|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULKAL
|
TS-38-011-004-006/010422
(SINGOOR)
|
3638011000NRG24010520230237975
|
02/05/2023
|
Vittal
|
3638011WL003990
|
Vittal
|
00045
|
BARB0SANGAR
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679315
|
|
Mr. ATMAKUR VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PULKAL
|
TS-38-011-004-006/010759
(SINGOOR)
|
3638011000NRG24010520230238037
|
02/05/2023
|
Narsimlu
|
3638011WL003990
|
Narsimlu
|
00045
|
BARB0SANGAR
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679314
|
|
DESARI NARSIMHULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-004-006/010008
(SINGOOR)
|
3638011000NRG24010520230237898
|
02/05/2023
|
Durgamma
|
3638011WL003990
|
Durgamma
|
00415
|
SBIN0020097
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679318
|
|
MS DAPPU DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PULKAL
|
TS-38-011-004-006/010124
(SINGOOR)
|
3638011000NRG24010520230237932
|
02/05/2023
|
Santhosha
|
3638011WL003990
|
Santhosha
|
00415
|
SBIN0020097
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679317
|
|
Mrs. ALUGOLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-004-006/010760
(SINGOOR)
|
3638011000NRG24010520230238038
|
02/05/2023
|
Nagesh kumar
|
3638011WL003990
|
Nagesh kumar
|
00415
|
SBIN0021891
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679316
|
|
Mr. KUMMARI NAGESH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-004-006/010189
(SINGOOR)
|
3638011000NRG24010520230237951
|
02/05/2023
|
Bharatamma
|
3638011WL003990
|
Bharatamma
|
00415
|
SBIN0RRAPGB
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679330
|
|
Mrs. Atmakur Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1193
|
1193
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-004-006/010572
(SINGOOR)
|
3638011000NRG24010520230237999
|
02/05/2023
|
Padma
|
3638011WL003990
|
Padma
|
00468
|
UBIN0815683
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679313
|
|
Mrs. A Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-004-006/010572
(SINGOOR)
|
3638011000NRG24010520230237998
|
02/05/2023
|
Sangameshwar
|
3638011WL003990
|
Sangameshwar
|
00468
|
UBIN0815683
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679312
|
|
Mr. Aatmakoor Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2386
|
2386
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-021-025/010029
(VENKATAKISTAPUR)
|
3638011000NRG24020520230243302
|
02/05/2023
|
Sangameshwar
|
3638011WL004076
|
Sangameshwar
|
00684
|
APGV0008102
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491679328
|
|
Mr. koraboyina . Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-021-025/010030
(VENKATAKISTAPUR)
|
3638011000NRG24020520230243393
|
02/05/2023
|
Manjula
|
3638011WL004081
|
Manjula
|
00684
|
APGV0008102
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491679406
|
|
Mrs. KORUBOYINI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-021-025/010439
(VENKATAKISTAPUR)
|
3638011000NRG24020520230243303
|
02/05/2023
|
mallesham
|
3638011WL004076
|
mallesham
|
00684
|
APGV0008102
|
3264
|
3264
|
Processed
|
12/05/2023
|
|
1491679395
|
|
Mr. BASWAPURAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-023-028/010002
(CHAKRIYAL)
|
3638011000NRG24010520230235125
|
02/05/2023
|
Mangamma
|
3638011WL003950
|
Mangamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679392
|
|
Mrs. MANGAMMA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-023-028/010020
(CHAKRIYAL)
|
3638011000NRG24010520230235126
|
02/05/2023
|
Nagamani
|
3638011WL003950
|
Nagamani
|
00684
|
APGV0008102
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491679398
|
|
Mrs. MYSAGONO NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-023-028/010023
(CHAKRIYAL)
|
3638011000NRG24010520230235127
|
02/05/2023
|
Yaadamma
|
3638011WL003950
|
Yaadamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679390
|
|
Mrs. NEERUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-023-028/010025
(CHAKRIYAL)
|
3638011000NRG24010520230235128
|
02/05/2023
|
Gangabai
|
3638011WL003950
|
Gangabai
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679501
|
|
Mrs. GANGA BAI MINPURI W O PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-023-028/010026
(CHAKRIYAL)
|
3638011000NRG24010520230235129
|
02/05/2023
|
madavi
|
3638011WL003950
|
madavi
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679336
|
|
Mrs. MANNE MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-023-028/010026
(CHAKRIYAL)
|
3638011000NRG24010520230235130
|
02/05/2023
|
mogulayya
|
3638011WL003950
|
mogulayya
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679343
|
|
Mr. MANNE MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-023-028/010029
(CHAKRIYAL)
|
3638011000NRG24010520230235131
|
02/05/2023
|
Gouramma
|
3638011WL003950
|
Gouramma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679524
|
|
Mrs. MANNE GOURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-023-028/010032
(CHAKRIYAL)
|
3638011000NRG24010520230235132
|
02/05/2023
|
Shusheela
|
3638011WL003950
|
Shusheela
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679409
|
|
Mrs. MANNE SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-023-028/010039
(CHAKRIYAL)
|
3638011000NRG24010520230235133
|
02/05/2023
|
Anitha
|
3638011WL003950
|
Anitha
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679528
|
|
KASHAPAGA ANITHA
|
UCO BANK(607066)
|
|
21
|
PULKAL
|
TS-38-011-023-028/010044
(CHAKRIYAL)
|
3638011000NRG24010520230235134
|
02/05/2023
|
Premila
|
3638011WL003950
|
Premila
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679525
|
|
Mrs. KASHAPAGA PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-023-028/010045
(CHAKRIYAL)
|
3638011000NRG24010520230235135
|
02/05/2023
|
Mariyamma
|
3638011WL003950
|
Mariyamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679401
|
|
Mrs. MARIYAMMA MADIKUNTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-023-028/010045
(CHAKRIYAL)
|
3638011000NRG24010520230235136
|
02/05/2023
|
Narsimlu
|
3638011WL003950
|
Narsimlu
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679541
|
|
Mr. MADDIKUNTA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-023-028/010048
(CHAKRIYAL)
|
3638011000NRG24010520230235137
|
02/05/2023
|
Manjula
|
3638011WL003950
|
Manjula
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679532
|
|
Mrs. MADDIKUNT MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-023-028/010052
(CHAKRIYAL)
|
3638011000NRG24010520230235138
|
02/05/2023
|
Mariyamma
|
3638011WL003950
|
Mariyamma
|
00684
|
APGV0008102
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491679489
|
|
Mrs. KOTHOLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-023-028/010055
(CHAKRIYAL)
|
3638011000NRG24010520230235139
|
02/05/2023
|
Narsamma
|
3638011WL003950
|
Narsamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679384
|
|
Mrs. NARSAMMA KOTHOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-023-028/010062
(CHAKRIYAL)
|
3638011000NRG24010520230235140
|
02/05/2023
|
Pochamma
|
3638011WL003950
|
Pochamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679533
|
|
Mrs. THUNGE POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-023-028/010067
(CHAKRIYAL)
|
3638011000NRG24010520230235141
|
02/05/2023
|
Kistaiah
|
3638011WL003950
|
Kistaiah
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679327
|
|
Mr. Kistaiah . Maddikamta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-023-028/010070
(CHAKRIYAL)
|
3638011000NRG24010520230235142
|
02/05/2023
|
Durgamma
|
3638011WL003950
|
Durgamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679497
|
|
Mrs. MADDIKUNTA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-023-028/010075
(CHAKRIYAL)
|
3638011000NRG24010520230235143
|
02/05/2023
|
anitha
|
3638011WL003950
|
anitha
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679468
|
|
Mrs. Chinthakunta Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-023-028/010086
(CHAKRIYAL)
|
3638011000NRG24010520230235144
|
02/05/2023
|
Mallayya
|
3638011WL003950
|
Mallayya
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679332
|
|
Mr. KASHAPAGA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-023-028/010094
(CHAKRIYAL)
|
3638011000NRG24010520230235145
|
02/05/2023
|
Kashapaga Lakshmi
|
3638011WL003950
