|
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
|
NARSAPUR
|
TS-17-041-017-027/010044
(AVANCHA)
|
3617041000NRG24290520230301459
|
29/05/2023
|
Ratnayya
|
3617041WL006281
|
Ratnayya
|
00415
|
SBIN0004720
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236800
|
|
Mr. KOTTHA RATHNAIAH
|
INDIAN BANK(607105)
|
|
2
|
NARSAPUR
|
TS-17-041-017-027/010132
(AVANCHA)
|
3617041000NRG24290520230301529
|
29/05/2023
|
Chakali Renuka
|
3617041WL006281
|
Chakali Renuka
|
00415
|
SBIN0004720
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236803
|
|
Mrs. CHAKALI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARSAPUR
|
TS-17-041-017-027/010148
(AVANCHA)
|
3617041000NRG24290520230301539
|
29/05/2023
|
Saresha
|
3617041WL006281
|
Saresha
|
00415
|
SBIN0004720
|
320
|
320
|
Processed
|
01/06/2023
|
|
1997236802
|
|
Mr. chiguri SARESH
|
INDIAN BANK(607105)
|
|
4
|
NARSAPUR
|
TS-17-041-017-027/010177
(AVANCHA)
|
3617041000NRG24290520230301567
|
29/05/2023
|
Rajini
|
3617041WL006281
|
Rajini
|
00415
|
SBIN0004720
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236969
|
|
Mrs. VADLA RAJINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NARSAPUR
|
TS-17-041-017-027/010263
(AVANCHA)
|
3617041000NRG24290520230301588
|
29/05/2023
|
Mahesh
|
3617041WL006281
|
Mahesh
|
00415
|
SBIN0004720
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236801
|
|
Mr. KONDI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
6
|
NARSAPUR
|
TS-17-041-017-027/010094
(AVANCHA)
|
3617041000NRG24290520230301499
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00415
|
SBIN0020105
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236804
|
|
MRS GOLLA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
7
|
NARSAPUR
|
TS-17-041-017-027/010014
(AVANCHA)
|
3617041000NRG24290520230301437
|
29/05/2023
|
chendrayya
|
3617041WL006281
|
chendrayya
|
00415
|
SBIN0RRAPGB
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236957
|
|
Mr. KONDI CANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARSAPUR
|
TS-17-041-017-027/010300
(AVANCHA)
|
3617041000NRG24290520230301601
|
29/05/2023
|
Manjula
|
3617041WL006281
|
Manjula
|
00415
|
SBIN0RRAPGB
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236839
|
|
Mrs. LONKA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
9
|
NARSAPUR
|
TS-17-041-017-027/010001
(AVANCHA)
|
3617041000NRG24290520230301429
|
29/05/2023
|
Rukkamma
|
3617041WL006281
|
Rukkamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236932
|
|
Mrs. LONKA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARSAPUR
|
TS-17-041-017-027/010002
(AVANCHA)
|
3617041000NRG24290520230301430
|
29/05/2023
|
Narsimlu
|
3617041WL006281
|
Narsimlu
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236832
|
|
Mr. Narsimlu . LONKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARSAPUR
|
TS-17-041-017-027/010004
(AVANCHA)
|
3617041000NRG24290520230301431
|
29/05/2023
|
Mallayya
|
3617041WL006281
|
Mallayya
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236900
|
|
Mr. LONKA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NARSAPUR
|
TS-17-041-017-027/010006
(AVANCHA)
|
3617041000NRG24290520230301432
|
29/05/2023
|
Isvaramma
|
3617041WL006281
|
Isvaramma
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236917
|
|
Mrs. CHAKALI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSAPUR
|
TS-17-041-017-027/010008
(AVANCHA)
|
3617041000NRG24290520230301433
|
29/05/2023
|
Kaamtamma
|
3617041WL006281
|
Kaamtamma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236931
|
|
Mrs. KONDI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARSAPUR
|
TS-17-041-017-027/010009
(AVANCHA)
|
3617041000NRG24290520230301434
|
29/05/2023
|
Chemdrayya
|
3617041WL006281
|
Chemdrayya
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236937
|
|
Mr. BUCHII CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARSAPUR
|
TS-17-041-017-027/010012
(AVANCHA)
|
3617041000NRG24290520230301435
|
29/05/2023
|
Raamamma
|
3617041WL006281
|
Raamamma
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236922
|
|
Mrs. BUCHI RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NARSAPUR
|
TS-17-041-017-027/010013
(AVANCHA)
|
3617041000NRG24290520230301436
|
29/05/2023
|
Anita
|
3617041WL006281
|
Anita
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236938
|
|
Mrs. NASTHIPURAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARSAPUR
|
TS-17-041-017-027/010015
(AVANCHA)
|
3617041000NRG24290520230301438
|
29/05/2023
|
Yaadamma
|
3617041WL006281
|
Yaadamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236820
|
|
Mrs. NASTIPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARSAPUR
|
TS-17-041-017-027/010017
(AVANCHA)
|
3617041000NRG24290520230301439
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236913
|
|
Mrs. DAPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARSAPUR
|
TS-17-041-017-027/010018
(AVANCHA)
|
3617041000NRG24290520230301441
|
29/05/2023
|
Mallayya
|
3617041WL006281
|
Mallayya
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236833
|
|
Mr. DAPPU MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARSAPUR
|
TS-17-041-017-027/010019
(AVANCHA)
|
3617041000NRG24290520230301442
|
29/05/2023
|
Saalamma
|
3617041WL006281
|
Saalamma
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236863
|
|
Mrs. MANNE SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARSAPUR
|
TS-17-041-017-027/010021
(AVANCHA)
|
3617041000NRG24290520230301443
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236919
|
|
Mrs. KONDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARSAPUR
|
TS-17-041-017-027/010022
(AVANCHA)
|
3617041000NRG24290520230301444
|
29/05/2023
|
Kalpana
|
3617041WL006281
|
Kalpana
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236965
