|
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
|
REGODE
|
TS-17-005-004-013/010190
(KONDAPUR)
|
3617005000NRG24090520230177978
|
09/05/2023
|
Prashanth
|
3617005WL003676
|
Prashanth
|
00415
|
SBIN0005650
|
790
|
790
|
Processed
|
13/05/2023
|
|
1528302155
|
|
Mr. Harijana Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
790
|
790
|
|
|
|
|
|
|
|
|
2
|
REGODE
|
TS-17-005-004-013/010026
(KONDAPUR)
|
3617005000NRG24090520230177826
|
09/05/2023
|
buchappa
|
3617005WL003676
|
buchappa
|
00415
|
SBIN0006633
|
603
|
603
|
Processed
|
13/05/2023
|
|
1528302151
|
|
CHINNA GANJI BUCHAPPA
|
UNION BANK OF INDIA(508500)
|
|
3
|
REGODE
|
TS-17-005-004-013/010030
(KONDAPUR)
|
3617005000NRG24090520230177829
|
09/05/2023
|
Bhuchappa
|
3617005WL003676
|
Bhuchappa
|
00415
|
SBIN0006633
|
804
|
804
|
Processed
|
13/05/2023
|
|
1528302152
|
|
MR CHINNAGANJI BUCHAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
REGODE
|
TS-17-005-004-013/010049
(KONDAPUR)
|
3617005000NRG24090520230177850
|
09/05/2023
|
Narsimlu
|
3617005WL003676
|
Narsimlu
|
00415
|
SBIN0006633
|
405
|
405
|
Processed
|
13/05/2023
|
|
1528302156
|
|
MASTER BOINI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
5
|
REGODE
|
TS-17-005-004-013/010051
(KONDAPUR)
|
3617005000NRG24090520230177853
|
09/05/2023
|
nazeem
|
3617005WL003676
|
nazeem
|
00415
|
SBIN0006633
|
809
|
809
|
Processed
|
14/05/2023
|
|
1528302153
|
|
DUDEKULA NAZEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
REGODE
|
TS-17-005-004-013/010071
(KONDAPUR)
|
3617005000NRG24090520230177867
|
09/05/2023
|
Ryakala Laxmi
|
3617005WL003676
|
Ryakala Laxmi
|
00415
|
SBIN0006633
|
809
|
809
|
Processed
|
13/05/2023
|
|
1528302160
|
|
MRS RYAKALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
REGODE
|
TS-17-005-004-013/010167
(KONDAPUR)
|
3617005000NRG24090520230177958
|
09/05/2023
|
Praveen
|
3617005WL003676
|
Praveen
|
00415
|
SBIN0006633
|
585
|
585
|
Processed
|
13/05/2023
|
|
1528302157
|
|
MR LAGISHETTY PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
REGODE
|
TS-17-005-004-013/010207
(KONDAPUR)
|
3617005000NRG24090520230177995
|
09/05/2023
|
Padma
|
3617005WL003676
|
Padma
|
00415
|
SBIN0006633
|
403
|
403
|
Processed
|
13/05/2023
|
|
1528302166
|
|
MRS MAILARAM PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
REGODE
|
TS-17-005-004-013/010287
(KONDAPUR)
|
3617005000NRG24090520230178055
|
09/05/2023
|
Anitha
|
3617005WL003676
|
Anitha
|
00415
|
SBIN0006633
|
596
|
596
|
Processed
|
13/05/2023
|
|
1528302165
|
|
MRS VADLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
REGODE
|
TS-17-005-004-013/010287
(KONDAPUR)
|
3617005000NRG24090520230178054
|
09/05/2023
|
Raju
|
3617005WL003676
|
Raju
|
00415
|
SBIN0006633
|
596
|
596
|
Processed
|
13/05/2023
|
|
1528302161
|
|
MR VADLA RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
REGODE
|
TS-17-005-004-013/010287
(KONDAPUR)
|
3617005000NRG24090520230178053
|
09/05/2023
|
Rathnamma
|
3617005WL003676
|
Rathnamma
|
00415
|
SBIN0006633
|
807
|
807
|
Processed
|
13/05/2023
|
|
1528302162
|
|
MRS VADLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
REGODE
|
TS-17-005-004-013/010297
(KONDAPUR)
|
3617005000NRG24090520230178056
|
09/05/2023
|
Krishnaveni
|
3617005WL003676
|
Krishnaveni
|
00415
|
SBIN0006633
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302163
|
|
MRS VADLA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
REGODE
|
TS-17-005-004-013/010298
(KONDAPUR)
|
3617005000NRG24090520230178057
|
09/05/2023
|
krishna chary
|
3617005WL003676
|
krishna chary
|
00415
|
SBIN0006633
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302164
|
|
MRS VADLA KRISHNACHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
REGODE
|
TS-17-005-004-013/010299
(KONDAPUR)
|
3617005000NRG24090520230178058
|
09/05/2023
|
raju
|
3617005WL003676
|
raju
|
00415
|
SBIN0006633
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302168
|
|
Mr. UPPARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
REGODE
|
TS-17-005-027-001/010053
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174725
|
09/05/2023
|
Veeramma
|
3617005WL003644
|
Veeramma
|
00415
|
SBIN0006633
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302170
|
|
Mrs. RAIPALLY VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
REGODE
|
TS-17-005-027-001/010070
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174735
|
09/05/2023
|
Anjayya
|
3617005WL003644
|
Anjayya
|
00415
|
SBIN0006633
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302154
|
|
Mr. Janumula Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
REGODE
|
TS-17-005-027-001/010113
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174772
|
09/05/2023
|
Narsimlu
|
3617005WL003644
|
Narsimlu
|
00415
|
SBIN0006633
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302159
|
|
MR CHETTUKINDI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
18
|
REGODE
|
TS-17-005-027-001/010121
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174779
|
09/05/2023
|
Baswamma
|
3617005WL003644
|
Baswamma
|
00415
|
SBIN0006633
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302150
|
|
Mrs. JANUMULA BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
REGODE
|
TS-17-005-027-001/010121
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174778
|
09/05/2023
|
Rukkamma
|
3617005WL003644
|
Rukkamma
|
00415
|
SBIN0006633
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302158
|
|
Mrs. RUKKAMMA JANMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
REGODE
|
TS-17-005-027-001/010158
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174809
|
09/05/2023
|
satish
|
3617005WL003644
|
satish
|
00415
|
SBIN0006633
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302167
|
|
Mr. Gunjeti Satish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
REGODE
|
TS-17-005-027-001/010263
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174848
|
09/05/2023
|
vinoda
|
3617005WL003644
|
vinoda
|
00415
|
SBIN0006633
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302169
|
|
Mrs. Gunjeti Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12225
|
12225
|
|
|
|
|
|
|
|
|
22
|
REGODE
|
TS-17-005-027-001/010010
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174692
|
09/05/2023
|
Aruna
|
3617005WL003644
|
Aruna
|
00415
|
SBIN0RRAPGB
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302048
|
|
Mrs. KAPU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
REGODE
|
TS-17-005-027-001/010119
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174777
|
09/05/2023
|
Yaadamma
|
3617005WL003644
|
Yaadamma
|
00415
|
SBIN0RRAPGB
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302195
|
|
Mrs. Kapu Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
24
|
REGODE
|
TS-17-005-004-013/010039
(KONDAPUR)
|
3617005000NRG24090520230177841
|
09/05/2023
|
Narsappa
|
3617005WL003676
|
Narsappa
|
00468
|
UBIN0822329
|
808
|
808
|
Processed
|
13/05/2023
|
|
1528302148
|
|
MR CHINNAGANJI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
REGODE
|
TS-17-005-004-013/010071
(KONDAPUR)
|
3617005000NRG24090520230177866
|
09/05/2023
|