|
Kashapaga Lakshmi
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679495
|
|
Mrs. KASAPAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-023-028/010094
(CHAKRIYAL)
|
3638011000NRG24010520230235146
|
02/05/2023
|
Kashapaga Yellaiah
|
3638011WL003950
|
Kashapaga Yellaiah
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679344
|
|
Mr. KASAPAGA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-023-028/010096
(CHAKRIYAL)
|
3638011000NRG24010520230235147
|
02/05/2023
|
Anthamma
|
3638011WL003950
|
Anthamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679527
|
|
Mrs. DAPPU ANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-023-028/010096
(CHAKRIYAL)
|
3638011000NRG24010520230235148
|
02/05/2023
|
Baalayya
|
3638011WL003950
|
Baalayya
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679335
|
|
Mr. Dappu BALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-023-028/010098
(CHAKRIYAL)
|
3638011000NRG24010520230235149
|
02/05/2023
|
Divena
|
3638011WL003950
|
Divena
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679530
|
|
Mrs. DAPPU DEEVANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-023-028/010098
(CHAKRIYAL)
|
3638011000NRG24010520230235150
|
02/05/2023
|
Yevan
|
3638011WL003950
|
Yevan
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679457
|
|
Mr. DAPPU YOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-023-028/010099
(CHAKRIYAL)
|
3638011000NRG24010520230235151
|
02/05/2023
|
Anthaiah
|
3638011WL003950
|
Anthaiah
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679405
|
|
Mr. CHINTHAKUNTA ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-023-028/010101
(CHAKRIYAL)
|
3638011000NRG24010520230235152
|
02/05/2023
|
Eedamma
|
3638011WL003950
|
Eedamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679508
|
|
Mrs. MASANAGUDEM EDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-023-028/010101
(CHAKRIYAL)
|
3638011000NRG24010520230235153
|
02/05/2023
|
Mallesham
|
3638011WL003950
|
Mallesham
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679319
|
|
Mr. MALLESH MASANGUDEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-023-028/010102
(CHAKRIYAL)
|
3638011000NRG24010520230235155
|
02/05/2023
|
Birappa
|
3638011WL003950
|
Birappa
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679396
|
|
Mr. Tunge Beeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-023-028/010102
(CHAKRIYAL)
|
3638011000NRG24010520230235154
|
02/05/2023
|
Kavita
|
3638011WL003950
|
Kavita
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679535
|
|
Mrs. THUNGI ALIAS MASAGONI KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-023-028/010103
(CHAKRIYAL)
|
3638011000NRG24010520230235156
|
02/05/2023
|
Shamamma
|
3638011WL003950
|
Shamamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679536
|
|
Mrs. THUNGE SHAMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-023-028/010108
(CHAKRIYAL)
|
3638011000NRG24010520230235157
|
02/05/2023
|
Naagamani
|
3638011WL003950
|
Naagamani
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679461
|
|
Mrs. NEEJAMPURAM NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-023-028/010112
(CHAKRIYAL)
|
3638011000NRG24010520230235159
|
02/05/2023
|
jayamma
|
3638011WL003950
|
jayamma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679334
|
|
Mrs. KASHAPAGA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-023-028/010112
(CHAKRIYAL)
|
3638011000NRG24010520230235158
|
02/05/2023
|
Varalakshmi
|
3638011WL003950
|
Varalakshmi
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679499
|
|
Mrs. KASHAPOGA VARA LAXMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-023-028/010113
(CHAKRIYAL)
|
3638011000NRG24010520230235160
|
02/05/2023
|
Santhosh
|
3638011WL003950
|
Santhosh
|
00684
|
APGV0008102
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491679507
|
|
Mrs. DAPPU SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-023-028/010115
(CHAKRIYAL)
|
3638011000NRG24010520230235161
|
02/05/2023
|
Ellamma
|
3638011WL003950
|
Ellamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679326
|
|
Mrs. CHITUKULA ELISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-023-028/010116
(CHAKRIYAL)
|
3638011000NRG24010520230235162
|
02/05/2023
|
Baalayya
|
3638011WL003950
|
Baalayya
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679539
|
|
Mr. KASHAPAGA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-023-028/010117
(CHAKRIYAL)
|
3638011000NRG24010520230235163
|
02/05/2023
|
Maarutamma
|
3638011WL003950
|
Maarutamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679502
|
|
Mrs. TEKMAL MARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-023-028/010126
(CHAKRIYAL)
|
3638011000NRG24010520230235165
|
02/05/2023
|
Ashok
|
3638011WL003950
|
Ashok
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679540
|
|
Mr. CHITKULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-023-028/010126
(CHAKRIYAL)
|
3638011000NRG24010520230235164
|
02/05/2023
|
Sunita
|
3638011WL003950
|
Sunita
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679325
|
|
Mrs. CHITKULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-023-028/010144
(CHAKRIYAL)
|
3638011000NRG24010520230235166
|
02/05/2023
|
praveena
|
3638011WL003950
|
praveena
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679460
|
|
Mrs. ENAGANDLA PRAVINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-023-028/010158
(CHAKRIYAL)
|
3638011000NRG24010520230235167
|
02/05/2023
|
Papamma
|
3638011WL003950
|
Papamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679388
|
|
Mrs. PAPAMMA MANNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-023-028/010159
(CHAKRIYAL)
|
3638011000NRG24010520230235168
|
02/05/2023
|
Sukkamma
|
3638011WL003950
|
Sukkamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679494
|
|
Mrs. MANNE SUKKAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-023-028/010169
(CHAKRIYAL)
|
3638011000NRG24010520230235169
|
02/05/2023
|
Yadamma
|
3638011WL003950
|
Yadamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679493
|
|
Mrs. VADDE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-023-028/010180
(CHAKRIYAL)
|
3638011000NRG24010520230235170
|
02/05/2023
|
Shanthamma
|
3638011WL003950
|
Shanthamma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679506
|
|
Mrs. BANDANI SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-023-028/010189
(CHAKRIYAL)
|
3638011000NRG24010520230235171
|
02/05/2023
|
Mogulaiah
|
3638011WL003950
|
Mogulaiah
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679386
|
|
Mr. THUNGE MOGALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-023-028/010201
(CHAKRIYAL)
|
3638011000NRG24010520230235172
|
02/05/2023
|
Sugunamma
|
3638011WL003950
|
Sugunamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679537
|
|
Mrs. THUNGE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-023-028/010206
(CHAKRIYAL)
|
3638011000NRG24010520230235173
|
02/05/2023
|
Hemalatha
|
3638011WL003950
|
Hemalatha
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679496
|
|
Mrs. MADIKUNTA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-023-028/010208
(CHAKRIYAL)
|
3638011000NRG24010520230235174
|
02/05/2023
|
Mogualmma
|
3638011WL003950
|
Mogualmma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679387
|
|
Mrs. MOGULAMMA MADDIKUNTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-023-028/010225
(CHAKRIYAL)
|
3638011000NRG24010520230235177
|
02/05/2023
|
Anasuya
|
3638011WL003950
|
Anasuya
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679338
|
|
Mrs. TUNGE ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-023-028/010229
(CHAKRIYAL)
|
3638011000NRG24010520230235178
|
02/05/2023
|
Amrutha
|
3638011WL003950
|
Amrutha
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679399
|
|
Mrs. PEDDAPURAM AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-023-028/010232
(CHAKRIYAL)
|
3638011000NRG24010520230235179
|
02/05/2023
|
Yadamma
|
3638011WL003950
|
Yadamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679462
|
|
THUNGE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PULKAL
|
TS-38-011-023-028/010313
(CHAKRIYAL)
|
3638011000NRG24010520230235180
|
02/05/2023
|
Lalitha
|
3638011WL003950
|
Lalitha
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679522
|
|