|
|
Mrs. NASTIPURAM KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSAPUR
|
TS-17-041-017-027/010024
(AVANCHA)
|
3617041000NRG24290520230301445
|
29/05/2023
|
Sugunamma
|
3617041WL006281
|
Sugunamma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236927
|
|
Mrs. REDDYPALLY SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARSAPUR
|
TS-17-041-017-027/010027
(AVANCHA)
|
3617041000NRG24290520230301446
|
29/05/2023
|
Sushila
|
3617041WL006281
|
Sushila
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236941
|
|
Mrs. KONDI SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARSAPUR
|
TS-17-041-017-027/010029
(AVANCHA)
|
3617041000NRG24290520230301448
|
29/05/2023
|
Shankaramma
|
3617041WL006281
|
Shankaramma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236859
|
|
Mrs. CHINTHALA CHERUVU SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSAPUR
|
TS-17-041-017-027/010030
(AVANCHA)
|
3617041000NRG24290520230301449
|
29/05/2023
|
Bhumamma
|
3617041WL006281
|
Bhumamma
|
00684
|
APGV0008161
|
320
|
320
|
Processed
|
01/06/2023
|
|
1997236811
|
|
Mrs. GANTA BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARSAPUR
|
TS-17-041-017-027/010031
(AVANCHA)
|
3617041000NRG24290520230301450
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236885
|
|
Mrs. TALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARSAPUR
|
TS-17-041-017-027/010033
(AVANCHA)
|
3617041000NRG24290520230301451
|
29/05/2023
|
Bhaagyamma
|
3617041WL006281
|
Bhaagyamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236860
|
|
Mrs. MANNE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARSAPUR
|
TS-17-041-017-027/010034
(AVANCHA)
|
3617041000NRG24290520230301453
|
29/05/2023
|
Kishtayya
|
3617041WL006281
|
Kishtayya
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236883
|
|
Mr. MANNE KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSAPUR
|
TS-17-041-017-027/010034
(AVANCHA)
|
3617041000NRG24290520230301452
|
29/05/2023
|
Viramani
|
3617041WL006281
|
Viramani
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236817
|
|
Mrs. MANNE VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARSAPUR
|
TS-17-041-017-027/010040
(AVANCHA)
|
3617041000NRG24290520230301454
|
29/05/2023
|
Nilamma
|
3617041WL006281
|
Nilamma
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236866
|
|
Mrs. MANNE NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARSAPUR
|
TS-17-041-017-027/010041
(AVANCHA)
|
3617041000NRG24290520230301455
|
29/05/2023
|
Yellamma
|
3617041WL006281
|
Yellamma
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236867
|
|
Mrs. KONDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARSAPUR
|
TS-17-041-017-027/010042
(AVANCHA)
|
3617041000NRG24290520230301456
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236854
|
|
Mrs. KONDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARSAPUR
|
TS-17-041-017-027/010043
(AVANCHA)
|
3617041000NRG24290520230301457
|
29/05/2023
|
Yellamma
|
3617041WL006281
|
Yellamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236939
|
|
Mrs. KONDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARSAPUR
|
TS-17-041-017-027/010044
(AVANCHA)
|
3617041000NRG24290520230301458
|
29/05/2023
|
Sattemma
|
3617041WL006281
|
Sattemma
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236908
|
|
Mrs. KOTTHA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARSAPUR
|
TS-17-041-017-027/010045
(AVANCHA)
|
3617041000NRG24290520230301460
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236869
|
|
Mrs. KONDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARSAPUR
|
TS-17-041-017-027/010049
(AVANCHA)
|
3617041000NRG24290520230301461
|
29/05/2023
|
Narsamma
|
3617041WL006281
|
Narsamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236835
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARSAPUR
|
TS-17-041-017-027/010050
(AVANCHA)
|
3617041000NRG24290520230301462
|
29/05/2023
|
Narsamma
|
3617041WL006281
|
Narsamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236950
|
|
Mrs. KONDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARSAPUR
|
TS-17-041-017-027/010054
(AVANCHA)
|
3617041000NRG24290520230301463
|
29/05/2023
|
Maanikyam
|
3617041WL006281
|
Maanikyam
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236946
|
|
Mr. MANNE MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARSAPUR
|
TS-17-041-017-027/010056
(AVANCHA)
|
3617041000NRG24290520230301464
|
29/05/2023
|
Maanamma
|
3617041WL006281
|
Maanamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236896
|
|
RAJIPETA MANEMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
NARSAPUR
|
TS-17-041-017-027/010056
(AVANCHA)
|
3617041000NRG24290520230301465
|
29/05/2023
|
Sivaraam
|
3617041WL006281
|
Sivaraam
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236880
|
|
Mr. RAJIPETA SHIVARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARSAPUR
|
TS-17-041-017-027/010057
(AVANCHA)
|
3617041000NRG24290520230301467
|
29/05/2023
|
Bikshapati
|
3617041WL006281
|
Bikshapati
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236881
|
|
Mr. RAJIPETA BIKSHAPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARSAPUR
|
TS-17-041-017-027/010057
(AVANCHA)
|
3617041000NRG24290520230301466
|
29/05/2023
|
Bujjamma
|
3617041WL006281
|
Bujjamma
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236830
|
|
Mrs. RAJIPETA BUJJEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARSAPUR
|
TS-17-041-017-027/010058
(AVANCHA)
|
3617041000NRG24290520230301468
|
29/05/2023
|
Narsamma
|
3617041WL006281
|
Narsamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236921
|
|
Miss. RAJIPETA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARSAPUR
|
TS-17-041-017-027/010059
(AVANCHA)
|
3617041000NRG24290520230301469
|
29/05/2023
|
Mariyamma
