|
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
|
ANDOLE
|
TS-38-005-004-005/010265
(KICHANAPALLE)
|
3638005000NRG24290220241083725
|
29/02/2024
|
Pentamma
|
3638005WL042327
|
Pentamma
|
00415
|
SBIN0003729
|
841
|
841
|
Processed
|
14/04/2024
|
|
2937628511
|
|
RONDLA PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANDOLE
|
TS-38-005-004-005/010274
(KICHANAPALLE)
|
3638005000NRG24290220241083727
|
29/02/2024
|
shankaramma
|
3638005WL042327
|
shankaramma
|
00415
|
SBIN0003729
|
841
|
841
|
Processed
|
13/04/2024
|
|
2937628510
|
|
MISS SHANKARAMMA POTLAKAYALA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-004-005/010277
(KICHANAPALLE)
|
3638005000NRG24290220241083728
|
29/02/2024
|
Sumanasri
|
3638005WL042327
|
Sumanasri
|
00415
|
SBIN0003729
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937628518
|
|
MISS BANTU SUMANASRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-004-005/010277
(KICHANAPALLE)
|
3638005000NRG24290220241083729
|
29/02/2024
|
Venkatesham
|
3638005WL042327
|
Venkatesham
|
00415
|
SBIN0003729
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937628471
|
|
MRS VENKATESHAM BANTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-004-005/010295
(KICHANAPALLE)
|
3638005000NRG24290220241083733
|
29/02/2024
|
Nagamani Narala
|
3638005WL042327
|
Nagamani Narala
|
00415
|
SBIN0003729
|
505
|
505
|
Processed
|
13/04/2024
|
|
2937628514
|
|
MRS NARALA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-004-005/010295
(KICHANAPALLE)
|
3638005000NRG24290220241083734
|
29/02/2024
|
Narala Eashwaraiah
|
3638005WL042327
|
Narala Eashwaraiah
|
00415
|
SBIN0003729
|
841
|
841
|
Processed
|
13/04/2024
|
|
2937628473
|
|
MR NARALA EASHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-012-015/010027
(AKSANPALLE)
|
3638005000NRG24290220241082664
|
29/02/2024
|
Narayana
|
3638005WL042304
|
Narayana
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628508
|
|
MR NARAYANA GUDLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANDOLE
|
TS-38-005-012-015/010030
(AKSANPALLE)
|
3638005000NRG24290220241082667
|
29/02/2024
|
Vittal
|
3638005WL042304
|
Vittal
|
00415
|
SBIN0003729
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628509
|
|
POSANIPALLY VITTAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ANDOLE
|
TS-38-005-012-015/010088
(AKSANPALLE)
|
3638005000NRG24290220241082679
|
29/02/2024
|
Mariyamma
|
3638005WL042304
|
Mariyamma
|
00415
|
SBIN0003729
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628512
|
|
Mrs. JAMBULA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANDOLE
|
TS-38-005-012-015/010103
(AKSANPALLE)
|
3638005000NRG24290220241082683
|
29/02/2024
|
Lakshimi Prasad
|
3638005WL042304
|
Lakshimi Prasad
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628516
|
|
MR NIRJAPLA LAXMIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDOLE
|
TS-38-005-012-015/010124
(AKSANPALLE)
|
3638005000NRG24290220241082693
|
29/02/2024
|
Raju
|
3638005WL042304
|
Raju
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2937628472
|
|
BAINDLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ANDOLE
|
TS-38-005-012-015/010196
(AKSANPALLE)
|
3638005000NRG24290220241082711
|
29/02/2024
|
Basheer
|
3638005WL042304
|
Basheer
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628507
|
|
MR BASHIR DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-012-015/010407
(AKSANPALLE)
|
3638005000NRG24290220241082744
|
29/02/2024
|
Kistaiah
|
3638005WL042304
|
Kistaiah
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628474
|
|
Mr. GUDLA KISTAIAH S O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ANDOLE
|
TS-38-005-012-015/010577
(AKSANPALLE)
|
3638005000NRG24290220241082761
|
29/02/2024
|
Anuradha
|
3638005WL042304
|
Anuradha
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628513
|
|
Mrs. NIRZEPLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ANDOLE
|
TS-38-005-012-015/010663
(AKSANPALLE)
|
3638005000NRG24290220241082775
|
29/02/2024
|
bhaskar
|
3638005WL042304
|
bhaskar
|
00415
|
SBIN0003729
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628520
|
|
KHADIRABAD BHASKAR
|
IDBI BANK(607095)
|
|
16
|
ANDOLE
|
TS-38-005-012-015/010671
(AKSANPALLE)
|
3638005000NRG24290220241082777
|
29/02/2024
|
janardhan
|
3638005WL042304
|
janardhan
|
00415
|
SBIN0003729
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628515
|
|
KASA JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15203
|
15203
|
|
|
|
|
|
|
|
|
17
|
ANDOLE
|
TS-38-005-004-005/010266
(KICHANAPALLE)
|
3638005000NRG24290220241083726
|
29/02/2024
|
Anasuya
|
3638005WL042327
|
Anasuya
|
00415
|
SBIN0020097
|
1009
|
1009
|
Processed
|
13/04/2024
|
|
2937628550
|
|
P ANASUYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ANDOLE
|
TS-38-005-012-015/010265
(AKSANPALLE)
|
3638005000NRG24290220241082723
|
29/02/2024
|
Kummari Malleshwari
|
3638005WL042304
|
Kummari Malleshwari
|
00415
|
SBIN0020097
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628522
|
|
MS KUMMARI MALLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ANDOLE
|
TS-38-005-012-015/010265