Ryakala Sangeetha
|
3617005WL003676
|
Ryakala Sangeetha
|
00468
|
UBIN0822329
|
607
|
607
|
Processed
|
13/05/2023
|
|
1528302149
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
26
|
REGODE
|
TS-17-005-004-013/010088
(KONDAPUR)
|
3617005000NRG24090520230177882
|
09/05/2023
|
Sammaiah
|
3617005WL003676
|
Sammaiah
|
00684
|
APGV0008135
|
372
|
372
|
Processed
|
13/05/2023
|
|
1528302108
|
|
Mr. Duddala Sammaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
REGODE
|
TS-17-005-004-013/010090
(KONDAPUR)
|
3617005000NRG24090520230177883
|
09/05/2023
|
Mallamma
|
3617005WL003676
|
Mallamma
|
00684
|
APGV0008135
|
558
|
558
|
Processed
|
13/05/2023
|
|
1528302049
|
|
Mrs. Hanmanulla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
REGODE
|
TS-17-005-004-013/010097
(KONDAPUR)
|
3617005000NRG24090520230177890
|
09/05/2023
|
swapna
|
3617005WL003676
|
swapna
|
00684
|
APGV0008135
|
399
|
399
|
Processed
|
13/05/2023
|
|
1528302107
|
|
Mrs. Tenugu Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
REGODE
|
TS-17-005-004-013/010165
(KONDAPUR)
|
3617005000NRG24090520230177952
|
09/05/2023
|
Lachamma
|
3617005WL003676
|
Lachamma
|
00684
|
APGV0008135
|
780
|
780
|
Processed
|
13/05/2023
|
|
1528302078
|
|
Mrs. UPPARI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
REGODE
|
TS-17-005-004-013/010194
(KONDAPUR)
|
3617005000NRG24090520230177983
|
09/05/2023
|
Bujjamma
|
3617005WL003676
|
Bujjamma
|
00684
|
APGV0008135
|
798
|
798
|
Processed
|
13/05/2023
|
|
1528302046
|
|
Mrs. Dosapalle Bhujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
REGODE
|
TS-17-005-004-013/010247
(KONDAPUR)
|
3617005000NRG24090520230178018
|
09/05/2023
|
Narsappa
|
3617005WL003676
|
Narsappa
|
00684
|
APGV0008135
|
601
|
601
|
Processed
|
13/05/2023
|
|
1528302102
|
|
NARSAPPA RAYAPOLLA
|
ICICI BANK LTD(508534)
|
|
32
|
REGODE
|
TS-17-005-004-013/010250
(KONDAPUR)
|
3617005000NRG24090520230178023
|
09/05/2023
|
jahangeer
|
3617005WL003676
|
jahangeer
|
00684
|
APGV0008135
|
801
|
801
|
Processed
|
13/05/2023
|
|
1528302106
|
|
Mr. Dudekula Jahangeer
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
REGODE
|
TS-17-005-004-013/010284
(KONDAPUR)
|
3617005000NRG24090520230178051
|
09/05/2023
|
anjaiah
|
3617005WL003676
|
anjaiah
|
00684
|
APGV0008135
|
807
|
807
|
Processed
|
13/05/2023
|
|
1528302012
|
|
Mr. Boini Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
REGODE
|
TS-17-005-004-013/010284
(KONDAPUR)
|
3617005000NRG24090520230178052
|
09/05/2023
|
sangamma
|
3617005WL003676
|
sangamma
|
00684
|
APGV0008135
|
807
|
807
|
Processed
|
13/05/2023
|
|
1528302043
|
|
Mrs. BOINI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
REGODE
|
TS-17-005-004-013/010299
(KONDAPUR)
|
3617005000NRG24090520230178059
|
09/05/2023
|
savitha
|
3617005WL003676
|
savitha
|
00684
|
APGV0008135
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302104
|
|
MRS UPPARI SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
REGODE
|
TS-17-005-004-013/010305
(KONDAPUR)
|
3617005000NRG24090520230178061
|
09/05/2023
|
Narsappa
|
3617005WL003676
|
Narsappa
|
00684
|
APGV0008135
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302110
|
|
Mr. Hanmolla Narsappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
REGODE
|
TS-17-005-004-013/010305
(KONDAPUR)
|
3617005000NRG24090520230178062
|
09/05/2023
|
Veeramani
|
3617005WL003676
|
Veeramani
|
00684
|
APGV0008135
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302111
|
|
MRS VEERA MANI PATLOLU
|
STATE BANK OF INDIA(508548)
|
|
38
|
REGODE
|
TS-17-005-004-013/010308
(KONDAPUR)
|
3617005000NRG24090520230178063
|
09/05/2023
|
Alima Bee
|
3617005WL003676
|
Alima Bee
|
00684
|
APGV0008135
|
794
|
794
|
Processed
|
13/05/2023
|
|
1528302047
|
|
Mrs. DUDEKULA ALIMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
REGODE
|
TS-17-005-004-013/010309
(KONDAPUR)
|
3617005000NRG24090520230178064
|
09/05/2023
|
srikanth
|
3617005WL003676
|
srikanth
|
00684
|
APGV0008135
|
831
|
831
|
Processed
|
13/05/2023
|
|
1528302112
|
|
Begari Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
REGODE
|
TS-17-005-027-001/010001
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174683
|
09/05/2023
|
Naagamma
|
3617005WL003644
|
Naagamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302085
|
|
Mrs. SANGAPPOLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
REGODE
|
TS-17-005-027-001/010002
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174685
|
09/05/2023
|
Naagamma
|
3617005WL003644
|
Naagamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302126
|
|
Patlolla Nagamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
REGODE
|
TS-17-005-027-001/010002
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174684
|
09/05/2023
|
Veerappa
|
3617005WL003644
|
Veerappa
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302199
|
|
Mr. Patlolla Veerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
REGODE
|
TS-17-005-027-001/010003
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174686
|
09/05/2023
|
Manemma
|
3617005WL003644
|
Manemma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302095
|
|
Mr. PATLOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
REGODE
|
TS-17-005-027-001/010005
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174687
|
09/05/2023
|
Bhudemma
|
3617005WL003644
|
Bhudemma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302119
|
|
Mrs. Keshaboina Bhudemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
REGODE
|
TS-17-005-027-001/010006
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174688
|
09/05/2023
|
Narsamma
|
3617005WL003644
|
Narsamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302123
|
|
Mrs. Sangapolla Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
REGODE
|
TS-17-005-027-001/010007
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174689
|
09/05/2023
|
Ramesh
|
3617005WL003644
|
Ramesh
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302077
|
|
Mr. Keshaboini Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
REGODE
|
TS-17-005-027-001/010008
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174691
|
09/05/2023
|
Buchayya
|
3617005WL003644
|
Buchayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302064
|
|
Mr. DUGANI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
REGODE
|
TS-17-005-027-001/010008
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174690
|
09/05/2023
|
Padma
|
3617005WL003644
|
Padma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302063
|
|
Mrs. DUGANI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
REGODE
|
TS-17-005-027-001/010011
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174693
|
09/05/2023
|
Saayamma
|
3617005WL003644
|
Saayamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302032
|
|
Mrs. Vankidi . Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
REGODE
|
TS-17-005-027-001/010013
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174694
|
09/05/2023
|
Siddappa
|
3617005WL003644
|
Siddappa
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302079
|
|
Mr. Babanolla Siddappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
