|
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
|
PULKAL
|
TS-38-011-024-029/010283
(SIVAMPET)
|
3638011000NRG24130420230029536
|
13/04/2023
|
Jagampet Sujatha
|
3638011WL000612
|
Jagampet Sujatha
|
00045
|
BARB0SANGAR
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683550
|
|
Mrs. JAGGAMPETA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
647
|
647
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-027-001/020032
(GONGULUR THANDA)
|
3638011000NRG24130420230029901
|
13/04/2023
|
Rangya
|
3638011WL000622
|
Rangya
|
00045
|
BARB0VJSADA
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683555
|
|
Mr. Ramavath Rangya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-027-001/010171
(GONGULUR THANDA)
|
3638011000NRG24130420230029868
|
13/04/2023
|
Renuka
|
3638011WL000622
|
Renuka
|
00048
|
BKID0005649
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683556
|
|
BANAUTH RENUKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-027-001/010756
(GONGULUR THANDA)
|
3638011000NRG24130420230029879
|
13/04/2023
|
Ramavath Kishan
|
3638011WL000622
|
Ramavath Kishan
|
00165
|
IBKL0001723
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683530
|
|
Mr. RAMAVATHI KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-009-011/21105
(MUDIMANIK)
|
3638011000NRG24130420230030603
|
13/04/2023
|
Kethavath Rukmini
|
3638011WL000633
|
Kethavath Rukmini
|
00176
|
IDIB000S265
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683566
|
|
KETHAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-027-001/010790
(GONGULUR THANDA)
|
3638011000NRG24130420230029882
|
13/04/2023
|
Sreekanth
|
3638011WL000622
|
Sreekanth
|
00354
|
PUNB0658700
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683565
|
|
RAMAVATH SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
7
|
PULKAL
|
TS-38-011-027-001/010797
(GONGULUR THANDA)
|
3638011000NRG24130420230029886
|
13/04/2023
|
Vijay Kumar
|
3638011WL000622
|
Vijay Kumar
|
00354
|
PUNB0658700
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683548
|
|
KOLA VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
8
|
PULKAL
|
TS-38-011-009-011/020029
(MUDIMANIK)
|
3638011000NRG24130420230030570
|
13/04/2023
|
Suman
|
3638011WL000633
|
Suman
|
00415
|
SBIN0003729
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683553
|
|
MR BANAVOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1198
|
1198
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-024-029/010228
(SIVAMPET)
|
3638011000NRG24130420230029524
|
13/04/2023
|
Narsimulu
|
3638011WL000612
|
Narsimulu
|
00415
|
SBIN0015519
|
162
|
162
|
Processed
|
11/05/2023
|
|
1435683551
|
|
Mr. DEVARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PULKAL
|
TS-38-011-027-001/020132
(GONGULUR THANDA)
|
3638011000NRG24130420230029923
|
13/04/2023
|
Narsya
|
3638011WL000622
|
Narsya
|
00415
|
SBIN0020097
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683564
|
|
MUD NARSHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-027-001/020027
(GONGULUR THANDA)
|
3638011000NRG24130420230029898
|
13/04/2023
|
Kumar
|
3638011WL000622
|
Kumar
|
00415
|
SBIN0020107
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683562
|
|
Mr. RAMAVATH VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
332
|
332
|
|
|
|
|
|
|
|
|
12
|
PULKAL
|
TS-38-011-009-011/020022
(MUDIMANIK)
|
3638011000NRG24130420230030564
|
13/04/2023
|
Hanumandas
|
3638011WL000633
|
Hanumandas
|
00415
|
SBIN0021217
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683559
|
|
Mr. KETHAVATH HANUMAN DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-027-001/010181
(GONGULUR THANDA)
|
3638011000NRG24130420230029870
|
13/04/2023
|
Sangeetha
|
3638011WL000622
|
Sangeetha
|
00415
|
SBIN0021217
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683561
|
|
MRS RAMAVATH SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PULKAL
|
TS-38-011-027-001/010193
(GONGULUR THANDA)
|
3638011000NRG24130420230029872
|
13/04/2023
|
Narendhar
|
3638011WL000622
|
Narendhar
|
00415
|
SBIN0021217
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683557
|
|
RAMAVATH NARENDER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2359
|
2359
|
|
|
|
|
|
|
|
|
15
|
PULKAL
|
TS-38-011-009-011/020012
(MUDIMANIK)
|
3638011000NRG24130420230030553
|
13/04/2023
|
Banoth Jaisingh
|
3638011WL000633
|
Banoth Jaisingh
|
00415
|
SBIN0021891
|
200
|
200
|
Processed
|
11/05/2023
|
|
1435683558
|
|
MR BANOTH JAISINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PULKAL
|
TS-38-011-009-011/21110
(MUDIMANIK)
|
3638011000NRG24130420230030604
|
13/04/2023
|
Ramdas Kethavath
|
3638011WL000633
|
Ramdas Kethavath
|
00415
|
SBIN0021891
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683554
|
|
Mr. Kethavath Ramdas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-012-015/010565
(CHOUTKUR)
|
3638011000NRG24130420230029348
|
13/04/2023
|
ajmata paasha
|
3638011WL000609
|
ajmata paasha
|
00415
|
SBIN0021891
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
1435683563
|
|
Mr. Mohmad Azmath Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-024-029/010251
(SIVAMPET)
|
3638011000NRG24130420230029528
|
13/04/2023
|
Sujatha
|
3638011WL000612
|
Sujatha
|
00415
|
SBIN0021891
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683560
|
|
Mrs. KUMMARI SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-024-029/010495
(SIVAMPET)
|
3638011000NRG24130420230029550
|
13/04/2023
|
Beerappa
|
3638011WL000612
|
Beerappa
|
00415
|
SBIN0021891
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683552
|
|
BHUTHKURI BHIRAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3911
|
3911
|
|
|
|
|
|
|
|
|
20
|
PULKAL
|
TS-38-011-027-001/020018
(GONGULUR THANDA)
|
3638011000NRG24130420230029894
|
13/04/2023
|
Maroni
|
3638011WL000622
|
Maroni
|
00462
|
UCBA0000510
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683471
|
|
Mrs. RAMAVATH MARONE BIKYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166
|
166
|
|
|
|
|
|
|
|
|
21
|
PULKAL
|
TS-38-011-027-001/010193
(GONGULUR THANDA)
|
3638011000NRG24130420230029873
|
13/04/2023
|
Ramavath Vinod Kumar
|
3638011WL000622
|
Ramavath Vinod Kumar
|
00468
|
UBIN0810452
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683487
|
|
RAMAVATH VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
22
|
PULKAL
|
TS-38-011-009-011/21149
(MUDIMANIK)
|
3638011000NRG24130420230030624
|
13/04/2023
|
Patloth Vinodkumar
|
3638011WL000633
|
Patloth Vinodkumar
|
00468
|
UBIN0815667
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683529
|
|
PATHLOTH LAXMI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
23
|
PULKAL
|
TS-38-011-027-001/010790
(GONGULUR THANDA)
|
3638011000NRG24130420230029883
|
13/04/2023
|
Divya
|
3638011WL000622
|
Divya
|
00468
|
UBIN0824640
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683549
|
|
VARTHYA DIVYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
24
|
PULKAL
|
TS-38-011-024-029/010007
(SIVAMPET)
|
3638011000NRG24130420230029513
|
13/04/2023
|
Anitha
|
3638011WL000612
|
Anitha
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683611
|
|
Mrs. DEVUNI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-024-029/010010
(SIVAMPET)
|
3638011000NRG24130420230029514
|
13/04/2023
|
Krishna
|
3638011WL000612
|
Krishna
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683492
|
|
Mr. SHIVNAPURAM KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-024-029/010010
(SIVAMPET)
|
3638011000NRG24130420230029515
|
13/04/2023
|
manjula
|
3638011WL000612
|
manjula
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683599
