|
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
|
WAZEED
|
TS-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG23310320230306264
|
08/04/2023
|
Ammaji
|
3645008WL014489
|
Ammaji
|
00078
|
CNRB0013322
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665519
|
|
AMMAJI KURSAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-001-007/010157
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304530
|
08/04/2023
|
Jyothi
|
3645008WL014336
|
Jyothi
|
00354
|
PUNB0287800
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665518
|
|
MISS GUNTI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-007-043/010088
(KONGALA (G))
|
3645008000NRG23310320230306333
|
08/04/2023
|
Divya
|
3645008WL014489
|
Divya
|
00415
|
SBIN0020166
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665522
|
|
MRS KOKKEM DIVYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-007-043/010141
(KONGALA (G))
|
3645008000NRG23310320230306358
|
08/04/2023
|
Vijey
|
3645008WL014489
|
Vijey
|
00415
|
SBIN0020166
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665526
|
|
MR SHYAMALA VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
5
|
WAZEED
|
TS-45-008-007-043/010148
(KONGALA (G))
|
3645008000NRG23310320230306364
|
08/04/2023
|
ellareswari
|
3645008WL014489
|
ellareswari
|
00415
|
SBIN0020319
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665524
|
|
Mrs. BAGUTHU ELLARESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
6
|
WAZEED
|
TS-45-008-001-007/010061
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304498
|
08/04/2023
|
Sanyasirao
|
3645008WL014336
|
Sanyasirao
|
00415
|
SBIN0021817
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665525
|
|
Mr. Mandapalli Sanyasi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-001-007/010073
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304507
|
08/04/2023
|
Poorna Chander Rao
|
3645008WL014336
|
Poorna Chander Rao
|
00415
|
SBIN0021817
|
85
|
85
|
Processed
|
11/05/2023
|
|
1434665527
|
|
Mr. Poornachanderrao . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-001-007/010147
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304527
|
08/04/2023
|
Sammakka
|
3645008WL014336
|
Sammakka
|
00415
|
SBIN0021817
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665532
|
|
MRS MUTLA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-001-007/010147
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304526
|
08/04/2023
|
Venkati
|
3645008WL014336
|
Venkati
|
00415
|
SBIN0021817
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665528
|
|
MR MUTLA VENKATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG23310320230306250
|
08/04/2023
|
Sammaiah
|
3645008WL014489
|
Sammaiah
|
00415
|
SBIN0021817
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665578
|
|
MR BAGUTHU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG23310320230306253
|
08/04/2023
|
Dhamodhara
|
3645008WL014489
|
Dhamodhara
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665546
|
|
MRS JANAGAM DHAMODARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG23310320230306252
|
08/04/2023
|
Seetaramulu
|
3645008WL014489
|
Seetaramulu
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665545
|
|
MR JANAGAM SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-007-043/010026
(KONGALA (G))
|
3645008000NRG23310320230306271
|
08/04/2023
|
Suresh
|
3645008WL014489
|
Suresh
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665548
|
|
MR KURSAM SURESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-007-043/010068
(KONGALA (G))
|
3645008000NRG23310320230306317
|
08/04/2023
|
vishnu
|
3645008WL014489
|
vishnu
|
00415
|
SBIN0021817
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665521
|
|
MR THATI VISHNU
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-007-043/010100
(KONGALA (G))
|
3645008000NRG23310320230306336
|
08/04/2023
|
Praveen
|
3645008WL014489
|
Praveen
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665547
|
|
MR KANTHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-007-043/010121
(KONGALA (G))
|
3645008000NRG23310320230306344
|
08/04/2023
|
Ramadevi
|
3645008WL014489
|
Ramadevi
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665551
|
|
MRS GOGU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG23310320230306351
|
08/04/2023
|
Naveena
|
3645008WL014489
|
Naveena
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665552
|
|
MR JIMIDI NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG23310320230306353
|
08/04/2023
|
Bhavani
|
3645008WL014489
|
Bhavani
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665553
|
|
MISS KURSAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG23310320230306352
|
08/04/2023
|
Nagaraju
|
3645008WL014489
|
Nagaraju
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665549
|
|