(AKSANPALLE)
|
3638005000NRG24290220241082722
|
29/02/2024
|
Shekhamma
|
3638005WL042304
|
Shekhamma
|
00415
|
SBIN0020097
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628521
|
|
Mrs. KUMMARI SHEKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANDOLE
|
TS-38-005-012-015/010406
(AKSANPALLE)
|
3638005000NRG24290220241082742
|
29/02/2024
|
Bramaramba
|
3638005WL042304
|
Bramaramba
|
00415
|
SBIN0020097
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628517
|
|
MRS KOTHAGOLLA BRAMARAMBA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDOLE
|
TS-38-005-012-015/010407
(AKSANPALLE)
|
3638005000NRG24290220241082743
|
29/02/2024
|
Gongulamma
|
3638005WL042304
|
Gongulamma
|
00415
|
SBIN0020097
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628470
|
|
Mrs. GUNDLA GONGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANDOLE
|
TS-38-005-012-015/010624
(AKSANPALLE)
|
3638005000NRG24290220241082764
|
29/02/2024
|
Mamatha
|
3638005WL042304
|
Mamatha
|
00415
|
SBIN0020097
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628551
|
|
MRS ANTHAGONI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDOLE
|
TS-38-005-012-015/010625
(AKSANPALLE)
|
3638005000NRG24290220241082765
|
29/02/2024
|
Krishna
|
3638005WL042304
|
Krishna
|
00415
|
SBIN0020097
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628519
|
|
Mr. NIRJAPLA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
24
|
ANDOLE
|
TS-38-005-012-015/010067
(AKSANPALLE)
|
3638005000NRG24290220241082674
|
29/02/2024
|
Lakshmi
|
3638005WL042304
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628448
|
|
JAMBULA LAXMI W O BIKSHAPATHI R O AKSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ANDOLE
|
TS-38-005-012-015/010632
(AKSANPALLE)
|
3638005000NRG24290220241082769
|
29/02/2024
|
Kavitha
|
3638005WL042304
|
Kavitha
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937628445
|
|
BUCHANNOLLA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
26
|
ANDOLE
|
TS-38-005-012-015/010688
(AKSANPALLE)
|
3638005000NRG24290220241082782
|
29/02/2024
|
Mamatha
|
3638005WL042304
|
Mamatha
|
00468
|
UBIN0814059
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937628476
|
|
NARLAPALLY MAMATHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
27
|
ANDOLE
|
TS-38-005-012-015/010118
(AKSANPALLE)
|
3638005000NRG24290220241082689
|
29/02/2024
|
Pochaiah
|
3638005WL042304
|
Pochaiah
|
00468
|
UBIN0815683
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628439
|
|
Mr. DAKUMOLLA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANDOLE
|
TS-38-005-012-015/010170
(AKSANPALLE)
|
3638005000NRG24290220241082705
|
29/02/2024
|
Mariyamma
|
3638005WL042304
|
Mariyamma
|
00468
|
UBIN0815683
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628442
|
|
Mrs. SATIKE MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANDOLE
|
TS-38-005-012-015/010180
(AKSANPALLE)
|
3638005000NRG24290220241082706
|
29/02/2024
|
Shahanabee
|
3638005WL042304
|
Shahanabee
|
00468
|
UBIN0815683
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628441
|
|
MD SHAHANA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ANDOLE
|
TS-38-005-012-015/010269
(AKSANPALLE)
|
3638005000NRG24290220241082724
|
29/02/2024
|
Lakshimi
|
3638005WL042304
|
Lakshimi
|
00468
|
UBIN0815683
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628498
|
|
BAGILI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ANDOLE
|
TS-38-005-012-015/010330
(AKSANPALLE)
|
3638005000NRG24290220241082734
|
29/02/2024
|
Kavitha
|
3638005WL042304
|
Kavitha
|
00468
|
UBIN0815683
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628440
|
|
KAVITHA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
32
|
ANDOLE
|
TS-38-005-012-015/010382
(AKSANPALLE)
|
3638005000NRG24290220241082739
|
29/02/2024
|
Anusuja
|
3638005WL042304
|
Anusuja
|
00468
|
UBIN0815683
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628475
|
|
CHETTUKINDI ANASUJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDOLE
|
TS-38-005-012-015/010502
(AKSANPALLE)
|
3638005000NRG24290220241082752
|
29/02/2024
|
Bhagirthamma
|
3638005WL042304
|
Bhagirthamma
|
00468
|
UBIN0815683
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628500
|
|
Mrs. KOTHAGOLLA BAGIRATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANDOLE
|
TS-38-005-012-015/010573
(AKSANPALLE)
|
3638005000NRG24290220241082760
|
29/02/2024
|
Kyasaram Mogulamma
|
3638005WL042304
|
Kyasaram Mogulamma
|
00468
|
UBIN0815683
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628501
|
|
KYASARAM MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ANDOLE
|
TS-38-005-012-015/010663
(AKSANPALLE)
|
3638005000NRG24290220241082776
|
29/02/2024
|
mounika
|
3638005WL042304
|
mounika
|
00468
|
UBIN0815683
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628499
|
|
Mrs. YERROLLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ANDOLE
|
TS-38-005-012-015/010700
(AKSANPALLE)
|
3638005000NRG24290220241082788
|
29/02/2024
|
Neeraja
|
3638005WL042304
|
Neeraja
|
00468
|
UBIN0815683
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628502