Mrs. ANDOLE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-023-028/010329
(CHAKRIYAL)
|
3638011000NRG24010520230235181
|
02/05/2023
|
Laxmi
|
3638011WL003950
|
Laxmi
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679505
|
|
Mrs. THUNGE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-023-028/010329
(CHAKRIYAL)
|
3638011000NRG24010520230235182
|
02/05/2023
|
padma
|
3638011WL003950
|
padma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679523
|
|
Mrs. TUNGE PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-023-028/010331
(CHAKRIYAL)
|
3638011000NRG24010520230235184
|
02/05/2023
|
Lavanya
|
3638011WL003950
|
Lavanya
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679358
|
|
Mrs. THUNGE LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-023-028/010331
(CHAKRIYAL)
|
3638011000NRG24010520230235183
|
02/05/2023
|
Sresailam Tunge
|
3638011WL003950
|
Sresailam Tunge
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679378
|
|
Mr. TUNGE SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-023-028/010332
(CHAKRIYAL)
|
3638011000NRG24010520230235185
|
02/05/2023
|
Padma
|
3638011WL003950
|
Padma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679534
|
|
Mrs. TUNGE PADMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-023-028/010336
(CHAKRIYAL)
|
3638011000NRG24010520230235187
|
02/05/2023
|
Pochamma
|
3638011WL003950
|
Pochamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679498
|
|
Mrs. DAPPU POCHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-023-028/010339
(CHAKRIYAL)
|
3638011000NRG24010520230235188
|
02/05/2023
|
Suvarna
|
3638011WL003950
|
Suvarna
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679490
|
|
Mrs. KASHAPAGA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-023-028/010341
(CHAKRIYAL)
|
3638011000NRG24010520230235189
|
02/05/2023
|
Samadanam
|
3638011WL003950
|
Samadanam
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679455
|
|
Mrs. KASHAPAGA SAMADANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-023-028/010342
(CHAKRIYAL)
|
3638011000NRG24010520230235190
|
02/05/2023
|
Anuradha
|
3638011WL003950
|
Anuradha
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679360
|
|
Mrs. KASAPAGA ANURADHA W O YESAIAH CHEK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-023-028/010343
(CHAKRIYAL)
|
3638011000NRG24010520230235192
|
02/05/2023
|
amruta
|
3638011WL003950
|
amruta
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679444
|
|
Mrs. JOGU AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-023-028/010343
(CHAKRIYAL)
|
3638011000NRG24010520230235191
|
02/05/2023
|
Ellamma
|
3638011WL003950
|
Ellamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679526
|
|
Mrs. JOGU YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-023-028/010345
(CHAKRIYAL)
|
3638011000NRG24010520230235193
|
02/05/2023
|
srinivas
|
3638011WL003950
|
srinivas
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679382
|
|
Mr. BANDANI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-023-028/010347
(CHAKRIYAL)
|
3638011000NRG24010520230235196
|
02/05/2023
|
Lingayya
|
3638011WL003950
|
Lingayya
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679337
|
|
Mr. Uppari Lingaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-023-028/010347
(CHAKRIYAL)
|
3638011000NRG24010520230235195
|
02/05/2023
|
Mariyamma
|
3638011WL003950
|
Mariyamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679529
|
|
Mrs. UPPARI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-023-028/010349
(CHAKRIYAL)
|
3638011000NRG24010520230235197
|
02/05/2023
|
Mamatha
|
3638011WL003950
|
Mamatha
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679324
|
|
Mrs. Chitukula Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-023-028/010349
(CHAKRIYAL)
|
3638011000NRG24010520230235198
|
02/05/2023
|
suneeta
|
3638011WL003950
|
suneeta
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679333
|
|
Mrs. CHITKULA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-023-028/010354
(CHAKRIYAL)
|
3638011000NRG24010520230235200
|
02/05/2023
|
Manemma
|
3638011WL003950
|
Manemma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679408
|
|
Mr. MANEMMA KODURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-023-028/010356
(CHAKRIYAL)
|
3638011000NRG24010520230235201
|
02/05/2023
|
Lalitha
|
3638011WL003950
|
Lalitha
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679531
|
|
Mrs. TUNGE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-023-028/010356
(CHAKRIYAL)
|
3638011000NRG24010520230235202
|
02/05/2023
|
Vittal
|
3638011WL003950
|
Vittal
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679510
|
|
Mr. TUNGE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-023-028/010359
(CHAKRIYAL)
|
3638011000NRG24010520230235203
|
02/05/2023
|
Rajeshwari
|
3638011WL003950
|
Rajeshwari
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679456
|
|
Mrs. TUNGE RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-023-028/010360
(CHAKRIYAL)
|
3638011000NRG24010520230235204
|
02/05/2023
|
Padma
|
3638011WL003950
|
Padma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679400
|
|
Mrs. PADMA CHINNAROLLAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-023-028/010361
(CHAKRIYAL)
|
3638011000NRG24010520230235205
|
02/05/2023
|
Chinnarollapati Beeramma
|
3638011WL003950
|
Chinnarollapati Beeramma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679503
|
|
Mrs. CHINNAROLLA PATI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-023-028/010362
(CHAKRIYAL)
|
3638011000NRG24010520230235206
|
02/05/2023
|
Laxmi
|
3638011WL003950
|
Laxmi
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679422
|
|
Mrs. GANGIGUDEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PULKAL
|
TS-38-011-023-028/010362
(CHAKRIYAL)
|
3638011000NRG24010520230235207
|
02/05/2023
|
Mallesham
|
3638011WL003950
|
Mallesham
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679452
|
|
Mr. GANJI GUDEM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-023-028/010363
(CHAKRIYAL)
|
3638011000NRG24010520230235208
|
02/05/2023
|
Samel
|
3638011WL003950
|
Samel
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679450
|
|
MR MANGAPURAM SAMELU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PULKAL
|
TS-38-011-023-028/010399
(CHAKRIYAL)
|
3638011000NRG24010520230235210
|
02/05/2023
|
Chandrakala
|
3638011WL003950
|
Chandrakala
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679389
|
|
Mrs. Tunge Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-023-028/010435
(CHAKRIYAL)
|
3638011000NRG24010520230235212
|
02/05/2023
|
anjamma
|
3638011WL003950
|
anjamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679366
|
|
Mrs. KODURI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PULKAL
|
TS-38-011-023-028/010435
(CHAKRIYAL)
|
3638011000NRG24010520230235211
|
02/05/2023
|
manjula
|
3638011WL003950
|
manjula
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679346
|
|
Mrs. Koduri Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PULKAL
|
TS-38-011-023-028/010473
(CHAKRIYAL)
|
3638011000NRG24010520230235213
|
02/05/2023
|
shoba
|
3638011WL003950
|
shoba
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679509
|
|
Mrs. CHANCHALPETA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PULKAL
|
TS-38-011-023-028/010475
(CHAKRIYAL)
|
3638011000NRG24010520230235214
|
02/05/2023
|
sarita
|
3638011WL003950
|
sarita
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679538
|
|
Mrs. CHANCHALPETA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PULKAL
|
TS-38-011-023-028/010477
(CHAKRIYAL)
|
3638011000NRG24010520230235215
|
02/05/2023
|
ellamma
|
3638011WL003950
|
ellamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679375
|
|
Mrs. DAKURI YELLAMMA W O CHENNIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PULKAL
|
TS-38-011-023-028/010485
(CHAKRIYAL)
|
3638011000NRG24010520230235216
|
02/05/2023
|
hamsamma
|
3638011WL003950
|
hamsamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679380
|
|
Mrs. ANDOL AMASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-023-028/010485
(CHAKRIYAL)
|
3638011000NRG24010520230235217
|
02/05/2023
|
narsimulu
|
3638011WL003950
|
narsimulu
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679542
|
|
Mr. ANDOL NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-023-028/010486
