000NRG24210220240431300
|
21/02/2024
|
Maaremma
|
3646005WL037043
|
Maaremma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080873
|
|
Mrs. maaremma . Bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MAGANOOR
|
TS-46-005-004-005/010368
(KOTHAPALLE)
|
3646005000NRG24210220240431301
|
21/02/2024
|
Gangamma
|
3646005WL037043
|
Gangamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080863
|
|
Mrs. NERETI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MAGANOOR
|
TS-46-005-004-005/010378
(KOTHAPALLE)
|
3646005000NRG24210220240431302
|
21/02/2024
|
Padmamma
|
3646005WL037043
|
Padmamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080795
|
|
Mrs. Lokapalli Padma . ,
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MAGANOOR
|
TS-46-005-004-005/010380
(KOTHAPALLE)
|
3646005000NRG24210220240431303
|
21/02/2024
|
Lalita
|
3646005WL037043
|
Lalita
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080894
|
|
Mrs. Lalita Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MAGANOOR
|
TS-46-005-004-005/010384
(KOTHAPALLE)
|
3646005000NRG24210220240431305
|
21/02/2024
|
Shankaramma
|
3646005WL037043
|
Shankaramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080802
|
|
Mrs. Pasula . Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MAGANOOR
|
TS-46-005-004-005/010384
(KOTHAPALLE)
|
3646005000NRG24210220240431304
|
21/02/2024
|
Venkatappa
|
3646005WL037043
|
Venkatappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080820
|
|
Mr. VENKATAPPA PASULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MAGANOOR
|
TS-46-005-004-005/010409
(KOTHAPALLE)
|
3646005000NRG24210220240431308
|
21/02/2024
|
Bhimavva
|
3646005WL037043
|
Bhimavva
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080868
|
|
Mrs. Bhimava Lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MAGANOOR
|
TS-46-005-004-005/010416
(KOTHAPALLE)
|
3646005000NRG24210220240431309
|
21/02/2024
|
Raziya Begum
|
3646005WL037043
|
Raziya Begum
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080842
|
|
Mrs. Raziya Begum . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MAGANOOR
|
TS-46-005-004-005/010443
(KOTHAPALLE)
|
3646005000NRG24210220240431311
|
21/02/2024
|
Umadevi
|
3646005WL037043
|
Umadevi
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080840
|
|
Mrs. Umadevi . Mosarikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MAGANOOR
|
TS-46-005-004-005/010485
(KOTHAPALLE)
|
3646005000NRG24210220240431313
|
21/02/2024
|
Anjappa
|
3646005WL037043
|
Anjappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080902
|
|
Mr. Anjappa . Lokjpalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MAGANOOR
|
TS-46-005-004-005/010485
(KOTHAPALLE)
|
3646005000NRG24210220240431312
|
21/02/2024
|
Basamma
|
3646005WL037043
|
Basamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080867
|
|
Mrs. LOKAPALLY BASSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MAGANOOR
|
TS-46-005-004-005/010487
(KOTHAPALLE)
|
3646005000NRG24210220240431314
|
21/02/2024
|
Mallamma
|
3646005WL037043
|
Mallamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080844
|
|
Mrs. MALLAMMA BANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MAGANOOR
|
TS-46-005-004-005/010492
(KOTHAPALLE)
|
3646005000NRG24210220240431315
|
21/02/2024
|
Laxmi
|
3646005WL037043
|
Laxmi
|
00684
|
APGV0007151
|
574
|
574
|
Rejected
|
13/04/2024
|
|
2925080880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MAGANOOR
|
TS-46-005-004-005/010509
(KOTHAPALLE)
|
3646005000NRG24210220240431318
|
21/02/2024
|
Shankrappa
|
3646005WL037043
|
Shankrappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080874
|
|
SHANKRAPPA MALIMENI
|
ICICI BANK LTD(508534)
|
|
100
|
MAGANOOR
|
TS-46-005-004-005/010509
(KOTHAPALLE)
|
3646005000NRG24210220240431317
|
21/02/2024
|
Sujatha
|
3646005WL037043
|
Sujatha
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080889
|
|
SUJATHA MALIMENI
|
ICICI BANK LTD(508534)
|
|
101
|
MAGANOOR
|
TS-46-005-004-005/010514
(KOTHAPALLE)
|
3646005000NRG24210220240431319
|
21/02/2024
|
Sharifa
|
3646005WL037043
|
Sharifa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080815
|
|
Mr. PINJARI SHAREEFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MAGANOOR
|
TS-46-005-004-005/010544
(KOTHAPALLE)
|
3646005000NRG24210220240431321
|
21/02/2024
|
Shivamma
|
3646005WL037043
|
Shivamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080799
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24210220240431322
|
21/02/2024
|
Gopamma
|
3646005WL037043
|
Gopamma
