|
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-45-008-012-001/010362
(AYYAVARIPETA)
|
3645008012NRG24300320240240721
|
30/03/2024
|
durga
|
3645008WL015778
|
durga
|
00354
|
PUNB0287800
|
272
|
272
|
Processed
|
30/04/2024
|
|
3396734853
|
|
KAVIRI DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272
|
272
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-007-043/010148
(KONGALA (G))
|
3645008000NRG24300320240241430
|
30/03/2024
|
ellareswari
|
3645008WL015802
|
ellareswari
|
00415
|
SBIN0020319
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734863
|
|
Mrs. BAGUTHU ELLARESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-001-006/010063
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241812
|
30/03/2024
|
Laxmi
|
3645008WL015851
|
Laxmi
|
00415
|
SBIN0021817
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734880
|
|
Mrs. Kursam Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-001-006/010095
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241816
|
30/03/2024
|
Sammayya
|
3645008WL015851
|
Sammayya
|
00415
|
SBIN0021817
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734878
|
|
VASAM SAMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WAZEED
|
TS-45-008-001-006/010399
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241851
|
30/03/2024
|
Mohanrao
|
3645008WL015851
|
Mohanrao
|
00415
|
SBIN0021817
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734879
|
|
Mr. Mohanrao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-001-006/010416
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241854
|
30/03/2024
|
Goverdhan
|
3645008WL015851
|
Goverdhan
|
00415
|
SBIN0021817
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734881
|
|
MR MADE GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-005-019/010301
(CHINTOOR)
|
3645008000NRG24300320240241794
|
30/03/2024
|
Vijay kumar
|
3645008WL015850
|
Vijay kumar
|
00415
|
SBIN0021817
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3396734860
|
|
MR MADAPA VIJAYA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-006-026/020153
(CHERUKUR (G))
|
3645008000NRG24300320240242035
|
30/03/2024
|
Purnima
|
3645008WL015863
|
Purnima
|
00415
|
SBIN0021817
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396734859
|
|
MRS CHINTA PURNIMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG24300320240241387
|
30/03/2024
|
Sammaiah
|
3645008WL015802
|
Sammaiah
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734870
|
|
MR BAGUTHU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG24300320240241390
|
30/03/2024
|
Dhamodhara
|
3645008WL015802
|
Dhamodhara
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734866
|
|
MRS JANAGAM DHAMODARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG24300320240241389
|
30/03/2024
|
Seetaramulu
|
3645008WL015802
|
Seetaramulu
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734865
|
|
MR JANAGAM SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-007-043/010085
(KONGALA (G))
|
3645008000NRG24300320240241414
|
30/03/2024
|
Yalam Vanaja
|
3645008WL015802
|
Yalam Vanaja
|
00415
|
SBIN0021817
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734883
|
|
MRS YALAM VANAJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-007-043/010100
(KONGALA (G))
|
3645008000NRG24300320240241415
|
30/03/2024
|
Praveen
|
3645008WL015802
|
Praveen
|
00415
|
SBIN0021817
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396734867
|
|
MR KANTHI PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG24300320240241422
|
30/03/2024
|
Naveena
|
3645008WL015802
|
Naveena
|
00415
|
SBIN0021817
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734916
|
|
MR JIMIDI NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG24300320240241424
|
30/03/2024
|
Bhavani
|
3645008WL015802
|
Bhavani
|
00415
|
SBIN0021817
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396734917
|
|
MISS KURSAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG24300320240241423
|
30/03/2024
|
Nagaraju
|
3645008WL015802
|
Nagaraju
|
00415
|
SBIN0021817
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734868
|
|
MR KURSAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-007-043/010145
(KONGALA (G))
|
3645008000NRG24300320240241425
|
30/03/2024
|
Anil
|
3645008WL015802
|
Anil
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734869
|
|
MR KURSAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG24300320240241428
|
30/03/2024
|
manga
|
3645008WL015802
|
manga
|
00415
|
SBIN0021817
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734864
|
|
KONDAGORLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
19
|
WAZEED
|
TS-45-008-007-043/010148
(KONGALA (G))
|
3645008000NRG24300320240241429
|
30/03/2024
|
siddardha
|
3645008WL015802
|
siddardha
|
00415
|
SBIN0021817
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734851
|
|
Mr. BAGUTHU SIDDARDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-007-043/020001
(KONGALA (G))
|
3645008000NRG24300320240241434
|
30/03/2024
|
Prabhavati
|
3645008WL015802
|
Prabhavati
|
00415
|
SBIN0021817
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734885
|
|
Mrs. RODDU PRABHAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-007-043/020004
(KONGALA (G))
|
3645008000NRG24300320240241436
|
30/03/2024
|
manOj kumaar
|
3645008WL015802
|
manOj kumaar
|
00415
|
SBIN0021817
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734862
|
|
MR THOTA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
WAZEED
|
TS-45-008-007-043/020032
(KONGALA (G))
|
3645008000NRG24300320240241438
|
30/03/2024
|
Bolle Samrajyam
|
3645008WL015802
|
Bolle Samrajyam
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734886
|
|
MRS BOLLE SAMRAJYAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
WAZEED
|
TS-45-008-007-043/020032
(KONGALA (G))
|
3645008000NRG24300320240241437
|
30/03/2024
|
Vijayababu
|
3645008WL015802
|
Vijayababu
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734858
|
|
MR BOLLE VIJAYBABU
|
STATE BANK OF INDIA(508548)
|
|
24
|
WAZEED
|
TS-45-008-007-043/020256
(KONGALA (G))
|
3645008000NRG24300320240240742
|
30/03/2024
|
Satyam
|
3645008WL015783
|
Satyam
|
00415
|
SBIN0021817
|
735
|
735
|
Processed
|
30/04/2024
|
|
3396734882
|
|
Mr. THOTA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-007-043/020344
(KONGALA (G))
|
3645008000NRG24300320240241461
|
30/03/2024
|
Raghubabu
|
3645008WL015802
|
Raghubabu
|
00415
|
SBIN0021817
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734861
|
|
MR KOPPULA RAGHU BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
WAZEED
|
TS-45-008-007-043/020378
(KONGALA (G))
|
3645008000NRG24300320240241471
|
30/03/2024
|
davaLi
|
3645008WL015802
|
davaLi
|
00415
|
SBIN0021817
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734846
|
|
MRS BOLLE DHAVALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
WAZEED
|
TS-45-008-007-043/020396
(KONGALA (G))
|
3645008000NRG24300320240241472
|
30/03/2024
|
Ramprasad
|
3645008WL015802
|
Ramprasad
|
00415
|
SBIN0021817
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734884