(CHAKRIYAL)
|
3638011000NRG24010520230235218
|
02/05/2023
|
lakshmi
|
3638011WL003950
|
lakshmi
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679353
|
|
Mrs. TUNGE CHINNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-023-028/010489
(CHAKRIYAL)
|
3638011000NRG24010520230235219
|
02/05/2023
|
Manne Kishan
|
3638011WL003950
|
Manne Kishan
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679364
|
|
Mr. MANNE KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PULKAL
|
TS-38-011-023-028/010490
(CHAKRIYAL)
|
3638011000NRG24010520230235220
|
02/05/2023
|
Venkatesham
|
3638011WL003950
|
Venkatesham
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679393
|
|
Mr. MANNE VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-023-028/010494
(CHAKRIYAL)
|
3638011000NRG24010520230235221
|
02/05/2023
|
Laxmi
|
3638011WL003950
|
Laxmi
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679321
|
|
Mrs. LAXMI VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PULKAL
|
TS-38-011-023-028/010500
(CHAKRIYAL)
|
3638011000NRG24010520230235222
|
02/05/2023
|
Chandraiah
|
3638011WL003950
|
Chandraiah
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679458
|
|
Mr. MANNE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
PULKAL
|
TS-38-011-023-028/010504
(CHAKRIYAL)
|
3638011000NRG24010520230235223
|
02/05/2023
|
yadamma
|
3638011WL003950
|
yadamma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679394
|
|
Mrs. NIRUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PULKAL
|
TS-38-011-023-028/010507
(CHAKRIYAL)
|
3638011000NRG24010520230235224
|
02/05/2023
|
veeramani
|
3638011WL003950
|
veeramani
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679350
|
|
Mrs. BANDANI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PULKAL
|
TS-38-011-023-028/010514
(CHAKRIYAL)
|
3638011000NRG24010520230235225
|
02/05/2023
|
raachamma
|
3638011WL003950
|
raachamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679351
|
|
Mrs. VANNAPURAM RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PULKAL
|
TS-38-011-023-028/010533
(CHAKRIYAL)
|
3638011000NRG24010520230235226
|
02/05/2023
|
Ramulu
|
3638011WL003950
|
Ramulu
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679543
|
|
Mr. THUNGE RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PULKAL
|
TS-38-011-023-028/010535
(CHAKRIYAL)
|
3638011000NRG24010520230235227
|
02/05/2023
|
Anita
|
3638011WL003950
|
Anita
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679365
|
|
Mrs. TUNGE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PULKAL
|
TS-38-011-023-028/010539
(CHAKRIYAL)
|
3638011000NRG24010520230235228
|
02/05/2023
|
Amruta
|
3638011WL003950
|
Amruta
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679504
|
|
Mrs. TUNGE AMRUTHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PULKAL
|
TS-38-011-023-028/010542
(CHAKRIYAL)
|
3638011000NRG24010520230235229
|
02/05/2023
|
Mallamma
|
3638011WL003950
|
Mallamma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679544
|
|
Mrs. TUNGE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PULKAL
|
TS-38-011-023-028/010544
(CHAKRIYAL)
|
3638011000NRG24010520230235231
|
02/05/2023
|
Anasuja
|
3638011WL003950
|
Anasuja
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679491
|
|
Mrs. THUNGE ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PULKAL
|
TS-38-011-023-028/010551
(CHAKRIYAL)
|
3638011000NRG24010520230235232
|
02/05/2023
|
ramulu
|
3638011WL003950
|
ramulu
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679432
|
|
Mr. KODURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PULKAL
|
TS-38-011-023-028/010558
(CHAKRIYAL)
|
3638011000NRG24010520230235233
|
02/05/2023
|
Sarala
|
3638011WL003950
|
Sarala
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679465
|
|
Mrs. Maisagoni Sarala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PULKAL
|
TS-38-011-023-028/010559
(CHAKRIYAL)
|
3638011000NRG24010520230235234
|
02/05/2023
|
Balamani
|
3638011WL003950
|
Balamani
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679500
|
|
Mrs. MANNE BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
PULKAL
|
TS-38-011-023-028/010560
(CHAKRIYAL)
|
3638011000NRG24010520230235235
|
02/05/2023
|
Mariyamma
|
3638011WL003950
|
Mariyamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679374
|
|
Mrs. KASHAPAGA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PULKAL
|
TS-38-011-023-028/010561
(CHAKRIYAL)
|
3638011000NRG24010520230235236
|
02/05/2023
|
Kistamma
|
3638011WL003950
|
Kistamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679340
|
|
Mrs. CHANCHAL PETA KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
PULKAL
|
TS-38-011-023-028/010564
(CHAKRIYAL)
|
3638011000NRG24010520230235237
|
02/05/2023
|
Nirmala
|
3638011WL003950
|
Nirmala
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679431
|
|
Mrs. Manne Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
PULKAL
|
TS-38-011-023-028/010574
(CHAKRIYAL)
|
3638011000NRG24010520230235239
|
02/05/2023
|
Rukmini
|
3638011WL003950
|
Rukmini
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679403
|
|
Mr. RUKMINI MASHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
PULKAL
|
TS-38-011-023-028/010579
(CHAKRIYAL)
|
3638011000NRG24010520230235242
|
02/05/2023
|
Mariyamma
|
3638011WL003950
|
Mariyamma
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679459
|
|
Mrs. POTHURAJU MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
PULKAL
|
TS-38-011-023-028/010579
(CHAKRIYAL)
|
3638011000NRG24010520230235241
|
02/05/2023
|
Yavan
|
3638011WL003950
|
Yavan
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679453
|
|
Ms. POTHURAJU EVAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
PULKAL
|
TS-38-011-023-028/010583
(CHAKRIYAL)
|
3638011000NRG24010520230235243
|
02/05/2023
|
Amrutha
|
3638011WL003950
|
Amrutha
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679385
|
|
Mrs. AMRUTHA MAISAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
PULKAL
|
TS-38-011-023-028/010587
(CHAKRIYAL)
|
3638011000NRG24010520230235244
|
02/05/2023
|
Manjula
|
3638011WL003950
|
Manjula
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679469
|
|
Mrs. Thunge Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
PULKAL
|
TS-38-011-023-028/010589
(CHAKRIYAL)
|
3638011000NRG24010520230235245
|
02/05/2023
|
Prasanthi
|
3638011WL003950
|
Prasanthi
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679381
|
|
Mrs. PRASANTHI TUNGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
PULKAL
|
TS-38-011-023-028/010591
(CHAKRIYAL)
|
3638011000NRG24010520230235246
|
02/05/2023
|
Savithri
|
3638011WL003950
|
Savithri
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679383
|
|
Mr. TUNGE SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
PULKAL
|
TS-38-011-023-028/010597
(CHAKRIYAL)
|
3638011000NRG24010520230235248
|
02/05/2023
|
Veeramani
|
3638011WL003950
|
Veeramani
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679492
|
|
Mrs. CHAKALI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
PULKAL
|
TS-38-011-023-028/010604
(CHAKRIYAL)
|
3638011000NRG24010520230235251
|
02/05/2023
|
Chandraiah
|
3638011WL003950
|
Chandraiah
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679442
|
|
Mr. KOTHAGOLLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
PULKAL
|
TS-38-011-023-028/010604
(CHAKRIYAL)
|
3638011000NRG24010520230235250
|
02/05/2023
|
Kalamma
|
3638011WL003950
|
Kalamma
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679359
|
|
Mrs. KOTHAGOLA KALAMMA W O CHANDRAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
PULKAL
|
TS-38-011-023-028/010607
(CHAKRIYAL)
|
3638011000NRG24010520230235252
|
02/05/2023
|
Jayamma
|
3638011WL003950
|
Jayamma
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679440
|
|
Mrs. CHAKALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
PULKAL
|
TS-38-011-023-028/010611
(CHAKRIYAL)
|
3638011000NRG24010520230235253
|
02/05/2023
|
Swapna
|
3638011WL003950
|
Swapna
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679454
|
|
Mrs. DAPPU SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
PULKAL
|
TS-38-011-023-028/010627
(CHAKRIYAL)
|
3638011000NRG24010520230235255
|
02/05/2023
|
Savithri
|
3638011WL003950
|
Savithri