|
|
MS NEERAJA SANDRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9947
|
9947
|
|
|
|
|
|
|
|
|
37
|
ANDOLE
|
TS-38-005-012-015/010190
(AKSANPALLE)
|
3638005000NRG24290220241082709
|
29/02/2024
|
Yadamma
|
3638005WL042304
|
Yadamma
|
00684
|
APGV0008150
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628576
|
|
Mrs. YERROLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
38
|
ANDOLE
|
TS-38-005-012-015/010006
(AKSANPALLE)
|
3638005000NRG24290220241082654
|
29/02/2024
|
Pochamma
|
3638005WL042304
|
Pochamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628549
|
|
Mrs. Pochamma Gudla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANDOLE
|
TS-38-005-012-015/010013
(AKSANPALLE)
|
3638005000NRG24290220241082656
|
29/02/2024
|
Anjamma
|
3638005WL042304
|
Anjamma
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628545
|
|
Mrs. KOTHAGOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANDOLE
|
TS-38-005-012-015/010013
(AKSANPALLE)
|
3638005000NRG24290220241082655
|
29/02/2024
|
Srisailam
|
3638005WL042304
|
Srisailam
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628534
|
|
Mr. KOTHAGOLLA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ANDOLE
|
TS-38-005-012-015/010015
(AKSANPALLE)
|
3638005000NRG24290220241082657
|
29/02/2024
|
Annapurna
|
3638005WL042304
|
Annapurna
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628527
|
|
Mrs. DAKURI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANDOLE
|
TS-38-005-012-015/010017
(AKSANPALLE)
|
3638005000NRG24290220241082658
|
29/02/2024
|
Anusuja
|
3638005WL042304
|
Anusuja
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628460
|
|
Mrs. JAMBULA ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANDOLE
|
TS-38-005-012-015/010021
(AKSANPALLE)
|
3638005000NRG24290220241082659
|
29/02/2024
|
Siddaiah
|
3638005WL042304
|
Siddaiah
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628494
|
|
Mr. ANTHAGONI SIDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ANDOLE
|
TS-38-005-012-015/010022
(AKSANPALLE)
|
3638005000NRG24290220241082660
|
29/02/2024
|
Balamani
|
3638005WL042304
|
Balamani
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628432
|
|
MRS KOTHAGOLLA BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANDOLE
|
TS-38-005-012-015/010024
(AKSANPALLE)
|
3638005000NRG24290220241082661
|
29/02/2024
|
Mallamma
|
3638005WL042304
|
Mallamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628558
|
|
Mrs. ANTHAGONI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANDOLE
|
TS-38-005-012-015/010026
(AKSANPALLE)
|
3638005000NRG24290220241082663
|
29/02/2024
|
Anjamma
|
3638005WL042304
|
Anjamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628484
|
|
Mrs. GUDLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANDOLE
|
TS-38-005-012-015/010026
(AKSANPALLE)
|
3638005000NRG24290220241082662
|
29/02/2024
|
Kistayya
|
3638005WL042304
|
Kistayya
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628528
|
|
Mr. GUDLA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ANDOLE
|
TS-38-005-012-015/010027
(AKSANPALLE)
|
3638005000NRG24290220241082665
|
29/02/2024
|
Mallamma
|
3638005WL042304
|
Mallamma
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628487
|
|
Mrs. GUDLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANDOLE
|
TS-38-005-012-015/010030
(AKSANPALLE)
|
3638005000NRG24290220241082666
|
29/02/2024
|
Shamantha
|
3638005WL042304
|
Shamantha
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628466
|
|
Mrs. POSANIPALLY SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANDOLE
|
TS-38-005-012-015/010039
(AKSANPALLE)
|
3638005000NRG24290220241082668
|
29/02/2024
|
Shankaramma
|
3638005WL042304
|
Shankaramma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628548
|
|
Mrs. NIRJAPLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANDOLE
|
TS-38-005-012-015/010048
(AKSANPALLE)
|
3638005000NRG24290220241082669
|
29/02/2024
|
Shivanila
|
3638005WL042304
|
Shivanila
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628462
|
|
Mrs. KUMMARI SHIVANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANDOLE
|
TS-38-005-012-015/010049
(AKSANPALLE)
|
3638005000NRG24290220241082670
|
29/02/2024
|
Narsamma
|
3638005WL042304
|
Narsamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628455
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ANDOLE
|
TS-38-005-012-015/010057
(AKSANPALLE)
|
3638005000NRG24290220241082671
|
29/02/2024
|
Savitri
|
3638005WL042304
|
Savitri
|
00684
|
APGV0008153
|
406
|
406
|
Processed
|
13/04/2024
|
|
2937628530
|
|
Mrs. BATHINI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANDOLE
|
TS-38-005-012-015/010063
(AKSANPALLE)
|
3638005000NRG24290220241082672
|
29/02/2024
|
Nirmala
|
3638005WL042304
|
Nirmala
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628538
|
|
Mrs. JAMBULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANDOLE
|
TS-38-005-012-015/010065
(AKSANPALLE)
|
3638005000NRG24290220241082673
|
29/02/2024
|
Sunita
|
3638005WL042304
|
Sunita
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628467
|
|