|
|
Mrs. SHIVANAPURAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-024-029/010012
(SIVAMPET)
|
3638011000NRG24130420230029516
|
13/04/2023
|
Sugunamma
|
3638011WL000612
|
Sugunamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683642
|
|
Mrs. CHIDUEUPPA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-024-029/010018
(SIVAMPET)
|
3638011000NRG24130420230029517
|
13/04/2023
|
Manamma
|
3638011WL000612
|
Manamma
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683490
|
|
Mrs. KUMMARI MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-024-029/010157
(SIVAMPET)
|
3638011000NRG24130420230029519
|
13/04/2023
|
Punyavathi
|
3638011WL000612
|
Punyavathi
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683570
|
|
Mrs. PUNYAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-024-029/010209
(SIVAMPET)
|
3638011000NRG24130420230029520
|
13/04/2023
|
Swarupa
|
3638011WL000612
|
Swarupa
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683497
|
|
Mrs. KUMMARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-024-029/010216
(SIVAMPET)
|
3638011000NRG24130420230029521
|
13/04/2023
|
Lalitha
|
3638011WL000612
|
Lalitha
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683610
|
|
Mrs. Manne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-024-029/010231
(SIVAMPET)
|
3638011000NRG24130420230029525
|
13/04/2023
|
Mallamma Kummari
|
3638011WL000612
|
Mallamma Kummari
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683505
|
|
Mrs. KUMMARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-024-029/010240
(SIVAMPET)
|
3638011000NRG24130420230029527
|
13/04/2023
|
Saritha
|
3638011WL000612
|
Saritha
|
00684
|
APGV0008102
|
162
|
162
|
Processed
|
11/05/2023
|
|
1435683663
|
|
Mrs. Kummari Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-024-029/010262
(SIVAMPET)
|
3638011000NRG24130420230029531
|
13/04/2023
|
Bikshapati
|
3638011WL000612
|
Bikshapati
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683662
|
|
Mr. Kummari Bikshapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-024-029/010278
(SIVAMPET)
|
3638011000NRG24130420230029532
|
13/04/2023
|
Santosha
|
3638011WL000612
|
Santosha
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683568
|
|
Mr. DEVUNI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-024-029/010279
(SIVAMPET)
|
3638011000NRG24130420230029533
|
13/04/2023
|
Sugunamma
|
3638011WL000612
|
Sugunamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683569
|
|
Mrs. DEVUNI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-024-029/010279
(SIVAMPET)
|
3638011000NRG24130420230029534
|
13/04/2023
|
Venkatesham
|
3638011WL000612
|
Venkatesham
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683493
|
|
Mr. DEVUNI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-024-029/010282
(SIVAMPET)
|
3638011000NRG24130420230029535
|
13/04/2023
|
Mallamma
|
3638011WL000612
|
Mallamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683495
|
|
Mrs. JAGGAMPETA MALLESHWARI MALLESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-024-029/010295
(SIVAMPET)
|
3638011000NRG24130420230029537
|
13/04/2023
|
Ningamma
|
3638011WL000612
|
Ningamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683614
|
|
Mrs. LINGAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-024-029/010311
(SIVAMPET)
|
3638011000NRG24130420230029538
|
13/04/2023
|
Susheela
|
3638011WL000612
|
Susheela
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683511
|
|
Mrs. PATHURI SUSHEELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-024-029/010315
(SIVAMPET)
|
3638011000NRG24130420230029540
|
13/04/2023
|
Shamala
|
3638011WL000612
|
Shamala
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683615
|
|
Mrs. Erukala Shamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-024-029/010318
(SIVAMPET)
|
3638011000NRG24130420230029541
|
13/04/2023
|
Shobha
|
3638011WL000612
|
Shobha
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683616
|
|
Mrs. MANNE SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-024-029/010320
(SIVAMPET)
|
3638011000NRG24130420230029542
|
13/04/2023
|
Narsimulu
|
3638011WL000612
|
Narsimulu
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683508
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-024-029/010321
(SIVAMPET)
|
3638011000NRG24130420230029543
|
13/04/2023
|
Padma
|
3638011WL000612
|
Padma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683496
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-024-029/010470
(SIVAMPET)
|
3638011000NRG24130420230029544
|
13/04/2023
|
Srinivas
|
3638011WL000612
|
Srinivas
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683504
|
|
Mr. DEVUNI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-024-029/010484
(SIVAMPET)
|
3638011000NRG24130420230029546
|
13/04/2023
|
Shivamma
|
3638011WL000612
|
Shivamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683489
|
|
Mrs. BANTU SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-024-029/010487
(SIVAMPET)
|
3638011000NRG24130420230029547
|
13/04/2023
|
Beerappa
|
3638011WL000612
|
Beerappa
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683512
|
|
Mr. MIRIYALA BEERAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-024-029/010487
(SIVAMPET)
|
3638011000NRG24130420230029548
|
13/04/2023
|
Chandrakala
|
3638011WL000612
|
Chandrakala
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683612
|
|
Mrs. MIRIYALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-024-029/010495
(SIVAMPET)
|
3638011000NRG24130420230029549
|
13/04/2023
|
Neelamma
|
3638011WL000612
|
Neelamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683502
|
|
Mrs. BHUTHUKURI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-024-029/010505
(SIVAMPET)
|
3638011000NRG24130420230029551
|
13/04/2023
|
Jayamma
|
3638011WL000612
|
Jayamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683510
|
|
Mrs. BANDEBOENA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-024-029/010512
(SIVAMPET)
|
3638011000NRG24130420230029552
|
13/04/2023
|
Manjula
|
3638011WL000612
|
Manjula
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683623
|
|
Mrs. MANJULA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-024-029/010530
(SIVAMPET)
|
3638011000NRG24130420230029553
|
13/04/2023
|
padma
|
3638011WL000612
|
padma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683618
|
|
Mrs. MIRIYALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-024-029/010534
(SIVAMPET)
|
3638011000NRG24130420230029554
|
13/04/2023
|
pochamma
|
3638011WL000612
|
pochamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683575
|
|
Mrs. PATOORI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-024-029/010536
(SIVAMPET)
|
3638011000NRG24130420230029555
|
13/04/2023
|
satyamma
|
3638011WL000612
|
satyamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683509
|
|
Mrs. DEVUNI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-024-029/010537
(SIVAMPET)
|
3638011000NRG24130420230029556
|
13/04/2023
|
ramulamma
|
3638011WL000612
|
ramulamma
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683494
|
|
Mrs. DEVUNI RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-024-029/010704
(SIVAMPET)
|
3638011000NRG24130420230029557
|
13/04/2023
|
amrutha
|
3638011WL000612
|
amrutha
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683605
|
|
Mrs. MIRYALA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-024-029/010718
(SIVAMPET)
|
3638011000NRG24130420230029558
|
13/04/2023
|
salamma
|
3638011WL000612
|
salamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683604
|
|