REGODE
|
TS-17-005-027-001/010013
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174695
|
09/05/2023
|
Vinodha
|
3617005WL003644
|
Vinodha
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302122
|
|
Mrs. Babanolla Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
REGODE
|
TS-17-005-027-001/010016
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174696
|
09/05/2023
|
Ambamma
|
3617005WL003644
|
Ambamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302202
|
|
Mrs. Ram Reddy Peta Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
REGODE
|
TS-17-005-027-001/010019
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174697
|
09/05/2023
|
Gangamma
|
3617005WL003644
|
Gangamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302094
|
|
Mrs. AKKERABOINA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
REGODE
|
TS-17-005-027-001/010020
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174699
|
09/05/2023
|
parvin
|
3617005WL003644
|
parvin
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302050
|
|
Mrs. Dudekula Parvin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
REGODE
|
TS-17-005-027-001/010021
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174701
|
09/05/2023
|
Shameem
|
3617005WL003644
|
Shameem
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302180
|
|
Mrs. Dudekula Shameem Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
REGODE
|
TS-17-005-027-001/010026
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174702
|
09/05/2023
|
Satyamma
|
3617005WL003644
|
Satyamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302100
|
|
Mrs. DUGANI SATYAMMA W O NARSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
REGODE
|
TS-17-005-027-001/010029
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174703
|
09/05/2023
|
Lacchamma
|
3617005WL003644
|
Lacchamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302138
|
|
Mrs. KESHABOINA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
REGODE
|
TS-17-005-027-001/010035
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174705
|
09/05/2023
|
Naagamani
|
3617005WL003644
|
Naagamani
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302175
|
|
Mrs. BASHETTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
REGODE
|
TS-17-005-027-001/010035
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174704
|
09/05/2023
|
Sivappa
|
3617005WL003644
|
Sivappa
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302197
|
|
Mr. Bashetti Shivappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
REGODE
|
TS-17-005-027-001/010036
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174707
|
09/05/2023
|
Yellamma
|
3617005WL003644
|
Yellamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302056
|
|
Mrs. RAM REDDY PETA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
REGODE
|
TS-17-005-027-001/010039
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174711
|
09/05/2023
|
Praveen
|
3617005WL003644
|
Praveen
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302068
|
|
Kapu Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
REGODE
|
TS-17-005-027-001/010039
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174710
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302069
|
|
Kapu Sangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
REGODE
|
TS-17-005-027-001/010041
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174713
|
09/05/2023
|
Mallamma
|
3617005WL003644
|
Mallamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302137
|
|
Mrs. Patlolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
REGODE
|
TS-17-005-027-001/010041
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174712
|
09/05/2023
|
Mallappa
|
3617005WL003644
|
Mallappa
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302136
|
|
Mr. Paatlolla Mallappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
REGODE
|
TS-17-005-027-001/010043
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174714
|
09/05/2023
|
Buchappa
|
3617005WL003644
|
Buchappa
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302187
|
|
Mr. Babanolla Buchappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
REGODE
|
TS-17-005-027-001/010043
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174716
|
09/05/2023
|
Priyanka
|
3617005WL003644
|
Priyanka
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302101
|
|
Mrs. BABANNOLLA PRIYANKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
REGODE
|
TS-17-005-027-001/010043
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174715
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302212
|
|
Mrs. BABANOLLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
REGODE
|
TS-17-005-027-001/010048
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174718
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302034
|
|
Mr. Venkaraopeta Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
REGODE
|
TS-17-005-027-001/010048
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174719
|
09/05/2023
|
Veeramma
|
3617005WL003644
|
Veeramma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302035
|
|
Mrs. VENKATRAOPET VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
REGODE
|
TS-17-005-027-001/010049
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174721
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302117
|
|
Mrs. BASHETTY VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
REGODE
|
TS-17-005-027-001/010049
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174720
|
09/05/2023
|
Veerappa
|
3617005WL003644
|
Veerappa
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302176
|
|
Mr. Bashetty Veerappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
REGODE
|
TS-17-005-027-001/010051
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174722
|
09/05/2023
|
Sangappa
|
3617005WL003644
|
Sangappa
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302200
|
|
Mr. GADDAMIDI VEER SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
REGODE
|
TS-17-005-027-001/010051
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174723
|
09/05/2023
|
Sivaneela
|
3617005WL003644
|
Sivaneela
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302127
|
|
Mrs. Gaddamidi Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
REGODE
|
TS-17-005-027-001/010053
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174724
|
09/05/2023
|
Aagamappa
|
3617005WL003644
|
Aagamappa
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302143
|
|
Mr. RAIPALLY AGAMAPPA S/O MANIKYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
REGODE
|
TS-17-005-027-001/010057
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174726
|
09/05/2023
|
Eeshwaramma
|
3617005WL003644
|
Eeshwaramma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302135
|
|
Mrs. BABANOLLA ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
REGODE
|
TS-17-005-027-001/010058
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174727
|
09/05/2023
|
Lakshmi
|
3617005WL003644
|
Lakshmi
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302039
|
|