|
|
Mr. GARA RAM PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-009-036/010102
(WAZEEDUNAGARAM)
|
3645008000NRG24300320240242034
|
30/03/2024
|
prasad
|
3645008WL015862
|
prasad
|
00415
|
SBIN0021817
|
996
|
996
|
Processed
|
30/04/2024
|
|
3396734871
|
|
MR MULAKANURI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
WAZEED
|
TS-45-008-015-001/010361
(DHARMAVARAM)
|
3645008000NRG24300320240241088
|
30/03/2024
|
lalamma
|
3645008WL015792
|
lalamma
|
00415
|
SBIN0021817
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734877
|
|
MRS BOTA LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
WAZEED
|
TS-45-008-015-001/010361
(DHARMAVARAM)
|
3645008000NRG24300320240241087
|
30/03/2024
|
sammayya
|
3645008WL015792
|
sammayya
|
00415
|
SBIN0021817
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734876
|
|
MR BOTA SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAZEED
|
TS-45-008-015-001/010365
(DHARMAVARAM)
|
3645008000NRG24300320240241089
|
30/03/2024
|
aswini
|
3645008WL015792
|
aswini
|
00415
|
SBIN0021817
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734875
|
|
MRS THIPPANAPALLI ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WAZEED
|
TS-45-008-015-001/010367
(DHARMAVARAM)
|
3645008000NRG24300320240241091
|
30/03/2024
|
kumari
|
3645008WL015792
|
kumari
|
00415
|
SBIN0021817
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734873
|
|
MRS BALUSUPATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
WAZEED
|
TS-45-008-015-001/010370
(DHARMAVARAM)
|
3645008000NRG24300320240241092
|
30/03/2024
|
Lavanya
|
3645008WL015792
|
Lavanya
|
00415
|
SBIN0021817
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734874
|
|
MRS GAGGURI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
WAZEED
|
TS-45-008-015-001/010374
(DHARMAVARAM)
|
3645008000NRG24300320240241096
|
30/03/2024
|
Lalitha
|
3645008WL015792
|
Lalitha
|
00415
|
SBIN0021817
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734872
|
|
MRS LALITHA BOLLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25465
|
25465
|
|
|
|
|
|
|
|
|
35
|
WAZEED
|
TS-45-008-001-006/010153
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241836
|
30/03/2024
|
Pemtamma
|
3645008WL015851
|
Pemtamma
|
00415
|
SBIN0RRAPGB
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735031
|
|
Mrs. LANKA PENTAMMA W O VENKATI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-007-043/010005
(KONGALA (G))
|
3645008000NRG24300320240241391
|
30/03/2024
|
Pushpalata
|
3645008WL015802
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734985
|
|
Mrs. Jimidi Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG24300320240241393
|
30/03/2024
|
Sammakka
|
3645008WL015802
|
Sammakka
|
00415
|
SBIN0RRAPGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734984
|
|
Mrs. SAMMAKKA W O SANTHAIAH JADI, KONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-007-043/010011
(KONGALA (G))
|
3645008000NRG24300320240241395
|
30/03/2024
|
Narayanamma
|
3645008WL015802
|
Narayanamma
|
00415
|
SBIN0RRAPGB
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734926
|
|
Mrs. BAGUTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-007-043/020094
(KONGALA (G))
|
3645008000NRG24300320240241442
|
30/03/2024
|
Venkateswarlu
|
3645008WL015802
|
Venkateswarlu
|
00415
|
SBIN0RRAPGB
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734899
|
|
Mr. BOLLE VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4265
|
4265
|
|
|
|
|
|
|
|
|
40
|
WAZEED
|
TS-45-008-001-006/010436
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241859
|
30/03/2024
|
Rajitha
|
3645008WL015851
|
Rajitha
|
00684
|
APGV0004127
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735010
|
|
MR MICHA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
WAZEED
|
TS-45-008-010-055/020157
(EDZERLLAPALLY)
|
3645008000NRG24300320240241100
|
30/03/2024
|
Sarveswararao
|
3645008WL015796
|
Sarveswararao
|
00684
|
APGV0004127
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3396734890
|
|
Mr. Ramella Sarveswararao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2235
|
2235
|
|
|
|
|
|
|
|
|
42
|
WAZEED
|
TS-45-008-001-006/010002
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241795
|
30/03/2024
|
Venubabu
|
3645008WL015851
|
Venubabu
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735040
|
|
Mr. Made Venu Babu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-001-006/010014
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241796
|
30/03/2024
|
Koteswararao
|
3645008WL015851
|
Koteswararao
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734893
|
|
Mr. Koteswararao . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-001-006/010014
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241797
|
30/03/2024
|
Shivarajyam
|
3645008WL015851
|
Shivarajyam
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734892
|
|
Mrs. Shivarajyam . Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-001-006/010018
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241798
|
30/03/2024
|
Krishnababu
|
3645008WL015851
|
Krishnababu
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735020
|
|
Mr. Krishnababu . Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-001-006/010020
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241800
|
30/03/2024
|
Anasurya
|
3645008WL015851
|
Anasurya
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734961
|
|
Mrs. Anasurya Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-001-006/010020
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241799
|
30/03/2024
|
Seshagiri
|
3645008WL015851
|
Seshagiri
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734963
|
|
Mr. Seshagiri . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-001-006/010021
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241801
|
30/03/2024
|
Chinni
|
3645008WL015851
|
Chinni
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735019
|
|
Mr. CHINNI KORSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-001-006/010021
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241802
|
30/03/2024
|
Sujatha
|
3645008WL015851
|
Sujatha
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735018
|
|
Mrs. Sujatha Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-001-006/010022
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241803
|
30/03/2024
|
Sriramamurthy
|
3645008WL015851
|
Sriramamurthy
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734983
|
|
Mr. Sriramamurthy Punem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-001-006/010026
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241804
|
30/03/2024
|
Lingaratham
|
3645008WL015851
|
Lingaratham
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735022
|
|
Mrs. MADE LINGARATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-001-006/010026
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241805
|
30/03/2024
|
Praveen
|
3645008WL015851
|
Praveen
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735026
|
|
Mr. Made Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-001-006/010030