Mrs. TUNGA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-024-029/010747
(SIVAMPET)
|
3638011000NRG24130420230029559
|
13/04/2023
|
venkatamma
|
3638011WL000612
|
venkatamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683567
|
|
Mrs. VENKATAMMA VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-024-029/010754
(SIVAMPET)
|
3638011000NRG24130420230029560
|
13/04/2023
|
anusUja
|
3638011WL000612
|
anusUja
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683491
|
|
Mrs. MIRIYALA ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-024-029/010756
(SIVAMPET)
|
3638011000NRG24130420230029561
|
13/04/2023
|
vijaya
|
3638011WL000612
|
vijaya
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683601
|
|
Mrs. VIJAYA VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-024-029/010757
(SIVAMPET)
|
3638011000NRG24130420230029563
|
13/04/2023
|
mallesham
|
3638011WL000612
|
mallesham
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683613
|
|
Mr. DEVUNI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-024-029/010760
(SIVAMPET)
|
3638011000NRG24130420230029564
|
13/04/2023
|
chandrakala
|
3638011WL000612
|
chandrakala
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683503
|
|
Mrs. VADLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-024-029/010762
(SIVAMPET)
|
3638011000NRG24130420230029565
|
13/04/2023
|
jayamma
|
3638011WL000612
|
jayamma
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683597
|
|
DEVUNIJAYAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
PULKAL
|
TS-38-011-024-029/010763
(SIVAMPET)
|
3638011000NRG24130420230029566
|
13/04/2023
|
prameela
|
3638011WL000612
|
prameela
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683498
|
|
Mrs. MIRYALA PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-024-029/010764
(SIVAMPET)
|
3638011000NRG24130420230029567
|
13/04/2023
|
madhavi
|
3638011WL000612
|
madhavi
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683608
|
|
Mrs. KAMMARI MADHVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-024-029/010770
(SIVAMPET)
|
3638011000NRG24130420230029568
|
13/04/2023
|
Kavita
|
3638011WL000612
|
Kavita
|
00684
|
APGV0008102
|
162
|
162
|
Processed
|
11/05/2023
|
|
1435683594
|
|
Mrs. CHIDUPPA KAVITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-024-029/010788
(SIVAMPET)
|
3638011000NRG24130420230029569
|
13/04/2023
|
Lalita
|
3638011WL000612
|
Lalita
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683574
|
|
Mrs. MARIYALA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-024-029/010807
(SIVAMPET)
|
3638011000NRG24130420230029570
|
13/04/2023
|
Anusuja
|
3638011WL000612
|
Anusuja
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683636
|
|
Mrs. MIRIYALA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-024-029/010863
(SIVAMPET)
|
3638011000NRG24130420230029571
|
13/04/2023
|
Mallamma
|
3638011WL000612
|
Mallamma
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683628
|
|
Mrs. PUTTI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-024-029/010866
(SIVAMPET)
|
3638011000NRG24130420230029572
|
13/04/2023
|
Latha Kammari
|
3638011WL000612
|
Latha Kammari
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683609
|
|
Mrs. KAMMARI LATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-024-029/010889
(SIVAMPET)
|
3638011000NRG24130420230029573
|
13/04/2023
|
Manne Srivani
|
3638011WL000612
|
Manne Srivani
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683598
|
|
Mrs. MANNE SRIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-024-029/010901
(SIVAMPET)
|
3638011000NRG24130420230029574
|
13/04/2023
|
Durgamma
|
3638011WL000612
|
Durgamma
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683607
|
|
PuttiDurgamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
PULKAL
|
TS-38-011-024-029/010901
(SIVAMPET)
|
3638011000NRG24130420230029575
|
13/04/2023
|
Shivvaiah
|
3638011WL000612
|
Shivvaiah
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683606
|
|
Mr. PUTTI SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-024-029/010975
(SIVAMPET)
|
3638011000NRG24130420230029576
|
13/04/2023
|
Swapna
|
3638011WL000612
|
Swapna
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683640
|
|
Mrs. PATHURI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-024-029/011070
(SIVAMPET)
|
3638011000NRG24130420230029577
|
13/04/2023
|
Lavanya
|
3638011WL000612
|
Lavanya
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683632
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-024-029/011071
(SIVAMPET)
|
3638011000NRG24130420230029578
|
13/04/2023
|
Renuka
|
3638011WL000612
|
Renuka
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683652
|
|
Mrs. Renuka .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-024-029/011109
(SIVAMPET)
|
3638011000NRG24130420230029580
|
13/04/2023
|
Nagamani
|
3638011WL000612
|
Nagamani
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683596
|
|
Mrs. NAGAMANI GONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-024-029/011109
(SIVAMPET)
|
3638011000NRG24130420230029579
|
13/04/2023
|
Nagarjun Goud
|
3638011WL000612
|
Nagarjun Goud
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683625
|
|
Mr. GOUNDLA NAGARJUN GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-024-029/011115
(SIVAMPET)
|
3638011000NRG24130420230029581
|
13/04/2023
|
Swapna
|
3638011WL000612
|
Swapna
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683630
|
|
Mrs. BAMANA GUDEM SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-024-029/12002
(SIVAMPET)
|
3638011000NRG24130420230029583
|
13/04/2023
|
Pathuri Chandrakala
|
3638011WL000612
|
Pathuri Chandrakala
|
00684
|
APGV0008102
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683672
|
|
Mrs. Pathuri Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-024-029/12004
(SIVAMPET)
|
3638011000NRG24130420230029584
|
13/04/2023
|
Kummari Lavanya
|
3638011WL000612
|
Kummari Lavanya
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683645
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-024-029/12007
(SIVAMPET)
|
3638011000NRG24130420230029585
|
13/04/2023
|
Madela Premela
|
3638011WL000612
|
Madela Premela
|
00684
|
APGV0008102
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683671
|
|
Mrs. Madela Premela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-024-029/12011
(SIVAMPET)
|
3638011000NRG24130420230029586
|
13/04/2023
|
Sujatha Miryala
|
3638011WL000612
|
Sujatha Miryala
|
00684
|
APGV0008102
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683650
|
|
Mrs. MIRIYALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-027-001/010175
(GONGULUR THANDA)
|
3638011000NRG24130420230029869
|
13/04/2023
|
Ramavath Hajya
|
3638011WL000622
|
Ramavath Hajya
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683656
|
|
Mrs. RAMAVATH HAJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-027-001/010182
(GONGULUR THANDA)
|
3638011000NRG24130420230029871
|
13/04/2023
|
Sali
|
3638011WL000622
|
Sali
|
00684
|
APGV0008102
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683600
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-027-001/010194
(GONGULUR THANDA)
|
3638011000NRG24130420230029874
|
13/04/2023
|
Sunita
|
3638011WL000622
|
Sunita
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683634
|
|
Mrs. RAMAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-027-001/010197
(GONGULUR THANDA)
|
3638011000NRG24130420230029876
|
13/04/2023
|
Putili Bahyi
|
3638011WL000622
|
Putili Bahyi
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683627
|
|
Mrs. PUTHILI BAI RAMAVATH W O RAMESH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-027-001/010203