Mrs. Patlolla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
REGODE
|
TS-17-005-027-001/010060
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174728
|
09/05/2023
|
Sangappa
|
3617005WL003644
|
Sangappa
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302183
|
|
Sangappola Sangappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
REGODE
|
TS-17-005-027-001/010060
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174729
|
09/05/2023
|
Sankaramma
|
3617005WL003644
|
Sankaramma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302181
|
|
Mrs. SHANKARAMMA SANGAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
REGODE
|
TS-17-005-027-001/010062
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174731
|
09/05/2023
|
Saayamma
|
3617005WL003644
|
Saayamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302014
|
|
Mrs. Duggani Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
REGODE
|
TS-17-005-027-001/010063
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174732
|
09/05/2023
|
Kavita
|
3617005WL003644
|
Kavita
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302091
|
|
Mrs. PAMPATI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
REGODE
|
TS-17-005-027-001/010065
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174733
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302097
|
|
Mrs. BARGE SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
REGODE
|
TS-17-005-027-001/010073
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174737
|
09/05/2023
|
Hanmamma
|
3617005WL003644
|
Hanmamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302067
|
|
Mrs. JANUMULA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
REGODE
|
TS-17-005-027-001/010073
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174736
|
09/05/2023
|
Hanmayya
|
3617005WL003644
|
Hanmayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302204
|
|
Mr. JANUMULA HANMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
REGODE
|
TS-17-005-027-001/010075
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174738
|
09/05/2023
|
Anjamma
|
3617005WL003644
|
Anjamma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302053
|
|
Mrs. MACHKURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
REGODE
|
TS-17-005-027-001/010079
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174740
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302099
|
|
Mrs. Janumula Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
REGODE
|
TS-17-005-027-001/010079
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174739
|
09/05/2023
|
Sangayya
|
3617005WL003644
|
Sangayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302098
|
|
Mr. JANUMULA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
REGODE
|
TS-17-005-027-001/010080
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174741
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302096
|
|
Mr. MACHKURI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
REGODE
|
TS-17-005-027-001/010081
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174743
|
09/05/2023
|
Narsimulu
|
3617005WL003644
|
Narsimulu
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302186
|
|
Mr. Keshaboina Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
REGODE
|
TS-17-005-027-001/010081
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174742
|
09/05/2023
|
Saayamma
|
3617005WL003644
|
Saayamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302196
|
|
Mrs. Saayamma . Keshaboyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
REGODE
|
TS-17-005-027-001/010085
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174744
|
09/05/2023
|
Amruta
|
3617005WL003644
|
Amruta
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302051
|
|
Mrs. Jaloji Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
REGODE
|
TS-17-005-027-001/010086
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174745
|
09/05/2023
|
Anishamma
|
3617005WL003644
|
Anishamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
14/05/2023
|
|
1528302116
|
|
KUMMARI ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
REGODE
|
TS-17-005-027-001/010089
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174746
|
09/05/2023
|
Lingamma
|
3617005WL003644
|
Lingamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302211
|
|
Mrs. Neerudi Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
REGODE
|
TS-17-005-027-001/010090
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174748
|
09/05/2023
|
Lakshmi
|
3617005WL003644
|
Lakshmi
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
14/05/2023
|
|
1528302083
|
|
NEERUDI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
REGODE
|
TS-17-005-027-001/010091
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174750
|
09/05/2023
|
Lacchamma
|
3617005WL003644
|
Lacchamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302013
|
|
Mrs. Lakshamma . Jaloji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
REGODE
|
TS-17-005-027-001/010091
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174751
|
09/05/2023
|
Naaraayana
|
3617005WL003644
|
Naaraayana
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302031
|
|
Mr. JALOJI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
REGODE
|
TS-17-005-027-001/010092
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174753
|
09/05/2023
|
Nirmala
|
3617005WL003644
|
Nirmala
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302192
|
|
Mrs. Babanolla Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
REGODE
|
TS-17-005-027-001/010092
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174752
|
09/05/2023
|
Sangappa
|
3617005WL003644
|
Sangappa
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302141
|
|
Mr. Babanolla Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
REGODE
|
TS-17-005-027-001/010095
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174755
|
09/05/2023
|
Lalitha
|
3617005WL003644
|
Lalitha
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302070
|
|
Mrs. BARIGE LALEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
REGODE
|
TS-17-005-027-001/010095
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174756
|
09/05/2023
|
Veerappa
|
3617005WL003644
|
Veerappa
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302133
|
|
Mr. BARIGE VEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
REGODE
|
TS-17-005-027-001/010097
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174758
|
09/05/2023
|
Boodemma
|
3617005WL003644
|
Boodemma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302061
|
|
Mrs. DADDE UDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
REGODE
|
TS-17-005-027-001/010097
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174757
|
09/05/2023
|
Veerayya
|
3617005WL003644
|
Veerayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302038
|
|
Mr. Dadhe Veeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
REGODE
|
TS-17-005-027-001/010098
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174760
|
09/05/2023
|
Mallamma
|
3617005WL003644
|
Mallamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302129
