|
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
|
RAIKODE
|
TS-38-012-023-033/010238
(KODOOR)
|
3638012000NRG24130220241020674
|
13/02/2024
|
Manemma
|
3638012WL039664
|
Manemma
|
00048
|
BKID0005660
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662010
|
|
MACHKURI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-019-029/011468
(SINGITHAM)
|
3638012000NRG24130220241020492
|
13/02/2024
|
ravinder
|
3638012WL039656
|
ravinder
|
00078
|
CNRB0013402
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924662053
|
|
MR PATLOLLA RAVINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-020-030/010492
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020570
|
13/02/2024
|
lalitha
|
3638012WL039661
|
lalitha
|
00078
|
CNRB0013402
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924662056
|
|
KUMMARI LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1069
|
1069
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-022-032/011225
(HASNABAD)
|
3638012000NRG24130220241019885
|
13/02/2024
|
Hanmanthu
|
3638012WL039624
|
Hanmanthu
|
00415
|
SBIN0006153
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924662017
|
|
MR YLAMANTI HANUMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-005-010/256
(KUSHNOOR)
|
3638012000NRG24130220241020358
|
13/02/2024
|
A Rudrappa
|
3638012WL039649
|
A Rudrappa
|
00415
|
SBIN0007951
|
355
|
355
|
Processed
|
13/04/2024
|
|
2924662046
|
|
Mr. AMUDALPAD MAHA RUDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-005-013/010132
(KUSHNOOR)
|
3638012000NRG24130220241020377
|
13/02/2024
|
laxmamma
|
3638012WL039649
|
laxmamma
|
00415
|
SBIN0007951
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924661963
|
|
Mrs. Ranapuram Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-012-019/010007
(PEAPALPALLE)
|
3638012000NRG24130220241020724
|
13/02/2024
|
Vittal
|
3638012WL039667
|
Vittal
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924661993
|
|
MR KALLAPALLI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-012-019/010029
(PEAPALPALLE)
|
3638012000NRG24130220241020738
|
13/02/2024
|
Laxmi
|
3638012WL039667
|
Laxmi
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924662004
|
|
Mrs. LAXMI KALLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-012-019/010029
(PEAPALPALLE)
|
3638012000NRG24130220241020737
|
13/02/2024
|
Srishailam
|
3638012WL039667
|
Srishailam
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924661992
|
|
MR KALLAPALLI SRISHAILAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-012-019/010238
(PEAPALPALLE)
|
3638012000NRG24130220241020744
|
13/02/2024
|
sudhakar
|
3638012WL039667
|
sudhakar
|
00415
|
SBIN0007951
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924662002
|
|
KALLAPALLI SUDHAKAR
|
HDFC BANK LTD(607152)
|
|
11
|
RAIKODE
|
TS-38-012-012-019/010241
(PEAPALPALLE)
|
3638012000NRG24130220241020750
|
13/02/2024
|
kavita
|
3638012WL039667
|
kavita
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924662021
|
|
MRS MUNNURU KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-012-019/010760
(PEAPALPALLE)
|
3638012000NRG24130220241020764
|
13/02/2024
|
laxman
|
3638012WL039667
|
laxman
|
00415
|
SBIN0007951
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924662022
|
|
Mr. M LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-012-019/010760
(PEAPALPALLE)
|
3638012000NRG24130220241020765
|
13/02/2024
|
suguna
|
3638012WL039667
|
suguna
|
00415
|
SBIN0007951
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924662023
|
|
MRS MUNNURU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-012-019/010908
(PEAPALPALLE)
|
3638012000NRG24130220241020766
|
13/02/2024
|
jarnamma
|
3638012WL039667
|
jarnamma
|
00415
|
SBIN0007951
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924662003
|
|
MS GOLLA JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-016-025/010030
(MOHAMMADAPUR)
|
3638012000NRG24130220241020094
|
13/02/2024
|
Raaju
|
3638012WL039638
|
Raaju
|
00415
|
SBIN0007951
|
921
|
921
|
Processed
|
13/04/2024
|
|
2924661979
|
|
MRS BYAGARI RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-016-025/010057
(MOHAMMADAPUR)
|
3638012000NRG24130220241018972
|
13/02/2024
|
Anushamma
|
3638012WL039594
|
Anushamma
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661975
|
|
MRS BARDIPURAM ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-016-025/010057
(MOHAMMADAPUR)
|
3638012000NRG24130220241018971
|
13/02/2024
|
Ramulu
|
3638012WL039594
|
Ramulu
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661976
|
|
MR BARDIPURAM RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-016-025/010440
(MOHAMMADAPUR)
|
3638012000NRG24130220241018987
|
13/02/2024
|
sudhakar
|
3638012WL039594
|
sudhakar
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924661973
|
|
MR SUDHAKAR M
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-016-025/010442
(MOHAMMADAPUR)
|
3638012000NRG24130220241018988
|
13/02/2024
|
dattatri
|
3638012WL039594
|
dattatri
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661974
|
|
MR PIRAGONI DATHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-020-030/010137
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020536
|
13/02/2024
|
Yousuf
|
3638012WL039661
|
Yousuf
|
00415
|
SBIN0007951
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661982
|
|
MR BURJUKHADI YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-020-030/010449
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020562
|
13/02/2024
|
chiranjeevi
|
3638012WL039661
|
chiranjeevi
|
00415
|
SBIN0007951
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661978
|
|
MR GUDISE CHIRANJEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020569
|
13/02/2024
|
lalitha
|
3638012WL039661
|
lalitha
|
00415
|
SBIN0007951
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924661964
|
|
SAI PETA LALITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
23
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24130220241019009
|
13/02/2024
|
Viranna
|
3638012WL039595
|
Viranna
|
00415
|
SBIN0007951
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924662048
|
|
MR KOVURI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-022-032/011016
(HASNABAD)
|
3638012000NRG24130220241019027
|
13/02/2024
|
sridevi
|
3638012WL039595
|
sridevi
|
00415
|
SBIN0007951
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924662057
|
|
MRS MUDELLA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-022-032/011062
(HASNABAD)
|
3638012000NRG24130220241019831
|
13/02/2024
|
bharathi
|
3638012WL039624
|
bharathi
|
00415
|
SBIN0007951
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661996
|
|
MRS KARNE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-022-032/011229
(HASNABAD)
|
3638012000NRG24130220241019889
|
13/02/2024
|
kavita
|
3638012WL039624
|
kavita
|
00415
|
SBIN0007951
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924662031
|
|
MRS INDOOR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-022-032/011235
(HASNABAD)
|
3638012000NRG24130220241019892
|
13/02/2024
|
raju
|
3638012WL039624
|
raju
|
00415
|
SBIN0007951
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924662027
|
|
MR BUDUBUDUKULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-022-032/011303
(HASNABAD)
|
3638012000NRG24130220241019912
|
13/02/2024
|
vinoda
|
3638012WL039624
|
vinoda
|
00415
|
SBIN0007951
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661983
|
|
MISS AKKAMOLLA VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19965
|
19965
|
|
|
|
|
|
|
|
|
29
|
RAIKODE
|
TS-38-012-016-025/010115
(MOHAMMADAPUR)
|
3638012000NRG24130220241018979
|