Mrs. MADDELA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-012-015/010076
(AKSANPALLE)
|
3638005000NRG24290220241082675
|
29/02/2024
|
Ramulamma
|
3638005WL042304
|
Ramulamma
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628536
|
|
Mrs. BOINI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-012-015/010077
(AKSANPALLE)
|
3638005000NRG24290220241082676
|
29/02/2024
|
Durga Bhavani
|
3638005WL042304
|
Durga Bhavani
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628535
|
|
Mrs. BAAGILI DURGA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANDOLE
|
TS-38-005-012-015/010078
(AKSANPALLE)
|
3638005000NRG24290220241082677
|
29/02/2024
|
Santosha
|
3638005WL042304
|
Santosha
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628543
|
|
Mrs. BOINI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANDOLE
|
TS-38-005-012-015/010082
(AKSANPALLE)
|
3638005000NRG24290220241082678
|
29/02/2024
|
Saritha
|
3638005WL042304
|
Saritha
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628525
|
|
Mrs. MANTHURI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANDOLE
|
TS-38-005-012-015/010094
(AKSANPALLE)
|
3638005000NRG24290220241082680
|
29/02/2024
|
Pochaiah
|
3638005WL042304
|
Pochaiah
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628479
|
|
MR BEGARI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDOLE
|
TS-38-005-012-015/010097
(AKSANPALLE)
|
3638005000NRG24290220241082681
|
29/02/2024
|
kalpana
|
3638005WL042304
|
kalpana
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628566
|
|
Mrs. Cheviti Kalpana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ANDOLE
|
TS-38-005-012-015/010103
(AKSANPALLE)
|
3638005000NRG24290220241082682
|
29/02/2024
|
Mallamma
|
3638005WL042304
|
Mallamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628495
|
|
Mrs. NIRIJIPULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANDOLE
|
TS-38-005-012-015/010104
(AKSANPALLE)
|
3638005000NRG24290220241082684
|
29/02/2024
|
Mogulamma
|
3638005WL042304
|
Mogulamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628435
|
|
Mrs. YERROLLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-012-015/010105
(AKSANPALLE)
|
3638005000NRG24290220241082685
|
29/02/2024
|
Balamani
|
3638005WL042304
|
Balamani
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628493
|
|
Mrs. YERROLLA BALAMANI D O DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-012-015/010106
(AKSANPALLE)
|
3638005000NRG24290220241082686
|
29/02/2024
|
Urmila
|
3638005WL042304
|
Urmila
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628557
|
|
Mrs. GADDAMEEDI URMILA W O KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANDOLE
|
TS-38-005-012-015/010117
(AKSANPALLE)
|
3638005000NRG24290220241082687
|
29/02/2024
|
Manjula
|
3638005WL042304
|
Manjula
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628450
|
|
MISS BAGILI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDOLE
|
TS-38-005-012-015/010118
(AKSANPALLE)
|
3638005000NRG24290220241082688
|
29/02/2024
|
Raani
|
3638005WL042304
|
Raani
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628544
|
|
Mrs. DAKUMOLLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANDOLE
|
TS-38-005-012-015/010120
(AKSANPALLE)
|
3638005000NRG24290220241082690
|
29/02/2024
|
Bhagyamma
|
3638005WL042304
|
Bhagyamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628542
|
|
Mrs. MANGALI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ANDOLE
|
TS-38-005-012-015/010122
(AKSANPALLE)
|
3638005000NRG24290220241082692
|
29/02/2024
|
Amrutha
|
3638005WL042304
|
Amrutha
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628456
|
|
Mrs. KOTHAGOLLA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ANDOLE
|
TS-38-005-012-015/010122
(AKSANPALLE)
|
3638005000NRG24290220241082691
|
29/02/2024
|
Gopal
|
3638005WL042304
|
Gopal
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628443
|
|
Mr. KOTHAGOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANDOLE
|
TS-38-005-012-015/010124
(AKSANPALLE)
|
3638005000NRG24290220241082694
|
29/02/2024
|
Swapna
|
3638005WL042304
|
Swapna
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628547
|
|
Mrs. BAINDLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANDOLE
|
TS-38-005-012-015/010126
(AKSANPALLE)
|
3638005000NRG24290220241082695
|
29/02/2024
|
Sugunamma
|
3638005WL042304
|
Sugunamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628496
|
|
Mrs. YERROLLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANDOLE
|
TS-38-005-012-015/010128
(AKSANPALLE)
|
3638005000NRG24290220241082696
|
29/02/2024
|
Swarna
|
3638005WL042304
|
Swarna
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628523
|
|
Mrs. PATNAM SWARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANDOLE
|
TS-38-005-012-015/010145
(AKSANPALLE)
|
3638005000NRG24290220241082697
|
29/02/2024
|
Yadamma
|
3638005WL042304
|
Yadamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628436
|
|
Mrs. JAMBULA YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANDOLE
|
TS-38-005-012-015/010153
(AKSANPALLE)
|
3638005000NRG24290220241082698
|
29/02/2024
|