|
|
Mrs. ARRA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
REGODE
|
TS-17-005-027-001/010099
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174761
|
09/05/2023
|
Komuramma
|
3617005WL003644
|
Komuramma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302130
|
|
Mrs. ARRA KOMARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
REGODE
|
TS-17-005-027-001/010100
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174763
|
09/05/2023
|
Bakkamma
|
3617005WL003644
|
Bakkamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302131
|
|
Mrs. Arra Hanmanolla Bhakkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
REGODE
|
TS-17-005-027-001/010100
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174762
|
09/05/2023
|
Mallayya
|
3617005WL003644
|
Mallayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302105
|
|
Mr. Arra Hanamanolla Mallanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
REGODE
|
TS-17-005-027-001/010105
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174765
|
09/05/2023
|
Sathyamma
|
3617005WL003644
|
Sathyamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302121
|
|
Mrs. BOINI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
REGODE
|
TS-17-005-027-001/010108
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174766
|
09/05/2023
|
Anjamma
|
3617005WL003644
|
Anjamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302057
|
|
Mrs. NEERUDI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
REGODE
|
TS-17-005-027-001/010109
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174767
|
09/05/2023
|
Sivamma
|
3617005WL003644
|
Sivamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302087
|
|
Mrs. DADE SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
REGODE
|
TS-17-005-027-001/010111
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174769
|
09/05/2023
|
Naagamani
|
3617005WL003644
|
Naagamani
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302210
|
|
Mrs. NAGAMOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
REGODE
|
TS-17-005-027-001/010111
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174768
|
09/05/2023
|
Sangappa
|
3617005WL003644
|
Sangappa
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302142
|
|
Mr. Nagamolla Sangappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
REGODE
|
TS-17-005-027-001/010113
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174770
|
09/05/2023
|
Baagamma
|
3617005WL003644
|
Baagamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302128
|
|
Mrs. CHETTU KINDHI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
REGODE
|
TS-17-005-027-001/010115
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174773
|
09/05/2023
|
Saaya Goud
|
3617005WL003644
|
Saaya Goud
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302190
|
|
Mr. KALALI SAYA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
REGODE
|
TS-17-005-027-001/010117
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174775
|
09/05/2023
|
Anjamma
|
3617005WL003644
|
Anjamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302055
|
|
Mrs. BOINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
REGODE
|
TS-17-005-027-001/010117
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174774
|
09/05/2023
|
Anjayya
|
3617005WL003644
|
Anjayya
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302189
|
|
ANJAIAH BOINI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
115
|
REGODE
|
TS-17-005-027-001/010119
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174776
|
09/05/2023
|
Vittal
|
3617005WL003644
|
Vittal
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302132
|
|
KAPU VITTAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
REGODE
|
TS-17-005-027-001/010128
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174780
|
09/05/2023
|
Baalayya
|
3617005WL003644
|
Baalayya
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302207
|
|
Mr. Kurma Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
REGODE
|
TS-17-005-027-001/010128
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174781
|
09/05/2023
|
Venkamma
|
3617005WL003644
|
Venkamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302080
|
|
Kurma Venkatamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
REGODE
|
TS-17-005-027-001/010129
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174782
|
09/05/2023
|
Saayamma
|
3617005WL003644
|
Saayamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302044
|
|
Mrs. DADE SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
REGODE
|
TS-17-005-027-001/010131
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174783
|
09/05/2023
|
Naagamma
|
3617005WL003644
|
Naagamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302086
|
|
Ms. MYADARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
REGODE
|
TS-17-005-027-001/010131
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174784
|
09/05/2023
|
Satyamma
|
3617005WL003644
|
Satyamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302071
|
|
Myadari Satyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
REGODE
|
TS-17-005-027-001/010132
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174785
|
09/05/2023
|
Gangamma
|
3617005WL003644
|
Gangamma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302073
|
|
Mrs. Machkuri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
REGODE
|
TS-17-005-027-001/010133
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174787
|
09/05/2023
|
Keshamma
|
3617005WL003644
|
Keshamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302203
|
|
Mrs. NEERUDI KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
REGODE
|
TS-17-005-027-001/010133
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174786
|
09/05/2023
|
Raama Kishtayya
|
3617005WL003644
|
Raama Kishtayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302209
|
|
Mr. NEERUDI RAM KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
REGODE
|
TS-17-005-027-001/010133
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174788
|
09/05/2023
|
Saayamma
|
3617005WL003644
|
Saayamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302208
|
|
Mrs. Neerudi Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
REGODE
|
TS-17-005-027-001/010144
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174789
|
09/05/2023
|
Shankar
|
3617005WL003644
|
Shankar
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302193
|
|
Mr. GUNJETI SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
REGODE
|
TS-17-005-027-001/010144
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174790
|
09/05/2023
|
Swapna
|
3617005WL003644
|
Swapna
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302058
|
|
Mrs. GUNJETI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
REGODE
|
TS-17-005-027-001/010145
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174791
|
09/05/2023
|
Anitha
|
3617005WL003644
|
Anitha
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302045
|
|
Mrs. Patlolla Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
REGODE
|
TS-17-005-027-001/010146