MR KURSAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAZEED
|
TS-45-008-007-043/010140
(KONGALA (G))
|
3645008000NRG23310320230306357
|
08/04/2023
|
Shobha
|
3645008WL014489
|
Shobha
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665523
|
|
MRS MADAKAM SOBHA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
WAZEED
|
TS-45-008-007-043/010145
(KONGALA (G))
|
3645008000NRG23310320230306360
|
08/04/2023
|
Anil
|
3645008WL014489
|
Anil
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665550
|
|
MR KURSAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG23310320230306362
|
08/04/2023
|
manga
|
3645008WL014489
|
manga
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665544
|
|
KONDAGORLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
23
|
WAZEED
|
TS-45-008-007-043/010148
(KONGALA (G))
|
3645008000NRG23310320230306363
|
08/04/2023
|
siddardha
|
3645008WL014489
|
siddardha
|
00415
|
SBIN0021817
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665520
|
|
Mr. BAGUTHU SIDDARDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-015-001/010395
(DHARMAVARAM)
|
3645008000NRG23310320230304695
|
08/04/2023
|
Ramana
|
3645008WL014366
|
Ramana
|
00415
|
SBIN0021817
|
514
|
514
|
Processed
|
11/05/2023
|
|
1434665529
|
|
Mrs. RAMANA JANAGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2435
|
2435
|
|
|
|
|
|
|
|
|
25
|
WAZEED
|
TS-45-008-007-043/010005
(KONGALA (G))
|
3645008000NRG23310320230306254
|
08/04/2023
|
Pushpalata
|
3645008WL014489
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665577
|
|
Mrs. Jimidi Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG23310320230306256
|
08/04/2023
|
Sammakka
|
3645008WL014489
|
Sammakka
|
00415
|
SBIN0RRAPGB
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665576
|
|
Mrs. SAMMAKKA W O SANTHAIAH JADI, KONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-007-043/010011
(KONGALA (G))
|
3645008000NRG23310320230306257
|
08/04/2023
|
Narayanamma
|
3645008WL014489
|
Narayanamma
|
00415
|
SBIN0RRAPGB
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665574
|
|
Mrs. BAGUTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
28
|
WAZEED
|
TS-45-008-001-007/010057
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304494
|
08/04/2023
|
Nageshwar Rao
|
3645008WL014336
|
Nageshwar Rao
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665584
|
|
Mr. Nageshwarrao . Indla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-001-007/010058
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304496
|
08/04/2023
|
Ramaiah
|
3645008WL014336
|
Ramaiah
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665587
|
|
Mr. Ramaiah Boddu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-001-007/010061
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304499
|
08/04/2023
|
Sammakka
|
3645008WL014336
|
Sammakka
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665582
|
|
Mrs. Sammakka . Mandapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-001-007/010065
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304500
|
08/04/2023
|
Koteshwar Rao
|
3645008WL014336
|
Koteshwar Rao
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665538
|
|
Mr. Koteshwarrao Pandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-001-007/010065
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304501
|
08/04/2023
|
Sammakka
|
3645008WL014336
|
Sammakka
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665535
|
|
Mrs. PANDI SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-001-007/010066
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304502
|
08/04/2023
|
Narayanamma
|
3645008WL014336
|
Narayanamma
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665590
|
|
Mrs. Narayanamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-001-007/010068
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304505
|
08/04/2023
|
Adilakshmi
|
3645008WL014336
|
Adilakshmi
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665585
|
|
Mrs. Adilakshmi . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-001-007/010068
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304503
|
08/04/2023
|
Madanayya
|
3645008WL014336
|
Madanayya
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665583
|
|
Mr. Madanaiah Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-001-007/010068
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304506
|
08/04/2023
|
Radhabai
|
3645008WL014336
|
Radhabai
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665586
|
|
Mrs. Radhabai . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-001-007/010073
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304508
|
08/04/2023
|
Nagalakshmi
|
3645008WL014336
|
Nagalakshmi
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665542
|
|
Mrs. Nagalakshmi . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-001-007/010077