|
3617041WL006281
|
Mariyamma
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236812
|
|
Mrs. GANTA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARSAPUR
|
TS-17-041-017-027/010059
(AVANCHA)
|
3617041000NRG24290520230301470
|
29/05/2023
|
Samjiva
|
3617041WL006281
|
Samjiva
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236807
|
|
Mr. GANTA SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARSAPUR
|
TS-17-041-017-027/010060
(AVANCHA)
|
3617041000NRG24290520230301472
|
29/05/2023
|
Bhudemma
|
3617041WL006281
|
Bhudemma
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236930
|
|
Mrs. CHIGURI BHUDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARSAPUR
|
TS-17-041-017-027/010060
(AVANCHA)
|
3617041000NRG24290520230301473
|
29/05/2023
|
Mahesh
|
3617041WL006281
|
Mahesh
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236873
|
|
Mr. CHIGURI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARSAPUR
|
TS-17-041-017-027/010060
(AVANCHA)
|
3617041000NRG24290520230301471
|
29/05/2023
|
Santosha
|
3617041WL006281
|
Santosha
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236929
|
|
Mrs. CHIGURI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARSAPUR
|
TS-17-041-017-027/010061
(AVANCHA)
|
3617041000NRG24290520230301474
|
29/05/2023
|
Mallesam
|
3617041WL006281
|
Mallesam
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236893
|
|
Mr. CHAKALI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARSAPUR
|
TS-17-041-017-027/010061
(AVANCHA)
|
3617041000NRG24290520230301475
|
29/05/2023
|
Swaroopa
|
3617041WL006281
|
Swaroopa
|
00684
|
APGV0008161
|
320
|
320
|
Processed
|
01/06/2023
|
|
1997236884
|
|
Mrs. CHAKALI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARSAPUR
|
TS-17-041-017-027/010062
(AVANCHA)
|
3617041000NRG24290520230301476
|
29/05/2023
|
Yaadamma
|
3617041WL006281
|
Yaadamma
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236872
|
|
Mrs. CHIGURU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARSAPUR
|
TS-17-041-017-027/010063
(AVANCHA)
|
3617041000NRG24290520230301478
|
29/05/2023
|
Saayilu
|
3617041WL006281
|
Saayilu
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236844
|
|
Mr. BODDU SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARSAPUR
|
TS-17-041-017-027/010063
(AVANCHA)
|
3617041000NRG24290520230301477
|
29/05/2023
|
Yellamma
|
3617041WL006281
|
Yellamma
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236813
|
|
Mrs. BODDU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARSAPUR
|
TS-17-041-017-027/010065
(AVANCHA)
|
3617041000NRG24290520230301479
|
29/05/2023
|
Pemtamma
|
3617041WL006281
|
Pemtamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236887
|
|
Mrs. JAKKULA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARSAPUR
|
TS-17-041-017-027/010066
(AVANCHA)
|
3617041000NRG24290520230301480
|
29/05/2023
|
Maanemma
|
3617041WL006281
|
Maanemma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236805
|
|
Mrs. JAKKULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARSAPUR
|
TS-17-041-017-027/010067
(AVANCHA)
|
3617041000NRG24290520230301481
|
29/05/2023
|
Lakshmayya
|
3617041WL006281
|
Lakshmayya
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236889
|
|
Mr. JAKKULA LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARSAPUR
|
TS-17-041-017-027/010067
(AVANCHA)
|
3617041000NRG24290520230301482
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236837
|
|
Mrs. JAKKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARSAPUR
|
TS-17-041-017-027/010070
(AVANCHA)
|
3617041000NRG24290520230301483
|
29/05/2023
|
Samkarayya
|
3617041WL006281
|
Samkarayya
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236894
|
|
Mr. JAGGAMPETA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARSAPUR
|
TS-17-041-017-027/010070
(AVANCHA)
|
3617041000NRG24290520230301484
|
29/05/2023
|
Susila
|
3617041WL006281
|
Susila
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236956
|
|
Ms. JAGGAMPETA SUSHEELA
|
INDIAN BANK(607105)
|
|
61
|
NARSAPUR
|
TS-17-041-017-027/010071
(AVANCHA)
|
3617041000NRG24290520230301485
|
29/05/2023
|
Sobha
|
3617041WL006281
|
Sobha
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236823
|
|
Mrs. GANTA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARSAPUR
|
TS-17-041-017-027/010073
(AVANCHA)
|
3617041000NRG24290520230301486
|
29/05/2023
|
Yaadamma
|
3617041WL006281
|
Yaadamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236858
|
|
Mrs. JAKKULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSAPUR
|
TS-17-041-017-027/010074
(AVANCHA)
|
3617041000NRG24290520230301488
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236888
|
|
Mrs. JAKKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSAPUR
|
TS-17-041-017-027/010075
(AVANCHA)
|
3617041000NRG24290520230301489
|
29/05/2023
|
Pocamma
|
3617041WL006281
|
Pocamma
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236853
|
|
Mrs. CHIGURI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSAPUR
|
TS-17-041-017-027/010078
(AVANCHA)
|
3617041000NRG24290520230301490
|
29/05/2023
|
Yellamma
|
3617041WL006281
|
Yellamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236906
|
|
Mrs. BORPATLA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSAPUR
|
TS-17-041-017-027/010081
(AVANCHA)
|
3617041000NRG24290520230301491
|
29/05/2023
|
Shylaja
|
3617041WL006281
|
Shylaja
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236798
|
|
Mrs. MANGALI SHAILEJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSAPUR
|
TS-17-041-017-027/010084
(AVANCHA)
|
3617041000NRG24290520230301493
|
29/05/2023
|
Kishtayya
|
3617041WL006281
|
Kishtayya
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236852
|
|
Mr. BUCHI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSAPUR
|
TS-17-041-017-027/010084
(AVANCHA)
|
3617041000NRG24290520230301492
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236822
|
|
Mrs. BUCHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARSAPUR
|
TS-17-041-017-027/010086
(AVANCHA)
|
3617041000NRG24290520230301494
|
29/05/2023
|
Pentayya
|
3617041WL006281
|
Pentayya
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236918
|
|
Mr. KONDI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NARSAPUR
|
TS-17-041-017-027/010087
(AVANCHA)
|
3617041000NRG24290520230301495
|
29/05/2023
|
Nirmala
|
3617041WL006281
|
Nirmala
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236828
|
|
Mrs. SHANKARIGUDEM NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSAPUR
|
TS-17-041-017-027/010089
(AVANCHA)
|
3617041000NRG24290520230301496
|
29/05/2023
|
Krishna
|
3617041WL006281
|
Krishna
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236934
|
|
Mr. GANTA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NARSAPUR
|
TS-17-041-017-027/010090
(AVANCHA)
|
3617041000NRG24290520230301497
|
29/05/2023
|
Saalamma
|
3617041WL006281
|
Saalamma
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236892
|
|
Mrs. CHIGURI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NARSAPUR
|
TS-17-041-017-027/010092
(AVANCHA)
|
3617041000NRG24290520230301498
|
29/05/2023
|
MANNE RAVINDER
|
3617041WL006281
|
MANNE RAVINDER
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236936
|
|
Mr. MANNE RAVINDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NARSAPUR
|
TS-17-041-017-027/010094
(AVANCHA)
|
3617041000NRG24290520230301500
|
29/05/2023
|
Amjaneyulu
|
3617041WL006281
|
Amjaneyulu
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236895
|
|
Mr. GOLLA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NARSAPUR
|
TS-17-041-017-027/010095
(AVANCHA)
|
3617041000NRG24290520230301501
|
29/05/2023
|
Durgamma
|
3617041WL006281
|
Durgamma
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236874
|
|
Mrs. GOLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NARSAPUR
|
TS-17-041-017-027/010095
(AVANCHA)
|
3617041000NRG24290520230301502
|
29/05/2023
|
Sujata
|
3617041WL006281
|
Sujata
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236814
|
|
Mrs. GUDUGULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NARSAPUR
|
TS-17-041-017-027/010096
(AVANCHA)
|
3617041000NRG24290520230301503
|
29/05/2023
|
Kishtayya
|
3617041WL006281
|
Kishtayya
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236920
|
|
Mr. RAJIPETA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NARSAPUR
|
TS-17-041-017-027/010097
(AVANCHA)
|
3617041000NRG24290520230301504
|
29/05/2023
|
Mamjula
|
3617041WL006281
|
Mamjula
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236836
|
|
Mrs. RAJIPATA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NARSAPUR
|
TS-17-041-017-027/010097
(AVANCHA)
|
3617041000NRG24290520230301505
|
29/05/2023
|
Sattayya
|
3617041WL006281
|
Sattayya
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236949
|
|
Mrs. RAJIPETA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NARSAPUR
|
TS-17-041-017-027/010099
(AVANCHA)
|
3617041000NRG24290520230301506
|
29/05/2023
|
Durgamma
|
3617041WL006281
|
Durgamma
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236819
|
|
Mrs. KONDI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NARSAPUR
|
TS-17-041-017-027/010099
(AVANCHA)
|
3617041000NRG24290520230301507
|
29/05/2023
|
Swapna
|
3617041WL006281
|
Swapna
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236955
|
|
Mrs. KONDI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NARSAPUR
|
TS-17-041-017-027/010100
(AVANCHA)
|
3617041000NRG24290520230301508
|
29/05/2023
|
Maanamma
|
3617041WL006281
|
Maanamma
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236902
|
|
Mrs. RAJIPETA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NARSAPUR
|
TS-17-041-017-027/010101
(AVANCHA)
|
3617041000NRG24290520230301509
|
29/05/2023
|
Veeramani
|
3617041WL006281
|
Veeramani
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236910
|
|
Mrs. CHIGURI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NARSAPUR
|
TS-17-041-017-027/010106
(AVANCHA)
|
3617041000NRG24290520230301510
|
29/05/2023
|
Malamma
|
3617041WL006281
|
Malamma
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236816
|
|
Mrs. GANTA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NARSAPUR
|
TS-17-041-017-027/010106
(AVANCHA)
|
3617041000NRG24290520230301511
|
29/05/2023
|
Yaadamma
|
3617041WL006281
|
Yaadamma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236845
|
|
Mrs. GANTA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NARSAPUR
|
TS-17-041-017-027/010109
(AVANCHA)
|
3617041000NRG24290520230301513
|
29/05/2023
|
Kumar
|
3617041WL006281
|
Kumar
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236809
|
|
Mr. MANNE KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NARSAPUR
|
TS-17-041-017-027/010109
(AVANCHA)
|
3617041000NRG24290520230301512
|
29/05/2023
|
Mangamma
|
3617041WL006281
|
Mangamma
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236818
|
|
Mrs. MANNE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NARSAPUR
|
TS-17-041-017-027/010110
(AVANCHA)
|
3617041000NRG24290520230301514
|
29/05/2023
|
Lingamma
|
3617041WL006281
|
Lingamma
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236878
|
|
Mrs. TALARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NARSAPUR
|
TS-17-041-017-027/010111
(AVANCHA)
|
3617041000NRG24290520230301515
|
29/05/2023
|
Veeramani
|
3617041WL006281
|
Veeramani
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236911
|
|
Mrs. CHIGURI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NARSAPUR
|
TS-17-041-017-027/010112
(AVANCHA)
|
3617041000NRG24290520230301516
|
29/05/2023