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241806
|
30/03/2024
|
Janaka
|
3645008WL015851
|
Janaka
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734958
|
|
Mrs. Janaka . Pottam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-001-006/010047
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241807
|
30/03/2024
|
Badramma
|
3645008WL015851
|
Badramma
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734948
|
|
Mrs. Made Bhaadramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-001-006/010047
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241808
|
30/03/2024
|
Prabakar
|
3645008WL015851
|
Prabakar
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734998
|
|
Mr. Prabakar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-001-006/010055
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241809
|
30/03/2024
|
Rajashekar
|
3645008WL015851
|
Rajashekar
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734995
|
|
Mr. PUNEM RAJASEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
WAZEED
|
TS-45-008-001-006/010060
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241810
|
30/03/2024
|
Sadali
|
3645008WL015851
|
Sadali
|
00684
|
APGV0004143
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396734932
|
|
Mrs. Sadali . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-001-006/010063
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241811
|
30/03/2024
|
Jagannaatham
|
3645008WL015851
|
Jagannaatham
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735023
|
|
Mr. JAGANNADHAM KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-001-006/010063
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241813
|
30/03/2024
|
Yadagiri
|
3645008WL015851
|
Yadagiri
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734996
|
|
Mr. KURSAM YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-001-006/010084
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241814
|
30/03/2024
|
Shivaraju
|
3645008WL015851
|
Shivaraju
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735037
|
|
Mr. Shivaraju . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-001-006/010088
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241815
|
30/03/2024
|
Sudhaakar
|
3645008WL015851
|
Sudhaakar
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734962
|
|
Mr. Sonapa Sudhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-001-006/010095
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241817
|
30/03/2024
|
Kousalya
|
3645008WL015851
|
Kousalya
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735004
|
|
Mrs. Kousalya . Vaasam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-001-006/010101
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241818
|
30/03/2024
|
Kondayya
|
3645008WL015851
|
Kondayya
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734960
|
|
Mr. YALAM KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-001-006/010109
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241819
|
30/03/2024
|
Yaadagiri
|
3645008WL015851
|
Yaadagiri
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735025
|
|
Mr. Yaadagiri . Michca
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-001-006/010110
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241820
|
30/03/2024
|
Shreenivaasaraavu
|
3645008WL015851
|
Shreenivaasaraavu
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735024
|
|
Mr. MICHA SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-001-006/010113
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241821
|
30/03/2024
|
Yillakka
|
3645008WL015851
|
Yillakka
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735005
|
|
Mrs. Yillakka . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-001-006/010115
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241822
|
30/03/2024
|
Laxmayya
|
3645008WL015851
|
Laxmayya
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735029
|
|
Mr. Laxmayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-001-006/010115
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241823
|
30/03/2024
|
Naagamani
|
3645008WL015851
|
Naagamani
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735027
|
|
Mrs. Naagamani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-001-006/010134
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241825
|
30/03/2024
|
Raamakka
|
3645008WL015851
|
Raamakka
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734955
|
|
Mrs. Raamakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-001-006/010134
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241824
|
30/03/2024
|
Sarveswarao
|
3645008WL015851
|
Sarveswarao
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735015
|
|
Mr. Sarveswarao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-001-006/010137
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241826
|
30/03/2024
|
Yellakka
|
3645008WL015851
|
Yellakka
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734950
|
|
Mrs. Yellakka Sappidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-001-006/010140
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241828
|
30/03/2024
|
Laxmi
|
3645008WL015851
|
Laxmi
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735002
|
|
Mrs. Laxmi . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-001-006/010140
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241827
|
30/03/2024
|
Raammurti
|
3645008WL015851
|
Raammurti
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734957
|
|
Mr. Raammurti . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-001-006/010141
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241829
|
30/03/2024
|
Acchayya
|
3645008WL015851
|
Acchayya
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734954
|
|
Mr. Acchayya . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-001-006/010141
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241830
|
30/03/2024
|
Padma
|
3645008WL015851
|
Padma
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734951
|
|
Mrs. Padma Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WAZEED
|
TS-45-008-001-006/010143
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241832
|
30/03/2024
|
Aadilaxmi
|
3645008WL015851
|
Aadilaxmi
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735009
|
|
Mrs. Aadilaxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WAZEED
|
TS-45-008-001-006/010143
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241831
|
30/03/2024
|
Rambabu
|
3645008WL015851
|
Rambabu
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734949
|
|
Mr. Punem Rambabu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WAZEED
|
TS-45-008-001-006/010147
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241834
|
30/03/2024
|
Laxmi
|
3645008WL015851
|
Laxmi
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735014
|
|
Mrs. Gajjela Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-001-006/010150
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241835
|
30/03/2024
|
Suribaabu
|
3645008WL015851
|
Suribaabu