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304510
|
08/04/2023
|
Kanakamma
|
3645008WL014336
|
Kanakamma
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665591
|
|
Mrs. Kanakamma . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-001-007/010077
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304509
|
08/04/2023
|
Sumalata
|
3645008WL014336
|
Sumalata
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665589
|
|
Mrs. Sumalata . Vasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-001-007/010084
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304511
|
08/04/2023
|
Rambabu
|
3645008WL014336
|
Rambabu
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665543
|
|
Mr. Rambabu . Buraka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-001-007/010086
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304514
|
08/04/2023
|
Nirmala
|
3645008WL014336
|
Nirmala
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665541
|
|
Mrs. Nirmala . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-001-007/010086
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304513
|
08/04/2023
|
Srinu
|
3645008WL014336
|
Srinu
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665540
|
|
Mr. Srinu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-001-007/010089
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304516
|
08/04/2023
|
Ramesh
|
3645008WL014336
|
Ramesh
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665597
|
|
Mr. Micha Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-001-007/010092
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304518
|
08/04/2023
|
Bhavani
|
3645008WL014336
|
Bhavani
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665581
|
|
Mrs. Bhavani . Pottam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-001-007/010092
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304517
|
08/04/2023
|
Haribabu
|
3645008WL014336
|
Haribabu
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665588
|
|
Mr. Haribabu Pottam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-001-007/010093
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304519
|
08/04/2023
|
Sammakka
|
3645008WL014336
|
Sammakka
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665533
|
|
Mrs. Sammakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-001-007/010099
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304520
|
08/04/2023
|
Mallu
|
3645008WL014336
|
Mallu
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665579
|
|
Mrs. Mallu Boddu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-001-007/010105
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304521
|
08/04/2023
|
Pedha Sammakka
|
3645008WL014336
|
Pedha Sammakka
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665580
|
|
Mrs. Pedhasammakka Pandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-001-007/010115
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304522
|
08/04/2023
|
aruna
|
3645008WL014336
|
aruna
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665595
|
|
Mrs. Micha Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-001-007/010123
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304524
|
08/04/2023
|
Laxmi
|
3645008WL014336
|
Laxmi
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665536
|
|
Mrs. Laxmi Seggam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-001-007/010123
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304523
|
08/04/2023
|
Nageswara Rao
|
3645008WL014336
|
Nageswara Rao
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665537
|
|
Mr. Nageswararao Seggam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-001-007/010135
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304525
|
08/04/2023
|
Rambai
|
3645008WL014336
|
Rambai
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665534
|
|
Mrs. Rambai Kumma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-001-007/010156
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304528
|
08/04/2023
|
Rambabu
|
3645008WL014336
|
Rambabu
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665539
|
|
Mr. Rambabu . Mandapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-001-007/010157
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304529
|
08/04/2023
|
Upendra
|
3645008WL014336
|
Upendra
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665594
|
|
Mr. Pandi Upendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-001-007/010159
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304531
|
08/04/2023
|
Prasad
|
3645008WL014336
|
Prasad
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665625
|
|
Mr. Prasad . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-001-007/010168
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304534
|
08/04/2023
|
mahewari
|
3645008WL014336
|