|
Maneamma
|
3617041WL006281
|
Maneamma
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236907
|
|
Mrs. BUCHHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NARSAPUR
|
TS-17-041-017-027/010113
(AVANCHA)
|
3617041000NRG24290520230301517
|
29/05/2023
|
Satyamma
|
3617041WL006281
|
Satyamma
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236831
|
|
Mrs. KOTTHA SATTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NARSAPUR
|
TS-17-041-017-027/010114
(AVANCHA)
|
3617041000NRG24290520230301518
|
29/05/2023
|
Raju
|
3617041WL006281
|
Raju
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236840
|
|
Mr. JAKKULA . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NARSAPUR
|
TS-17-041-017-027/010120
(AVANCHA)
|
3617041000NRG24290520230301519
|
29/05/2023
|
Sataiah
|
3617041WL006281
|
Sataiah
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236806
|
|
Mr. JAGGAMPETA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NARSAPUR
|
TS-17-041-017-027/010121
(AVANCHA)
|
3617041000NRG24290520230301520
|
29/05/2023
|
Sanjeeva
|
3617041WL006281
|
Sanjeeva
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236962
|
|
Mr. VADDEPALLI SANJEEV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NARSAPUR
|
TS-17-041-017-027/010124
(AVANCHA)
|
3617041000NRG24290520230301521
|
29/05/2023
|
Naagamani
|
3617041WL006281
|
Naagamani
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236945
|
|
Mrs. MANNE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NARSAPUR
|
TS-17-041-017-027/010124
(AVANCHA)
|
3617041000NRG24290520230301522
|
29/05/2023
|
Raghupathi
|
3617041WL006281
|
Raghupathi
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236857
|
|
Mr. MANNE RAGHUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NARSAPUR
|
TS-17-041-017-027/010125
(AVANCHA)
|
3617041000NRG24290520230301523
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236912
|
|
MANNE LAXMI
|
UCO BANK(607066)
|
|
98
|
NARSAPUR
|
TS-17-041-017-027/010126
(AVANCHA)
|
3617041000NRG24290520230301524
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236799
|
|
Mrs. CHINTHALCHERU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NARSAPUR
|
TS-17-041-017-027/010127
(AVANCHA)
|
3617041000NRG24290520230301525
|
29/05/2023
|
Amruta
|
3617041WL006281
|
Amruta
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236943
|
|
CHIGURU AMRUTHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARSAPUR
|
TS-17-041-017-027/010131
(AVANCHA)
|
3617041000NRG24290520230301526
|
29/05/2023
|
Venkatamma
|
3617041WL006281
|
Venkatamma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236952
|
|
MRS LONKA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARSAPUR
|
TS-17-041-017-027/010132
(AVANCHA)
|
3617041000NRG24290520230301527
|
29/05/2023
|
Ravi
|
3617041WL006281
|
Ravi
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236947
|
|
Mr. CHAKALI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NARSAPUR
|
TS-17-041-017-027/010132
(AVANCHA)
|
3617041000NRG24290520230301528
|
29/05/2023
|
Susheela
|
3617041WL006281
|
Susheela
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236846
|
|
Mrs. CHAKALI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NARSAPUR
|
TS-17-041-017-027/010133
(AVANCHA)
|
3617041000NRG24290520230301530
|
29/05/2023
|
Naagamma
|
3617041WL006281
|
Naagamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236901
|
|
Mrs. KOTHA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NARSAPUR
|
TS-17-041-017-027/010139
(AVANCHA)
|
3617041000NRG24290520230301531
|
29/05/2023
|
Narsamma
|
3617041WL006281
|
Narsamma
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236826
|
|
Mrs. RAJIPETA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NARSAPUR
|
TS-17-041-017-027/010139
(AVANCHA)
|
3617041000NRG24290520230301532
|
29/05/2023
|
Narsayya
|
3617041WL006281
|
Narsayya
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236933
|
|
Mr. RAJIPETA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NARSAPUR
|
TS-17-041-017-027/010140
(AVANCHA)
|
3617041000NRG24290520230301534
|
29/05/2023
|
Manjula
|
3617041WL006281
|
Manjula
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236942
|
|
Mrs. JAGAMPETA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NARSAPUR
|
TS-17-041-017-027/010140
(AVANCHA)
|
3617041000NRG24290520230301533
|
29/05/2023
|
Srishailam
|
3617041WL006281
|
Srishailam
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236928
|
|
Mr. JAGAMPETA SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NARSAPUR
|
TS-17-041-017-027/010141
(AVANCHA)
|
3617041000NRG24290520230301535
|
29/05/2023
|
Padma
|
3617041WL006281
|
Padma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236877
|
|
Mrs. CHIGURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NARSAPUR
|
TS-17-041-017-027/010145
(AVANCHA)
|
3617041000NRG24290520230301536
|
29/05/2023
|
Anusuja
|
3617041WL006281
|
Anusuja
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236824
|
|
Mrs. TALARI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
NARSAPUR
|
TS-17-041-017-027/010146
(AVANCHA)
|
3617041000NRG24290520230301537
|
29/05/2023
|
Sabita
|
3617041WL006281
|
Sabita
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236916
|
|
Mrs. KONDI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
NARSAPUR
|
TS-17-041-017-027/010148
(AVANCHA)
|
3617041000NRG24290520230301538
|
29/05/2023
|
Imdiramma
|
3617041WL006281
|
Imdiramma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236882
|
|
Mrs. CHIGURI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NARSAPUR
|
TS-17-041-017-027/010149
(AVANCHA)
|
3617041000NRG24290520230301540
|
29/05/2023
|
Bujjamma
|
3617041WL006281
|
Bujjamma
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236899
|
|