13/02/2024
|
Shashikala
|
3638012WL039594
|
Shashikala
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924662055
|
|
Mr. PALLE SHESHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-019-029/010453
(SINGITHAM)
|
3638012000NRG24130220241020467
|
13/02/2024
|
Thayari Bee
|
3638012WL039656
|
Thayari Bee
|
00415
|
SBIN0RRAPGB
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924662049
|
|
Mrs. DUDEKULA THAHERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-019-029/010967
(SINGITHAM)
|
3638012000NRG24130220241020475
|
13/02/2024
|
Amruth Gouda
|
3638012WL039656
|
Amruth Gouda
|
00415
|
SBIN0RRAPGB
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661790
|
|
Mr. AMRUTH GOUD USHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-022-032/010118
(HASNABAD)
|
3638012000NRG24130220241019005
|
13/02/2024
|
Raaju
|
3638012WL039595
|
Raaju
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924661816
|
|
Mr. KARNE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-022-032/010462
(HASNABAD)
|
3638012000NRG24130220241019807
|
13/02/2024
|
Sujatha
|
3638012WL039624
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661789
|
|
MRS AKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010483
(HASNABAD)
|
3638012000NRG24130220241019813
|
13/02/2024
|
Shanthamma
|
3638012WL039624
|
Shanthamma
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924662059
|
|
Mrs. MANGALI SANTHAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/010491
(HASNABAD)
|
3638012000NRG24130220241019815
|
13/02/2024
|
Shivamma
|
3638012WL039624
|
Shivamma
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661788
|
|
Mrs. CHILAPALLY SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-022-032/010996
(HASNABAD)
|
3638012000NRG24130220241019024
|
13/02/2024
|
Anjaiah
|
3638012WL039595
|
Anjaiah
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924661806
|
|
Mr. KODUR ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-022-032/010996
(HASNABAD)
|
3638012000NRG24130220241019025
|
13/02/2024
|
Jenamma
|
3638012WL039595
|
Jenamma
|
00415
|
SBIN0RRAPGB
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661797
|
|
Mrs. ANJAMMA W O ANJAIAH KODURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-022-032/011095
(HASNABAD)
|
3638012000NRG24130220241019837
|
13/02/2024
|
Minamma
|
3638012WL039624
|
Minamma
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661793
|
|
Mrs. PICHARAGADI MEENA W O SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-022-032/011095
(HASNABAD)
|
3638012000NRG24130220241019836
|
13/02/2024
|
Srinivas
|
3638012WL039624
|
Srinivas
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661792
|
|
Mr. PICHARAGADI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-022-032/011108
(HASNABAD)
|
3638012000NRG24130220241019841
|
13/02/2024
|
Narsamma
|
3638012WL039624
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661796
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-022-032/011112
(HASNABAD)
|
3638012000NRG24130220241019842
|
13/02/2024
|
Nagamma
|
3638012WL039624
|
Nagamma
|
00415
|
SBIN0RRAPGB
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661798
|
|
Mrs. VADDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-023-033/010174
(KODOOR)
|
3638012000NRG24130220241020668
|
13/02/2024
|
Vinoda
|
3638012WL039664
|
Vinoda
|
00415
|
SBIN0RRAPGB
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661812
|
|
Mr. VENODA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-023-033/010263
(KODOOR)
|
3638012000NRG24130220241020679
|
13/02/2024
|
anitha
|
3638012WL039664
|
anitha
|
00415
|
SBIN0RRAPGB
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661831
|
|
Mrs. CHETTUKINDHI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-023-033/010281
(KODOOR)
|
3638012000NRG24130220241020685
|
13/02/2024
|
parvati
|
3638012WL039664
|
parvati
|
00415
|
SBIN0RRAPGB
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924661886
|
|
Mrs. MANGALI PARVATHI W O SHIVA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15846
|
15846
|
|
|
|
|
|
|
|
|
45
|
RAIKODE
|
TS-38-012-019-029/011150
(SINGITHAM)
|
3638012000NRG24130220241020481
|
13/02/2024
|
Y Pandu
|
3638012WL039656
|
Y Pandu
|
00554
|
KKBK0008386
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661933
|
|
MR PICHAKUNTLA PANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
893
|
893
|
|
|
|
|
|
|
|
|
46
|
RAIKODE
|
TS-38-012-022-032/011283
(HASNABAD)
|
3638012000NRG24130220241019903
|
13/02/2024
|
anita
|
3638012WL039624
|
anita
|
00684
|
APGV0007137
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924662032
|
|
Mrs. ANITHA MOTIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
47
|
RAIKODE
|
TS-38-012-019-029/010022
(SINGITHAM)
|
3638012000NRG24130220241020457
|
13/02/2024
|
Narsamma
|
3638012WL039656
|
Narsamma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661943
|
|
Mrs. RAI PALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-019-029/010036
(SINGITHAM)
|
3638012000NRG24130220241020458
|
13/02/2024
|
Nagamani
|
3638012WL039656
|
Nagamani
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661850
|
|
Mrs. NAGAMANI ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-019-029/010062
(SINGITHAM)
|
3638012000NRG24130220241020459
|
13/02/2024
|
Manemma
|
3638012WL039656
|
Manemma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661810
|
|
Mrs. INDURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-019-029/010069
(SINGITHAM)
|
3638012000NRG24130220241020460
|
13/02/2024
|
Narsamma
|
3638012WL039656
|
Narsamma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661896
|
|
MRS INDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-019-029/010184
(SINGITHAM)
|
3638012000NRG24130220241020461
|
13/02/2024
|
Sivvanna
|
3638012WL039656
|
Sivvanna
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924662008
|
|
Mr. SHIVANNA PEDDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-019-029/010184
(SINGITHAM)
|
3638012000NRG24130220241020462
|
13/02/2024
|
Swaroopa
|
3638012WL039656
|
Swaroopa
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661955
|
|
Mrs. SWAROOPA PG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-019-029/010211
(SINGITHAM)
|
3638012000NRG24130220241020463
|
13/02/2024
|
Thukkamma
|
3638012WL039656
|
Thukkamma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924662009
|
|
Mrs. MUKKANI THUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-019-029/010258
(SINGITHAM)
|
3638012000NRG24130220241020464
|
13/02/2024
|
Munni Bee
|
3638012WL039656
|
Munni Bee
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661946
|
|
Mrs. GANUGU MUNNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-019-029/010262
(SINGITHAM)
|
3638012000NRG24130220241020465
|
13/02/2024
|
Shankaramma
|
3638012WL039656
|
Shankaramma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661937
|
|
Mrs. Shankaramma . thalari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-019-029/010451
(SINGITHAM)
|
3638012000NRG24130220241020466
|
13/02/2024
|
Nagamani
|
3638012WL039656
|
Nagamani
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661960
|
|
Mrs. AGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-019-029/010473
(SINGITHAM)
|
3638012000NRG24130220241020468
|
13/02/2024
|
Sajida Bee
|
3638012WL039656
|
Sajida Bee
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661944
|
|
Mrs. SAJEEDABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-019-029/010515
(SINGITHAM)
|
3638012000NRG24130220241020469
|
13/02/2024
|
Sultaiah
|
3638012WL039656
|
Sultaiah
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661949
|
|