mahewari
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665627
|
|
MRS PANDI MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAZEED
|
TS-45-008-001-007/010168
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304533
|
08/04/2023
|
rambabu
|
3645008WL014336
|
rambabu
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665626
|
|
Mr. EANDALA RAJABABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-001-007/010169
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304535
|
08/04/2023
|
navya
|
3645008WL014336
|
navya
|
00684
|
APGV0004143
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665596
|
|
MRS BODDU NAVYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG23310320230306248
|
08/04/2023
|
Kanakaiah
|
3645008WL014489
|
Kanakaiah
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665622
|
|
Mr. Kaviri Kanakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG23310320230306249
|
08/04/2023
|
Leelavati
|
3645008WL014489
|
Leelavati
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665602
|
|
Ms. KAVIRI LILAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG23310320230306251
|
08/04/2023
|
Poshamma
|
3645008WL014489
|
Poshamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665604
|
|
Ms. POSHAMMA W O SAMMAIAH BAGUTHU, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG23310320230306259
|
08/04/2023
|
Krishnavini
|
3645008WL014489
|
Krishnavini
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665603
|
|
Ms. KRISHNAVENI W O SRINU KAVIRI, KONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG23310320230306258
|
08/04/2023
|
Sreenu
|
3645008WL014489
|
Sreenu
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665571
|
|
Mr. KAVIRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG23310320230306262
|
08/04/2023
|
Rakhesh
|
3645008WL014489
|
Rakhesh
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665607
|
|
MR DUBBA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
65
|
WAZEED
|
TS-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG23310320230306263
|
08/04/2023
|
Sammakka
|
3645008WL014489
|
Sammakka
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665593
|
|
Mrs. KURSAM SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-007-043/010020
(KONGALA (G))
|
3645008000NRG23310320230306266
|
08/04/2023
|
nagaraju
|
3645008WL014489
|
nagaraju
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665616
|
|
Mr. THATI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-007-043/010020
(KONGALA (G))
|
3645008000NRG23310320230306265
|
08/04/2023
|
Narayana
|
3645008WL014489
|
Narayana
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665624
|
|
Mr. TATI NARAYANA S O GANGAIAH KONGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-007-043/010027
(KONGALA (G))
|
3645008000NRG23310320230306272
|
08/04/2023
|
Bayamma
|
3645008WL014489
|
Bayamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665605
|
|
Mrs. ALAM BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-007-043/010029
(KONGALA (G))
|
3645008000NRG23310320230306274
|
08/04/2023
|
Yalam Krishnaveni
|
3645008WL014489
|
Yalam Krishnaveni
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665619
|
|
Mrs. Yalam Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-007-043/010030
(KONGALA (G))
|
3645008000NRG23310320230306275
|
08/04/2023
|
Bharati
|
3645008WL014489
|
Bharati
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665614
|
|
Mrs. PODEM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-007-043/010034
(KONGALA (G))
|
3645008000NRG23310320230306277
|
08/04/2023
|
Seshamma
|
3645008WL014489
|
Seshamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665561
|
|
SHYAMALA SHESHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
WAZEED
|
TS-45-008-007-043/010034
(KONGALA (G))
|
3645008000NRG23310320230306278
|
08/04/2023
|
shiakumar
|
3645008WL014489
|
shiakumar
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665617
|
|
Mr. SHYAMALA SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-007-043/010035
(KONGALA (G))
|
3645008000NRG23310320230306280
|
08/04/2023
|
rajita
|
3645008WL014489
|
rajita
|
00684
|
APGV0004143
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665618
|
|
Miss. YALAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-007-043/010035
(KONGALA (G))
|
3645008000NRG23310320230306279
|
08/04/2023
|
Vinodkumar
|
3645008WL014489
|
Vinodkumar
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665530
|
|
Mr. Vinodkumar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-007-043/010038
(KONGALA (G))
|
3645008000NRG23310320230306282
|
08/04/2023
|
Ratna
|
3645008WL014489
|
Ratna
|
00684
|
APGV0004143
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665555
|
|
MRS UIKA RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG23310320230306283
|
08/04/2023
|
Nagaiah
|
3645008WL014489