Mrs. KOTHA BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NARSAPUR
|
TS-17-041-017-027/010151
(AVANCHA)
|
3617041000NRG24290520230301542
|
29/05/2023
|
Ashok
|
3617041WL006281
|
Ashok
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236876
|
|
Mr. KUMMARI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NARSAPUR
|
TS-17-041-017-027/010151
(AVANCHA)
|
3617041000NRG24290520230301541
|
29/05/2023
|
Susheela
|
3617041WL006281
|
Susheela
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236926
|
|
Mrs. KUMMARI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NARSAPUR
|
TS-17-041-017-027/010154
(AVANCHA)
|
3617041000NRG24290520230301543
|
29/05/2023
|
Amjayya
|
3617041WL006281
|
Amjayya
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236810
|
|
Mr. KANAPURAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NARSAPUR
|
TS-17-041-017-027/010155
(AVANCHA)
|
3617041000NRG24290520230301544
|
29/05/2023
|
Kavita
|
3617041WL006281
|
Kavita
|
00684
|
APGV0008161
|
320
|
320
|
Processed
|
01/06/2023
|
|
1997236808
|
|
Mrs. KANAPURAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NARSAPUR
|
TS-17-041-017-027/010155
(AVANCHA)
|
3617041000NRG24290520230301545
|
29/05/2023
|
Naagulu
|
3617041WL006281
|
Naagulu
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236796
|
|
Mr. KANAPURAM NAGULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NARSAPUR
|
TS-17-041-017-027/010156
(AVANCHA)
|
3617041000NRG24290520230301546
|
29/05/2023
|
Pochamma
|
3617041WL006281
|
Pochamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236924
|
|
Mrs. TALARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NARSAPUR
|
TS-17-041-017-027/010157
(AVANCHA)
|
3617041000NRG24290520230301548
|
29/05/2023
|
Chamdrayya
|
3617041WL006281
|
Chamdrayya
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236958
|
|
Mr. JAGGAMPETA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NARSAPUR
|
TS-17-041-017-027/010157
(AVANCHA)
|
3617041000NRG24290520230301547
|
29/05/2023
|
Narsamma
|
3617041WL006281
|
Narsamma
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236909
|
|
Mrs. JAGGAMPETA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NARSAPUR
|
TS-17-041-017-027/010159
(AVANCHA)
|
3617041000NRG24290520230301549
|
29/05/2023
|
Maaneyya
|
3617041WL006281
|
Maaneyya
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236944
|
|
Mr. JAGGAMPETA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NARSAPUR
|
TS-17-041-017-027/010160
(AVANCHA)
|
3617041000NRG24290520230301550
|
29/05/2023
|
Jeetamma
|
3617041WL006281
|
Jeetamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236959
|
|
Mrs. JAGGAMPETA JITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NARSAPUR
|
TS-17-041-017-027/010161
(AVANCHA)
|
3617041000NRG24290520230301551
|
29/05/2023
|
Narsimlu
|
3617041WL006281
|
Narsimlu
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236961
|
|
Mr. KOTTHA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NARSAPUR
|
TS-17-041-017-027/010162
(AVANCHA)
|
3617041000NRG24290520230301552
|
29/05/2023
|
Raamulu
|
3617041WL006281
|
Raamulu
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236879
|
|
Mr. KONDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NARSAPUR
|
TS-17-041-017-027/010164
(AVANCHA)
|
3617041000NRG24290520230301553
|
29/05/2023
|
Yaadamma
|
3617041WL006281
|
Yaadamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236838
|
|
Ms. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NARSAPUR
|
TS-17-041-017-027/010165
(AVANCHA)
|
3617041000NRG24290520230301555
|
29/05/2023
|
nilamma
|
3617041WL006281
|
nilamma
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236898
|
|
Mrs. KUMMARI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NARSAPUR
|
TS-17-041-017-027/010166
(AVANCHA)
|
3617041000NRG24290520230301557
|
29/05/2023
|
Anjaiah
|
3617041WL006281
|
Anjaiah
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236951
|
|
Mr. LONKA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NARSAPUR
|
TS-17-041-017-027/010166
(AVANCHA)
|
3617041000NRG24290520230301556
|
29/05/2023
|
Sugunamma
|
3617041WL006281
|
Sugunamma
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236875
|
|
Mrs. LONKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NARSAPUR
|
TS-17-041-017-027/010167
(AVANCHA)
|
3617041000NRG24290520230301558
|
29/05/2023
|
Mallesham
|
3617041WL006281
|
Mallesham
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236967
|
|
Mr. LONKA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NARSAPUR
|
TS-17-041-017-027/010168
(AVANCHA)
|
3617041000NRG24290520230301561
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236915
|
|
Mrs. JAGGAMPETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NARSAPUR
|
TS-17-041-017-027/010168
(AVANCHA)
|
3617041000NRG24290520230301560
|
29/05/2023
|
Yadayya
|
3617041WL006281
|
Yadayya
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236953
|
|
Mr. JAGGAMPETA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NARSAPUR
|
TS-17-041-017-027/010170
(AVANCHA)
|
3617041000NRG24290520230301562
|
29/05/2023
|
Mallamma
|
3617041WL006281
|
Mallamma
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236851
|
|
Mrs. CHIGURI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NARSAPUR
|
TS-17-041-017-027/010171
(AVANCHA)
|
3617041000NRG24290520230301563
|
29/05/2023
|
Baalamma
|
3617041WL006281
|
Baalamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236821
|
|
Mrs. Chiguru . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NARSAPUR
|
TS-17-041-017-027/010172
(AVANCHA)
|
3617041000NRG24290520230301564
|
29/05/2023
|
Padma
|
3617041WL006281
|
Padma
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236815
|
|
Mrs. LONKA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NARSAPUR
|
TS-17-041-017-027/010176
(AVANCHA)
|