Mr. SANGERI SULTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-019-029/010549
(SINGITHAM)
|
3638012000NRG24130220241020470
|
13/02/2024
|
Prabhaker
|
3638012WL039656
|
Prabhaker
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924662034
|
|
DOSAPALLY PRABHAKAR
|
ICICI BANK LTD(508534)
|
|
60
|
RAIKODE
|
TS-38-012-019-029/010550
(SINGITHAM)
|
3638012000NRG24130220241020471
|
13/02/2024
|
Kamalamma
|
3638012WL039656
|
Kamalamma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661956
|
|
Mrs. KAMALAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-019-029/010906
(SINGITHAM)
|
3638012000NRG24130220241020472
|
13/02/2024
|
Laxmamma
|
3638012WL039656
|
Laxmamma
|
00684
|
APGV0008113
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924661776
|
|
Mrs. LAXMAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-019-029/010931
(SINGITHAM)
|
3638012000NRG24130220241020473
|
13/02/2024
|
Shannu Begam
|
3638012WL039656
|
Shannu Begam
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924662038
|
|
Mrs. PATNAM SHANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-019-029/010958
(SINGITHAM)
|
3638012000NRG24130220241020474
|
13/02/2024
|
Saberabee
|
3638012WL039656
|
Saberabee
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661952
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-019-029/010995
(SINGITHAM)
|
3638012000NRG24130220241020476
|
13/02/2024
|
Baswaraj
|
3638012WL039656
|
Baswaraj
|
00684
|
APGV0008113
|
714
|
714
|
Processed
|
13/04/2024
|
|
2924661938
|
|
Mr. BASVA RAJ R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-019-029/011001
(SINGITHAM)
|
3638012000NRG24130220241020477
|
13/02/2024
|
Nasera Begam
|
3638012WL039656
|
Nasera Begam
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661851
|
|
Mrs. NASEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-019-029/011124
(SINGITHAM)
|
3638012000NRG24130220241020478
|
13/02/2024
|
Shanthamma
|
3638012WL039656
|
Shanthamma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661811
|
|
Mrs. Tenugu . Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-019-029/011131
(SINGITHAM)
|
3638012000NRG24130220241020479
|
13/02/2024
|
Bebi
|
3638012WL039656
|
Bebi
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661775
|
|
Mrs. DADAN BIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-019-029/011134
(SINGITHAM)
|
3638012000NRG24130220241020480
|
13/02/2024
|
yadul
|
3638012WL039656
|
yadul
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661784
|
|
Mr. Molla . Yadul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-019-029/011216
(SINGITHAM)
|
3638012000NRG24130220241020482
|
13/02/2024
|
kalavati
|
3638012WL039656
|
kalavati
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661807
|
|
Mrs. Boini . Kalavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-019-029/011237
(SINGITHAM)
|
3638012000NRG24130220241020483
|
13/02/2024
|
Nagamani
|
3638012WL039656
|
Nagamani
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661770
|
|
Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-019-029/011333
(SINGITHAM)
|
3638012000NRG24130220241020484
|
13/02/2024
|
Murali Krishna
|
3638012WL039656
|
Murali Krishna
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661815
|
|
Mr. MURALI KRISHNA KUSNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-019-029/011403
(SINGITHAM)
|
3638012000NRG24130220241020485
|
13/02/2024
|
Ettamma
|
3638012WL039656
|
Ettamma
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661954
|
|
Mrs. VITTAMMA METTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-019-029/011404
(SINGITHAM)
|
3638012000NRG24130220241020486
|
13/02/2024
|
madhavi
|
3638012WL039656
|
madhavi
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661914
|
|
Mrs. GOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-019-029/011408
(SINGITHAM)
|
3638012000NRG24130220241020487
|
13/02/2024
|
laxmi
|
3638012WL039656
|
laxmi
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661903
|
|
Mrs. MALKA GONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-019-029/011408
(SINGITHAM)
|
3638012000NRG24130220241020488
|
13/02/2024
|
Nagaraju
|
3638012WL039656
|
Nagaraju
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661986
|
|
Mr. MALKA GONI NAGA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-019-029/011424
(SINGITHAM)
|
3638012000NRG24130220241020489
|
13/02/2024
|
rama krishna
|
3638012WL039656
|
rama krishna
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661906
|
|
Mr. PADMASHALI RAMAKRISHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-019-029/011452
(SINGITHAM)
|
3638012000NRG24130220241020490
|
13/02/2024
|
Moinoddin
|
3638012WL039656
|
Moinoddin
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661928
|
|
MOINUDDIN M D
|
KARUR VYSA BANK(607100)
|
|
78
|
RAIKODE
|
TS-38-012-019-029/011452
(SINGITHAM)
|
3638012000NRG24130220241020491
|
13/02/2024
|
Shamim begam
|
3638012WL039656
|
Shamim begam
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661929
|
|
Mrs. SHAMIM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-019-029/11498
(SINGITHAM)
|
3638012000NRG24130220241020493
|
13/02/2024
|
Mohammad Pasha miya
|
3638012WL039656
|
Mohammad Pasha miya
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661765
|
|
Mr. MOHAMMAD PASHA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-019-029/11498
(SINGITHAM)
|
3638012000NRG24130220241020494
|
13/02/2024
|
mohammad Shabana Begum
|
3638012WL039656
|
mohammad Shabana Begum
|
00684
|
APGV0008113
|
893
|
893
|
Processed
|
13/04/2024
|
|
2924661931
|
|
MOHAMMAD SHABANA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAIKODE
|
TS-38-012-020-030/010011
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020523
|
13/02/2024
|
Babaiah
|
3638012WL039661
|
Babaiah
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661980
|
|
Mr. BABAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-020-030/010012
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020524
|
13/02/2024
|
Sanjivulu
|
3638012WL039661
|
Sanjivulu
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661761
|
|
Mr. KOLKURI SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020525
|
13/02/2024
|
Bharathamma
|
3638012WL039661
|
Bharathamma
|
00684
|
APGV0008113
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924661948
|
|
Mrs. KUNADODDI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020526
|
13/02/2024
|
Shashikala
|
3638012WL039661
|
Shashikala
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661868
|
|
Mrs. MAMIDIPALLI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-020-030/010058
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020527
|
13/02/2024
|
Narsamma
|
3638012WL039661
|
Narsamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661848
|
|
Mrs. NARSAMMA URADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-020-030/010063
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020528
|
13/02/2024
|
Thuljamma
|
3638012WL039661
|
Thuljamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661940
|
|
Mrs. B TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-020-030/010068
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020529
|
13/02/2024
|
Rajjab
|
3638012WL039661
|
Rajjab
|
00684
|
APGV0008113
|
193
|
193
|
Processed
|
13/04/2024
|
|
2924661778
|
|
Mr. FAKIR RAZAK ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020530
|
13/02/2024
|
Laxmi
|
3638012WL039661
|
Laxmi
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661877
|
|
Mrs. R LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-020-030/010108
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020531
|
13/02/2024
|
Susilamma