Lakshmi
|
3638005WL042304
|
Lakshmi
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628469
|
|
MRS KAMMAKOLI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDOLE
|
TS-38-005-012-015/010158
(AKSANPALLE)
|
3638005000NRG24290220241082699
|
29/02/2024
|
Anitha
|
3638005WL042304
|
Anitha
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628546
|
|
Mrs. BOYINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ANDOLE
|
TS-38-005-012-015/010159
(AKSANPALLE)
|
3638005000NRG24290220241082700
|
29/02/2024
|
Lakshmi
|
3638005WL042304
|
Lakshmi
|
00684
|
APGV0008153
|
406
|
406
|
Processed
|
13/04/2024
|
|
2937628437
|
|
Mrs. MOTIKE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ANDOLE
|
TS-38-005-012-015/010162
(AKSANPALLE)
|
3638005000NRG24290220241082701
|
29/02/2024
|
Errolla Mamatha
|
3638005WL042304
|
Errolla Mamatha
|
00684
|
APGV0008153
|
406
|
406
|
Processed
|
13/04/2024
|
|
2937628497
|
|
Mrs. ERROLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANDOLE
|
TS-38-005-012-015/010166
(AKSANPALLE)
|
3638005000NRG24290220241082702
|
29/02/2024
|
Durgamma
|
3638005WL042304
|
Durgamma
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628485
|
|
Mrs. ANTHAGONI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ANDOLE
|
TS-38-005-012-015/010168
(AKSANPALLE)
|
3638005000NRG24290220241082703
|
29/02/2024
|
Ashaiah
|
3638005WL042304
|
Ashaiah
|
00684
|
APGV0008153
|
406
|
406
|
Processed
|
13/04/2024
|
|
2937628541
|
|
Mr. ERROLLA ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANDOLE
|
TS-38-005-012-015/010168
(AKSANPALLE)
|
3638005000NRG24290220241082704
|
29/02/2024
|
Mogulamma
|
3638005WL042304
|
Mogulamma
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628488
|
|
Mrs. ERROLLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ANDOLE
|
TS-38-005-012-015/010184
(AKSANPALLE)
|
3638005000NRG24290220241082707
|
29/02/2024
|
Gaddameedi Bujjamma
|
3638005WL042304
|
Gaddameedi Bujjamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937628554
|
|
GADDAMEEDI BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANDOLE
|
TS-38-005-012-015/010186
(AKSANPALLE)
|
3638005000NRG24290220241082708
|
29/02/2024
|
Yadamma
|
3638005WL042304
|
Yadamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628559
|
|
Mrs. YEROLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ANDOLE
|
TS-38-005-012-015/010192
(AKSANPALLE)
|
3638005000NRG24290220241082710
|
29/02/2024
|
Mallesham
|
3638005WL042304
|
Mallesham
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628486
|
|
Mr. BATHINI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANDOLE
|
TS-38-005-012-015/010198
(AKSANPALLE)
|
3638005000NRG24290220241082712
|
29/02/2024
|
Laxmi
|
3638005WL042304
|
Laxmi
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628478
|
|
Mrs. THALARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANDOLE
|
TS-38-005-012-015/010202
(AKSANPALLE)
|
3638005000NRG24290220241082713
|
29/02/2024
|
Amrutha
|
3638005WL042304
|
Amrutha
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628438
|
|
Mrs. YERROLA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANDOLE
|
TS-38-005-012-015/010203
(AKSANPALLE)
|
3638005000NRG24290220241082714
|
29/02/2024
|
Anjamma
|
3638005WL042304
|
Anjamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628489
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ANDOLE
|
TS-38-005-012-015/010214
(AKSANPALLE)
|
3638005000NRG24290220241082715
|
29/02/2024
|
Sunitha
|
3638005WL042304
|
Sunitha
|
00684
|
APGV0008153
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937628453
|
|
Mrs. CHAKALI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
ANDOLE
|
TS-38-005-012-015/010216
(AKSANPALLE)
|
3638005000NRG24290220241082716
|
29/02/2024
|
Lakshmamma
|
3638005WL042304
|
Lakshmamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628553
|
|
Mrs. GADDAMIDI LAXMI W O CHENNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
ANDOLE
|
TS-38-005-012-015/010244
(AKSANPALLE)
|
3638005000NRG24290220241082718
|
29/02/2024
|
Shamamma
|
3638005WL042304
|
Shamamma
|
00684
|
APGV0008153
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937628477
|
|
Mrs. CHEVITI SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
ANDOLE
|
TS-38-005-012-015/010246
(AKSANPALLE)
|
3638005000NRG24290220241082719
|
29/02/2024
|
Jayamma
|
3638005WL042304
|
Jayamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628431
|
|
Mrs. KUMMARI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ANDOLE
|
TS-38-005-012-015/010256
(AKSANPALLE)
|
3638005000NRG24290220241082720
|
29/02/2024
|
Vittal
|
3638005WL042304
|
Vittal
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628463
|
|
CHAKALI VITTAL S O SHIVAIAH R O AKSANPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ANDOLE
|
TS-38-005-012-015/010260
(AKSANPALLE)
|
3638005000NRG24290220241082721
|
29/02/2024
|
Kousalya
|
3638005WL042304
|
Kousalya
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628449
|
|
Mrs. SARA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
ANDOLE
|
TS-38-005-012-015/010272
(AKSANPALLE)
|
3638005000NRG24290220241082725