3617041000NRG24290520230301565
|
29/05/2023
|
Lakshmi
|
3617041WL006281
|
Lakshmi
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236850
|
|
Mrs. BUCHHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NARSAPUR
|
TS-17-041-017-027/010177
(AVANCHA)
|
3617041000NRG24290520230301566
|
29/05/2023
|
Sadnada Chari
|
3617041WL006281
|
Sadnada Chari
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236847
|
|
Mr. Vadla Sadanada chary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NARSAPUR
|
TS-17-041-017-027/010178
(AVANCHA)
|
3617041000NRG24290520230301568
|
29/05/2023
|
Mahesh
|
3617041WL006281
|
Mahesh
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236849
|
|
Mr. BUCHI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NARSAPUR
|
TS-17-041-017-027/010194
(AVANCHA)
|
3617041000NRG24290520230301569
|
29/05/2023
|
K SANGITHA
|
3617041WL006281
|
K SANGITHA
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236963
|
|
Mrs. KUMMARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NARSAPUR
|
TS-17-041-017-027/010196
(AVANCHA)
|
3617041000NRG24290520230301570
|
29/05/2023
|
Raani
|
3617041WL006281
|
Raani
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236865
|
|
Mrs. MANNE RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NARSAPUR
|
TS-17-041-017-027/010196
(AVANCHA)
|
3617041000NRG24290520230301571
|
29/05/2023
|
Sreenivaas
|
3617041WL006281
|
Sreenivaas
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236795
|
|
MANNE SRINIVAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
NARSAPUR
|
TS-17-041-017-027/010197
(AVANCHA)
|
3617041000NRG24290520230301572
|
29/05/2023
|
Veeramani
|
3617041WL006281
|
Veeramani
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236960
|
|
Mrs. DASARI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NARSAPUR
|
TS-17-041-017-027/010198
(AVANCHA)
|
3617041000NRG24290520230301574
|
29/05/2023
|
laavanya
|
3617041WL006281
|
laavanya
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236842
|
|
Mrs. MANNE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NARSAPUR
|
TS-17-041-017-027/010198
(AVANCHA)
|
3617041000NRG24290520230301573
|
29/05/2023
|
Sridhar
|
3617041WL006281
|
Sridhar
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236841
|
|
Mr. MANNE SRIDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NARSAPUR
|
TS-17-041-017-027/010202
(AVANCHA)
|
3617041000NRG24290520230301576
|
29/05/2023
|
Sattaiah
|
3617041WL006281
|
Sattaiah
|
00684
|
APGV0008161
|
1120
|
1120
|
Processed
|
01/06/2023
|
|
1997236797
|
|
Mr. KUMMARI SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NARSAPUR
|
TS-17-041-017-027/010202
(AVANCHA)
|
3617041000NRG24290520230301575
|
29/05/2023
|
Swarupa
|
3617041WL006281
|
Swarupa
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236923
|
|
Mrs. KUMMARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
NARSAPUR
|
TS-17-041-017-027/010205
(AVANCHA)
|
3617041000NRG24290520230301577
|
29/05/2023
|
Balamma
|
3617041WL006281
|
Balamma
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236905
|
|
Mrs. CHIGURU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
NARSAPUR
|
TS-17-041-017-027/010206
(AVANCHA)
|
3617041000NRG24290520230301578
|
29/05/2023
|
Satya Goud
|
3617041WL006281
|
Satya Goud
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236834
|
|
Mr. GOUNDLA SATHYA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
NARSAPUR
|
TS-17-041-017-027/010218
(AVANCHA)
|
3617041000NRG24290520230301579
|
29/05/2023
|
Manemma
|
3617041WL006281
|
Manemma
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236964
|
|
Mrs. GOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NARSAPUR
|
TS-17-041-017-027/010232
(AVANCHA)
|
3617041000NRG24290520230301580
|
29/05/2023
|
Vitalayya
|
3617041WL006281
|
Vitalayya
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236848
|
|
Mr. Vitalayya . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NARSAPUR
|
TS-17-041-017-027/010232
(AVANCHA)
|
3617041000NRG24290520230301581
|
29/05/2023
|
yadamma
|
3617041WL006281
|
yadamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236843
|
|
Mrs. CHAKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
NARSAPUR
|
TS-17-041-017-027/010239
(AVANCHA)
|
3617041000NRG24290520230301582
|
29/05/2023
|
Raajayya
|
3617041WL006281
|
Raajayya
|
00684
|
APGV0008161
|
960
|
960
|
Processed
|
01/06/2023
|
|
1997236856
|
|
Mr. RAJAIAH . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
NARSAPUR
|
TS-17-041-017-027/010239
(AVANCHA)
|
3617041000NRG24290520230301583
|
29/05/2023
|
Shoba
|
3617041WL006281
|
Shoba
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236855
|
|
Mrs. KUMMARI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
NARSAPUR
|
TS-17-041-017-027/010241
(AVANCHA)
|
3617041000NRG24290520230301584
|
29/05/2023
|
Yellaiah
|
3617041WL006281
|
Yellaiah
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236862
|
|
Mr. MANNE YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
NARSAPUR
|
TS-17-041-017-027/010243
(AVANCHA)
|
3617041000NRG24290520230301585
|
29/05/2023
|
narsamma
|
3617041WL006281
|
narsamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236940
|
|
Mrs. KOTHA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
NARSAPUR
|
TS-17-041-017-027/010244
(AVANCHA)
|
3617041000NRG24290520230301586
|
29/05/2023
|
neelamma
|
3617041WL006281
|
neelamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236903
|
|
Mrs. CHIGURI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
NARSAPUR
|
TS-17-041-017-027/010252
(AVANCHA)
|
3617041000NRG24290520230301587
|
29/05/2023
|
Varamma
|
3617041WL006281
|
Varamma
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236897
|
|
Mrs. VADDEPALLI VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
NARSAPUR
|