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734959
|
|
Mr. Suribaabu . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WAZEED
|
TS-45-008-001-006/010156
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241837
|
30/03/2024
|
Sammakka
|
3645008WL015851
|
Sammakka
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735000
|
|
MRS GUGGILALA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
81
|
WAZEED
|
TS-45-008-001-006/010160
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241838
|
30/03/2024
|
Pedalaalamma
|
3645008WL015851
|
Pedalaalamma
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735032
|
|
Mrs. Pedalaalamma Pedalaalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WAZEED
|
TS-45-008-001-006/010173
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241839
|
30/03/2024
|
Naarayana
|
3645008WL015851
|
Naarayana
|
00684
|
APGV0004143
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396735006
|
|
Mr. Naarayana . Yaalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-001-006/010186
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241840
|
30/03/2024
|
Sammakka
|
3645008WL015851
|
Sammakka
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735028
|
|
Mrs. Sammakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WAZEED
|
TS-45-008-001-006/010199
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241842
|
30/03/2024
|
Suresh
|
3645008WL015851
|
Suresh
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735017
|
|
POTTAM SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
WAZEED
|
TS-45-008-001-006/010199
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241841
|
30/03/2024
|
Uppamma
|
3645008WL015851
|
Uppamma
|
00684
|
APGV0004143
|
700
|
700
|
Processed
|
30/04/2024
|
|
3396735016
|
|
Mrs. Uppamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-001-006/010200
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241843
|
30/03/2024
|
Baaburaavu
|
3645008WL015851
|
Baaburaavu
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734953
|
|
Mr. Baaburaavu . Miccha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WAZEED
|
TS-45-008-001-006/010200
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241844
|
30/03/2024
|
Cilakamma
|
3645008WL015851
|
Cilakamma
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734952
|
|
Mrs. Cilakamma . Miccha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WAZEED
|
TS-45-008-001-006/010218
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241845
|
30/03/2024
|
Sarwswarao
|
3645008WL015851
|
Sarwswarao
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734933
|
|
Mr. Sarwswarao . Made
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WAZEED
|
TS-45-008-001-006/010224
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241846
|
30/03/2024
|
Cennakka
|
3645008WL015851
|
Cennakka
|
00684
|
APGV0004143
|
175
|
175
|
Processed
|
30/04/2024
|
|
3396735033
|
|
Mrs. Cennakka Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WAZEED
|
TS-45-008-001-006/010224
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241847
|
30/03/2024
|
Niramjan Kumar
|
3645008WL015851
|
Niramjan Kumar
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735034
|
|
Mr. Yalam Niranjan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WAZEED
|
TS-45-008-001-006/010225
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241848
|
30/03/2024
|
Paparao
|
3645008WL015851
|
Paparao
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735039
|
|
Mr. Sonapa Paparao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WAZEED
|
TS-45-008-001-006/010286
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241849
|
30/03/2024
|
Rambabu
|
3645008WL015851
|
Rambabu
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734956
|
|
Mr. Rambabu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WAZEED
|
TS-45-008-001-006/010345
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241850
|
30/03/2024
|
Sammakak
|
3645008WL015851
|
Sammakak
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396734887
|
|
Mrs. YALAM SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
WAZEED
|
TS-45-008-001-006/010399
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241852
|
30/03/2024
|
Devendara
|
3645008WL015851
|
Devendara
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735021
|
|
Mrs. PUNEM DEVENDRA W O MOHANRAO KRISHN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
WAZEED
|
TS-45-008-001-006/010405
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241853
|
30/03/2024
|
Kanatrao
|
3645008WL015851
|
Kanatrao
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735003
|
|
Mr. Kanatrao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
WAZEED
|
TS-45-008-001-006/010431
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241855
|
30/03/2024
|
Babu rao
|
3645008WL015851
|
Babu rao
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734964
|
|
Mr. Pottam Baburao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
WAZEED
|
TS-45-008-001-006/010431
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241856
|
30/03/2024
|
kowsalya
|
3645008WL015851
|
kowsalya
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735011
|
|
Mrs. Pottam kowsalya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
WAZEED
|
TS-45-008-001-006/010432
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241857
|
30/03/2024
|
praveen
|
3645008WL015851
|
praveen
|
00684
|
APGV0004143
|
525
|
525
|
Processed
|
30/04/2024
|
|
3396735007
|
|
Mr. Pottam Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
WAZEED
|
TS-45-008-001-006/010436
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241858
|
30/03/2024
|
ramesh
|
3645008WL015851
|
ramesh
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735013
|
|
Mr. Korsa Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
WAZEED
|
TS-45-008-001-006/010438
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241860
|
30/03/2024
|
Santhosh
|
3645008WL015851
|
Santhosh
|
00684
|
APGV0004143
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396735012
|
|
Mr. KORAM SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
WAZEED
|
TS-45-008-002-009/010008
(PERURU(G))
|
3645008000NRG24300320240241766
|
30/03/2024
|
Durgamma
|
3645008WL015847
|
Durgamma
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734913
|
|
Mrs. DEPAKA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
WAZEED
|
TS-45-008-002-009/010008
(PERURU(G))
|
3645008000NRG24300320240241765
|
30/03/2024
|
Pagidi
|
3645008WL015847
|
Pagidi
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734912
|
|
Mr. Pagidi . Depaaku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
WAZEED
|
TS-45-008-002-009/010013
(PERURU(G))
|
3645008000NRG24300320240241767
|
30/03/2024
|
Rambai
|
3645008WL015847
|
Rambai
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734904
|
|
Mrs. Rambai . Arikilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
WAZEED
|
TS-45-008-002-009/010015
(PERURU(G))
|
3645008000NRG24300320240241768
|
30/03/2024
|
Muttaiah
|
3645008WL015847
|
Muttaiah