|
29/02/2024
|
Ashaiah
|
3638005WL042304
|
Ashaiah
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628537
|
|
Mr. KOLLURI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
ANDOLE
|
TS-38-005-012-015/010276
(AKSANPALLE)
|
3638005000NRG24290220241082726
|
29/02/2024
|
Bhagirtha
|
3638005WL042304
|
Bhagirtha
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628532
|
|
Mrs. SAKALI BAGIRTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
ANDOLE
|
TS-38-005-012-015/010282
(AKSANPALLE)
|
3638005000NRG24290220241082728
|
29/02/2024
|
Anitha
|
3638005WL042304
|
Anitha
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628552
|
|
Mrs. GUDLA ANITHA W O LAXMAN R O AKSANP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
ANDOLE
|
TS-38-005-012-015/010282
(AKSANPALLE)
|
3638005000NRG24290220241082727
|
29/02/2024
|
Laxman
|
3638005WL042304
|
Laxman
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628490
|
|
Mr. GUDLA LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
ANDOLE
|
TS-38-005-012-015/010282
(AKSANPALLE)
|
3638005000NRG24290220241082729
|
29/02/2024
|
Renuka
|
3638005WL042304
|
Renuka
|
00684
|
APGV0008153
|
203
|
203
|
Processed
|
13/04/2024
|
|
2937628458
|
|
GUDLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
ANDOLE
|
TS-38-005-012-015/010283
(AKSANPALLE)
|
3638005000NRG24290220241082730
|
29/02/2024
|
Malliswari
|
3638005WL042304
|
Malliswari
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628468
|
|
Mrs. KOTHAGOLLA MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
ANDOLE
|
TS-38-005-012-015/010286
(AKSANPALLE)
|
3638005000NRG24290220241082731
|
29/02/2024
|
Sangeetha
|
3638005WL042304
|
Sangeetha
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628464
|
|
MANTHURI SANGEETHA W O ANJANEYULU R O A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
ANDOLE
|
TS-38-005-012-015/010306
(AKSANPALLE)
|
3638005000NRG24290220241082732
|
29/02/2024
|
Taherabhi
|
3638005WL042304
|
Taherabhi
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628531
|
|
Mrs. DUDEKULA THAHERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
ANDOLE
|
TS-38-005-012-015/010325
(AKSANPALLE)
|
3638005000NRG24290220241082733
|
29/02/2024
|
Sailu
|
3638005WL042304
|
Sailu
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628492
|
|
Mr. TALARI SAILU S O T LALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
ANDOLE
|
TS-38-005-012-015/010355
(AKSANPALLE)
|
3638005000NRG24290220241082735
|
29/02/2024
|
Durgamma
|
3638005WL042304
|
Durgamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628524
|
|
Mrs. YERROLLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
ANDOLE
|
TS-38-005-012-015/010366
(AKSANPALLE)
|
3638005000NRG24290220241082736
|
29/02/2024
|
Goreebi
|
3638005WL042304
|
Goreebi
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628565
|
|
Mrs. DUDEKULLA GORIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
ANDOLE
|
TS-38-005-012-015/010372
(AKSANPALLE)
|
3638005000NRG24290220241082737
|
29/02/2024
|
Nagamani
|
3638005WL042304
|
Nagamani
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628451
|
|
Mrs. VADDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
ANDOLE
|
TS-38-005-012-015/010374
(AKSANPALLE)
|
3638005000NRG24290220241082738
|
29/02/2024
|
Laxmi
|
3638005WL042304
|
Laxmi
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628459
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
ANDOLE
|
TS-38-005-012-015/010383
(AKSANPALLE)
|
3638005000NRG24290220241082740
|
29/02/2024
|
Bujjamma
|
3638005WL042304
|
Bujjamma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628444
|
|
Mrs. VADLA BUJJAMMA W O VADLA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
ANDOLE
|
TS-38-005-012-015/010392
(AKSANPALLE)
|
3638005000NRG24290220241082741
|
29/02/2024
|
Mallamma
|
3638005WL042304
|
Mallamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628533
|
|
Mrs. KYASARAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
ANDOLE
|
TS-38-005-012-015/010411
(AKSANPALLE)
|
3638005000NRG24290220241082745
|
29/02/2024
|
haseena begum
|
3638005WL042304
|
haseena begum
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628454
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
ANDOLE
|
TS-38-005-012-015/010484
(AKSANPALLE)
|
3638005000NRG24290220241082746
|
29/02/2024
|
Boini Manemma
|
3638005WL042304
|
Boini Manemma
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628491
|
|
Mrs. BOINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
ANDOLE
|
TS-38-005-012-015/010491
(AKSANPALLE)
|
3638005000NRG24290220241082747
|
29/02/2024
|
Bhumamma
|
3638005WL042304
|
Bhumamma
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628452
|
|
Ms. MOTIKE BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
ANDOLE
|
TS-38-005-012-015/010493
(AKSANPALLE)
|
3638005000NRG24290220241082748
|
29/02/2024
|
Ramesh
|
3638005WL042304
|
Ramesh
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628540
|
|
Mr. MOTIKE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
ANDOLE
|
TS-38-005-012-015/010496
(AKSANPALLE)
|
3638005000NRG24290220241082749