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679464
|
|
Mrs. Chitkula Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
PULKAL
|
TS-38-011-023-028/010637
(CHAKRIYAL)
|
3638011000NRG24010520230235256
|
02/05/2023
|
Kavita
|
3638011WL003950
|
Kavita
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679438
|
|
Mrs. CHINTHAKUNTA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
PULKAL
|
TS-38-011-023-028/010640
(CHAKRIYAL)
|
3638011000NRG24010520230235258
|
02/05/2023
|
Sujatha
|
3638011WL003950
|
Sujatha
|
00684
|
APGV0008102
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491679339
|
|
Mrs. ANDOL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
PULKAL
|
TS-38-011-023-028/010642
(CHAKRIYAL)
|
3638011000NRG24010520230235259
|
02/05/2023
|
LAKSHMI
|
3638011WL003950
|
LAKSHMI
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679379
|
|
Mrs. MANNE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
PULKAL
|
TS-38-011-023-028/010644
(CHAKRIYAL)
|
3638011000NRG24010520230235260
|
02/05/2023
|
Rangamma
|
3638011WL003950
|
Rangamma
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679397
|
|
Mrs. MYSAGONI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
PULKAL
|
TS-38-011-023-028/010645
(CHAKRIYAL)
|
3638011000NRG24010520230235261
|
02/05/2023
|
Chandrakala
|
3638011WL003950
|
Chandrakala
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679391
|
|
Mr. CHANDRAKALA MYSAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
PULKAL
|
TS-38-011-023-028/010648
(CHAKRIYAL)
|
3638011000NRG24010520230235262
|
02/05/2023
|
lavanya
|
3638011WL003950
|
lavanya
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679478
|
|
Mrs. MAISAGONI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
PULKAL
|
TS-38-011-023-028/010650
(CHAKRIYAL)
|
3638011000NRG24010520230235263
|
02/05/2023
|
alaveni
|
3638011WL003950
|
alaveni
|
00684
|
APGV0008102
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491679475
|
|
Mrs. Kashapaga Alaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
PULKAL
|
TS-38-011-023-028/010651
(CHAKRIYAL)
|
3638011000NRG24010520230235264
|
02/05/2023
|
Lakshmi
|
3638011WL003950
|
Lakshmi
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679439
|
|
Mrs. GONGULUR LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
PULKAL
|
TS-38-011-023-028/010657
(CHAKRIYAL)
|
3638011000NRG24010520230235267
|
02/05/2023
|
chennaiyya
|
3638011WL003950
|
chennaiyya
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679410
|
|
Mr. CHAKALI CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
PULKAL
|
TS-38-011-023-028/010659
(CHAKRIYAL)
|
3638011000NRG24010520230235268
|
02/05/2023
|
anitha
|
3638011WL003950
|
anitha
|
00684
|
APGV0008102
|
608
|
608
|
Processed
|
12/05/2023
|
|
1491679466
|
|
Mrs. Bhanuri Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
PULKAL
|
TS-38-011-023-028/010661
(CHAKRIYAL)
|
3638011000NRG24010520230235269
|
02/05/2023
|
gaayathri
|
3638011WL003950
|
gaayathri
|
00684
|
APGV0008102
|
122
|
122
|
Processed
|
12/05/2023
|
|
1491679472
|
|
Mrs. Vadde Gayathri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
PULKAL
|
TS-38-011-023-028/010664
(CHAKRIYAL)
|
3638011000NRG24010520230235270
|
02/05/2023
|
Renuka
|
3638011WL003950
|
Renuka
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679441
|
|
Mrs. Bhanuri Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
PULKAL
|
TS-38-011-023-028/010665
(CHAKRIYAL)
|
3638011000NRG24010520230235271
|
02/05/2023
|
Sujatha
|
3638011WL003950
|
Sujatha
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679473
|
|
Mrs. Chakali Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
PULKAL
|
TS-38-011-023-028/010668
(CHAKRIYAL)
|
3638011000NRG24010520230235273
|
02/05/2023
|
Maheshwari
|
3638011WL003950
|
Maheshwari
|
00684
|
APGV0008102
|
243
|
243
|
Processed
|
12/05/2023
|
|
1491679463
|
|
Mrs. CHENCHALAPETA MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
PULKAL
|
TS-38-011-023-028/010669
(CHAKRIYAL)
|
3638011000NRG24010520230235274
|
02/05/2023
|
Lalitha
|
3638011WL003950
|
Lalitha
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679474
|
|
Mrs. Manne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
PULKAL
|
TS-38-011-023-028/010673
(CHAKRIYAL)
|
3638011000NRG24010520230235275
|
02/05/2023
|
Malleshwari
|
3638011WL003950
|
Malleshwari
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
12/05/2023
|
|
1491679511
|
|
Mrs. MAISAGONI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
PULKAL
|
TS-38-011-023-028/20078
(CHAKRIYAL)
|
3638011000NRG24010520230235276
|
02/05/2023
|
Manne Bhulaxmi
|
3638011WL003950
|
Manne Bhulaxmi
|
00684
|
APGV0008102
|
486
|
486
|
Processed
|
12/05/2023
|
|
1491679519
|
|
ManneBhulaxmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68394
|
68394
|
|
|
|
|
|
|
|
|
148
|
PULKAL
|
TS-38-011-004-006/010001
(SINGOOR)
|
3638011000NRG24010520230237895
|
02/05/2023
|
Ellamma
|
3638011WL003990
|
Ellamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679348
|
|
Mrs. Erra Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
PULKAL
|
TS-38-011-004-006/010001
(SINGOOR)
|
3638011000NRG24010520230237894
|
02/05/2023
|
Raamulu
|
3638011WL003990
|
Raamulu
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679437
|
|
Mr. Erra Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
PULKAL
|
TS-38-011-004-006/010007
(SINGOOR)
|
3638011000NRG24010520230237896
|
02/05/2023
|
Shaamamma
|
3638011WL003990
|
Shaamamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679349
|
|
DAPPU SHAMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
PULKAL
|
TS-38-011-004-006/010008
(SINGOOR)
|
3638011000NRG24010520230237897
|
02/05/2023
|
Papaiah
|
3638011WL003990
|
Papaiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679311
|
|
Mr. Dappa Papaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
PULKAL
|
TS-38-011-004-006/010017
(SINGOOR)
|
3638011000NRG24010520230237899
|
02/05/2023
|
Nurujaha
|
3638011WL003990
|
Nurujaha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679414
|
|
Mr. ASHABUBU NURUJAHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
PULKAL
|
TS-38-011-004-006/010018
(SINGOOR)
|
3638011000NRG24010520230237900
|
02/05/2023
|
Saleem
|
3638011WL003990
|
Saleem
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679487
|
|
Mr. JEERLAPALLI SALEEM MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
PULKAL
|
TS-38-011-004-006/010018
(SINGOOR)
|
3638011000NRG24010520230237901
|
02/05/2023
|
Uppari Abedha Bee
|
3638011WL003990
|
Uppari Abedha Bee
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679354
|
|
Mr. Mohammad Abeda Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
PULKAL
|
TS-38-011-004-006/010022
(SINGOOR)
|
3638011000NRG24010520230237902
|
02/05/2023
|
Tahera
|
3638011WL003990
|
Tahera
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679423
|
|
Mrs. Dudekula Thahera
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
PULKAL
|
TS-38-011-004-006/010044
(SINGOOR)
|
3638011000NRG24010520230237903
|
02/05/2023
|
Mariyamma
|
3638011WL003990
|
Mariyamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679407
|
|
Mrs. ERRA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
PULKAL
|
TS-38-011-004-006/010048
(SINGOOR)
|
3638011000NRG24010520230237904
|
02/05/2023
|
Maanikyamma
|
3638011WL003990
|
Maanikyamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679347
|
|
Mrs. Patnam Manikyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
PULKAL
|
TS-38-011-004-006/010055
(SINGOOR)
|
3638011000NRG24010520230237906
|
02/05/2023
|
Veeramani
|
3638011WL003990
|
Veeramani
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679430
|
|
Mrs. CH VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
PULKAL
|
TS-38-011-004-006/010066
(SINGOOR)
|
3638011000NRG24010520230237907
|
02/05/2023
|
Kamalamma
|
3638011WL003990
|
Kamalamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679352
|
|
Mrs. Ramoji Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
PULKAL
|
TS-38-011-004-006/010068
(SINGOOR)
|
3638011000NRG24010520230237909
|
02/05/2023
|
Mogulamma
|
3638011WL003990
|
Mogulamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679447
|
|
Mrs. A Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
PULKAL
|
TS-38-011-004-006/010068
(SINGOOR)
|
3638011000NRG24010520230237908