|
3638012WL039661
|
Susilamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661780
|
|
Mrs. HOTHI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020532
|
13/02/2024
|
Pentamma
|
3638012WL039661
|
Pentamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661759
|
|
Mrs. PENTAMMA W O MOGULAIAH UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-020-030/010122
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020533
|
13/02/2024
|
Anitha
|
3638012WL039661
|
Anitha
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661801
|
|
Mrs. PEDDALODI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-020-030/010124
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020534
|
13/02/2024
|
Yadamma
|
3638012WL039661
|
Yadamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661783
|
|
Mrs. RUKMAMOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-020-030/010134
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020535
|
13/02/2024
|
Pushpamma
|
3638012WL039661
|
Pushpamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661802
|
|
Mrs. THUMMURI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020537
|
13/02/2024
|
Rihana Bagum
|
3638012WL039661
|
Rihana Bagum
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661874
|
|
Mrs. DUDEKULA REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020538
|
13/02/2024
|
Sujatha
|
3638012WL039661
|
Sujatha
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661846
|
|
Mrs. SUJATHA HOTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-020-030/010238
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020539
|
13/02/2024
|
Shaker
|
3638012WL039661
|
Shaker
|
00684
|
APGV0008113
|
772
|
772
|
Processed
|
13/04/2024
|
|
2924661774
|
|
Mr. SHEKAR NALAKANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-020-030/010240
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020540
|
13/02/2024
|
Sangameshwar
|
3638012WL039661
|
Sangameshwar
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661766
|
|
Mr. BALAGONI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020541
|
13/02/2024
|
Bayammolla Sujatha
|
3638012WL039661
|
Bayammolla Sujatha
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661916
|
|
Mrs. BHAYAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020542
|
13/02/2024
|
Suvarna
|
3638012WL039661
|
Suvarna
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661969
|
|
Mrs. CHEVELLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-020-030/010262
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020767
|
13/02/2024
|
Huggelly Laxmaiah
|
3638012WL039668
|
Huggelly Laxmaiah
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
13/04/2024
|
|
2924661902
|
|
Mr. HUGGELLY LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020543
|
13/02/2024
|
Jayamma
|
3638012WL039661
|
Jayamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661863
|
|
Mrs. VANAMPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020544
|
13/02/2024
|
Sakina Bee
|
3638012WL039661
|
Sakina Bee
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661873
|
|
Mrs. DUDEKULA SAKEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-020-030/010334
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020545
|
13/02/2024
|
Shamim Bee
|
3638012WL039661
|
Shamim Bee
|
00684
|
APGV0008113
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924661879
|
|
Mrs. SHAMIN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020546
|
13/02/2024
|
Eerappa
|
3638012WL039661
|
Eerappa
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924662015
|
|
Mr. PATLOLLA EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020547
|
13/02/2024
|
Narsamma
|
3638012WL039661
|
Narsamma
|
00684
|
APGV0008113
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924661764
|
|
Mrs. CHEVELLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-020-030/010349
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020548
|
13/02/2024
|
Paramma
|
3638012WL039661
|
Paramma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661984
|
|
Mrs. AYYALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020549
|
13/02/2024
|
Padmamma
|
3638012WL039661
|
Padmamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924662014
|
|
Mrs. CHINNAGOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020550
|
13/02/2024
|
Shivalila
|
3638012WL039661
|
Shivalila
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661907
|
|
Mrs. RAYAKOTI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020551
|
13/02/2024
|
Basingappa
|
3638012WL039661
|
Basingappa
|
00684
|
APGV0008113
|
772
|
772
|
Processed
|
13/04/2024
|
|
2924661867
|
|
Mr. CHEVELLA BASI LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-020-030/010381
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020552
|
13/02/2024
|
Beeramma
|
3638012WL039661
|
Beeramma
|
00684
|
APGV0008113
|
386
|
386
|
Processed
|
13/04/2024
|
|
2924661800
|
|
Mrs. Beeramma . Balagoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020553
|
13/02/2024
|
Anitha
|
3638012WL039661
|
Anitha
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661838
|
|
Mrs. CHAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020554
|
13/02/2024
|
Laxmi
|
3638012WL039661
|
Laxmi
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661809
|
|
Mrs. Chinna Goll LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-020-030/010391
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020555
|
13/02/2024
|
Jangir
|
3638012WL039661
|
Jangir
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661859
|
|
Mr. MOLLA JAHINGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020556
|
13/02/2024
|
malamma
|
3638012WL039661
|
malamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661781
|
|
Mrs. BHAYAMOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020557
|
13/02/2024
|
Sathyamma
|
3638012WL039661
|
Sathyamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924662016
|
|
Mrs. MYATHARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-020-030/010424
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020558
|
13/02/2024
|
Amrutamma
|
3638012WL039661
|
Amrutamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661947
|
|
Mrs. KISTAPURAM AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-020-030/010425
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020559
|
13/02/2024
|
chandrakala
|
3638012WL039661
|
chandrakala
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661839
|
|
Mrs. JANGAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-020-030/010429
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020560
|
13/02/2024
|
shaeena begum
|
3638012WL039661
|
shaeena begum
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661862
|
|
Mrs. PAKIR SHAHINBEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-020-030/010446
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020561
|
13/02/2024
|
Srishailam
|
3638012WL039661
|
Srishailam
|
00684
|
APGV0008113
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924661968
|
|
Mr. PEDDALODI SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-020-030/010455
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020563
|
13/02/2024
|
dattu
|
3638012WL039661
|
dattu
|
00684
|
APGV0008113
|
965
|
965
|
Processed
|
13/04/2024
|
|
2924661970
|
|
Mr. BALAGONI DATTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-020-030/010463
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020564
|
13/02/2024
|
sathamma
|
3638012WL039661
|
sathamma
|
00684
|
APGV0008113
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924661957
|
|
Mrs. THUMMUR SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020565