|
29/02/2024
|
Jayamma
|
3638005WL042304
|
Jayamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628461
|
|
JAYAMMA GOLLA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ANDOLE
|
TS-38-005-012-015/010501
(AKSANPALLE)
|
3638005000NRG24290220241082751
|
29/02/2024
|
Sangitha
|
3638005WL042304
|
Sangitha
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628555
|
|
Mrs. GUDLA SANGEETHA W O SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
ANDOLE
|
TS-38-005-012-015/010501
(AKSANPALLE)
|
3638005000NRG24290220241082750
|
29/02/2024
|
Shankar
|
3638005WL042304
|
Shankar
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628447
|
|
Mr. GUDLA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
ANDOLE
|
TS-38-005-012-015/010503
(AKSANPALLE)
|
3638005000NRG24290220241082753
|
29/02/2024
|
Anjamma
|
3638005WL042304
|
Anjamma
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628433
|
|
Mrs. KOTHAGOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
ANDOLE
|
TS-38-005-012-015/010505
(AKSANPALLE)
|
3638005000NRG24290220241082754
|
29/02/2024
|
Kistayya
|
3638005WL042304
|
Kistayya
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628526
|
|
Mr. ANTHAGONI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
ANDOLE
|
TS-38-005-012-015/010520
(AKSANPALLE)
|
3638005000NRG24290220241082755
|
29/02/2024
|
Vinoda
|
3638005WL042304
|
Vinoda
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
13/04/2024
|
|
2937628457
|
|
Mrs. KAMMAKOLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
ANDOLE
|
TS-38-005-012-015/010526
(AKSANPALLE)
|
3638005000NRG24290220241082756
|
29/02/2024
|
Laxmi
|
3638005WL042304
|
Laxmi
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628483
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
ANDOLE
|
TS-38-005-012-015/010539
(AKSANPALLE)
|
3638005000NRG24290220241082757
|
29/02/2024
|
mouinika
|
3638005WL042304
|
mouinika
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628539
|
|
Mrs. BUCHANNOLLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
ANDOLE
|
TS-38-005-012-015/010555
(AKSANPALLE)
|
3638005000NRG24290220241082758
|
29/02/2024
|
Saritha
|
3638005WL042304
|
Saritha
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628529
|
|
Mrs. KANKOLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
ANDOLE
|
TS-38-005-012-015/010569
(AKSANPALLE)
|
3638005000NRG24290220241082759
|
29/02/2024
|
Prameela
|
3638005WL042304
|
Prameela
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628569
|
|
Mrs. YERROLLA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
ANDOLE
|
TS-38-005-012-015/010613
(AKSANPALLE)
|
3638005000NRG24290220241082762
|
29/02/2024
|
Kistamma
|
3638005WL042304
|
Kistamma
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628434
|
|
Mrs. YERROLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
ANDOLE
|
TS-38-005-012-015/010619
(AKSANPALLE)
|
3638005000NRG24290220241082763
|
29/02/2024
|
pochamma
|
3638005WL042304
|
pochamma
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628570
|
|
Mrs. POSSANIPALLY POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
ANDOLE
|
TS-38-005-012-015/010626
(AKSANPALLE)
|
3638005000NRG24290220241082766
|
29/02/2024
|
Venkatesham
|
3638005WL042304
|
Venkatesham
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
14/04/2024
|
|
2937628465
|
|
MANTHURI VENKATESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
ANDOLE
|
TS-38-005-012-015/010627
(AKSANPALLE)
|
3638005000NRG24290220241082767
|
29/02/2024
|
Laxmi
|
3638005WL042304
|
Laxmi
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
13/04/2024
|
|
2937628556
|
|
Mrs. GADDAMEEDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
ANDOLE
|
TS-38-005-012-015/010629
(AKSANPALLE)
|
3638005000NRG24290220241082768
|
29/02/2024
|
Reshmabee
|
3638005WL042304
|
Reshmabee
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628563
|
|
Mrs. DUDEKULA RESHMABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
ANDOLE
|
TS-38-005-012-015/010635
(AKSANPALLE)
|
3638005000NRG24290220241082771
|
29/02/2024
|
Ashok
|
3638005WL042304
|
Ashok
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628560
|
|
Mr. KAMMAKOL ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
ANDOLE
|
TS-38-005-012-015/010635
(AKSANPALLE)
|
3638005000NRG24290220241082770
|
29/02/2024
|
Shobha
|
3638005WL042304
|
Shobha
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628562
|
|
Mrs. KAMAKOL SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
ANDOLE
|
TS-38-005-012-015/010655
(AKSANPALLE)
|
3638005000NRG24290220241082772
|
29/02/2024
|
SHEKAR
|
3638005WL042304
|
SHEKAR
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628564
|
|
MR JAMBULA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ANDOLE
|
TS-38-005-012-015/010661
(AKSANPALLE)
|
3638005000NRG24290220241082773
|
29/02/2024
|
laxmi
|
3638005WL042304
|
laxmi
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628572
|
|
MR MANGALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANDOLE
|
TS-38-005-012-015/010662
(AKSANPALLE)
|
3638005000NRG24290220241082774
|
29/02/2024
|
krishnaveni