|
Nagaiah
|
00684
|
APGV0004143
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665557
|
|
Mr. Nagaiah . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WAZEED
|
TS-45-008-007-043/010041
(KONGALA (G))
|
3645008000NRG23310320230306287
|
08/04/2023
|
Nagamma
|
3645008WL014489
|
Nagamma
|
00684
|
APGV0004143
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665556
|
|
KURSAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
WAZEED
|
TS-45-008-007-043/010042
(KONGALA (G))
|
3645008000NRG23310320230306288
|
08/04/2023
|
Rajaram
|
3645008WL014489
|
Rajaram
|
00684
|
APGV0004143
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665562
|
|
MR YALAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG23310320230306292
|
08/04/2023
|
Parvathi
|
3645008WL014489
|
Parvathi
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665569
|
|
MRS IRPA PARVATHI MNG OF ANJALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
WAZEED
|
TS-45-008-007-043/010047
(KONGALA (G))
|
3645008000NRG23310320230306294
|
08/04/2023
|
Saraiah
|
3645008WL014489
|
Saraiah
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665600
|
|
Mr. KURSAM SARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WAZEED
|
TS-45-008-007-043/010049
(KONGALA (G))
|
3645008000NRG23310320230306297
|
08/04/2023
|
Chilakamma
|
3645008WL014489
|
Chilakamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665558
|
|
MRS SODI CHILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG23310320230306300
|
08/04/2023
|
Radha
|
3645008WL014489
|
Radha
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665560
|
|
Mrs. Dubba Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-007-043/010051
(KONGALA (G))
|
3645008000NRG23310320230306301
|
08/04/2023
|
Rani
|
3645008WL014489
|
Rani
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665559
|
|
Mrs. Rani Dubba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-007-043/010055
(KONGALA (G))
|
3645008000NRG23310320230306303
|
08/04/2023
|
umadevi
|
3645008WL014489
|
umadevi
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665610
|
|
MRS THATI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
WAZEED
|
TS-45-008-007-043/010059
(KONGALA (G))
|
3645008000NRG23310320230306304
|
08/04/2023
|
Satyam
|
3645008WL014489
|
Satyam
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665566
|
|
Mr. Satyam Tati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-007-043/010059
(KONGALA (G))
|
3645008000NRG23310320230306306
|
08/04/2023
|
Tati Prasad
|
3645008WL014489
|
Tati Prasad
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665623
|
|
Mr. Tati Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG23310320230306307
|
08/04/2023
|
Venkatesh
|
3645008WL014489
|
Venkatesh
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665606
|
|
MR MODEM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
88
|
WAZEED
|
TS-45-008-007-043/010062
(KONGALA (G))
|
3645008000NRG23310320230306311
|
08/04/2023
|
Chenchamma
|
3645008WL014489
|
Chenchamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665609
|
|
KURSAM CHEMCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
WAZEED
|
TS-45-008-007-043/010063
(KONGALA (G))
|
3645008000NRG23310320230306312
|
08/04/2023
|
Ramadevi
|
3645008WL014489
|
Ramadevi
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665598
|
|
SODE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WAZEED
|
TS-45-008-007-043/010064
(KONGALA (G))
|
3645008000NRG23310320230306314
|
08/04/2023
|
Yallamma
|
3645008WL014489
|
Yallamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665564
|
|
Mrs. Yallamma Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WAZEED
|
TS-45-008-007-043/010067
(KONGALA (G))
|
3645008000NRG23310320230306316
|
08/04/2023
|
Gopi
|
3645008WL014489
|
Gopi
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665563
|
|
Mr. THATI GOPI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WAZEED
|
TS-45-008-007-043/010073
(KONGALA (G))
|
3645008000NRG23310320230306322
|
08/04/2023
|
Sammakka
|
3645008WL014489
|
Sammakka
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665568
|
|
Mrs. Sammakka . Sodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WAZEED
|
TS-45-008-007-043/010080
(KONGALA (G))
|
3645008000NRG23310320230306323
|
08/04/2023
|
Rahul
|
3645008WL014489
|
Rahul
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665517
|
|
MR SYAMALA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
94
|
WAZEED
|
TS-45-008-007-043/010081
(KONGALA (G))
|
3645008000NRG23310320230306324
|
08/04/2023
|
Saramma
|
3645008WL014489
|
Saramma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665565
|
|
MRS SODI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
WAZEED
|
TS-45-008-007-043/010083
(KONGALA (G))
|
3645008000NRG23310320230306327
|
08/04/2023
|
Krishnamurti
|
3645008WL014489
|