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396734939
|
|
Mr. THIPPANAPALLI MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
WAZEED
|
TS-45-008-002-009/010196
(PERURU(G))
|
3645008000NRG24300320240241769
|
30/03/2024
|
Sammayya
|
3645008WL015847
|
Sammayya
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734978
|
|
Mr. Sammaiah . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
WAZEED
|
TS-45-008-002-009/010320
(PERURU(G))
|
3645008000NRG24300320240241771
|
30/03/2024
|
Rambai
|
3645008WL015847
|
Rambai
|
00684
|
APGV0004143
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396734979
|
|
Mrs. Rambai . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
WAZEED
|
TS-45-008-002-009/010320
(PERURU(G))
|
3645008000NRG24300320240241770
|
30/03/2024
|
Satyam
|
3645008WL015847
|
Satyam
|
00684
|
APGV0004143
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396734980
|
|
Mr. Satyam . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
WAZEED
|
TS-45-008-002-010/010002
(PERURU(G))
|
3645008000NRG24300320240241773
|
30/03/2024
|
Manikyam
|
3645008WL015847
|
Manikyam
|
00684
|
APGV0004143
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396734928
|
|
Mrs. Manikyam . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
WAZEED
|
TS-45-008-002-010/010003
(PERURU(G))
|
3645008000NRG24300320240241774
|
30/03/2024
|
Poorna
|
3645008WL015847
|
Poorna
|
00684
|
APGV0004143
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396734940
|
|
Mrs. Arakilla Purna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
WAZEED
|
TS-45-008-002-010/010005
(PERURU(G))
|
3645008000NRG24300320240241775
|
30/03/2024
|
Ganapati
|
3645008WL015847
|
Ganapati
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734977
|
|
Mr. Ganapati Thippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
WAZEED
|
TS-45-008-002-010/010006
(PERURU(G))
|
3645008000NRG24300320240241776
|
30/03/2024
|
Indra
|
3645008WL015847
|
Indra
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734903
|
|
Mrs. Indra . Arekella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
WAZEED
|
TS-45-008-002-010/010012
(PERURU(G))
|
3645008000NRG24300320240241778
|
30/03/2024
|
Padma
|
3645008WL015847
|
Padma
|
00684
|
APGV0004143
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396734914
|
|
Mrs. Padma . Sndra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
WAZEED
|
TS-45-008-002-010/010012
(PERURU(G))
|
3645008000NRG24300320240241777
|
30/03/2024
|
Ramakrishna
|
3645008WL015847
|
Ramakrishna
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734915
|
|
Mr. Ramakrishna Sndra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
WAZEED
|
TS-45-008-002-010/010015
(PERURU(G))
|
3645008000NRG24300320240241779
|
30/03/2024
|
Savitri
|
3645008WL015847
|
Savitri
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734910
|
|
Mrs. Savitri . Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
WAZEED
|
TS-45-008-002-010/010016
(PERURU(G))
|
3645008000NRG24300320240241780
|
30/03/2024
|
Rajita
|
3645008WL015847
|
Rajita
|
00684
|
APGV0004143
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396734981
|
|
Mrs. Peta Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
WAZEED
|
TS-45-008-002-010/010019
(PERURU(G))
|
3645008000NRG24300320240241781
|
30/03/2024
|
Kameshwarao
|
3645008WL015847
|
Kameshwarao
|
00684
|
APGV0004143
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396734906
|
|
Mr. Kameshwarao Tippanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
WAZEED
|
TS-45-008-002-010/010020
(PERURU(G))
|
3645008000NRG24300320240241783
|
30/03/2024
|
Janaki
|
3645008WL015847
|
Janaki
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734982
|
|
Mrs. Arikilla Janaka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
WAZEED
|
TS-45-008-002-010/010020
(PERURU(G))
|
3645008000NRG24300320240241782
|
30/03/2024
|
Laxmayya
|
3645008WL015847
|
Laxmayya
|
00684
|
APGV0004143
|
400
|
400
|
Processed
|
30/04/2024
|
|
3396734929
|
|
Mr. ARIKILA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
WAZEED
|
TS-45-008-002-010/010020
(PERURU(G))
|
3645008000NRG24300320240241784
|
30/03/2024
|
Yesubabu
|
3645008WL015847
|
Yesubabu
|
00684
|
APGV0004143
|
200
|
200
|
Rejected
|
30/04/2024
|
|
3396734938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
WAZEED
|
TS-45-008-002-010/010022
(PERURU(G))
|
3645008000NRG24300320240241785
|
30/03/2024
|
Chinalaxmayya
|
3645008WL015847
|
Chinalaxmayya
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734911
|
|
Mr. Chinalaxmayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
WAZEED
|
TS-45-008-002-010/010026
(PERURU(G))
|
3645008000NRG24300320240241786
|
30/03/2024
|
Poshayya
|
3645008WL015847
|
Poshayya
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734909
|
|
Mr. Poshayya . Arekilla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
WAZEED
|
TS-45-008-002-010/010026
(PERURU(G))
|
3645008000NRG24300320240241787
|
30/03/2024
|
Sattemma
|
3645008WL015847
|
Sattemma
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734908
|
|
Mrs. Arikilla Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
WAZEED
|
TS-45-008-002-010/010044
(PERURU(G))
|
3645008000NRG24300320240241789
|
30/03/2024
|
Rajeswari
|
3645008WL015847
|
Rajeswari
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734905
|
|
Mrs. TUMMA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
WAZEED
|
TS-45-008-002-010/010044
(PERURU(G))
|
3645008000NRG24300320240241788
|
30/03/2024
|
Ramesh
|
3645008WL015847
|
Ramesh
|
00684
|
APGV0004143
|
800
|
800
|
Processed
|
30/04/2024
|
|
3396734907
|
|
Mr. Ramesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
WAZEED
|
TS-45-008-002-010/010045
(PERURU(G))
|
3645008000NRG24300320240241790
|
30/03/2024
|
Ganga
|
3645008WL015847
|
Ganga
|
00684
|
APGV0004143
|
200
|
200
|
Processed
|
30/04/2024
|
|
3396734888
|
|
Mulakala Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
WAZEED
|
TS-45-008-002-010/010063
(PERURU(G))
|
3645008000NRG24300320240241791
|
30/03/2024
|
Dhanamma
|
3645008WL015847
|
Dhanamma
|
00684
|
APGV0004143
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734943
|
|
Mrs. THUMMA DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
WAZEED
|
TS-45-008-006-026/020122
(CHERUKUR (G))
|
3645008000NRG24300320240242033
|
30/03/2024
|
Kameswar Rao
|
3645008WL015861
|
Kameswar Rao
|
00684
|
APGV0004143
|
1088
|
1088
|
Processed
|
30/04/2024
|
|
3396734945
|
|
Mr. KAMESWARAO S O SAMMAIAH CHINTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
WAZEED
|
TS-45-008-006-026/020156
(CHERUKUR (G))
|
3645008000NRG24300320240242036
|
30/03/2024
|
Kishoor
|
3645008WL015863
|
Kishoor
|
00684
|
APGV0004143
|
1028
|
1028
|
Processed
|
30/04/2024
|
|
3396734941
|
|
Mr. KISHORE CHINTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG24300320240241385
|
30/03/2024
|
Kanakaiah
|
3645008WL015802
|
Kanakaiah
|
00684
|
APGV0004143
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396734997
|
|
Mr. Kaviri Kanakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG24300320240241386
|