|
3638005WL042304
|
krishnaveni
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2937628573
|
|
BATHINI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
ANDOLE
|
TS-38-005-012-015/010675
(AKSANPALLE)
|
3638005000NRG24290220241082780
|
29/02/2024
|
Maheshwari
|
3638005WL042304
|
Maheshwari
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628571
|
|
Mrs. MOTIKE MAHESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
ANDOLE
|
TS-38-005-012-015/010681
(AKSANPALLE)
|
3638005000NRG24290220241082781
|
29/02/2024
|
Chandrakala
|
3638005WL042304
|
Chandrakala
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628561
|
|
Mrs. BEGARI CHANDRAKALA W O B KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
ANDOLE
|
TS-38-005-012-015/010689
(AKSANPALLE)
|
3638005000NRG24290220241082783
|
29/02/2024
|
Sanjeevulu
|
3638005WL042304
|
Sanjeevulu
|
00684
|
APGV0008153
|
812
|
812
|
Processed
|
14/04/2024
|
|
2937628446
|
|
GADDAMEEDI SANJEEVULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ANDOLE
|
TS-38-005-012-015/010690
(AKSANPALLE)
|
3638005000NRG24290220241082784
|
29/02/2024
|
Rajitha
|
3638005WL042304
|
Rajitha
|
00684
|
APGV0008153
|
609
|
609
|
Processed
|
14/04/2024
|
|
2937628568
|
|
Rajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
ANDOLE
|
TS-38-005-012-015/010693
(AKSANPALLE)
|
3638005000NRG24290220241082785
|
29/02/2024
|
Praveena
|
3638005WL042304
|
Praveena
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628567
|
|
Mrs. Jambula Praveena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
ANDOLE
|
TS-38-005-012-015/10752
(AKSANPALLE)
|
3638005000NRG24290220241082790
|
29/02/2024
|
Posanipally Manjula
|
3638005WL042304
|
Posanipally Manjula
|
00684
|
APGV0008153
|
1218
|
1218
|
Processed
|
13/04/2024
|
|
2937628574
|
|
Mrs. POSANIPALLY MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
ANDOLE
|
TS-38-005-012-015/10753
(AKSANPALLE)
|
3638005000NRG24290220241082791
|
29/02/2024
|
Chakali Savitha
|
3638005WL042304
|
Chakali Savitha
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2937628575
|
|
MRS NAGANOLLA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
ANDOLE
|
TS-38-005-012-015/712
(AKSANPALLE)
|
3638005000NRG24290220241082792
|
29/02/2024
|
Chettukindi Veeraiah
|
3638005WL042304
|
Chettukindi Veeraiah
|
00684
|
APGV0008153
|
406
|
406
|
Processed
|
13/04/2024
|
|
2937628577
|
|
Mr. CHETTUKINDI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
ANDOLE
|
TS-38-005-012-015/712
(AKSANPALLE)
|
3638005000NRG24290220241082793
|
29/02/2024
|
Chettukindi Kavitha
|
3638005WL042304
|
Chettukindi Kavitha
|
00684
|
APGV0008153
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937628578
|
|
CHETTUKINDI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98861
|
98861
|
|
|
|
|
|
|
|
|
142
|
ANDOLE
|
TS-38-005-012-015/010222
(AKSANPALLE)
|
3638005000NRG24290220241082717
|
29/02/2024
|
mamatha
|
3638005WL042304
|
mamatha
|
00685
|
TSAB0017006
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937628503
|
|
BOINI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
ANDOLE
|
TS-38-005-012-015/010673
(AKSANPALLE)
|
3638005000NRG24290220241082779
|
29/02/2024
|
bhanupriya
|
3638005WL042304
|
bhanupriya
|
00685
|
TSAB0017006
|
1218
|
1218
|
Rejected
|
13/04/2024
|
|
2937628506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
ANDOLE
|
TS-38-005-012-015/010698
(AKSANPALLE)
|
3638005000NRG24290220241082787
|
29/02/2024
|
Saritha
|
3638005WL042304
|
Saritha
|
00685
|
TSAB0017006
|
609
|
609
|
Processed
|
14/04/2024
|
|
2937628504
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
ANDOLE
|
TS-38-005-012-015/10708
(AKSANPALLE)
|
3638005000NRG24290220241082789
|
29/02/2024
|
Boini Parvathi
|
3638005WL042304
|
Boini Parvathi
|
00685
|
TSAB0017006
|
1015
|
1015
|
Processed
|
14/04/2024
|
|
2937628505
|
|
BOINI PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3857
|
3857
|
|
|
|
|
|
|
|
|
146
|
ANDOLE
|
TS-38-005-004-005/010264
(KICHANAPALLE)
|
3638005000NRG24290220241083724
|
29/02/2024
|
T Nirmala
|
3638005WL042327
|
T Nirmala
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
14/04/2024
|
|
2937628480
|
|
THALARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
ANDOLE
|
TS-38-005-004-005/10297
(KICHANAPALLE)
|
3638005000NRG24290220241083735
|
29/02/2024
|
M Yashoda
|
3638005WL042327
|
M Yashoda
|
00691
|
IPOS0000001
|
1009
|
1009
|
Processed
|
14/04/2024
|
|
2937628430
|
|
MALIGE YASHODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
ANDOLE
|
TS-38-005-012-015/010672
(AKSANPALLE)
|
3638005000NRG24290220241082778
|
29/02/2024
|
Lakshimi
|
3638005WL042304
|
Lakshimi
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
14/04/2024
|
|
2937628481
|
|
CHINDU GALLA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
ANDOLE
|
TS-38-005-012-015/010695
(AKSANPALLE)
|
3638005000NRG24290220241082786
|
29/02/2024
|
samina bee
|
3638005WL042304
|
samina bee
|
00691
|
IPOS0000001
|
1218
|
1218
|
Processed
|
14/04/2024
|
|
2937628482
|
|
DUDDEKULA SAMINA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141759
|
141759
|
|
|
|
|
|
|
|