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174793
|
09/05/2023
|
Naagamma
|
3617005WL003644
|
Naagamma
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302205
|
|
Mrs. Kummari Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
REGODE
|
TS-17-005-027-001/010146
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174792
|
09/05/2023
|
Parvayya
|
3617005WL003644
|
Parvayya
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302140
|
|
Mr. KUMMARI PARVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
REGODE
|
TS-17-005-027-001/010149
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174794
|
09/05/2023
|
Nirmala
|
3617005WL003644
|
Nirmala
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302179
|
|
Mrs. Sangapolla Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
REGODE
|
TS-17-005-027-001/010149
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174795
|
09/05/2023
|
Sangapolla Mallesham
|
3617005WL003644
|
Sangapolla Mallesham
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302109
|
|
MASTER SANGAPOLLA MALLESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
REGODE
|
TS-17-005-027-001/010150
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174797
|
09/05/2023
|
Paarvathamma
|
3617005WL003644
|
Paarvathamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302052
|
|
Mrs. EDIGI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
REGODE
|
TS-17-005-027-001/010151
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174798
|
09/05/2023
|
Anjayya
|
3617005WL003644
|
Anjayya
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302042
|
|
Mr. JANUMULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
REGODE
|
TS-17-005-027-001/010151
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174799
|
09/05/2023
|
Nagamani
|
3617005WL003644
|
Nagamani
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302076
|
|
Mrs. Janumula Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
REGODE
|
TS-17-005-027-001/010154
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174801
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302134
|
|
Mrs. Boini Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
REGODE
|
TS-17-005-027-001/010156
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174803
|
09/05/2023
|
Anjaya
|
3617005WL003644
|
Anjaya
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302088
|
|
Mr. VANKIDI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
REGODE
|
TS-17-005-027-001/010156
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174805
|
09/05/2023
|
Punyamma
|
3617005WL003644
|
Punyamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302089
|
|
Mrs. VANKIDI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
REGODE
|
TS-17-005-027-001/010156
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174804
|
09/05/2023
|
Shaamamma
|
3617005WL003644
|
Shaamamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302198
|
|
Mrs. VANKIDI SHAMAMMA W/O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
REGODE
|
TS-17-005-027-001/010156
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174802
|
09/05/2023
|
Vittal
|
3617005WL003644
|
Vittal
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302194
|
|
Mr. VANKIDI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
REGODE
|
TS-17-005-027-001/010157
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174807
|
09/05/2023
|
Anjamma
|
3617005WL003644
|
Anjamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302120
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
REGODE
|
TS-17-005-027-001/010157
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174806
|
09/05/2023
|
Saayanna
|
3617005WL003644
|
Saayanna
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302188
|
|
Mr. GOLLA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
REGODE
|
TS-17-005-027-001/010158
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174808
|
09/05/2023
|
Sangappa
|
3617005WL003644
|
Sangappa
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302191
|
|
Mr. GUNJETI SANGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
REGODE
|
TS-17-005-027-001/010159
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174810
|
09/05/2023
|
Agamayya
|
3617005WL003644
|
Agamayya
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302182
|
|
Mr. Kammari Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
REGODE
|
TS-17-005-027-001/010167
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174812
|
09/05/2023
|
Basappa
|
3617005WL003644
|
Basappa
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302092
|
|
Mr. GADDAMIDI BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
REGODE
|
TS-17-005-027-001/010200
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174813
|
09/05/2023
|
Mallayya
|
3617005WL003644
|
Mallayya
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302185
|
|
Mr. Golla Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
REGODE
|
TS-17-005-027-001/010200
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174814
|
09/05/2023
|
Renuka
|
3617005WL003644
|
Renuka
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302072
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
REGODE
|
TS-17-005-027-001/010202
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174815
|
09/05/2023
|
yellamma
|
3617005WL003644
|
yellamma
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302184
|
|
Ms. MYATHARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
REGODE
|
TS-17-005-027-001/010204
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174816
|
09/05/2023
|
Papaiah
|
3617005WL003644
|
Papaiah
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302139
|
|
Kummari Papaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
REGODE
|
TS-17-005-027-001/010214
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174820
|
09/05/2023
|
raamulu
|
3617005WL003644
|
raamulu
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302015
|
|
Mr. DADDE RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
REGODE
|
TS-17-005-027-001/010215
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174822
|
09/05/2023
|
Ellanna
|
3617005WL003644
|
Ellanna
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302011
|
|
Mr. KOYYALA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
REGODE
|
TS-17-005-027-001/010215
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174821
|
09/05/2023
|
Mamata
|
3617005WL003644
|
Mamata
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302081
|
|
Mrs. KOYYALA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
REGODE
|
TS-17-005-027-001/010216
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174823
|
09/05/2023
|
Sunita
|
3617005WL003644
|
Sunita
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302084
|
|
Mrs. KOYYALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
REGODE
|
TS-17-005-027-001/010217
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174826
|
09/05/2023
|
Saayilu
|
3617005WL003644
|
Saayilu
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302040
|
|
Mr. JANUMULA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
REGODE
|