|
02/05/2023
|
Nagarjuna
|
3638011WL003990
|
Nagarjuna
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679329
|
|
Mr. Aatmakoor Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
PULKAL
|
TS-38-011-004-006/010069
(SINGOOR)
|
3638011000NRG24010520230237910
|
02/05/2023
|
Yadaiah
|
3638011WL003990
|
Yadaiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679296
|
|
Mr. Bhoothapilli Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
PULKAL
|
TS-38-011-004-006/010080
(SINGOOR)
|
3638011000NRG24010520230237911
|
02/05/2023
|
Sangameshwar
|
3638011WL003990
|
Sangameshwar
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679548
|
|
ALUGOLLA SANGAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PULKAL
|
TS-38-011-004-006/010081
(SINGOOR)
|
3638011000NRG24010520230237912
|
02/05/2023
|
Raamulu
|
3638011WL003990
|
Raamulu
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679547
|
|
Mr. Sangam Golla Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
PULKAL
|
TS-38-011-004-006/010081
(SINGOOR)
|
3638011000NRG24010520230237913
|
02/05/2023
|
Venkatamma
|
3638011WL003990
|
Venkatamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679448
|
|
Mrs. SANGAM GOLLA VENKATAMM WO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
PULKAL
|
TS-38-011-004-006/010082
(SINGOOR)
|
3638011000NRG24010520230237914
|
02/05/2023
|
Lakshmayya
|
3638011WL003990
|
Lakshmayya
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679373
|
|
Mr. Sangyam Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
PULKAL
|
TS-38-011-004-006/010082
(SINGOOR)
|
3638011000NRG24010520230237915
|
02/05/2023
|
Rukkamma
|
3638011WL003990
|
Rukkamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679301
|
|
Mrs. SANGEM RUKKAMMA SANGEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
PULKAL
|
TS-38-011-004-006/010083
(SINGOOR)
|
3638011000NRG24010520230237917
|
02/05/2023
|
Anjamma
|
3638011WL003990
|
Anjamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679300
|
|
Mrs. Sangyam Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
PULKAL
|
TS-38-011-004-006/010083
(SINGOOR)
|
3638011000NRG24010520230237916
|
02/05/2023
|
Gopalu
|
3638011WL003990
|
Gopalu
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679446
|
|
Mr. SANGYAM GOPAL S O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
PULKAL
|
TS-38-011-004-006/010085
(SINGOOR)
|
3638011000NRG24010520230237921
|
02/05/2023
|
Lakshmi
|
3638011WL003990
|
Lakshmi
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679302
|
|
Mrs. S Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
PULKAL
|
TS-38-011-004-006/010085
(SINGOOR)
|
3638011000NRG24010520230237920
|
02/05/2023
|
Mallesham
|
3638011WL003990
|
Mallesham
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679424
|
|
Mr. SANGYAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
PULKAL
|
TS-38-011-004-006/010086
(SINGOOR)
|
3638011000NRG24010520230237923
|
02/05/2023
|
Santosha
|
3638011WL003990
|
Santosha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679425
|
|
Mrs. Sangam Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
PULKAL
|
TS-38-011-004-006/010086
(SINGOOR)
|
3638011000NRG24010520230237922
|
02/05/2023
|
Shreesailam
|
3638011WL003990
|
Shreesailam
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679481
|
|
Mr. Sangam Srisailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
PULKAL
|
TS-38-011-004-006/010095
(SINGOOR)
|
3638011000NRG24010520230237924
|
02/05/2023
|
Narsimulu
|
3638011WL003990
|
Narsimulu
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679331
|
|
Mr. Putla Narninmulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
PULKAL
|
TS-38-011-004-006/010095
(SINGOOR)
|
3638011000NRG24010520230237925
|
02/05/2023
|
Parvatamma
|
3638011WL003990
|
Parvatamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679368
|
|
Mrs. P Parvatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
PULKAL
|
TS-38-011-004-006/010111
(SINGOOR)
|
3638011000NRG24010520230237927
|
02/05/2023
|
Venkatesham
|
3638011WL003990
|
Venkatesham
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679416
|
|
Mr. KUMMARI VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
PULKAL
|
TS-38-011-004-006/010111
(SINGOOR)
|
3638011000NRG24010520230237928
|
02/05/2023
|
Yadamma
|
3638011WL003990
|
Yadamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679404
|
|
Mr. Kummari Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
PULKAL
|
TS-38-011-004-006/010117
(SINGOOR)
|
3638011000NRG24010520230237929
|
02/05/2023
|
Chandramma
|
3638011WL003990
|
Chandramma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679355
|
|
Mrs. Madire Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
PULKAL
|
TS-38-011-004-006/010148
(SINGOOR)
|
3638011000NRG24010520230237937
|
02/05/2023
|
Lingam
|
3638011WL003990
|
Lingam
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679320
|
|
Mr. MADIRE LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
PULKAL
|
TS-38-011-004-006/010148
(SINGOOR)
|
3638011000NRG24010520230237938
|
02/05/2023
|
Yadamma
|
3638011WL003990
|
Yadamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679361
|
|
Mrs. M Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
PULKAL
|
TS-38-011-004-006/010177
(SINGOOR)
|
3638011000NRG24010520230237941
|
02/05/2023
|
Padma
|
3638011WL003990
|
Padma
|
00684
|
APGV0008103
|
994
|
994
|
Processed
|
12/05/2023
|
|
1491679372
|
|
Mrs. PEDDASALE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
PULKAL
|
TS-38-011-004-006/010179
(SINGOOR)
|
3638011000NRG24010520230237942
|
02/05/2023
|
Mangamma
|
3638011WL003990
|
Mangamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679357
|
|
Mr. Maligeri Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
PULKAL
|
TS-38-011-004-006/010181
(SINGOOR)
|
3638011000NRG24010520230237945
|
02/05/2023
|
Gangamma
|
3638011WL003990
|
Gangamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679429
|
|
Mrs. A GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
PULKAL
|
TS-38-011-004-006/010182
(SINGOOR)
|
3638011000NRG24010520230237946
|
02/05/2023
|
Mallesham
|
3638011WL003990
|
Mallesham
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679323
|
|
Mr. Palukurti Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
PULKAL
|
TS-38-011-004-006/010182
(SINGOOR)
|
3638011000NRG24010520230237947
|
02/05/2023
|
Ranemma
|
3638011WL003990
|
Ranemma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679342
|
|
Mrs. Pulukurti Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
PULKAL
|
TS-38-011-004-006/010184
(SINGOOR)
|
3638011000NRG24010520230237948
|
02/05/2023
|
Ramulamma
|
3638011WL003990
|
Ramulamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679412
|
|
Mrs. Bhuthapilli Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
PULKAL
|
TS-38-011-004-006/010195
(SINGOOR)
|
3638011000NRG24010520230237953
|
02/05/2023
|
Padma
|
3638011WL003990
|
Padma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679363
|
|
Mrs. Kummari Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
PULKAL
|
TS-38-011-004-006/010196
(SINGOOR)
|
3638011000NRG24010520230237954
|
02/05/2023
|
Gopal
|
3638011WL003990
|
Gopal
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679518
|
|
Mr. KUMMARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
PULKAL
|
TS-38-011-004-006/010198
(SINGOOR)
|
3638011000NRG24010520230237955
|
02/05/2023
|
Amrutha
|
3638011WL003990
|
Amrutha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679371
|
|
Mrs. Athmakur Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
PULKAL
|
TS-38-011-004-006/010198
(SINGOOR)
|
3638011000NRG24010520230237956
|
02/05/2023
|
Chandraiah
|
3638011WL003990
|
Chandraiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679305
|
|
Mr. ATHMAKUR CHANDRAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
PULKAL
|
TS-38-011-004-006/010376
(SINGOOR)
|
3638011000NRG24010520230237958
|
02/05/2023
|
Sunitha
|
3638011WL003990
|
Sunitha
|
00684
|
APGV0008103
|
994
|
994
|
Processed
|
12/05/2023
|
|
1491679419
|
|
Mrs. Atmakur Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
PULKAL
|
TS-38-011-004-006/010376
(SINGOOR)
|
3638011000NRG24010520230237959
|
02/05/2023
|
Yadaiah
|
3638011WL003990
|
Yadaiah
|
00684
|
APGV0008103
|
994
|
994
|
Processed
|
12/05/2023
|
|