(GONGULUR THANDA)
|
3638011000NRG24130420230029878
|
13/04/2023
|
Punya
|
3638011WL000622
|
Punya
|
00684
|
APGV0008102
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683617
|
|
Mr. PUNYA RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PULKAL
|
TS-38-011-027-001/010203
(GONGULUR THANDA)
|
3638011000NRG24130420230029877
|
13/04/2023
|
Shanthibai
|
3638011WL000622
|
Shanthibai
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683651
|
|
Mrs. Ramavath Santhi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-027-001/010756
(GONGULUR THANDA)
|
3638011000NRG24130420230029881
|
13/04/2023
|
Ramavath Srinivas
|
3638011WL000622
|
Ramavath Srinivas
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683693
|
|
Mr. RAMAVATH SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
PULKAL
|
TS-38-011-027-001/010794
(GONGULUR THANDA)
|
3638011000NRG24130420230029885
|
13/04/2023
|
Ramavath Mena Bai
|
3638011WL000622
|
Ramavath Mena Bai
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683688
|
|
Mrs. RAMAVATH MENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-027-001/010800
(GONGULUR THANDA)
|
3638011000NRG24130420230029887
|
13/04/2023
|
vaalya
|
3638011WL000622
|
vaalya
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683513
|
|
Mr. VISLAVATH VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PULKAL
|
TS-38-011-027-001/010802
(GONGULUR THANDA)
|
3638011000NRG24130420230029888
|
13/04/2023
|
Rukkhmini
|
3638011WL000622
|
Rukkhmini
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683681
|
|
Mrs. RAMAVATH RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PULKAL
|
TS-38-011-027-001/010804
(GONGULUR THANDA)
|
3638011000NRG24130420230029889
|
13/04/2023
|
Naresh
|
3638011WL000622
|
Naresh
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683676
|
|
Mr. KOLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PULKAL
|
TS-38-011-027-001/010804
(GONGULUR THANDA)
|
3638011000NRG24130420230029890
|
13/04/2023
|
Vasantha
|
3638011WL000622
|
Vasantha
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683635
|
|
Mrs. KOLA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PULKAL
|
TS-38-011-027-001/010814
(GONGULUR THANDA)
|
3638011000NRG24130420230029891
|
13/04/2023
|
Ganesh
|
3638011WL000622
|
Ganesh
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683682
|
|
MR RAMAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PULKAL
|
TS-38-011-027-001/020001
(GONGULUR THANDA)
|
3638011000NRG24130420230029892
|
13/04/2023
|
Laxmi
|
3638011WL000622
|
Laxmi
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683637
|
|
Mrs. RAMAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-027-001/020005
(GONGULUR THANDA)
|
3638011000NRG24130420230029893
|
13/04/2023
|
Devili
|
3638011WL000622
|
Devili
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683592
|
|
Mrs. BANOTH DEVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-027-001/020024
(GONGULUR THANDA)
|
3638011000NRG24130420230029896
|
13/04/2023
|
Ramavath Dhamkee
|
3638011WL000622
|
Ramavath Dhamkee
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683674
|
|
Mrs. Ramavath Dhamkee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-027-001/020031
(GONGULUR THANDA)
|
3638011000NRG24130420230029900
|
13/04/2023
|
chandi
|
3638011WL000622
|
chandi
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683469
|
|
Ramavath Chandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
PULKAL
|
TS-38-011-027-001/020048
(GONGULUR THANDA)
|
3638011000NRG24130420230029905
|
13/04/2023
|
Pandit
|
3638011WL000622
|
Pandit
|
00684
|
APGV0008102
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683629
|
|
Mr. Ramavath Pandith
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-027-001/020052
(GONGULUR THANDA)
|
3638011000NRG24130420230029908
|
13/04/2023
|
Soni
|
3638011WL000622
|
Soni
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683582
|
|
Mrs. RAMAVATH SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PULKAL
|
TS-38-011-027-001/020055
(GONGULUR THANDA)
|
3638011000NRG24130420230029910
|
13/04/2023
|
Ladki
|
3638011WL000622
|
Ladki
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683584
|
|
Vislavath Ladki
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
PULKAL
|
TS-38-011-027-001/020055
(GONGULUR THANDA)
|
3638011000NRG24130420230029909
|
13/04/2023
|
maan siMg
|
3638011WL000622
|
maan siMg
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683515
|
|
Mr. MAN SINGH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PULKAL
|
TS-38-011-027-001/020092
(GONGULUR THANDA)
|
3638011000NRG24130420230029915
|
13/04/2023
|
anita
|
3638011WL000622
|
anita
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683583
|
|
Mrs. RAMAVATH ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PULKAL
|
TS-38-011-027-001/020092
(GONGULUR THANDA)
|
3638011000NRG24130420230029914
|
13/04/2023
|
srinivas
|
3638011WL000622
|
srinivas
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683501
|
|
Mr. RAMAVATH SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PULKAL
|
TS-38-011-027-001/020102
(GONGULUR THANDA)
|
3638011000NRG24130420230029916
|
13/04/2023
|
Devidas
|
3638011WL000622
|
Devidas
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683514
|
|
Mr. RAMAVATH DEVI DAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PULKAL
|
TS-38-011-027-001/020114
(GONGULUR THANDA)
|
3638011000NRG24130420230029920
|
13/04/2023
|
jamini
|
3638011WL000622
|
jamini
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683500
|
|
Mrs. HALAVATH JEMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PULKAL
|
TS-38-011-027-001/020114
(GONGULUR THANDA)
|
3638011000NRG24130420230029919
|
13/04/2023
|
samya
|
3638011WL000622
|
samya
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683499
|
|
Mr. HALAVATH SAMYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PULKAL
|
TS-38-011-027-001/020132
(GONGULUR THANDA)
|
3638011000NRG24130420230029922
|
13/04/2023
|
Miri
|
3638011WL000622
|
Miri
|
00684
|
APGV0008102
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683586
|
|
Mrs. Mud Miri Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PULKAL
|
TS-38-011-027-001/020150
(GONGULUR THANDA)
|
3638011000NRG24130420230029926
|
13/04/2023
|
Vittal
|
3638011WL000622
|
Vittal
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683579
|
|
Mr. RAMAVATH VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PULKAL
|
TS-38-011-027-001/020153
(GONGULUR THANDA)
|
3638011000NRG24130420230029928
|
13/04/2023
|
Jamili
|
3638011WL000622
|
Jamili
|
00684
|
APGV0008102
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683638
|
|
Mrs. RAMAVATH JAMILI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PULKAL
|
TS-38-011-027-001/020168
(GONGULUR THANDA)
|
3638011000NRG24130420230029929
|
13/04/2023
|
Banvath Likitha
|
3638011WL000622
|
Banvath Likitha
|
00684
|
APGV0008102
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683641
|
|
Mrs. Banavath Likitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PULKAL
|
TS-38-011-027-001/20170
(GONGULUR THANDA)
|
3638011000NRG24130420230029930
|
13/04/2023
|
Banavath Laxman
|
3638011WL000622
|
Banavath Laxman
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683687
|
|
Mr. BANAVATH LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PULKAL
|
TS-38-011-027-001/20172
(GONGULUR THANDA)
|
3638011000NRG24130420230029932
|
13/04/2023
|
Banavath Ravindar
|
3638011WL000622
|
Banavath Ravindar
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683680
|
|