|
13/02/2024
|
savitri
|
3638012WL039661
|
savitri
|
00684
|
APGV0008113
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924661915
|
|
Mrs. BALAGONI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020566
|
13/02/2024
|
Swaroopa
|
3638012WL039661
|
Swaroopa
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661985
|
|
Miss. MAMIDIPALLI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020568
|
13/02/2024
|
Anjaiah
|
3638012WL039661
|
Anjaiah
|
00684
|
APGV0008113
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924661813
|
|
M ANJAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
125
|
RAIKODE
|
TS-38-012-020-030/010488
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020567
|
13/02/2024
|
nagalaxmi
|
3638012WL039661
|
nagalaxmi
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661923
|
|
MISS ACHANAPALLY NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIKODE
|
TS-38-012-020-030/010493
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020571
|
13/02/2024
|
Pandu
|
3638012WL039661
|
Pandu
|
00684
|
APGV0008113
|
176
|
176
|
Processed
|
13/04/2024
|
|
2924661901
|
|
Mr. MAMIDIPALLI PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020572
|
13/02/2024
|
Hanmamma
|
3638012WL039661
|
Hanmamma
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661876
|
|
Mrs. RUKKAMOLLA HANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020573
|
13/02/2024
|
ANITHA
|
3638012WL039661
|
ANITHA
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661908
|
|
Mrs. ANITHA MINPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-020-030/010497
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020574
|
13/02/2024
|
SREESHAILAM
|
3638012WL039661
|
SREESHAILAM
|
00684
|
APGV0008113
|
1053
|
1053
|
Processed
|
13/04/2024
|
|
2924661926
|
|
Mr. MINPURI SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR)
|
3638012000NRG24130220241020575
|
13/02/2024
|
vijaya
|
3638012WL039661
|
vijaya
|
00684
|
APGV0008113
|
1158
|
1158
|
Processed
|
13/04/2024
|
|
2924661910
|
|
Mrs. PADMASHALI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-022-032/010016
(HASNABAD)
|
3638012000NRG24130220241019002
|
13/02/2024
|
Vittamma
|
3638012WL039595
|
Vittamma
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661767
|
|
Mrs. A.VITTAMMA, W O. ERAIAH ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-022-032/010041
(HASNABAD)
|
3638012000NRG24130220241019003
|
13/02/2024
|
Raju
|
3638012WL039595
|
Raju
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924662024
|
|
Mr. Raju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-022-032/010118
(HASNABAD)
|
3638012000NRG24130220241019004
|
13/02/2024
|
Shamaiah
|
3638012WL039595
|
Shamaiah
|
00684
|
APGV0008113
|
363
|
363
|
Processed
|
13/04/2024
|
|
2924661950
|
|
Mr. SHAMAIAH KARNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-022-032/010183
(HASNABAD)
|
3638012000NRG24130220241019006
|
13/02/2024
|
Sushilamma
|
3638012WL039595
|
Sushilamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661942
|
|
Mrs. MUDELLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-022-032/010215
(HASNABAD)
|
3638012000NRG24130220241019008
|
13/02/2024
|
Basnthi
|
3638012WL039595
|
Basnthi
|
00684
|
APGV0008113
|
181
|
181
|
Processed
|
13/04/2024
|
|
2924662052
|
|
Mr. YELAVANTI BASANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-022-032/010215
(HASNABAD)
|
3638012000NRG24130220241019007
|
13/02/2024
|
Veeramma
|
3638012WL039595
|
Veeramma
|
00684
|
APGV0008113
|
726
|
726
|
Processed
|
13/04/2024
|
|
2924662019
|
|
Mrs. YELAVANTI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24130220241019010
|
13/02/2024
|
Shankaramma
|
3638012WL039595
|
Shankaramma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661771
|
|
Mrs. KOVURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-022-032/010232
(HASNABAD)
|
3638012000NRG24130220241019011
|
13/02/2024
|
Anjamma
|
3638012WL039595
|
Anjamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661760
|
|
Kyasaram Anjamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24130220241019013
|
13/02/2024
|
Lalita
|
3638012WL039595
|
Lalita
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661786
|
|
Mrs. CHAKALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24130220241019012
|
13/02/2024
|
Narsimlu
|
3638012WL039595
|
Narsimlu
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661880
|
|
Mr. CHAKALI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-022-032/010237
(HASNABAD)
|
3638012000NRG24130220241019014
|
13/02/2024
|
Shyamamma
|
3638012WL039595
|
Shyamamma
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924661768
|
|
Mrs. CHAKALI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-022-032/010242
(HASNABAD)
|
3638012000NRG24130220241019015
|
13/02/2024
|
Rukkamma
|
3638012WL039595
|
Rukkamma
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661854
|
|
Mrs. YELAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-022-032/010311
(HASNABAD)
|
3638012000NRG24130220241019016
|
13/02/2024
|
Ameenabee
|
3638012WL039595
|
Ameenabee
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661951
|
|
Mrs. DUDEKULA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-022-032/010412
(HASNABAD)
|
3638012000NRG24130220241019017
|
13/02/2024
|
Swaroopa
|
3638012WL039595
|
Swaroopa
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661939
|
|
Mrs. SWAROOPA EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-022-032/010436
(HASNABAD)
|
3638012000NRG24130220241019018
|
13/02/2024
|
Anushamma
|
3638012WL039595
|
Anushamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661841
|
|
Mrs. ANISHAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-022-032/010436
(HASNABAD)
|
3638012000NRG24130220241019019
|
13/02/2024
|
Lingaiah
|
3638012WL039595
|
Lingaiah
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661892
|
|
Mr. CHAKALI NINGAIAH BAPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-022-032/010447
(HASNABAD)
|
3638012000NRG24130220241019021
|
13/02/2024
|
Janardhan
|
3638012WL039595
|
Janardhan
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661899
|
|
Mr. BURREMOLLA JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-022-032/010447
(HASNABAD)
|
3638012000NRG24130220241019020
|
13/02/2024
|
Ranemma
|
3638012WL039595
|
Ranemma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661953
|
|
Mrs. BURREMOLLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-022-032/010455
(HASNABAD)
|
3638012000NRG24130220241019805
|
13/02/2024
|
Kistamma
|
3638012WL039624
|
Kistamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924662054
|
|
Mrs. KISTAMMA W O BICHAIAH SIRURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-022-032/010461
(HASNABAD)
|
3638012000NRG24130220241019806
|
13/02/2024
|
Sangamma
|
3638012WL039624
|
Sangamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924662047
|
|
Mrs. SANGAMMA MUDDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-022-032/010466
(HASNABAD)
|
3638012000NRG24130220241019808
|
13/02/2024
|
Narsamma
|
3638012WL039624
|
Narsamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661842
|
|
Mrs. NARSAMMA CHILLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-022-032/010466
(HASNABAD)
|
3638012000NRG24130220241019809
|
13/02/2024
|
Srishailam
|
3638012WL039624
|
Srishailam
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661883
|
|
SRISHAILAM CHILAPALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
153
|
RAIKODE
|
TS-38-012-022-032/010469
(HASNABAD)
|
3638012000NRG24130220241019810
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661881