1491679420
|
|
Mr. Atmakur Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
PULKAL
|
TS-38-011-004-006/010379
(SINGOOR)
|
3638011000NRG24010520230237962
|
02/05/2023
|
Srinivas
|
3638011WL003990
|
Srinivas
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679310
|
|
Mr. Kummari Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
PULKAL
|
TS-38-011-004-006/010379
(SINGOOR)
|
3638011000NRG24010520230237963
|
02/05/2023
|
Varalakshmi
|
3638011WL003990
|
Varalakshmi
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679303
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
PULKAL
|
TS-38-011-004-006/010409
(SINGOOR)
|
3638011000NRG24010520230237967
|
02/05/2023
|
Anthamma
|
3638011WL003990
|
Anthamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679304
|
|
Mrs. Athmakur Golla Anthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
PULKAL
|
TS-38-011-004-006/010412
(SINGOOR)
|
3638011000NRG24010520230237969
|
02/05/2023
|
bakkaiah
|
3638011WL003990
|
bakkaiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679322
|
|
Mr. Kummari Bakkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
PULKAL
|
TS-38-011-004-006/010412
(SINGOOR)
|
3638011000NRG24010520230237968
|
02/05/2023
|
Veeramma
|
3638011WL003990
|
Veeramma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679445
|
|
Mrs. KUMMARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
PULKAL
|
TS-38-011-004-006/010413
(SINGOOR)
|
3638011000NRG24010520230237970
|
02/05/2023
|
chandramma
|
3638011WL003990
|
chandramma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679413
|
|
Mr. KUMMARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
PULKAL
|
TS-38-011-004-006/010418
(SINGOOR)
|
3638011000NRG24010520230237972
|
02/05/2023
|
Swarupa
|
3638011WL003990
|
Swarupa
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679370
|
|
Mr. Pothagoni Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
PULKAL
|
TS-38-011-004-006/010418
(SINGOOR)
|
3638011000NRG24010520230237971
|
02/05/2023
|
Venkat
|
3638011WL003990
|
Venkat
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679418
|
|
Mr. POTHAGONI VENKATESHAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
PULKAL
|
TS-38-011-004-006/010421
(SINGOOR)
|
3638011000NRG24010520230237973
|
02/05/2023
|
Gangaiah
|
3638011WL003990
|
Gangaiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679426
|
|
Mr. ATHMAKUR GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
PULKAL
|
TS-38-011-004-006/010421
(SINGOOR)
|
3638011000NRG24010520230237974
|
02/05/2023
|
Gauramma
|
3638011WL003990
|
Gauramma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679402
|
|
Mrs. Athmakur Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
PULKAL
|
TS-38-011-004-006/010422
(SINGOOR)
|
3638011000NRG24010520230237976
|
02/05/2023
|
Prameela
|
3638011WL003990
|
Prameela
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679341
|
|
Mrs. ATMAKUR PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
PULKAL
|
TS-38-011-004-006/010424
(SINGOOR)
|
3638011000NRG24010520230237977
|
02/05/2023
|
Mamatha
|
3638011WL003990
|
Mamatha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679480
|
|
Mrs. Chakali Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
PULKAL
|
TS-38-011-004-006/010425
(SINGOOR)
|
3638011000NRG24010520230237978
|
02/05/2023
|
Manjula
|
3638011WL003990
|
Manjula
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679369
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
PULKAL
|
TS-38-011-004-006/010429
(SINGOOR)
|
3638011000NRG24010520230237980
|
02/05/2023
|
Agamaiah
|
3638011WL003990
|
Agamaiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679415
|
|
Mr. KUMMARI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
PULKAL
|
TS-38-011-004-006/010429
(SINGOOR)
|
3638011000NRG24010520230237981
|
02/05/2023
|
Balamani
|
3638011WL003990
|
Balamani
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679443
|
|
Mrs. KUMMARI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
PULKAL
|
TS-38-011-004-006/010433
(SINGOOR)
|
3638011000NRG24010520230237984
|
02/05/2023
|
Yellaiah
|
3638011WL003990
|
Yellaiah
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679546
|
|
Mr. Manthur Yellaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
PULKAL
|
TS-38-011-004-006/010450
(SINGOOR)
|
3638011000NRG24010520230237987
|
02/05/2023
|
Veerasham
|
3638011WL003990
|
Veerasham
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679309
|
|
Mr. Baswapuram Viresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
PULKAL
|
TS-38-011-004-006/010469
(SINGOOR)
|
3638011000NRG24010520230237990
|
02/05/2023
|
Amrutha
|
3638011WL003990
|
Amrutha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679356
|
|
Mrs. Kummari Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
PULKAL
|
TS-38-011-004-006/010469
(SINGOOR)
|
3638011000NRG24010520230237989
|
02/05/2023
|
Sangamesh
|
3638011WL003990
|
Sangamesh
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679307
|
|
Mrs. Kummari Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
PULKAL
|
TS-38-011-004-006/010482
(SINGOOR)
|
3638011000NRG24010520230237991
|
02/05/2023
|
Laxmi
|
3638011WL003990
|
Laxmi
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679295
|
|
MALIGERI LAXMI
|
BANK OF BARODA(606985)
|
|
213
|
PULKAL
|
TS-38-011-004-006/010493
(SINGOOR)
|
3638011000NRG24010520230237992
|
02/05/2023
|
Balaraju
|
3638011WL003990
|
Balaraju
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679306
|
|
Mr. Athmakur Bal Raj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
PULKAL
|
TS-38-011-004-006/010493
(SINGOOR)
|
3638011000NRG24010520230237993
|
02/05/2023
|
Kavitha
|
3638011WL003990
|
Kavitha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679421
|
|
Mrs. Athmakur Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
PULKAL
|
TS-38-011-004-006/010552
(SINGOOR)
|
3638011000NRG24010520230237995
|
02/05/2023
|
Ranemma
|
3638011WL003990
|
Ranemma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679345
|
|
Mrs. Bhoothapilli Ranamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
PULKAL
|
TS-38-011-004-006/010560
(SINGOOR)
|
3638011000NRG24010520230237997
|
02/05/2023
|
mallesham
|
3638011WL003990
|
mallesham
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679428
|
|
Mrs. PARVE GARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
PULKAL
|
TS-38-011-004-006/010573
(SINGOOR)
|
3638011000NRG24010520230238000
|
02/05/2023
|
Choti Bee
|
3638011WL003990
|
Choti Bee
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679545
|
|
Mrs. Pirla Chotibee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
218
|
PULKAL
|
TS-38-011-004-006/010575
(SINGOOR)
|
3638011000NRG24010520230238002
|
02/05/2023
|
nagamani
|
3638011WL003990
|
nagamani
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679376
|
|
Mrs. Bhoothapilli Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
PULKAL
|
TS-38-011-004-006/010577
(SINGOOR)
|
3638011000NRG24010520230238003
|
02/05/2023
|
Parvatamma
|
3638011WL003990
|
Parvatamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679299
|
|
Mrs. MADIRE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
PULKAL
|
TS-38-011-004-006/010578
(SINGOOR)
|
3638011000NRG24010520230238004
|
02/05/2023
|
Kistamma
|
3638011WL003990
|
Kistamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679417
|
|
Mrs. KUMMARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
PULKAL
|
TS-38-011-004-006/010579
(SINGOOR)
|
3638011000NRG24010520230238005
|
02/05/2023
|
Babu
|
3638011WL003990
|
Babu
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679482
|
|
Mr. KUMMARI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
PULKAL
|
TS-38-011-004-006/010581
(SINGOOR)
|
3638011000NRG24010520230238006
|
02/05/2023
|
Molla Prajana Begam
|
3638011WL003990
|
Molla Prajana Begam
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679520
|
|
Mrs. MOLLA PRARUJANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
223
|
PULKAL
|
TS-38-011-004-006/010587
(SINGOOR)
|
3638011000NRG24010520230238010
|
02/05/2023
|
Anurada
|
3638011WL003990
|
Anurada
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679434
|
|
Mrs. MARIGERI ANURADHA WO PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
PULKAL
|
TS-38-011-004-006/010587
(SINGOOR)
|
3638011000NRG24010520230238009