Mr. BANAVATH RAVINDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PULKAL
|
TS-38-011-027-001/20172
(GONGULUR THANDA)
|
3638011000NRG24130420230029933
|
13/04/2023
|
Bonavath Lalibai
|
3638011WL000622
|
Bonavath Lalibai
|
00684
|
APGV0008102
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683655
|
|
Mrs. BONAVATH LALI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47432
|
47432
|
|
|
|
|
|
|
|
|
117
|
PULKAL
|
TS-38-011-006-008/010066
(MUDDAIPET)
|
3638011000NRG24130420230029341
|
13/04/2023
|
Manaiah
|
3638011WL000604
|
Manaiah
|
00684
|
APGV0008103
|
756
|
756
|
Processed
|
11/05/2023
|
|
1435683518
|
|
Mr. Myathari Manaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PULKAL
|
TS-38-011-006-008/10375
(MUDDAIPET)
|
3638011000NRG24130420230029349
|
13/04/2023
|
Safia Begum
|
3638011WL000610
|
Safia Begum
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683644
|
|
Mrs. SAFIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PULKAL
|
TS-38-011-009-011/010022
(MUDIMANIK)
|
3638011000NRG24130420230030524
|
13/04/2023
|
Adivamma
|
3638011WL000633
|
Adivamma
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683524
|
|
Mrs. PULLAIAHGARI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PULKAL
|
TS-38-011-009-011/010962
(MUDIMANIK)
|
3638011000NRG24130420230030528
|
13/04/2023
|
renuka
|
3638011WL000633
|
renuka
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683589
|
|
Mrs. Banoth Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PULKAL
|
TS-38-011-009-011/010962
(MUDIMANIK)
|
3638011000NRG24130420230030527
|
13/04/2023
|
shankar
|
3638011WL000633
|
shankar
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683648
|
|
Mr. BANOTH SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PULKAL
|
TS-38-011-009-011/010963
(MUDIMANIK)
|
3638011000NRG24130420230030529
|
13/04/2023
|
kishan
|
3638011WL000633
|
kishan
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683522
|
|
Mr. Banoth Kishan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PULKAL
|
TS-38-011-009-011/010979
(MUDIMANIK)
|
3638011000NRG24130420230030530
|
13/04/2023
|
Raamulu
|
3638011WL000633
|
Raamulu
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683624
|
|
Mr. Pullayagari Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PULKAL
|
TS-38-011-009-011/011053
(MUDIMANIK)
|
3638011000NRG24130420230030531
|
13/04/2023
|
Sunitha Elagoyi
|
3638011WL000633
|
Sunitha Elagoyi
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683633
|
|
Mrs. Elagoyi Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PULKAL
|
TS-38-011-009-011/011068
(MUDIMANIK)
|
3638011000NRG24130420230030532
|
13/04/2023
|
Kethavath Vishnu Das
|
3638011WL000633
|
Kethavath Vishnu Das
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683666
|
|
VISHNU DAS KETHAVATH
|
IDBI BANK(607095)
|
|
126
|
PULKAL
|
TS-38-011-009-011/011069
(MUDIMANIK)
|
3638011000NRG24130420230030534
|
13/04/2023
|
Babulal
|
3638011WL000633
|
Babulal
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683664
|
|
Mrs. Kethavath Babulal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PULKAL
|
TS-38-011-009-011/011071
(MUDIMANIK)
|
3638011000NRG24130420230030536
|
13/04/2023
|
Kavitha Kethavath
|
3638011WL000633
|
Kavitha Kethavath
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683488
|
|
Mr. Kethavath Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PULKAL
|
TS-38-011-009-011/011072
(MUDIMANIK)
|
3638011000NRG24130420230030537
|
13/04/2023
|
Devising
|
3638011WL000633
|
Devising
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683590
|
|
Mr. Banovath Devising
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PULKAL
|
TS-38-011-009-011/011072
(MUDIMANIK)
|
3638011000NRG24130420230030538
|
13/04/2023
|
Lalitha
|
3638011WL000633
|
Lalitha
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683527
|
|
Mr. BANOTH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PULKAL
|
TS-38-011-009-011/011076
(MUDIMANIK)
|
3638011000NRG24130420230030539
|
13/04/2023
|
Shanthi Kethavath
|
3638011WL000633
|
Shanthi Kethavath
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683622
|
|
KETHAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PULKAL
|
TS-38-011-009-011/011077
(MUDIMANIK)
|
3638011000NRG24130420230030540
|
13/04/2023
|
Laxmi Banoth
|
3638011WL000633
|
Laxmi Banoth
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683653
|
|
Mr. BANOTH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PULKAL
|
TS-38-011-009-011/011079
(MUDIMANIK)
|
3638011000NRG24130420230030541
|
13/04/2023
|
Lalitha
|
3638011WL000633
|
Lalitha
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683528
|
|
Mrs. KETHAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PULKAL
|
TS-38-011-009-011/011081
(MUDIMANIK)
|
3638011000NRG24130420230030542
|
13/04/2023
|
Shanthi Lambadi
|
3638011WL000633
|
Shanthi Lambadi
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683587
|
|
Mr. Banoth Shanthi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PULKAL
|
TS-38-011-009-011/011085
(MUDIMANIK)
|
3638011000NRG24130420230030544
|
13/04/2023
|
Banoth Manya
|
3638011WL000633
|
Banoth Manya
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683516
|
|
Mr. Banoth Manya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PULKAL
|
TS-38-011-009-011/011091
(MUDIMANIK)
|
3638011000NRG24130420230030545
|
13/04/2023
|
Banoth Sunitha
|
3638011WL000633
|
Banoth Sunitha
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683593
|
|
Mrs. Banoth Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PULKAL
|
TS-38-011-009-011/011190
(MUDIMANIK)
|
3638011000NRG24130420230030546
|
13/04/2023
|
Shankar
|
3638011WL000633
|
Shankar
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683519
|
|
PATHLOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PULKAL
|
TS-38-011-009-011/011332
(MUDIMANIK)
|
3638011000NRG24130420230030549
|
13/04/2023
|
narsiMg rao
|
3638011WL000633
|
narsiMg rao
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683520
|
|
Mr. Kethavath Narsing Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PULKAL
|
TS-38-011-009-011/011367
(MUDIMANIK)
|
3638011000NRG24130420230030551
|
13/04/2023
|
Prakash
|
3638011WL000633
|
Prakash
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683683
|
|
PRAKASHAM BEGARI
|
HDFC BANK LTD(607152)
|
|
139
|
PULKAL
|
TS-38-011-009-011/020012
(MUDIMANIK)
|
3638011000NRG24130420230030552
|
13/04/2023
|
Saali Bhai
|
3638011WL000633
|
Saali Bhai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683591
|
|
Mrs. Banoth Sali Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PULKAL
|
TS-38-011-009-011/020014
(MUDIMANIK)
|
3638011000NRG24130420230030554
|
13/04/2023
|
Devisingh
|
3638011WL000633
|
Devisingh
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683647
|
|
Mr. KETHAVATH DEVISINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PULKAL
|
TS-38-011-009-011/020015
(MUDIMANIK)
|
3638011000NRG24130420230030556
|
13/04/2023
|
laxmi
|
3638011WL000633
|
laxmi
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683657
|
|
Mrs. Kethavath Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PULKAL
|
TS-38-011-009-011/020015
(MUDIMANIK)
|
3638011000NRG24130420230030555
|
13/04/2023
|
Ravindhar
|
3638011WL000633
|
Ravindhar
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683521
|
|
Mr. Kethavath Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PULKAL
|
TS-38-011-009-011/020016
(MUDIMANIK)
|
3638011000NRG24130420230030557
|
13/04/2023
|
Amsibayi
|
3638011WL000633
|
Amsibayi
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683665
|
|