30/03/2024
|
Leelavati
|
3645008WL015802
|
Leelavati
|
00684
|
APGV0004143
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396734989
|
|
Ms. KAVIRI LILAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG24300320240241388
|
30/03/2024
|
Poshamma
|
3645008WL015802
|
Poshamma
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734990
|
|
Ms. POSHAMMA W O SAMMAIAH BAGUTHU, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
WAZEED
|
TS-45-008-007-043/010008
(KONGALA (G))
|
3645008000NRG24300320240241394
|
30/03/2024
|
Shantakumari
|
3645008WL015802
|
Shantakumari
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734935
|
|
Mrs. Shantakumari Kaviri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
WAZEED
|
TS-45-008-007-043/010013
(KONGALA (G))
|
3645008000NRG24300320240241396
|
30/03/2024
|
Sreenu
|
3645008WL015802
|
Sreenu
|
00684
|
APGV0004143
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396734924
|
|
Mr. KAVIRI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
WAZEED
|
TS-45-008-007-043/010017
(KONGALA (G))
|
3645008000NRG24300320240241397
|
30/03/2024
|
Krishnaiah
|
3645008WL015802
|
Krishnaiah
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396735001
|
|
Mr. KITTAIAH DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
WAZEED
|
TS-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG24300320240241398
|
30/03/2024
|
Sammakka
|
3645008WL015802
|
Sammakka
|
00684
|
APGV0004143
|
440
|
440
|
Processed
|
30/04/2024
|
|
3396734947
|
|
Mrs. KURSAM SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
WAZEED
|
TS-45-008-007-043/010027
(KONGALA (G))
|
3645008000NRG24300320240241401
|
30/03/2024
|
Bayamma
|
3645008WL015802
|
Bayamma
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734991
|
|
Mrs. ALAM BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
WAZEED
|
TS-45-008-007-043/010027
(KONGALA (G))
|
3645008000NRG24300320240241400
|
30/03/2024
|
Nanaji
|
3645008WL015802
|
Nanaji
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734931
|
|
Mr. Nanaji . Alam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
WAZEED
|
TS-45-008-007-043/010030
(KONGALA (G))
|
3645008000NRG24300320240241402
|
30/03/2024
|
Bharati
|
3645008WL015802
|
Bharati
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734993
|
|
Mrs. PODEM BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
WAZEED
|
TS-45-008-007-043/010037
(KONGALA (G))
|
3645008000NRG24300320240241403
|
30/03/2024
|
Bandaiah
|
3645008WL015802
|
Bandaiah
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734849
|
|
Mr. BANDI YALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG24300320240241404
|
30/03/2024
|
Nagaiah
|
3645008WL015802
|
Nagaiah
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734921
|
|
Mr. Nagaiah . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
WAZEED
|
TS-45-008-007-043/010041
(KONGALA (G))
|
3645008000NRG24300320240241405
|
30/03/2024
|
Nagamma
|
3645008WL015802
|
Nagamma
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734920
|
|
KURSAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24300320240241406
|
30/03/2024
|
Parvathi
|
3645008WL015802
|
Parvathi
|
00684
|
APGV0004143
|
220
|
220
|
Processed
|
30/04/2024
|
|
3396734922
|
|
MRS IRPA PARVATHI MNG OF ANJALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
WAZEED
|
TS-45-008-007-043/010047
(KONGALA (G))
|
3645008000NRG24300320240241407
|
30/03/2024
|
Saraiah
|
3645008WL015802
|
Saraiah
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734988
|
|
Mr. KURSAM SARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
WAZEED
|
TS-45-008-007-043/010055
(KONGALA (G))
|
3645008000NRG24300320240241408
|
30/03/2024
|
umadevi
|
3645008WL015802
|
umadevi
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734992
|
|
MRS THATI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
WAZEED
|
TS-45-008-007-043/010063
(KONGALA (G))
|
3645008000NRG24300320240241409
|
30/03/2024
|
Ramadevi
|
3645008WL015802
|
Ramadevi
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734986
|
|
SODE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
WAZEED
|
TS-45-008-007-043/010080
(KONGALA (G))
|
3645008000NRG24300320240241410
|
30/03/2024
|
Rahul
|
3645008WL015802
|
Rahul
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734850
|
|
MR SYAMALA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
147
|
WAZEED
|
TS-45-008-007-043/010082
(KONGALA (G))
|
3645008000NRG24300320240241411
|
30/03/2024
|
Rammurti
|
3645008WL015802
|
Rammurti
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734918
|
|
Mr. RAMURTHY S OSUBBAIAH KURSAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
WAZEED
|
TS-45-008-007-043/010083
(KONGALA (G))
|
3645008000NRG24300320240241412
|
30/03/2024
|
Krishnamurti
|
3645008WL015802
|
Krishnamurti
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734987
|
|
MR KATTAM KRISHNA MURTHY
|
STATE BANK OF INDIA(508548)
|
|
149
|
WAZEED
|
TS-45-008-007-043/010085
(KONGALA (G))
|
3645008000NRG24300320240241413
|
30/03/2024
|
Raju
|
3645008WL015802
|
Raju
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734891
|
|
Mr. Yalam Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
WAZEED
|
TS-45-008-007-043/010092
(KONGALA (G))
|
3645008000NRG24300320240240741
|
30/03/2024
|
Narasamma
|
3645008WL015783
|
Narasamma
|
00684
|
APGV0004143
|
3430
|
3430
|
Processed
|
30/04/2024
|
|
3396734889
|
|
Mrs. Kursam Narasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
WAZEED
|
TS-45-008-007-043/010104
(KONGALA (G))
|
3645008000NRG24300320240241416
|
30/03/2024
|
Dharmaiah
|
3645008WL015802
|
Dharmaiah
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734994
|
|
Mr. IRPA DHARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
WAZEED
|
TS-45-008-007-043/010117
(KONGALA (G))
|
3645008000NRG24300320240241417
|
30/03/2024
|
Venkatamma
|
3645008WL015802
|
Venkatamma
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734925
|
|
Mrs. Venkatamma Korsa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
WAZEED
|
TS-45-008-007-043/010118
(KONGALA (G))
|
3645008000NRG24300320240241418
|
30/03/2024
|
Sheshamma
|
3645008WL015802
|
Sheshamma
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734946
|
|
Mrs. CHINTHA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
WAZEED
|
TS-45-008-007-043/010129
(KONGALA (G))
|
3645008000NRG24300320240241419
|
30/03/2024
|
Lalita
|
3645008WL015802
|
Lalita
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734923
|
|
DUBBA LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
WAZEED
|
TS-45-008-007-043/010146
(KONGALA (G))
|
3645008000NRG24300320240241426
|
30/03/2024
|
Nagamma
|
3645008WL015802
|
Nagamma
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734934
|
|
Mrs. Thati Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
WAZEED
|
TS-45-008-007-043/010152
(KONGALA (G))
|
3645008000NRG24300320240241431
|
30/03/2024
|
Raju
|
3645008WL015802
|
Raju
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734927
|
|
Mr. Raja . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
WAZEED
|
TS-45-008-007-043/010153