|
02/05/2023
|
Prabhakar
|
3638011WL003990
|
Prabhakar
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679362
|
|
Mr. Marigeri Prabhakar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
225
|
PULKAL
|
TS-38-011-004-006/010589
(SINGOOR)
|
3638011000NRG24010520230238011
|
02/05/2023
|
Kanakamma
|
3638011WL003990
|
Kanakamma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679449
|
|
Mrs. PARVAGARI KANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
226
|
PULKAL
|
TS-38-011-004-006/010597
(SINGOOR)
|
3638011000NRG24010520230238012
|
02/05/2023
|
LAxmi
|
3638011WL003990
|
LAxmi
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679297
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
PULKAL
|
TS-38-011-004-006/010598
(SINGOOR)
|
3638011000NRG24010520230238013
|
02/05/2023
|
Ranemma
|
3638011WL003990
|
Ranemma
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679471
|
|
MRS MANGALI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PULKAL
|
TS-38-011-004-006/010649
(SINGOOR)
|
3638011000NRG24010520230238015
|
02/05/2023
|
Bagya
|
3638011WL003990
|
Bagya
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679470
|
|
Mrs. MANNE BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
PULKAL
|
TS-38-011-004-006/010659
(SINGOOR)
|
3638011000NRG24010520230238016
|
02/05/2023
|
laxmi
|
3638011WL003990
|
laxmi
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679411
|
|
Mrs. GOUNDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
PULKAL
|
TS-38-011-004-006/010667
(SINGOOR)
|
3638011000NRG24010520230238017
|
02/05/2023
|
anita
|
3638011WL003990
|
anita
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679367
|
|
Mr. Erra Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
PULKAL
|
TS-38-011-004-006/010668
(SINGOOR)
|
3638011000NRG24010520230238018
|
02/05/2023
|
sheevaneela
|
3638011WL003990
|
sheevaneela
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679433
|
|
Mrs. B Shivaneela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
PULKAL
|
TS-38-011-004-006/010675
(SINGOOR)
|
3638011000NRG24010520230238020
|
02/05/2023
|
anitha
|
3638011WL003990
|
anitha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679467
|
|
PUTIA ANITHA
|
BANK OF BARODA(606985)
|
|
233
|
PULKAL
|
TS-38-011-004-006/010677
(SINGOOR)
|
3638011000NRG24010520230238021
|
02/05/2023
|
Hemaalatha
|
3638011WL003990
|
Hemaalatha
|
00684
|
APGV0008103
|
1193
|
1193
|
Rejected
|
12/05/2023
|
|
1491679479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
PULKAL
|
TS-38-011-004-006/010677
(SINGOOR)
|
3638011000NRG24010520230238022
|
02/05/2023
|
Mallesham
|
3638011WL003990
|
Mallesham
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679308
|
|
Mr. Baswapuram Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
PULKAL
|
TS-38-011-004-006/010686
(SINGOOR)
|
3638011000NRG24010520230238024
|
02/05/2023
|
Kavitha
|
3638011WL003990
|
Kavitha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679483
|
|
Baswapuram Kavitha
|
BANK OF BARODA(606985)
|
|
236
|
PULKAL
|
TS-38-011-004-006/010699
(SINGOOR)
|
3638011000NRG24010520230238025
|
02/05/2023
|
Nagesh
|
3638011WL003990
|
Nagesh
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679427
|
|
MR KUMMARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PULKAL
|
TS-38-011-004-006/010740
(SINGOOR)
|
3638011000NRG24010520230238035
|
02/05/2023
|
Raani
|
3638011WL003990
|
Raani
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679377
|
|
Mr. Dappu Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
PULKAL
|
TS-38-011-004-006/010770
(SINGOOR)
|
3638011000NRG24010520230238040
|
02/05/2023
|
Mahesh
|
3638011WL003990
|
Mahesh
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679477
|
|
MR MANGALI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PULKAL
|
TS-38-011-004-006/010772
(SINGOOR)
|
3638011000NRG24010520230238041
|
02/05/2023
|
Bal Chandar
|
3638011WL003990
|
Bal Chandar
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679517
|
|
Mr. DAPPU BALCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
PULKAL
|
TS-38-011-004-006/010776
(SINGOOR)
|
3638011000NRG24010520230238043
|
02/05/2023
|
Raajireddy
|
3638011WL003990
|
Raajireddy
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679516
|
|
Mr. CHETTEPU RAJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
PULKAL
|
TS-38-011-004-006/010781
(SINGOOR)
|
3638011000NRG24010520230238046
|
02/05/2023
|
Lavanya
|
3638011WL003990
|
Lavanya
|
00684
|
APGV0008103
|
994
|
994
|
Processed
|
12/05/2023
|
|
1491679436
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
PULKAL
|
TS-38-011-004-006/010781
(SINGOOR)
|
3638011000NRG24010520230238045
|
02/05/2023
|
nagesh
|
3638011WL003990
|
nagesh
|
00684
|
APGV0008103
|
795
|
795
|
Processed
|
12/05/2023
|
|
1491679435
|
|
Mr. Kummari Nagesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
PULKAL
|
TS-38-011-004-006/010792
(SINGOOR)
|
3638011000NRG24010520230238048
|
02/05/2023
|
Srikanth
|
3638011WL003990
|
Srikanth
|
00684
|
APGV0008103
|
994
|
994
|
Processed
|
12/05/2023
|
|
1491679521
|
|
ATMAKUR SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
244
|
PULKAL
|
TS-38-011-004-006/010794
(SINGOOR)
|
3638011000NRG24010520230238049
|
02/05/2023
|
srikanth
|
3638011WL003990
|
srikanth
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679513
|
|
Mr. CHAKALI SREEKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
PULKAL
|
TS-38-011-004-006/010799
(SINGOOR)
|
3638011000NRG24010520230238051
|
02/05/2023
|
Anitha
|
3638011WL003990
|
Anitha
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679512
|
|
Mrs. POTHAGONI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
PULKAL
|
TS-38-011-004-006/010810
(SINGOOR)
|
3638011000NRG24010520230238052
|
02/05/2023
|
gayatri
|
3638011WL003990
|
gayatri
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679298
|
|
Mrs. PARVEGARI GAYATHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
PULKAL
|
TS-38-011-004-006/10817
(SINGOOR)
|
3638011000NRG24010520230238055
|
02/05/2023
|
Chakali Sai baba
|
3638011WL003990
|
Chakali Sai baba
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679514
|
|
Mr. CHAKALI SAI BABA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
PULKAL
|
TS-38-011-004-006/10821
(SINGOOR)
|
3638011000NRG24010520230238058
|
02/05/2023
|
Kummari Madhavi
|
3638011WL003990
|
Kummari Madhavi
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679476
|
|
Mrs. Kummari Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
PULKAL
|
TS-38-011-004-006/10822
(SINGOOR)
|
3638011000NRG24010520230238060
|
02/05/2023
|
Jareena Begam
|
3638011WL003990
|
Jareena Begam
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679451
|
|
Mrs. AASHABOOBU JAREENABEGHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
250
|
PULKAL
|
TS-38-011-004-006/10822
(SINGOOR)
|
3638011000NRG24010520230238059
|
02/05/2023
|
Sulthan
|
3638011WL003990
|
Sulthan
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679488
|
|
AASHABOOBU SULTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PULKAL
|
TS-38-011-004-006/10823
(SINGOOR)
|
3638011000NRG24010520230238061
|
02/05/2023
|
Erra Suvarna
|
3638011WL003990
|
Erra Suvarna
|
00684
|
APGV0008103
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679515
|
|
ERRA SUVARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122679
|
122679
|
|
|
|
|
|
|
|
|
252
|
PULKAL
|
TS-38-011-004-006/10825
(SINGOOR)
|
3638011000NRG24010520230238063
|
02/05/2023
|
Lalitha
|
3638011WL003990
|
Lalitha
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679486
|
|
LALITHA ATHMAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
PULKAL
|
TS-38-011-004-006/10825
(SINGOOR)
|
3638011000NRG24010520230238062
|
02/05/2023
|
Mallesham
|
3638011WL003990
|
Mallesham
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679484
|
|
AATMAKOOR MALLESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
PULKAL
|
TS-38-011-004-006/10826
(SINGOOR)
|
3638011000NRG24010520230238064
|
02/05/2023
|
A Satyanarayana
|
3638011WL003990
|
A Satyanarayana
|
00691
|
IPOS0000001
|
1193
|
1193
|
Processed
|
12/05/2023
|
|
1491679485
|
|
AATMAKOOR SATYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3579
|
3579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204196
|
204196
|
|
|
|
|
|
|
|