KETHAVATH AMSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PULKAL
|
TS-38-011-009-011/020017
(MUDIMANIK)
|
3638011000NRG24130420230030558
|
13/04/2023
|
Kethavath
|
3638011WL000633
|
Kethavath
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683603
|
|
Mr. Kethavath Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PULKAL
|
TS-38-011-009-011/020017
(MUDIMANIK)
|
3638011000NRG24130420230030559
|
13/04/2023
|
Raju
|
3638011WL000633
|
Raju
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683525
|
|
Mr. KETHAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PULKAL
|
TS-38-011-009-011/020018
(MUDIMANIK)
|
3638011000NRG24130420230030560
|
13/04/2023
|
Gori Bai
|
3638011WL000633
|
Gori Bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683595
|
|
Mrs. Kethavath Gori Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PULKAL
|
TS-38-011-009-011/020021
(MUDIMANIK)
|
3638011000NRG24130420230030562
|
13/04/2023
|
Bibili Bai
|
3638011WL000633
|
Bibili Bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683588
|
|
BANOTH BIBILI BAI
|
BANK OF BARODA(606985)
|
|
148
|
PULKAL
|
TS-38-011-009-011/020022
(MUDIMANIK)
|
3638011000NRG24130420230030563
|
13/04/2023
|
Bhujji Bai
|
3638011WL000633
|
Bhujji Bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683578
|
|
Mrs. Kethavath Bhujji Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PULKAL
|
TS-38-011-009-011/020023
(MUDIMANIK)
|
3638011000NRG24130420230030565
|
13/04/2023
|
Shanthi Bai
|
3638011WL000633
|
Shanthi Bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683602
|
|
Mr. Kethavath Shanthi Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PULKAL
|
TS-38-011-009-011/020024
(MUDIMANIK)
|
3638011000NRG24130420230030567
|
13/04/2023
|
Sharada
|
3638011WL000633
|
Sharada
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683673
|
|
KETHAVATH SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
PULKAL
|
TS-38-011-009-011/020025
(MUDIMANIK)
|
3638011000NRG24130420230030568
|
13/04/2023
|
Vittal
|
3638011WL000633
|
Vittal
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683523
|
|
BANOTH VITTAL
|
BANK OF BARODA(606985)
|
|
152
|
PULKAL
|
TS-38-011-009-011/020027
(MUDIMANIK)
|
3638011000NRG24130420230030569
|
13/04/2023
|
gamili
|
3638011WL000633
|
gamili
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683669
|
|
Mrs. Kethavath Gamali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PULKAL
|
TS-38-011-009-011/020030
(MUDIMANIK)
|
3638011000NRG24130420230030571
|
13/04/2023
|
ramesh
|
3638011WL000633
|
ramesh
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683573
|
|
Mr. RAMESH KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PULKAL
|
TS-38-011-009-011/020031
(MUDIMANIK)
|
3638011000NRG24130420230030572
|
13/04/2023
|
Sangram
|
3638011WL000633
|
Sangram
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683572
|
|
Mr. Banoth Sangram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PULKAL
|
TS-38-011-009-011/020031
(MUDIMANIK)
|
3638011000NRG24130420230030573
|
13/04/2023
|
Suguna
|
3638011WL000633
|
Suguna
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683620
|
|
Mr. Banavath Suguna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PULKAL
|
TS-38-011-009-011/020033
(MUDIMANIK)
|
3638011000NRG24130420230030574
|
13/04/2023
|
Govind
|
3638011WL000633
|
Govind
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683658
|
|
Mr. Kethavath Govind
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PULKAL
|
TS-38-011-009-011/020036
(MUDIMANIK)
|
3638011000NRG24130420230030575
|
13/04/2023
|
Goji bai
|
3638011WL000633
|
Goji bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683571
|
|
Mr. Banoth Goji Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PULKAL
|
TS-38-011-009-011/020037
(MUDIMANIK)
|
3638011000NRG24130420230030576
|
13/04/2023
|
Chandhar
|
3638011WL000633
|
Chandhar
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683576
|
|
Mr. BANOTH CHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PULKAL
|
TS-38-011-009-011/020038
(MUDIMANIK)
|
3638011000NRG24130420230030577
|
13/04/2023
|
Madan Lal
|
3638011WL000633
|
Madan Lal
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683580
|
|
Mr. Pathloth Madan Lal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PULKAL
|
TS-38-011-009-011/020038
(MUDIMANIK)
|
3638011000NRG24130420230030579
|
13/04/2023
|
Patloth Mali
|
3638011WL000633
|
Patloth Mali
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683626
|
|
Mrs. Pathloth Maali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PULKAL
|
TS-38-011-009-011/020039
(MUDIMANIK)
|
3638011000NRG24130420230030580
|
13/04/2023
|
Sevilal
|
3638011WL000633
|
Sevilal
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683649
|
|
BANAVATH SEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PULKAL
|
TS-38-011-009-011/020039
(MUDIMANIK)
|
3638011000NRG24130420230030581
|
13/04/2023
|
swarupa
|
3638011WL000633
|
swarupa
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683581
|
|
Mr. Banavath Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
PULKAL
|
TS-38-011-009-011/020041
(MUDIMANIK)
|
3638011000NRG24130420230030582
|
13/04/2023
|
Lalitha
|
3638011WL000633
|
Lalitha
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683526
|
|
Mrs. Kethavath Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
PULKAL
|
TS-38-011-009-011/020041
(MUDIMANIK)
|
3638011000NRG24130420230030583
|
13/04/2023
|
Srinu
|
3638011WL000633
|
Srinu
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683660
|
|
Mrs. KATHAVATH SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PULKAL
|
TS-38-011-009-011/020042
(MUDIMANIK)
|
3638011000NRG24130420230030584
|
13/04/2023
|
Jagya
|
3638011WL000633
|
Jagya
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683517
|
|
Mr. Banoth Jagya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PULKAL
|
TS-38-011-009-011/020042
(MUDIMANIK)
|
3638011000NRG24130420230030585
|
13/04/2023
|
Laxmi
|
3638011WL000633
|
Laxmi
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683621
|
|
Mrs. Banoth Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PULKAL
|
TS-38-011-009-011/021092
(MUDIMANIK)
|
3638011000NRG24130420230030587
|
13/04/2023
|
Prakash Nayak
|
3638011WL000633
|
Prakash Nayak
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683685
|
|
Mr. KETHAVATH PRAKASH NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PULKAL
|
TS-38-011-009-011/021093
(MUDIMANIK)
|
3638011000NRG24130420230030589
|
13/04/2023
|
Premdas
|
3638011WL000633
|
Premdas
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683643
|
|
Mr. KETHAVATH PREMDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PULKAL
|
TS-38-011-009-011/021093
(MUDIMANIK)
|
3638011000NRG24130420230030588
|
13/04/2023
|
Saritha
|
3638011WL000633
|
Saritha
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683667
|
|
Mrs. Kethavath Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PULKAL
|
TS-38-011-009-011/021095
(MUDIMANIK)
|
3638011000NRG24130420230030590
|
13/04/2023
|
Shobha
|
3638011WL000633
|
Shobha
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683639
|
|
Mrs. B SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PULKAL
|
TS-38-011-009-011/021096
(MUDIMANIK)
|
3638011000NRG24130420230030592
|
13/04/2023
|
Bhulee
|
3638011WL000633
|
Bhulee
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683619
|
|
Mrs. Kethavath Bhulee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PULKAL
|
TS-38-011-009-011/021097
(MUDIMANIK)
|
3638011000NRG24130420230030594
|
13/04/2023
|
Manjula
|
3638011WL000633
|
Manjula