|
|
Mrs. MOTIKE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-022-032/010471
(HASNABAD)
|
3638012000NRG24130220241019023
|
13/02/2024
|
Sakkamma
|
3638012WL039595
|
Sakkamma
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661840
|
|
Mrs. SAKKAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-022-032/010480
(HASNABAD)
|
3638012000NRG24130220241019811
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661785
|
|
Mrs. Laxmi . sirror
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-022-032/010483
(HASNABAD)
|
3638012000NRG24130220241019812
|
13/02/2024
|
Ramulu
|
3638012WL039624
|
Ramulu
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661945
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAIKODE
|
TS-38-012-022-032/010491
(HASNABAD)
|
3638012000NRG24130220241019814
|
13/02/2024
|
Narsimlu
|
3638012WL039624
|
Narsimlu
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661787
|
|
Mr. NARSIMLU CHEELAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-022-032/010500
(HASNABAD)
|
3638012000NRG24130220241019816
|
13/02/2024
|
Sangamma
|
3638012WL039624
|
Sangamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661941
|
|
Mrs. SANGAMMA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-022-032/010501
(HASNABAD)
|
3638012000NRG24130220241019817
|
13/02/2024
|
Anjamma
|
3638012WL039624
|
Anjamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661828
|
|
Mrs. Anjamma . yedakulapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-022-032/010509
(HASNABAD)
|
3638012000NRG24130220241019818
|
13/02/2024
|
Bichamma
|
3638012WL039624
|
Bichamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661962
|
|
Mrs. MEDUKUNDE BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-022-032/010517
(HASNABAD)
|
3638012000NRG24130220241019819
|
13/02/2024
|
Anjamma
|
3638012WL039624
|
Anjamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661998
|
|
Mrs. LINGAMOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-022-032/010976
(HASNABAD)
|
3638012000NRG24130220241019820
|
13/02/2024
|
Jayamma
|
3638012WL039624
|
Jayamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661847
|
|
Mrs. EDGI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24130220241019821
|
13/02/2024
|
Mahesh
|
3638012WL039624
|
Mahesh
|
00684
|
APGV0008113
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924661865
|
|
Mr. SARA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24130220241019822
|
13/02/2024
|
Sunita
|
3638012WL039624
|
Sunita
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661900
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-022-032/010985
(HASNABAD)
|
3638012000NRG24130220241019823
|
13/02/2024
|
Sara Radhika
|
3638012WL039624
|
Sara Radhika
|
00684
|
APGV0008113
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924662040
|
|
Mrs. SARA RADHIKA W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-022-032/010986
(HASNABAD)
|
3638012000NRG24130220241019824
|
13/02/2024
|
Thuljamma
|
3638012WL039624
|
Thuljamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661769
|
|
Mrs. KUMMARI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-022-032/010987
(HASNABAD)
|
3638012000NRG24130220241019825
|
13/02/2024
|
Rajubai
|
3638012WL039624
|
Rajubai
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
13/04/2024
|
|
2924661799
|
|
Mrs. SARA RAJU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-022-032/011003
(HASNABAD)
|
3638012000NRG24130220241019826
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661795
|
|
MS GANTELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKODE
|
TS-38-012-022-032/011016
(HASNABAD)
|
3638012000NRG24130220241019026
|
13/02/2024
|
Raju
|
3638012WL039595
|
Raju
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661779
|
|
RAJU MUDELLA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
170
|
RAIKODE
|
TS-38-012-022-032/011018
(HASNABAD)
|
3638012000NRG24130220241019827
|
13/02/2024
|
Punyamma
|
3638012WL039624
|
Punyamma
|
00684
|
APGV0008113
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924661894
|
|
Mrs. CHAKALI PUNYAMMA W O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-022-032/011033
(HASNABAD)
|
3638012000NRG24130220241019828
|
13/02/2024
|
Anjamma
|
3638012WL039624
|
Anjamma
|
00684
|
APGV0008113
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924661843
|
|
Mrs. PURRA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-022-032/011039
(HASNABAD)
|
3638012000NRG24130220241019829
|
13/02/2024
|
Santhamma
|
3638012WL039624
|
Santhamma
|
00684
|
APGV0008113
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924661763
|
|
MATOOR SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAIKODE
|
TS-38-012-022-032/011062
(HASNABAD)
|
3638012000NRG24130220241019830
|
13/02/2024
|
Narsimulu
|
3638012WL039624
|
Narsimulu
|
00684
|
APGV0008113
|
524
|
524
|
Processed
|
13/04/2024
|
|
2924661829
|
|
Mr. NARSIMLU KARNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-022-032/011067
(HASNABAD)
|
3638012000NRG24130220241019832
|
13/02/2024
|
Sangamma
|
3638012WL039624
|
Sangamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661777
|
|
Mrs. MYADARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-022-032/011078
(HASNABAD)
|
3638012000NRG24130220241019833
|
13/02/2024
|
Anjaiah
|
3638012WL039624
|
Anjaiah
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661817
|
|
MR DANNARAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKODE
|
TS-38-012-022-032/011078
(HASNABAD)
|
3638012000NRG24130220241019834
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661820
|
|
Mrs. Laxmi . Dannaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-022-032/011079
(HASNABAD)
|
3638012000NRG24130220241019835
|
13/02/2024
|
Naagamani
|
3638012WL039624
|
Naagamani
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661905
|
|
Mrs. NAGAMMA KANDIRIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-022-032/011090
(HASNABAD)
|
3638012000NRG24130220241019028
|
13/02/2024
|
Prasad
|
3638012WL039595
|
Prasad
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924662011
|
|
Mr. MANGALI PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-022-032/011101
(HASNABAD)
|
3638012000NRG24130220241019029
|
13/02/2024
|
Pramila
|
3638012WL039595
|
Pramila
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661849
|
|
Mrs. GOURIGAR PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-022-032/011104
(HASNABAD)
|
3638012000NRG24130220241019839
|
13/02/2024
|
Latha
|
3638012WL039624
|
Latha
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661818
|
|
CHILAPALLY LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAIKODE
|
TS-38-012-022-032/011104
(HASNABAD)
|
3638012000NRG24130220241019838
|
13/02/2024
|
Shamshayya
|
3638012WL039624
|
Shamshayya
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
13/04/2024
|
|
2924661819
|
|
CHILAPALLY SHAMSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAIKODE
|
TS-38-012-022-032/011105
(HASNABAD)
|
3638012000NRG24130220241019840
|
13/02/2024
|
Padmamma
|
3638012WL039624
|
Padmamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Rejected
|
13/04/2024
|
|
2924661844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
RAIKODE
|
TS-38-012-022-032/011114
(HASNABAD)
|
3638012000NRG24130220241019030
|
13/02/2024
|
yesamma
|
3638012WL039595
|
yesamma
|
00684
|
APGV0008113
|
907
|
907
|
Processed
|
13/04/2024
|
|
2924661882
|
|
Mrs. PADAKANTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-022-032/011115
(HASNABAD)
|
3638012000NRG24130220241019843
|
13/02/2024
|
yadamma
|
3638012WL039624
|
yadamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661794