(KONGALA (G))
|
3645008000NRG24300320240241432
|
30/03/2024
|
Kanta
|
3645008WL015802
|
Kanta
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734919
|
|
Mr. ALAM KANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
WAZEED
|
TS-45-008-007-043/010153
(KONGALA (G))
|
3645008000NRG24300320240241433
|
30/03/2024
|
Sivaji
|
3645008WL015802
|
Sivaji
|
00684
|
APGV0004143
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396735030
|
|
Mr. Sivaji Alam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
WAZEED
|
TS-45-008-007-043/020002
(KONGALA (G))
|
3645008000NRG24300320240240723
|
30/03/2024
|
srikanth
|
3645008WL015780
|
srikanth
|
00684
|
APGV0004143
|
3808
|
3808
|
Processed
|
30/04/2024
|
|
3396735035
|
|
Mr. Baddi Srikanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
WAZEED
|
TS-45-008-007-043/020004
(KONGALA (G))
|
3645008000NRG24300320240241435
|
30/03/2024
|
Sammakka
|
3645008WL015802
|
Sammakka
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734968
|
|
Mrs. Thota Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
WAZEED
|
TS-45-008-007-043/020037
(KONGALA (G))
|
3645008000NRG24300320240241440
|
30/03/2024
|
Janardhan
|
3645008WL015802
|
Janardhan
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734896
|
|
MR THOTA JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
WAZEED
|
TS-45-008-007-043/020037
(KONGALA (G))
|
3645008000NRG24300320240241441
|
30/03/2024
|
Kameswari
|
3645008WL015802
|
Kameswari
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734975
|
|
Mrs. Thota Kameswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
WAZEED
|
TS-45-008-007-043/020037
(KONGALA (G))
|
3645008000NRG24300320240241439
|
30/03/2024
|
Prasad
|
3645008WL015802
|
Prasad
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396735043
|
|
Mr. Thota Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
WAZEED
|
TS-45-008-007-043/020094
(KONGALA (G))
|
3645008000NRG24300320240241443
|
30/03/2024
|
Chinnari
|
3645008WL015802
|
Chinnari
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734897
|
|
MRS BOLLE CHINNARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
WAZEED
|
TS-45-008-007-043/020254
(KONGALA (G))
|
3645008000NRG24300320240241446
|
30/03/2024
|
Mallakka
|
3645008WL015802
|
Mallakka
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734937
|
|
MRS SUGANDHAPU MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
166
|
WAZEED
|
TS-45-008-007-043/020254
(KONGALA (G))
|
3645008000NRG24300320240241445
|
30/03/2024
|
Venkateswarlu
|
3645008WL015802
|
Venkateswarlu
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734936
|
|
Mr. SUGANDHA VENKATESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
WAZEED
|
TS-45-008-007-043/020266
(KONGALA (G))
|
3645008000NRG24300320240241448
|
30/03/2024
|
Nagalaxmi
|
3645008WL015802
|
Nagalaxmi
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734895
|
|
Mrs. Kuppa Naagalakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
WAZEED
|
TS-45-008-007-043/020266
(KONGALA (G))
|
3645008000NRG24300320240241449
|
30/03/2024
|
SARABABU
|
3645008WL015802
|
SARABABU
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734966
|
|
Mr. KUPPA SARA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
WAZEED
|
TS-45-008-007-043/020279
(KONGALA (G))
|
3645008000NRG24300320240241450
|
30/03/2024
|
Krishna
|
3645008WL015802
|
Krishna
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734901
|
|
MR KUPPA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
170
|
WAZEED
|
TS-45-008-007-043/020279
(KONGALA (G))
|
3645008000NRG24300320240241451
|
30/03/2024
|
Prameelarani
|
3645008WL015802
|
Prameelarani
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734967
|
|
Ms. PARMILA KUPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
WAZEED
|
TS-45-008-007-043/020286
(KONGALA (G))
|
3645008000NRG24300320240241454
|
30/03/2024
|
Kuppa Akhil
|
3645008WL015802
|
Kuppa Akhil
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396735044
|
|
KUPPA AKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
WAZEED
|
TS-45-008-007-043/020286
(KONGALA (G))
|
3645008000NRG24300320240241453
|
30/03/2024
|
Mahalaxmi
|
3645008WL015802
|
Mahalaxmi
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734942
|
|
KUPPA MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
WAZEED
|
TS-45-008-007-043/020286
(KONGALA (G))
|
3645008000NRG24300320240241452
|
30/03/2024
|
Venkateswarlu
|
3645008WL015802
|
Venkateswarlu
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396735042
|
|
Mr. Kuppa Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
WAZEED
|
TS-45-008-007-043/020298
(KONGALA (G))
|
3645008000NRG24300320240241455
|
30/03/2024
|
Venkatanarsu
|
3645008WL015802
|
Venkatanarsu
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734976
|
|
Mrs. Gara Venkatalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
WAZEED
|
TS-45-008-007-043/020311
(KONGALA (G))
|
3645008000NRG24300320240241456
|
30/03/2024
|
Maheshwara Rao
|
3645008WL015802
|
Maheshwara Rao
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734972
|
|
Mr. THOTA MAHESHWARA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
WAZEED
|
TS-45-008-007-043/020311
(KONGALA (G))
|
3645008000NRG24300320240241457
|
30/03/2024
|
Shantha
|
3645008WL015802
|
Shantha
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734969
|
|
Mrs. SANTHA THOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
WAZEED
|
TS-45-008-007-043/020317
(KONGALA (G))
|
3645008000NRG24300320240241458
|
30/03/2024
|
Narayanamma
|
3645008WL015802
|
Narayanamma
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734894
|
|
Mrs. Balle . Naaraayanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
WAZEED
|
TS-45-008-007-043/020318
(KONGALA (G))
|
3645008000NRG24300320240241459
|
30/03/2024
|
Venkateswarlu
|
3645008WL015802
|
Venkateswarlu
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734965
|
|
Mr. Gara Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
WAZEED
|
TS-45-008-007-043/020357
(KONGALA (G))
|
3645008000NRG24300320240241463
|
30/03/2024
|
Murti
|
3645008WL015802
|
Murti
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734971
|
|
Mr. Panem Murthy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
WAZEED
|
TS-45-008-007-043/020357
(KONGALA (G))
|
3645008000NRG24300320240241464
|
30/03/2024
|
Rani
|
3645008WL015802
|
Rani
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734970
|
|
MRS PANEM RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
WAZEED
|
TS-45-008-007-043/020369
(KONGALA (G))
|
3645008000NRG24300320240241465
|
30/03/2024
|
Sirisha
|
3645008WL015802
|
Sirisha
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396735041
|
|
Mrs. THOTA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
WAZEED
|
TS-45-008-007-043/020373
(KONGALA (G))
|
3645008000NRG24300320240241466
|
30/03/2024
|
Kamesh
|
3645008WL015802
|
Kamesh
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734902
|
|
MR BOLLE KAMESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
183
|
WAZEED
|
TS-45-008-007-043/020373