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683668
|
|
Mrs. Pathloth Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PULKAL
|
TS-38-011-009-011/021098
(MUDIMANIK)
|
3638011000NRG24130420230030596
|
13/04/2023
|
Ramesh
|
3638011WL000633
|
Ramesh
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683585
|
|
Mr. Kethavath Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PULKAL
|
TS-38-011-009-011/021098
(MUDIMANIK)
|
3638011000NRG24130420230030597
|
13/04/2023
|
Tarun Kumar
|
3638011WL000633
|
Tarun Kumar
|
00684
|
APGV0008103
|
599
|
599
|
Processed
|
11/05/2023
|
|
1435683684
|
|
Mr. KETHAVATH THARUN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PULKAL
|
TS-38-011-009-011/021099
(MUDIMANIK)
|
3638011000NRG24130420230030598
|
13/04/2023
|
Jail Singh
|
3638011WL000633
|
Jail Singh
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683661
|
|
Mr. Banoth Jail Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PULKAL
|
TS-38-011-009-011/021100
(MUDIMANIK)
|
3638011000NRG24130420230030599
|
13/04/2023
|
Kethavath Zeenu Bai
|
3638011WL000633
|
Kethavath Zeenu Bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683686
|
|
Mrs. KETHAVATH ZEENU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PULKAL
|
TS-38-011-009-011/021100
(MUDIMANIK)
|
3638011000NRG24130420230030600
|
13/04/2023
|
Sarvan
|
3638011WL000633
|
Sarvan
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683675
|
|
Mr. KETHAVATH SARVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PULKAL
|
TS-38-011-009-011/21101
(MUDIMANIK)
|
3638011000NRG24130420230030601
|
13/04/2023
|
Kethavath Durgamma
|
3638011WL000633
|
Kethavath Durgamma
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683670
|
|
Mrs. Kethavath Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PULKAL
|
TS-38-011-009-011/21102
(MUDIMANIK)
|
3638011000NRG24130420230030602
|
13/04/2023
|
Kethavath Bakshilal
|
3638011WL000633
|
Kethavath Bakshilal
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683689
|
|
Mr. KETHAVATH BAKSHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
PULKAL
|
TS-38-011-009-011/21113
(MUDIMANIK)
|
3638011000NRG24130420230030607
|
13/04/2023
|
Dharavath Ramesh
|
3638011WL000633
|
Dharavath Ramesh
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683692
|
|
Mr. Dharavath Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PULKAL
|
TS-38-011-009-011/21113
(MUDIMANIK)
|
3638011000NRG24130420230030606
|
13/04/2023
|
Shanthi Dharavath
|
3638011WL000633
|
Shanthi Dharavath
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683631
|
|
Mr. Dharavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PULKAL
|
TS-38-011-009-011/21115
(MUDIMANIK)
|
3638011000NRG24130420230030608
|
13/04/2023
|
Kethavath Manikyam
|
3638011WL000633
|
Kethavath Manikyam
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683678
|
|
Mr. KETHAVATH MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PULKAL
|
TS-38-011-009-011/21116
(MUDIMANIK)
|
3638011000NRG24130420230030609
|
13/04/2023
|
Dharavath Bhali
|
3638011WL000633
|
Dharavath Bhali
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683677
|
|
Mrs. DHARAVATH BHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PULKAL
|
TS-38-011-009-011/21123
(MUDIMANIK)
|
3638011000NRG24130420230030613
|
13/04/2023
|
Kethavath Bhujji
|
3638011WL000633
|
Kethavath Bhujji
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683470
|
|
Mrs. Kethavath Bhujji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PULKAL
|
TS-38-011-009-011/21123
(MUDIMANIK)
|
3638011000NRG24130420230030612
|
13/04/2023
|
Kethavath Dhanja
|
3638011WL000633
|
Kethavath Dhanja
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683654
|
|
Mr. Kethavath Dhanja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PULKAL
|
TS-38-011-009-011/21127
(MUDIMANIK)
|
3638011000NRG24130420230030615
|
13/04/2023
|
Kethavath Devi
|
3638011WL000633
|
Kethavath Devi
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683690
|
|
Mrs. KETHAVATH DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PULKAL
|
TS-38-011-009-011/21130
(MUDIMANIK)
|
3638011000NRG24130420230030617
|
13/04/2023
|
Kethavath Saritha
|
3638011WL000633
|
Kethavath Saritha
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683659
|
|
Mrs. Kethavath Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PULKAL
|
TS-38-011-009-011/21130
(MUDIMANIK)
|
3638011000NRG24130420230030616
|
13/04/2023
|
Phakeera Kethavath
|
3638011WL000633
|
Phakeera Kethavath
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683646
|
|
Mr. KETHAVATH PHAKEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PULKAL
|
TS-38-011-009-011/21158
(MUDIMANIK)
|
3638011000NRG24130420230030625
|
13/04/2023
|
Kethavath Samki Bai
|
3638011WL000633
|
Kethavath Samki Bai
|
00684
|
APGV0008103
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683679
|
|
Mrs. KETHAVATH SAMKI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PULKAL
|
TS-38-011-009-011/21164
(MUDIMANIK)
|
3638011000NRG24130420230030626
|
13/04/2023
|
Kethavath Pool Singh
|
3638011WL000633
|
Kethavath Pool Singh
|
00684
|
APGV0008103
|
998
|
998
|
Processed
|
11/05/2023
|
|
1435683691
|
|
MR KETHAVATH POOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
PULKAL
|
TS-38-011-016-017/010162
(KODUR)
|
3638011000NRG24130420230029344
|
13/04/2023
|
Mallayya
|
3638011WL000606
|
Mallayya
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
11/05/2023
|
|
1435683577
|
|
Mr. Saggalla Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86843
|
86843
|
|
|
|
|
|
|
|
|
192
|
PULKAL
|
TS-38-011-024-029/010220
(SIVAMPET)
|
3638011000NRG24130420230029522
|
13/04/2023
|
Balamani
|
3638011WL000612
|
Balamani
|
00684
|
APGV0008138
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683507
|
|
PATHURI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
193
|
PULKAL
|
TS-38-011-024-029/010220
(SIVAMPET)
|
3638011000NRG24130420230029523
|
13/04/2023
|
Satyanarayana
|
3638011WL000612
|
Satyanarayana
|
00684
|
APGV0008138
|
324
|
324
|
Processed
|
11/05/2023
|
|
1435683506
|
|
PATHURI SATYANARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
809
|
809
|
|
|
|
|
|
|
|
|
194
|
PULKAL
|
TS-38-011-027-001/010756
(GONGULUR THANDA)
|
3638011000NRG24130420230029880
|
13/04/2023
|
Bujji
|
3638011WL000622
|
Bujji
|
00688
|
FINO0000001
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683540
|
|
Ramavath Bujji
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
PULKAL
|
TS-38-011-027-001/020020
(GONGULUR THANDA)
|
3638011000NRG24130420230029895
|
13/04/2023
|
Babulu
|
3638011WL000622
|
Babulu
|
00688
|
FINO0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683538
|
|
Mr. BABULU RAMAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PULKAL
|
TS-38-011-027-001/020025
(GONGULUR THANDA)
|
3638011000NRG24130420230029897
|
13/04/2023
|
Aruna
|
3638011WL000622
|
Aruna
|
00688
|
FINO0000001
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683542
|
|
Ramavath Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
PULKAL
|
TS-38-011-027-001/020027
(GONGULUR THANDA)
|
3638011000NRG24130420230029899
|
13/04/2023
|
VasaMntha
|
3638011WL000622
|
VasaMntha
|
00688
|
FINO0000001
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683532
|
|
Ramavath Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PULKAL
|
TS-38-011-027-001/020039
(GONGULUR THANDA)
|
3638011000NRG24130420230029902
|
13/04/2023
|
Sakri
|
3638011WL000622
|
Sakri
|
00688
|
FINO0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683543
|
|
Ramavath Sakri
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
PULKAL
|