Krishnamurti
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665599
|
|
MR KATTAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
96
|
WAZEED
|
TS-45-008-007-043/010085
(KONGALA (G))
|
3645008000NRG23310320230306330
|
08/04/2023
|
deelipkumar
|
3645008WL014489
|
deelipkumar
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665621
|
|
Mr. Yalam Dilip Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WAZEED
|
TS-45-008-007-043/010085
(KONGALA (G))
|
3645008000NRG23310320230306329
|
08/04/2023
|
Raju
|
3645008WL014489
|
Raju
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665531
|
|
Mr. Yalam Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WAZEED
|
TS-45-008-007-043/010088
(KONGALA (G))
|
3645008000NRG23310320230306332
|
08/04/2023
|
Laxmaiah
|
3645008WL014489
|
Laxmaiah
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665612
|
|
Mr. LAXMAIH S O KANNAIAH KAKKEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WAZEED
|
TS-45-008-007-043/010088
(KONGALA (G))
|
3645008000NRG23310320230306331
|
08/04/2023
|
Nagalaxmi
|
3645008WL014489
|
Nagalaxmi
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665573
|
|
KOKKEM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG23310320230306340
|
08/04/2023
|
Saramma
|
3645008WL014489
|
Saramma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665611
|
|
Mrs. Saramma . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WAZEED
|
TS-45-008-007-043/010117
(KONGALA (G))
|
3645008000NRG23310320230306341
|
08/04/2023
|
Venkatamma
|
3645008WL014489
|
Venkatamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665572
|
|
Mrs. Venkatamma Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WAZEED
|
TS-45-008-007-043/010118
(KONGALA (G))
|
3645008000NRG23310320230306342
|
08/04/2023
|
Sheshamma
|
3645008WL014489
|
Sheshamma
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665592
|
|
Mrs. CHINTHA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WAZEED
|
TS-45-008-007-043/010125
(KONGALA (G))
|
3645008000NRG23310320230306346
|
08/04/2023
|
Parupula
|
3645008WL014489
|
Parupula
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665567
|
|
MRS KAKA PARPULA
|
STATE BANK OF INDIA(508548)
|
|
104
|
WAZEED
|
TS-45-008-007-043/010129
(KONGALA (G))
|
3645008000NRG23310320230306348
|
08/04/2023
|
Lalita
|
3645008WL014489
|
Lalita
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665570
|
|
DUBBA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
WAZEED
|
TS-45-008-007-043/010139
(KONGALA (G))
|
3645008000NRG23310320230306355
|
08/04/2023
|
Parvati
|
3645008WL014489
|
Parvati
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665613
|
|
Mr. Yalam Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WAZEED
|
TS-45-008-007-043/010139
(KONGALA (G))
|
3645008000NRG23310320230306354
|
08/04/2023
|
Sivaji
|
3645008WL014489
|
Sivaji
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665601
|
|
Mr. YALAM SHIVAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WAZEED
|
TS-45-008-007-043/010150
(KONGALA (G))
|
3645008000NRG23310320230306365
|
08/04/2023
|
Sagar
|
3645008WL014489
|
Sagar
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665608
|
|
MR SODI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
WAZEED
|
TS-45-008-007-043/010150
(KONGALA (G))
|
3645008000NRG23310320230306366
|
08/04/2023
|
Sandya
|
3645008WL014489
|
Sandya
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665620
|
|
Mrs. Sodi Sandhya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WAZEED
|
TS-45-008-007-043/010152
(KONGALA (G))
|
3645008000NRG23310320230306367
|
08/04/2023
|
Raju
|
3645008WL014489
|
Raju
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665575
|
|
Mr. Raja . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WAZEED
|
TS-45-008-007-043/010153
(KONGALA (G))
|
3645008000NRG23310320230306368
|
08/04/2023
|
Kanta
|
3645008WL014489
|
Kanta
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665554
|
|
Mr. ALAM KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG23310320230306370
|
08/04/2023
|
Vimala
|
3645008WL014489
|
Vimala
|
00684
|
APGV0004143
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665615
|
|
Mrs. DUBBA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10421
|
10421
|
|
|
|
|
|
|
|
|
112
|
WAZEED
|
TS-45-008-001-007/010068
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304504
|
08/04/2023
|
Chalapati
|
3645008WL014336
|
Chalapati
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665516
|
|
Mr. Made Chalapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WAZEED
|
TS-45-008-001-007/010084
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304512
|
08/04/2023
|
Satyavati
|
3645008WL014336
|
Satyavati
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665511
|
|
Mrs. BURAKA SATYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WAZEED