TS-17-041-017-027/010274
(AVANCHA)
|
3617041000NRG24290520230301590
|
29/05/2023
|
Mahesh
|
3617041WL006281
|
Mahesh
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236891
|
|
Mr. TALARI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
NARSAPUR
|
TS-17-041-017-027/010277
(AVANCHA)
|
3617041000NRG24290520230301591
|
29/05/2023
|
Lavanya
|
3617041WL006281
|
Lavanya
|
00684
|
APGV0008161
|
320
|
320
|
Processed
|
01/06/2023
|
|
1997236948
|
|
Mrs. TALARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
NARSAPUR
|
TS-17-041-017-027/010279
(AVANCHA)
|
3617041000NRG24290520230301592
|
29/05/2023
|
Rani
|
3617041WL006281
|
Rani
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236914
|
|
Mrs. DAPPU RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
NARSAPUR
|
TS-17-041-017-027/010280
(AVANCHA)
|
3617041000NRG24290520230301593
|
29/05/2023
|
Lavanya
|
3617041WL006281
|
Lavanya
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236966
|
|
Mrs. LONKA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
NARSAPUR
|
TS-17-041-017-027/010281
(AVANCHA)
|
3617041000NRG24290520230301594
|
29/05/2023
|
Mallaiah
|
3617041WL006281
|
Mallaiah
|
00684
|
APGV0008161
|
640
|
640
|
Processed
|
01/06/2023
|
|
1997236904
|
|
Mr. KANAPURAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
NARSAPUR
|
TS-17-041-017-027/010281
(AVANCHA)
|
3617041000NRG24290520230301595
|
29/05/2023
|
Narsamma
|
3617041WL006281
|
Narsamma
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236868
|
|
Mrs. KHANAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
NARSAPUR
|
TS-17-041-017-027/010282
(AVANCHA)
|
3617041000NRG24290520230301596
|
29/05/2023
|
Sathaiah
|
3617041WL006281
|
Sathaiah
|
00684
|
APGV0008161
|
160
|
160
|
Processed
|
01/06/2023
|
|
1997236870
|
|
Mr. KANAPURAM SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
NARSAPUR
|
TS-17-041-017-027/010289
(AVANCHA)
|
3617041000NRG24290520230301597
|
29/05/2023
|
Naagamani
|
3617041WL006281
|
Naagamani
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236890
|
|
Mrs. CHINTALA CHERUVU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
NARSAPUR
|
TS-17-041-017-027/010296
(AVANCHA)
|
3617041000NRG24290520230301598
|
29/05/2023
|
rajashekar
|
3617041WL006281
|
rajashekar
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236935
|
|
Mr. GANTA RAJASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
NARSAPUR
|
TS-17-041-017-027/010297
(AVANCHA)
|
3617041000NRG24290520230301599
|
29/05/2023
|
Pemtamma
|
3617041WL006281
|
Pemtamma
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236827
|
|
Mrs. KONDI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
NARSAPUR
|
TS-17-041-017-027/010298
(AVANCHA)
|
3617041000NRG24290520230301600
|
29/05/2023
|
Shamanta
|
3617041WL006281
|
Shamanta
|
00684
|
APGV0008161
|
1920
|
1920
|
Processed
|
01/06/2023
|
|
1997236886
|
|
Mrs. DAPPU SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
NARSAPUR
|
TS-17-041-017-027/010301
(AVANCHA)
|
3617041000NRG24290520230301603
|
29/05/2023
|
Anita
|
3617041WL006281
|
Anita
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236864
|
|
Mrs. MANNE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
NARSAPUR
|
TS-17-041-017-027/010301
(AVANCHA)
|
3617041000NRG24290520230301602
|
29/05/2023
|
Shekar
|
3617041WL006281
|
Shekar
|
00684
|
APGV0008161
|
800
|
800
|
Processed
|
01/06/2023
|
|
1997236861
|
|
Mr. MANNE SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
NARSAPUR
|
TS-17-041-017-027/010305
(AVANCHA)
|
3617041000NRG24290520230301605
|
29/05/2023
|
Shoba
|
3617041WL006281
|
Shoba
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236829
|
|
Mrs. RAJIPETA . SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
NARSAPUR
|
TS-17-041-017-027/010305
(AVANCHA)
|
3617041000NRG24290520230301604
|
29/05/2023
|
Vijaykumaar
|
3617041WL006281
|
Vijaykumaar
|
00684
|
APGV0008161
|
1280
|
1280
|
Processed
|
01/06/2023
|
|
1997236825
|
|
Mr. RAJIPETA VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
NARSAPUR
|
TS-17-041-017-027/010307
(AVANCHA)
|
3617041000NRG24290520230301606
|
29/05/2023
|
Pushpa Latha
|
3617041WL006281
|
Pushpa Latha
|
00684
|
APGV0008161
|
1760
|
1760
|
Processed
|
01/06/2023
|
|
1997236925
|
|
Mrs. JAKKULA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
NARSAPUR
|
TS-17-041-017-027/010310
(AVANCHA)
|
3617041000NRG24290520230301607
|
29/05/2023
|
Kistamma
|
3617041WL006281
|
Kistamma
|
00684
|
APGV0008161
|
1440
|
1440
|
Processed
|
01/06/2023
|
|
1997236871
|
|
Mrs. CHIGURI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
NARSAPUR
|
TS-17-041-017-027/010314
(AVANCHA)
|
3617041000NRG24290520230301609
|
29/05/2023
|
Jyothi
|
3617041WL006281
|
Jyothi
|
00684
|
APGV0008161
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236954
|
|
Mrs. JAGGAMPET JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
NARSAPUR
|
TS-17-041-017-027/010314
(AVANCHA)
|
3617041000NRG24290520230301608
|
29/05/2023
|
Praveen
|
3617041WL006281
|
Praveen
|
00684
|
APGV0008161
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236968
|
|
Mr. JAGGAMPETA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188160
|
188160
|
|
|
|
|
|
|
|
|
176
|
NARSAPUR
|
TS-17-041-017-027/010017
(AVANCHA)
|
3617041000NRG24290520230301440
|
29/05/2023
|
Narsimlu
|
3617041WL006281
|
Narsimlu
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
01/06/2023
|
|
1997236794
|
|
DAPPU NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARSAPUR
|
TS-17-041-017-027/010165
(AVANCHA)
|
3617041000NRG24290520230301554
|
29/05/2023
|
Kummari Narsamma
|
3617041WL006281
|
Kummari Narsamma
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
01/06/2023
|
|
1997236793
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199360
|
199360
|
|
|
|
|
|
|
|