|
|
Mrs. Yadamma . Gouri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-022-032/011129
(HASNABAD)
|
3638012000NRG24130220241019848
|
13/02/2024
|
manjula
|
3638012WL039624
|
manjula
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661885
|
|
Mrs. Kasayaram . Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-022-032/011132
(HASNABAD)
|
3638012000NRG24130220241019850
|
13/02/2024
|
laxmi
|
3638012WL039624
|
laxmi
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661833
|
|
Mrs. Sale Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-022-032/011136
(HASNABAD)
|
3638012000NRG24130220241019852
|
13/02/2024
|
jayamma
|
3638012WL039624
|
jayamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661808
|
|
Mrs. Kodenga . Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-022-032/011139
(HASNABAD)
|
3638012000NRG24130220241019854
|
13/02/2024
|
sumalatha
|
3638012WL039624
|
sumalatha
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661830
|
|
Mrs. Singitham . Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-022-032/011152
(HASNABAD)
|
3638012000NRG24130220241019859
|
13/02/2024
|
Baabulu
|
3638012WL039624
|
Baabulu
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661924
|
|
Mr. VATTIPALLY BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-022-032/011157
(HASNABAD)
|
3638012000NRG24130220241019861
|
13/02/2024
|
parvathi
|
3638012WL039624
|
parvathi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661904
|
|
Mrs. PARVATHI MOTIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-022-032/011161
(HASNABAD)
|
3638012000NRG24130220241019863
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661893
|
|
Mrs. CHILAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-022-032/011164
(HASNABAD)
|
3638012000NRG24130220241019865
|
13/02/2024
|
Eramma
|
3638012WL039624
|
Eramma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661997
|
|
Mrs. CHAKALI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-022-032/011167
(HASNABAD)
|
3638012000NRG24130220241019867
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661898
|
|
Mrs. LAXMI SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-022-032/011170
(HASNABAD)
|
3638012000NRG24130220241019869
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661845
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-022-032/011171
(HASNABAD)
|
3638012000NRG24130220241019871
|
13/02/2024
|
parvathi
|
3638012WL039624
|
parvathi
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
13/04/2024
|
|
2924661965
|
|
Mrs. CHAKALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-022-032/011173
(HASNABAD)
|
3638012000NRG24130220241019874
|
13/02/2024
|
Rukkumoddin
|
3638012WL039624
|
Rukkumoddin
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924662018
|
|
Mr. RUKMODDIN DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-022-032/011179
(HASNABAD)
|
3638012000NRG24130220241019876
|
13/02/2024
|
sangeeta
|
3638012WL039624
|
sangeeta
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661966
|
|
MATOOR SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAIKODE
|
TS-38-012-022-032/011180
(HASNABAD)
|
3638012000NRG24130220241019878
|
13/02/2024
|
srinivas
|
3638012WL039624
|
srinivas
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661791
|
|
Mr. YEDAKULAPALLE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-022-032/011191
(HASNABAD)
|
3638012000NRG24130220241019880
|
13/02/2024
|
Laxmamma
|
3638012WL039624
|
Laxmamma
|
00684
|
APGV0008113
|
349
|
349
|
Processed
|
13/04/2024
|
|
2924661832
|
|
Mrs. Laxmamma . Madegodalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-022-032/011222
(HASNABAD)
|
3638012000NRG24130220241019883
|
13/02/2024
|
vimalamma
|
3638012WL039624
|
vimalamma
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924661961
|
|
Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-022-032/011225
(HASNABAD)
|
3638012000NRG24130220241019887
|
13/02/2024
|
rukmini
|
3638012WL039624
|
rukmini
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661909
|
|
Mrs. YELAVANTI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-022-032/011241
(HASNABAD)
|
3638012000NRG24130220241019895
|
13/02/2024
|
rukkamma
|
3638012WL039624
|
rukkamma
|
00684
|
APGV0008113
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924661858
|
|
Mrs. ALAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-022-032/011242
(HASNABAD)
|
3638012000NRG24130220241019897
|
13/02/2024
|
suvarna
|
3638012WL039624
|
suvarna
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661967
|
|
Mrs. RUDRARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-022-032/011281
(HASNABAD)
|
3638012000NRG24130220241019901
|
13/02/2024
|
Sudhakar
|
3638012WL039624
|
Sudhakar
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
13/04/2024
|
|
2924661934
|
|
SIROOR SUDHAKAR
|
BANK OF BARODA(606985)
|
|
205
|
RAIKODE
|
TS-38-012-022-032/011281
(HASNABAD)
|
3638012000NRG24130220241019899
|
13/02/2024
|
vijaya laxmi
|
3638012WL039624
|
vijaya laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661977
|
|
Mrs. SIROOR VIJAY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-022-032/011284
(HASNABAD)
|
3638012000NRG24130220241019905
|
13/02/2024
|
Basamma
|
3638012WL039624
|
Basamma
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661919
|
|
Mrs. CHILAPALLI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-022-032/011287
(HASNABAD)
|
3638012000NRG24130220241019907
|
13/02/2024
|
Parwathi
|
3638012WL039624
|
Parwathi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661925
|
|
MISS GADDAMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAIKODE
|
TS-38-012-022-032/011292
(HASNABAD)
|
3638012000NRG24130220241019909
|
13/02/2024
|
mamatha
|
3638012WL039624
|
mamatha
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661922
|
|
Mrs. Motike Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-022-032/011297
(HASNABAD)
|
3638012000NRG24130220241019910
|
13/02/2024
|
Anil kumar
|
3638012WL039624
|
Anil kumar
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661927
|
|
Mr. JAMBIKUNTA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-022-032/011298
(HASNABAD)
|
3638012000NRG24130220241019911
|
13/02/2024
|
bagya laxmi
|
3638012WL039624
|
bagya laxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661866
|
|
Mrs. KOVURI BAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-022-032/011313
(HASNABAD)
|
3638012000NRG24130220241019913
|
13/02/2024
|
Siddamma
|
3638012WL039624
|
Siddamma
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
13/04/2024
|
|
2924661917
|
|
Mrs. YELAVANTI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-022-032/011314
(HASNABAD)
|
3638012000NRG24130220241019914
|
13/02/2024
|
anjaiah
|
3638012WL039624
|
anjaiah
|
00684
|
APGV0008113
|
873
|
873
|
Processed
|
13/04/2024
|
|
2924662058
|
|
Mr. RUDRARAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-022-032/011314
(HASNABAD)
|
3638012000NRG24130220241019915
|
13/02/2024
|
mallamma
|
3638012WL039624
|
mallamma
|
00684
|
APGV0008113
|
175
|
175
|
Processed
|
13/04/2024
|
|
2924661890
|
|
Mrs. GUDEM MALLAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
214
|
RAIKODE
|
TS-38-012-022-032/11322
(HASNABAD)
|
3638012000NRG24130220241019916
|
13/02/2024
|
sirur nagalaxmi
|
3638012WL039624
|
sirur nagalaxmi
|
00684
|
APGV0008113
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661918
|
|
SIRUR NAGALAXMI
|
BANK OF BARODA(606985)
|
|
215
|
RAIKODE
|
TS-38-012-023-033/010002
(KODOOR)
|
3638012000NRG24130220241020648
|
13/02/2024
|
M Manoj Kumar
|
3638012WL039664
|
M Manoj Kumar