TS-17-005-027-001/010217
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174825
|
09/05/2023
|
Suseela
|
3617005WL003644
|
Suseela
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302065
|
|
Mrs. JANUMULA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
REGODE
|
TS-17-005-027-001/010218
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174827
|
09/05/2023
|
Kalaavati
|
3617005WL003644
|
Kalaavati
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302066
|
|
Mrs. Janumula Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
REGODE
|
TS-17-005-027-001/010218
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174828
|
09/05/2023
|
Ramulu
|
3617005WL003644
|
Ramulu
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302041
|
|
Mr. Janumula Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
REGODE
|
TS-17-005-027-001/010219
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174829
|
09/05/2023
|
Ramulu
|
3617005WL003644
|
Ramulu
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302037
|
|
Mr. Dade Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
REGODE
|
TS-17-005-027-001/010220
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174831
|
09/05/2023
|
Devayya
|
3617005WL003644
|
Devayya
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302093
|
|
Mr. Keshaboini Devaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
REGODE
|
TS-17-005-027-001/010220
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174830
|
09/05/2023
|
Swaroopa
|
3617005WL003644
|
Swaroopa
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302082
|
|
Mrs. Kesha Boini Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
REGODE
|
TS-17-005-027-001/010224
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174833
|
09/05/2023
|
Balamma
|
3617005WL003644
|
Balamma
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302115
|
|
Mrs. Arra Bagyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
REGODE
|
TS-17-005-027-001/010224
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174834
|
09/05/2023
|
lavanya
|
3617005WL003644
|
lavanya
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302103
|
|
Mrs. ARRA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
REGODE
|
TS-17-005-027-001/010228
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174836
|
09/05/2023
|
Annapurna
|
3617005WL003644
|
Annapurna
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302054
|
|
Mrs. Sangapolla Anapurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
REGODE
|
TS-17-005-027-001/010228
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174835
|
09/05/2023
|
Srisailam
|
3617005WL003644
|
Srisailam
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302090
|
|
Mr. Sangapolla Srishailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
REGODE
|
TS-17-005-027-001/010232
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174837
|
09/05/2023
|
Raju
|
3617005WL003644
|
Raju
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302201
|
|
Mr. GADDAMIDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
REGODE
|
TS-17-005-027-001/010241
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174838
|
09/05/2023
|
lachamma
|
3617005WL003644
|
lachamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302060
|
|
Mrs. JALOJI LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
REGODE
|
TS-17-005-027-001/010241
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174839
|
09/05/2023
|
ramaiah
|
3617005WL003644
|
ramaiah
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302206
|
|
Mr. Jaloji Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
REGODE
|
TS-17-005-027-001/010242
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174840
|
09/05/2023
|
santhoshi
|
3617005WL003644
|
santhoshi
|
00684
|
APGV0008135
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302059
|
|
Mrs. JALOJI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
REGODE
|
TS-17-005-027-001/010243
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174841
|
09/05/2023
|
ramakala
|
3617005WL003644
|
ramakala
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302036
|
|
Mrs. Ramreddy Peta Rama Kala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
REGODE
|
TS-17-005-027-001/010243
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174842
|
09/05/2023
|
ramesh
|
3617005WL003644
|
ramesh
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302033
|
|
Mr. RAMREDDYPETA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
REGODE
|
TS-17-005-027-001/010251
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174846
|
09/05/2023
|
Manjula
|
3617005WL003644
|
Manjula
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302075
|
|
Mrs. Jaloji Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
REGODE
|
TS-17-005-027-001/010255
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174847
|
09/05/2023
|
anjayya
|
3617005WL003644
|
anjayya
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302178
|
|
Mr. KAMMARI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
REGODE
|
TS-17-005-027-001/010263
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174849
|
09/05/2023
|
Raamulu
|
3617005WL003644
|
Raamulu
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302177
|
|
Mr. Gunjeti Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
REGODE
|
TS-17-005-027-001/010267
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174851
|
09/05/2023
|
Khajamma
|
3617005WL003644
|
Khajamma
|
00684
|
APGV0008135
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302118
|
|
Mrs. DUDEKULA KHZA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
REGODE
|
TS-17-005-027-001/010267
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174850
|
09/05/2023
|
Maibu Sab
|
3617005WL003644
|
Maibu Sab
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302174
|
|
Mr. Dudekula Mahaboob Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
REGODE
|
TS-17-005-027-001/010269
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174853
|
09/05/2023
|
Anjamma
|
3617005WL003644
|
Anjamma
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302125
|
|
Mrs. DUGANI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
REGODE
|
TS-17-005-027-001/010269
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174852
|
09/05/2023
|
Saayilu
|
3617005WL003644
|
Saayilu
|
00684
|
APGV0008135
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302124
|
|
Mr. DUGANI SAYABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
REGODE
|
TS-17-005-027-001/010280
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174854
|
09/05/2023
|
Mallesh
|
3617005WL003644
|
Mallesh
|
00684
|
APGV0008135
|
381
|
381
|
Processed
|
14/05/2023
|
|
1528302062
|
|
KURMA MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
REGODE
|
TS-17-005-027-001/010280
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174855
|
09/05/2023
|
manasa
|
3617005WL003644
|
manasa
|
00684
|
APGV0008135
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302074
|
|
Mrs. Kurma Manasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95615
|
95615
|
|
|
|
|
|
|
|
|
179
|