|
00684
|
APGV0007151
|
459
|
459
|
Processed
|
13/04/2024
|
|
2925080850
|
|
Mrs. Gopamma . Gudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MAGANOOR
|
TS-46-005-004-005/010555
(KOTHAPALLE)
|
3646005000NRG24210220240431323
|
21/02/2024
|
Gudigudi Ashamma
|
3646005WL037043
|
Gudigudi Ashamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080803
|
|
Mrs. GUDIGUDI ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MAGANOOR
|
TS-46-005-004-005/010561
(KOTHAPALLE)
|
3646005000NRG24210220240431326
|
21/02/2024
|
Maremma
|
3646005WL037043
|
Maremma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080883
|
|
Mrs. Maremma . Moshadikadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24210220240431329
|
21/02/2024
|
Edigi Lalitha
|
3646005WL037043
|
Edigi Lalitha
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080818
|
|
LALITHA EDIGI
|
ICICI BANK LTD(508534)
|
|
107
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24210220240431328
|
21/02/2024
|
Edigi Sathyamma
|
3646005WL037043
|
Edigi Sathyamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080816
|
|
Mr. EDIGI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MAGANOOR
|
TS-46-005-004-005/010586
(KOTHAPALLE)
|
3646005000NRG24210220240431330
|
21/02/2024
|
Edigi Yashoda
|
3646005WL037043
|
Edigi Yashoda
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080817
|
|
YASHODA EDIGI
|
ICICI BANK LTD(508534)
|
|
109
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24210220240431333
|
21/02/2024
|
Anjappa
|
3646005WL037043
|
Anjappa
|
00684
|
APGV0007151
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080903
|
|
Mr. GUDI GUDI . ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MAGANOOR
|
TS-46-005-004-005/010605
(KOTHAPALLE)
|
3646005000NRG24210220240431332
|
21/02/2024
|
Shankramma
|
3646005WL037043
|
Shankramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080893
|
|
Mrs. Shankramma . Gudigudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MAGANOOR
|
TS-46-005-004-005/010608
(KOTHAPALLE)
|
3646005000NRG24210220240431335
|
21/02/2024
|
Anjamma
|
3646005WL037043
|
Anjamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080812
|
|
Mrs. BANGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MAGANOOR
|
TS-46-005-004-005/010608
(KOTHAPALLE)
|
3646005000NRG24210220240431334
|
21/02/2024
|
Anjappa
|
3646005WL037043
|
Anjappa
|
00684
|
APGV0007151
|
344
|
344
|
Processed
|
13/04/2024
|
|
2925080811
|
|
Mr. BANGI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MAGANOOR
|
TS-46-005-004-005/010658
(KOTHAPALLE)
|
3646005000NRG24210220240431336
|
21/02/2024
|
Savitramma
|
3646005WL037043
|
Savitramma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080790
|
|
Mrs. LOKAPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MAGANOOR
|
TS-46-005-004-005/010663
(KOTHAPALLE)
|
3646005000NRG24210220240431337
|
21/02/2024
|
jayamma
|
3646005WL037043
|
jayamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080791
|
|
Mrs. LOKAPALLY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MAGANOOR
|
TS-46-005-004-005/010667
(KOTHAPALLE)
|
3646005000NRG24210220240431338
|
21/02/2024
|
Parvathamma
|
3646005WL037043
|
Parvathamma
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080896
|
|
Mrs. K PARVATHAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MAGANOOR
|
TS-46-005-004-005/010704
(KOTHAPALLE)
|
3646005000NRG24210220240431340
|
21/02/2024
|
anjappa
|
3646005WL037043
|
anjappa
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080797
|
|
Mr. MALIMENI ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MAGANOOR
|
TS-46-005-004-005/010709
(KOTHAPALLE)
|
3646005000NRG24210220240431341
|
21/02/2024
|
Naagesh
|
3646005WL037043
|
Naagesh
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080798
|
|
Mr. MALIMENI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MAGANOOR
|
TS-46-005-004-005/10801
(KOTHAPALLE)
|
3646005000NRG24210220240431342
|
21/02/2024
|
Madhavi Hanumant Gudgey
|
3646005WL037043
|
Madhavi Hanumant Gudgey
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080793
|
|
MRS MADHAVI GUDGEY
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAGANOOR
|
TS-46-005-004-005/10805
(KOTHAPALLE)
|
3646005000NRG24210220240431343
|
21/02/2024
|
Malieni Shekar
|
3646005WL037043
|
Malieni Shekar
|
00684
|
APGV0007151
|
574
|
574
|
Processed
|
13/04/2024
|
|
2925080804
|
|
Malimeni Shekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57510
|
57510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65201
|
65201
|
|
|
|
|
|
|
|