TS-38-011-027-001/020041
(GONGULUR THANDA)
|
3638011000NRG24130420230029904
|
13/04/2023
|
Jumani
|
3638011WL000622
|
Jumani
|
00688
|
FINO0000001
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683534
|
|
Mrs. CHAVAN JUMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PULKAL
|
TS-38-011-027-001/020041
(GONGULUR THANDA)
|
3638011000NRG24130420230029903
|
13/04/2023
|
Motilal
|
3638011WL000622
|
Motilal
|
00688
|
FINO0000001
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683535
|
|
Chouhan Mothilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
PULKAL
|
TS-38-011-027-001/020048
(GONGULUR THANDA)
|
3638011000NRG24130420230029906
|
13/04/2023
|
Saroja
|
3638011WL000622
|
Saroja
|
00688
|
FINO0000001
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683541
|
|
Ramavath Saroja
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
PULKAL
|
TS-38-011-027-001/020051
(GONGULUR THANDA)
|
3638011000NRG24130420230029907
|
13/04/2023
|
jaali
|
3638011WL000622
|
jaali
|
00688
|
FINO0000001
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683539
|
|
Ramavath Jali
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
PULKAL
|
TS-38-011-027-001/020074
(GONGULUR THANDA)
|
3638011000NRG24130420230029911
|
13/04/2023
|
pURI
|
3638011WL000622
|
pURI
|
00688
|
FINO0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683545
|
|
Ramavath Puri Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
PULKAL
|
TS-38-011-027-001/020084
(GONGULUR THANDA)
|
3638011000NRG24130420230029913
|
13/04/2023
|
Rukkibai
|
3638011WL000622
|
Rukkibai
|
00688
|
FINO0000001
|
663
|
663
|
Processed
|
11/05/2023
|
|
1435683531
|
|
Banavath Rukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
PULKAL
|
TS-38-011-027-001/020102
(GONGULUR THANDA)
|
3638011000NRG24130420230029917
|
13/04/2023
|
Lata
|
3638011WL000622
|
Lata
|
00688
|
FINO0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683537
|
|
Ramavath Latha
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
PULKAL
|
TS-38-011-027-001/020109
(GONGULUR THANDA)
|
3638011000NRG24130420230029918
|
13/04/2023
|
ramesh
|
3638011WL000622
|
ramesh
|
00688
|
FINO0000001
|
332
|
332
|
Processed
|
11/05/2023
|
|
1435683536
|
|
Ramavath Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
PULKAL
|
TS-38-011-027-001/020115
(GONGULUR THANDA)
|
3638011000NRG24130420230029921
|
13/04/2023
|
dur gi
|
3638011WL000622
|
dur gi
|
00688
|
FINO0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683547
|
|
Banavath Durgi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
PULKAL
|
TS-38-011-027-001/020133
(GONGULUR THANDA)
|
3638011000NRG24130420230029924
|
13/04/2023
|
Naagi
|
3638011WL000622
|
Naagi
|
00688
|
FINO0000001
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683546
|
|
Banavath Nagamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
PULKAL
|
TS-38-011-027-001/020137
(GONGULUR THANDA)
|
3638011000NRG24130420230029925
|
13/04/2023
|
Shanti
|
3638011WL000622
|
Shanti
|
00688
|
FINO0000001
|
166
|
166
|
Processed
|
11/05/2023
|
|
1435683533
|
|
Ramavath Shanthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
PULKAL
|
TS-38-011-027-001/020150
(GONGULUR THANDA)
|
3638011000NRG24130420230029927
|
13/04/2023
|
Vasantha
|
3638011WL000622
|
Vasantha
|
00688
|
FINO0000001
|
498
|
498
|
Processed
|
11/05/2023
|
|
1435683544
|
|
Ramavath Vasantha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5809
|
5809
|
|
|
|
|
|
|
|
|
211
|
PULKAL
|
TS-38-011-009-011/011275
(MUDIMANIK)
|
3638011000NRG24130420230030548
|
13/04/2023
|
Jamku Bai
|
3638011WL000633
|
Jamku Bai
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683478
|
|
MRS BANOTH JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PULKAL
|
TS-38-011-009-011/011332
(MUDIMANIK)
|
3638011000NRG24130420230030550
|
13/04/2023
|
Kethavath Lalitha
|
3638011WL000633
|
Kethavath Lalitha
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683482
|
|
KETHAVATH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PULKAL
|
TS-38-011-009-011/21110
(MUDIMANIK)
|
3638011000NRG24130420230030605
|
13/04/2023
|
K. Renuka
|
3638011WL000633
|
K. Renuka
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683484
|
|
KETHAVATH RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
PULKAL
|
TS-38-011-009-011/21121
(MUDIMANIK)
|
3638011000NRG24130420230030611
|
13/04/2023
|
Kethavath Badya
|
3638011WL000633
|
Kethavath Badya
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683481
|
|
KETHAVATH BADYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
PULKAL
|
TS-38-011-009-011/21132
(MUDIMANIK)
|
3638011000NRG24130420230030619
|
13/04/2023
|
B. Dasharath
|
3638011WL000633
|
B. Dasharath
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683485
|
|
BANAVATH DASHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
PULKAL
|
TS-38-011-009-011/21132
(MUDIMANIK)
|
3638011000NRG24130420230030620
|
13/04/2023
|
Banoth Laxmi
|
3638011WL000633
|
Banoth Laxmi
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683486
|
|
Mrs. BANAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PULKAL
|
TS-38-011-009-011/21133
(MUDIMANIK)
|
3638011000NRG24130420230030621
|
13/04/2023
|
Banoth Jamini
|
3638011WL000633
|
Banoth Jamini
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683483
|
|
BANOTH JAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PULKAL
|
TS-38-011-009-011/21134
(MUDIMANIK)
|
3638011000NRG24130420230030623
|
13/04/2023
|
K Kumar
|
3638011WL000633
|
K Kumar
|
00691
|
IPOS0000001
|
1198
|
1198
|
Processed
|
11/05/2023
|
|
1435683480
|
|
KETHAVATH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PULKAL
|
TS-38-011-009-011/21134
(MUDIMANIK)
|
3638011000NRG24130420230030622
|
13/04/2023
|
K. Mani Bai
|
3638011WL000633
|
K. Mani Bai
|
00691
|
IPOS0000001
|
799
|
799
|
Processed
|
11/05/2023
|
|
1435683479
|
|
KETHAVATH MANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PULKAL
|
TS-38-011-024-029/010033
(SIVAMPET)
|
3638011000NRG24130420230029518
|
13/04/2023
|
Lakshmi
|
3638011WL000612
|
Lakshmi
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683473
|
|
Mrs. KUMMARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
PULKAL
|
TS-38-011-024-029/010253
(SIVAMPET)
|
3638011000NRG24130420230029529
|
13/04/2023
|
Padma
|
3638011WL000612
|
Padma
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683477
|
|
Mrs. KUMMARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PULKAL
|
TS-38-011-024-029/010262
(SIVAMPET)
|
3638011000NRG24130420230029530
|
13/04/2023
|
Malleshawri
|
3638011WL000612
|
Malleshawri
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683474
|
|
KUMMARI MALLISHWARI
|
BANK OF BARODA(606985)
|
|
223
|
PULKAL
|
TS-38-011-024-029/010314
(SIVAMPET)
|
3638011000NRG24130420230029539
|
13/04/2023
|
Pochamma
|
3638011WL000612
|
Pochamma
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
11/05/2023
|
|
1435683476
|
|
Mrs. PATHURI POCHAMMA PATHURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PULKAL
|
TS-38-011-024-029/010475
(SIVAMPET)
|
3638011000NRG24130420230029545
|
13/04/2023
|
Nagarani
|
3638011WL000612
|
Nagarani
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683475
|
|
Mrs. DEVANI NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PULKAL
|
TS-38-011-024-029/010757
(SIVAMPET)
|
3638011000NRG24130420230029562
|
13/04/2023
|
nirmala
|
3638011WL000612
|
nirmala
|
00691
|
IPOS0000001
|
647
|
647
|
Processed
|
11/05/2023
|
|
1435683472
|
|
Mrs. DEVUNI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14103
|
14103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169783
|
169783
|
|
|
|
|
|
|
|