|
TS-45-008-001-007/010159
(KRISHNA PURAM (G))
|
3645008000NRG23310320230304532
|
08/04/2023
|
Saraswati
|
3645008WL014336
|
Saraswati
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
11/05/2023
|
|
1434665513
|
|
Mrs. BODDU SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG23310320230306255
|
08/04/2023
|
Shantaiah
|
3645008WL014489
|
Shantaiah
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665508
|
|
MR JADI SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
WAZEED
|
TS-45-008-007-043/010022
(KONGALA (G))
|
3645008000NRG23310320230306267
|
08/04/2023
|
Ramana
|
3645008WL014489
|
Ramana
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665502
|
|
Ms. Madakam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG23310320230306268
|
08/04/2023
|
Nagamma
|
3645008WL014489
|
Nagamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665515
|
|
Mrs. KURSAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WAZEED
|
TS-45-008-007-043/010025
(KONGALA (G))
|
3645008000NRG23310320230306270
|
08/04/2023
|
Pullamma
|
3645008WL014489
|
Pullamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665499
|
|
Mrs. Kursam Cinna Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WAZEED
|
TS-45-008-007-043/010038
(KONGALA (G))
|
3645008000NRG23310320230306281
|
08/04/2023
|
Laxmaiah
|
3645008WL014489
|
Laxmaiah
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665496
|
|
Mr. LAXMAIAH VUYIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG23310320230306284
|
08/04/2023
|
Balamma
|
3645008WL014489
|
Balamma
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665507
|
|
Ms. KURSAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WAZEED
|
TS-45-008-007-043/010040
(KONGALA (G))
|
3645008000NRG23310320230306285
|
08/04/2023
|
Ramesh
|
3645008WL014489
|
Ramesh
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665510
|
|
Mr. Korsa Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG23310320230306289
|
08/04/2023
|
Kursam Ajai vidhan
|
3645008WL014489
|
Kursam Ajai vidhan
|
00691
|
IPOS0000001
|
51
|
51
|
Processed
|
11/05/2023
|
|
1434665497
|
|
MR KURSAM AJAY VIDHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
WAZEED
|
TS-45-008-007-043/010043
(KONGALA (G))
|
3645008000NRG23310320230306290
|
08/04/2023
|
Sammakka
|
3645008WL014489
|
Sammakka
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665512
|
|
Mrs. SAMMAKKA W O SAMMAIAH KURSAM, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WAZEED
|
TS-45-008-007-043/010067
(KONGALA (G))
|
3645008000NRG23310320230306315
|
08/04/2023
|
Babu
|
3645008WL014489
|
Babu
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665503
|
|
Mr. THATI BABAU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WAZEED
|
TS-45-008-007-043/010070
(KONGALA (G))
|
3645008000NRG23310320230306318
|
08/04/2023
|
Neelaiah
|
3645008WL014489
|
Neelaiah
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665506
|
|
Mr. TATI NEELAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
WAZEED
|
TS-45-008-007-043/010070
(KONGALA (G))
|
3645008000NRG23310320230306319
|
08/04/2023
|
Pentamma
|
3645008WL014489
|
Pentamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665505
|
|
Mrs. TATI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WAZEED
|
TS-45-008-007-043/010073
(KONGALA (G))
|
3645008000NRG23310320230306321
|
08/04/2023
|
Kannaiah
|
3645008WL014489
|
Kannaiah
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665514
|
|
Mr. SODI KANNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WAZEED
|
TS-45-008-007-043/010097
(KONGALA (G))
|
3645008000NRG23310320230306335
|
08/04/2023
|
Sharmila
|
3645008WL014489
|
Sharmila
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665500
|
|
Miss. PODEM SHARMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WAZEED
|
TS-45-008-007-043/010100
(KONGALA (G))
|
3645008000NRG23310320230306337
|
08/04/2023
|
Naveen
|
3645008WL014489
|
Naveen
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665498
|
|
Mr. Kanthi Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WAZEED
|
TS-45-008-007-043/010103
(KONGALA (G))
|
3645008000NRG23310320230306338
|
08/04/2023
|
Sayanna
|
3645008WL014489
|
Sayanna
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665504
|
|
Mr. SAYANNA SODE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WAZEED
|
TS-45-008-007-043/010132
(KONGALA (G))
|
3645008000NRG23310320230306349
|
08/04/2023
|
Sharada
|
3645008WL014489
|
Sharada
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665501
|
|
Mrs. Kursam Saaradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG23310320230306361
|
08/04/2023
|
Srinivasarao
|
3645008WL014489
|
Srinivasarao
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
11/05/2023
|
|
1434665509
|
|
Mr. BAGUTHU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15882
|
15882
|
|
|
|
|
|
|
|