(KONGALA (G))
|
3645008000NRG24300320240241467
|
30/03/2024
|
saMghavi
|
3645008WL015802
|
saMghavi
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734973
|
|
Mrs. BOLLE SANGHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
WAZEED
|
TS-45-008-007-043/020375
(KONGALA (G))
|
3645008000NRG24300320240241469
|
30/03/2024
|
aamani
|
3645008WL015802
|
aamani
|
00684
|
APGV0004143
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396734974
|
|
Mrs. GARA AMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
WAZEED
|
TS-45-008-007-043/020375
(KONGALA (G))
|
3645008000NRG24300320240241468
|
30/03/2024
|
Ramesh
|
3645008WL015802
|
Ramesh
|
00684
|
APGV0004143
|
600
|
600
|
Processed
|
30/04/2024
|
|
3396734900
|
|
MR GARA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
186
|
WAZEED
|
TS-45-008-007-043/020378
(KONGALA (G))
|
3645008000NRG24300320240241470
|
30/03/2024
|
Naveen
|
3645008WL015802
|
Naveen
|
00684
|
APGV0004143
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734898
|
|
MR BOLLE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
187
|
WAZEED
|
TS-45-008-007-043/020396
(KONGALA (G))
|
3645008000NRG24300320240241473
|
30/03/2024
|
Sumalatha
|
3645008WL015802
|
Sumalatha
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396735038
|
|
Mrs. Gara Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
WAZEED
|
TS-45-008-009-040/010078
(WAZEEDUNAGARAM)
|
3645008000NRG24300320240241474
|
30/03/2024
|
Sreenivas
|
3645008WL015802
|
Sreenivas
|
00684
|
APGV0004143
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396735036
|
|
MR VADAPALLI SRINIVASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
WAZEED
|
TS-45-008-015-001/010373
(DHARMAVARAM)
|
3645008000NRG24300320240241094
|
30/03/2024
|
Prasaad
|
3645008WL015792
|
Prasaad
|
00684
|
APGV0004143
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734999
|
|
Mr. Prasad . Gagguri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
WAZEED
|
TS-45-008-015-001/040187
(DHARMAVARAM)
|
3645008000NRG24300320240241742
|
30/03/2024
|
Koteswara Rao
|
3645008WL015843
|
Koteswara Rao
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
30/04/2024
|
|
3396735008
|
|
Mr. Koteswararao . Bole
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
WAZEED
|
TS-45-008-015-001/040250
(DHARMAVARAM)
|
3645008000NRG24300320240241668
|
30/03/2024
|
Laxmi
|
3645008WL015838
|
Laxmi
|
00684
|
APGV0004143
|
1632
|
1632
|
Processed
|
30/04/2024
|
|
3396734930
|
|
Mrs. Bolle Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
WAZEED
|
TS-45-008-017-001/10239
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24300320240241595
|
30/03/2024
|
Mettipalli Shruthi Priya
|
3645008WL015823
|
Mettipalli Shruthi Priya
|
00684
|
APGV0004143
|
2827
|
2827
|
Processed
|
30/04/2024
|
|
3396734944
|
|
Miss. Mettipalli Shruthi Priya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123461
|
123461
|
|
|
|
|
|
|
|
|
193
|
WAZEED
|
TS-45-008-015-001/010373
(DHARMAVARAM)
|
3645008000NRG24300320240241093
|
30/03/2024
|
Soundarya
|
3645008WL015792
|
Soundarya
|
00685
|
TSAB0022048
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734855
|
|
MRS GAGGURI SOUNDARYA
|
STATE BANK OF INDIA(508548)
|
|
194
|
WAZEED
|
TS-45-008-015-001/010374
(DHARMAVARAM)
|
3645008000NRG24300320240241095
|
30/03/2024
|
Shivaji
|
3645008WL015792
|
Shivaji
|
00685
|
TSAB0022048
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734854
|
|
Mr. Bolle Shivaji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
195
|
WAZEED
|
TS-45-008-001-006/010147
(KRISHNA PURAM (G))
|
3645008000NRG24300320240241833
|
30/03/2024
|
Narsayya
|
3645008WL015851
|
Narsayya
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
30/04/2024
|
|
3396734856
|
|
Mr. Gajjela Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
WAZEED
|
TS-45-008-002-010/010002
(PERURU(G))
|
3645008000NRG24300320240241772
|
30/03/2024
|
Satyam
|
3645008WL015847
|
Satyam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
3396734852
|
|
Mr. THIPPANAPALLI SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG24300320240241392
|
30/03/2024
|
Shantaiah
|
3645008WL015802
|
Shantaiah
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
30/04/2024
|
|
3396734847
|
|
MR JADI SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
WAZEED
|
TS-45-008-007-043/010022
(KONGALA (G))
|
3645008000NRG24300320240241399
|
30/03/2024
|
Ramana
|
3645008WL015802
|
Ramana
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734843
|
|
Ms. Madakam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
WAZEED
|
TS-45-008-007-043/010132
(KONGALA (G))
|
3645008000NRG24300320240241420
|
30/03/2024
|
Sharada
|
3645008WL015802
|
Sharada
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734842
|
|
Mrs. Kursam Saaradha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG24300320240241421
|
30/03/2024
|
Chiranjeevi
|
3645008WL015802
|
Chiranjeevi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734841
|
|
JIMIDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG24300320240241427
|
30/03/2024
|
Srinivasarao
|
3645008WL015802
|
Srinivasarao
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
30/04/2024
|
|
3396734848
|
|
BAGUTHU SRINIVASARAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
WAZEED
|
TS-45-008-007-043/020132
(KONGALA (G))
|
3645008000NRG24300320240241444
|
30/03/2024
|
Droupati
|
3645008WL015802
|
Droupati
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734838
|
|
Mr. GARA DROWPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
WAZEED
|
TS-45-008-007-043/020265
(KONGALA (G))
|
3645008000NRG24300320240241447
|
30/03/2024
|
Ram Murthi
|
3645008WL015802
|
Ram Murthi
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734844
|
|
THOTA RAMURTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
WAZEED
|
TS-45-008-007-043/020318
(KONGALA (G))
|
3645008000NRG24300320240241460
|
30/03/2024
|
Sammakka
|
3645008WL015802
|
Sammakka
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734845
|
|
Ms. GARA SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
WAZEED
|
TS-45-008-007-043/020344
(KONGALA (G))
|
3645008000NRG24300320240241462
|
30/03/2024
|
Koppula Sudharaani
|
3645008WL015802
|
Koppula Sudharaani
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
30/04/2024
|
|
3396734840
|
|
MRS KOPPULA SUDHARANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
WAZEED
|
TS-45-008-015-001/010367
(DHARMAVARAM)
|
3645008000NRG24300320240241090
|
30/03/2024
|
muthesh
|
3645008WL015792
|
muthesh
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
30/04/2024
|
|
3396734839
|
|
BALUSUPATI MUTHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
WAZEED
|
TS-45-008-017-001/10246
(PEDDAGOLLAGUDEM (G))
|
3645008000NRG24300320240241593
|
30/03/2024
|
Pillala Marri Naveen
|
3645008WL015821
|
Pillala Marri Naveen
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
30/04/2024
|
|
3396734857
|
|
PILLALA MARRI NAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12923
|
12923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170873
|
170873
|
|
|
|
|
|
|
|