REGODE
|
TS-17-005-004-013/010209
(KONDAPUR)
|
3617005000NRG24090520230177996
|
09/05/2023
|
Shekar
|
3617005WL003676
|
Shekar
|
00685
|
TSAB0017016
|
604
|
604
|
Processed
|
13/05/2023
|
|
1528302113
|
|
SHEKAR MAILARAM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
180
|
REGODE
|
TS-17-005-027-001/010019
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174698
|
09/05/2023
|
Hanmantu
|
3617005WL003644
|
Hanmantu
|
00685
|
TSAB0017016
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302114
|
|
HANMANTHU GOLLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1366
|
1366
|
|
|
|
|
|
|
|
|
181
|
REGODE
|
TS-17-005-027-001/010094
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174754
|
09/05/2023
|
Mallamma
|
3617005WL003644
|
Mallamma
|
00688
|
FINO0001001
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302145
|
|
Barge Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
REGODE
|
TS-17-005-027-001/010166
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174811
|
09/05/2023
|
Shantamma
|
3617005WL003644
|
Shantamma
|
00688
|
FINO0001001
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302147
|
|
Kummari Shantamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
REGODE
|
TS-17-005-027-001/010216
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174824
|
09/05/2023
|
Mallesh
|
3617005WL003644
|
Mallesh
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302146
|
|
Koyyala Mallesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
REGODE
|
TS-17-005-027-001/010282
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174856
|
09/05/2023
|
Sangapolla Jagadeeshwari
|
3617005WL003644
|
Sangapolla Jagadeeshwari
|
00688
|
FINO0001001
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302144
|
|
Sangapolla Jagadeeshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
185
|
REGODE
|
TS-17-005-027-001/010037
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174709
|
09/05/2023
|
Sangamma
|
3617005WL003644
|
Sangamma
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/05/2023
|
|
1528302026
|
|
BARIGE SANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
REGODE
|
TS-17-005-027-001/010037
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174708
|
09/05/2023
|
Veerappa
|
3617005WL003644
|
Veerappa
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/05/2023
|
|
1528302027
|
|
BARIGE VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
REGODE
|
TS-17-005-027-001/010060
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174730
|
09/05/2023
|
sudakar
|
3617005WL003644
|
sudakar
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302018
|
|
SANGAPPOLA SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
188
|
REGODE
|
TS-17-005-027-001/010065
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174734
|
09/05/2023
|
Narsappa
|
3617005WL003644
|
Narsappa
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302023
|
|
NARSAPPA BARGE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
189
|
REGODE
|
TS-17-005-027-001/010090
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174749
|
09/05/2023
|
gnaneshwer
|
3617005WL003644
|
gnaneshwer
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302025
|
|
Mr. Neerudi Gnaneshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
REGODE
|
TS-17-005-027-001/010097
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174759
|
09/05/2023
|
raju
|
3617005WL003644
|
raju
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/05/2023
|
|
1528302028
|
|
DADDE RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
REGODE
|
TS-17-005-027-001/010103
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174764
|
09/05/2023
|
Mangamma
|
3617005WL003644
|
Mangamma
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
14/05/2023
|
|
1528302022
|
|
BASETTI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
REGODE
|
TS-17-005-027-001/010113
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174771
|
09/05/2023
|
Naarayana
|
3617005WL003644
|
Naarayana
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
13/05/2023
|
|
1528302021
|
|
MRS CHETTU KINDHINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
REGODE
|
TS-17-005-027-001/010154
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174800
|
09/05/2023
|
Raamulu
|
3617005WL003644
|
Raamulu
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
13/05/2023
|
|
1528302024
|
|
Boini Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
REGODE
|
TS-17-005-027-001/010206
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174817
|
09/05/2023
|
Sayavva
|
3617005WL003644
|
Sayavva
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/05/2023
|
|
1528302029
|
|
CHETTU KRINDHI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
REGODE
|
TS-17-005-027-001/010208
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174818
|
09/05/2023
|
Ramulu
|
3617005WL003644
|
Ramulu
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
14/05/2023
|
|
1528302017
|
|
DUGGANI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
REGODE
|
TS-17-005-027-001/010213
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174819
|
09/05/2023
|
santhosh
|
3617005WL003644
|
santhosh
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
14/05/2023
|
|
1528302030
|
|
DADDE SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
REGODE
|
TS-17-005-027-001/010250
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174844
|
09/05/2023
|
Mahalaxmi
|
3617005WL003644
|
Mahalaxmi
|
00691
|
IPOS0000001
|
571
|
571
|
Processed
|
13/05/2023
|
|
1528302016
|
|
Mrs. KUMMARI MAHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
REGODE
|
TS-17-005-027-001/010250
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174843
|
09/05/2023
|
Ravindar
|
3617005WL003644
|
Ravindar
|
00691
|
IPOS0000001
|
952
|
952
|
Processed
|
13/05/2023
|
|
1528302019
|
|
Mr. KUMMARI RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
REGODE
|
TS-17-005-027-001/010251
(VENKATAPUR[MAKTHA])
|
3617005000NRG24090520230174845
|
09/05/2023
|
Ramesh
|
3617005WL003644
|
Ramesh
|
00691
|
IPOS0000001
|
381
|
381
|
Processed
|
13/05/2023
|
|
1528302020
|
|
Mr. JALOJI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9712
|
9712
|
|
|
|
|
|
|
|
|
200
|
REGODE
|
TS-17-005-004-013/010014
(KONDAPUR)
|
3617005000NRG24090520230177818
|
09/05/2023
|
Nagappa
|
3617005WL003676
|
Nagappa
|
00710
|
SBIN0000DOP
|
814
|
814
|
Processed
|
13/05/2023
|
|
1528302171
|
|
Mr. Peddaganji Nagappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
REGODE
|
TS-17-005-004-013/010057
(KONDAPUR)
|
3617005000NRG24090520230177860
|
09/05/2023
|
Ravi
|
3617005WL003676
|
Ravi
|
00710
|
SBIN0000DOP
|
607
|
607
|
Processed
|
13/05/2023
|
|
1528302172
|
|
Mr. MUSHTI RAVI 9573853937 S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
REGODE
|
TS-17-005-004-013/010259
(KONDAPUR)
|
3617005000NRG24090520230178032
|
09/05/2023
|
Manjula
|
3617005WL003676
|
Manjula
|
00710
|
SBIN0000DOP
|
604
|
604
|
Processed
|
13/05/2023
|
|
1528302173
|
|
Mrs. Uppari Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125432
|
125432
|
|
|
|
|
|
|
|