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661930
|
|
Mr. Machukuri Manoj Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-023-033/010007
(KODOOR)
|
3638012000NRG24130220241020649
|
13/02/2024
|
sharada
|
3638012WL039664
|
sharada
|
00684
|
APGV0008113
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924661857
|
|
Mrs. PAMPATI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
217
|
RAIKODE
|
TS-38-012-023-033/010011
(KODOOR)
|
3638012000NRG24130220241020650
|
13/02/2024
|
Anushamma
|
3638012WL039664
|
Anushamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661773
|
|
Anushamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAIKODE
|
TS-38-012-023-033/010028
(KODOOR)
|
3638012000NRG24130220241020651
|
13/02/2024
|
Narsimlu
|
3638012WL039664
|
Narsimlu
|
00684
|
APGV0008113
|
439
|
439
|
Processed
|
13/04/2024
|
|
2924661959
|
|
Mr. MUDAIPET NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
219
|
RAIKODE
|
TS-38-012-023-033/010038
(KODOOR)
|
3638012000NRG24130220241020652
|
13/02/2024
|
Saradamma
|
3638012WL039664
|
Saradamma
|
00684
|
APGV0008113
|
219
|
219
|
Processed
|
13/04/2024
|
|
2924662042
|
|
Mrs. SHARADAMMA TATIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
220
|
RAIKODE
|
TS-38-012-023-033/010050
(KODOOR)
|
3638012000NRG24130220241020653
|
13/02/2024
|
Chamdramma
|
3638012WL039664
|
Chamdramma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662044
|
|
Mrs. MACHKURI CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
221
|
RAIKODE
|
TS-38-012-023-033/010051
(KODOOR)
|
3638012000NRG24130220241020654
|
13/02/2024
|
Shanthamma
|
3638012WL039664
|
Shanthamma
|
00684
|
APGV0008113
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924662050
|
|
Mrs. SATNTHAMMA SAYAMMOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
222
|
RAIKODE
|
TS-38-012-023-033/010059
(KODOOR)
|
3638012000NRG24130220241020655
|
13/02/2024
|
Narsamma
|
3638012WL039664
|
Narsamma
|
00684
|
APGV0008113
|
219
|
219
|
Processed
|
13/04/2024
|
|
2924661837
|
|
MANNE NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
RAIKODE
|
TS-38-012-023-033/010062
(KODOOR)
|
3638012000NRG24130220241020656
|
13/02/2024
|
Rajamma
|
3638012WL039664
|
Rajamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661897
|
|
Mrs. RAJAMMA EDGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
224
|
RAIKODE
|
TS-38-012-023-033/010064
(KODOOR)
|
3638012000NRG24130220241020657
|
13/02/2024
|
Laccamma
|
3638012WL039664
|
Laccamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662012
|
|
KUKKALA LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
RAIKODE
|
TS-38-012-023-033/010072
(KODOOR)
|
3638012000NRG24130220241020658
|
13/02/2024
|
Anjamma
|
3638012WL039664
|
Anjamma
|
00684
|
APGV0008113
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924661856
|
|
EDGI ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
RAIKODE
|
TS-38-012-023-033/010083
(KODOOR)
|
3638012000NRG24130220241020659
|
13/02/2024
|
Thuljamma
|
3638012WL039664
|
Thuljamma
|
00684
|
APGV0008113
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924662035
|
|
Mrs. PAMPATI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
227
|
RAIKODE
|
TS-38-012-023-033/010086
(KODOOR)
|
3638012000NRG24130220241020660
|
13/02/2024
|
navaneetha
|
3638012WL039664
|
navaneetha
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662039
|
|
Mrs. AVUTI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
228
|
RAIKODE
|
TS-38-012-023-033/010092
(KODOOR)
|
3638012000NRG24130220241020661
|
13/02/2024
|
Sushilamma
|
3638012WL039664
|
Sushilamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662037
|
|
Mrs. BOINI SUSHILA W O BUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
229
|
RAIKODE
|
TS-38-012-023-033/010093
(KODOOR)
|
3638012000NRG24130220241020662
|
13/02/2024
|
Parwathamma
|
3638012WL039664
|
Parwathamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661835
|
|
Mrs. NARSAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
230
|
RAIKODE
|
TS-38-012-023-033/010094
(KODOOR)
|
3638012000NRG24130220241020664
|
13/02/2024
|
anita
|
3638012WL039664
|
anita
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662060
|
|
Mrs. ALIGE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
231
|
RAIKODE
|
TS-38-012-023-033/010094
(KODOOR)
|
3638012000NRG24130220241020663
|
13/02/2024
|
Mogulaiah
|
3638012WL039664
|
Mogulaiah
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662043
|
|
Mr. ALIGE MOGULAIAH S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
232
|
RAIKODE
|
TS-38-012-023-033/010138
(KODOOR)
|
3638012000NRG24130220241020666
|
13/02/2024
|
Durgamma
|
3638012WL039664
|
Durgamma
|
00684
|
APGV0008113
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924661855
|
|
MRS VADDE DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAIKODE
|
TS-38-012-023-033/010138
(KODOOR)
|
3638012000NRG24130220241020665
|
13/02/2024
|
Narsimlu
|
3638012WL039664
|
Narsimlu
|
00684
|
APGV0008113
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924661853
|
|
Mr. NARSIMULU VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
234
|
RAIKODE
|
TS-38-012-023-033/010155
(KODOOR)
|
3638012000NRG24130220241020667
|
13/02/2024
|
Narsamma
|
3638012WL039664
|
Narsamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661804
|
|
Mrs. PUTLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
235
|
RAIKODE
|
TS-38-012-023-033/010205
(KODOOR)
|
3638012000NRG24130220241020669
|
13/02/2024
|
Narsimlu
|
3638012WL039664
|
Narsimlu
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661782
|
|
Mr. NARSIMULU PAMPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
RAIKODE
|
TS-38-012-023-033/010220
(KODOOR)
|
3638012000NRG24130220241020670
|
13/02/2024
|
Shahnawaz
|
3638012WL039664
|
Shahnawaz
|
00684
|
APGV0008113
|
439
|
439
|
Processed
|
13/04/2024
|
|
2924662013
|
|
Mr. FAKIR SHANWAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
237
|
RAIKODE
|
TS-38-012-023-033/010226
(KODOOR)
|
3638012000NRG24130220241020671
|
13/02/2024
|
Meghamala
|
3638012WL039664
|
Meghamala
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661864
|
|
Mrs. KAMMARI MEGAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
238
|
RAIKODE
|
TS-38-012-023-033/010234
(KODOOR)
|
3638012000NRG24130220241020673
|
13/02/2024
|
anitha
|
3638012WL039664
|
anitha
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662033
|
|
Mrs. MUDDAIPET ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
239
|
RAIKODE
|
TS-38-012-023-033/010234
(KODOOR)
|
3638012000NRG24130220241020672
|
13/02/2024
|
Raju
|
3638012WL039664
|
Raju
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662061
|
|
Mr. MUDDAIPET RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
240
|
RAIKODE
|
TS-38-012-023-033/010244
(KODOOR)
|
3638012000NRG24130220241020675
|
13/02/2024
|
mogulaiah
|
3638012WL039664
|
mogulaiah
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661836
|
|
Mr. EDGI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
241
|
RAIKODE
|
TS-38-012-023-033/010252
(KODOOR)
|
3638012000NRG24130220241020676
|
13/02/2024
|
chandrakala
|
3638012WL039664
|
chandrakala
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662036
|
|
Mrs. EDGI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
242
|
RAIKODE
|
TS-38-012-023-033/010253
(KODOOR)
|
3638012000NRG24130220241020677
|
13/02/2024
|
yadamma
|
3638012WL039664
|
yadamma
|
00684
|
APGV0008113
|
219
|
219
|
Processed
|
13/04/2024
|
|
2924662030
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
RAIKODE
|
TS-38-012-023-033/010256
(KODOOR)
|
3638012000NRG24130220241020678
|
13/02/2024
|
narsamma
|
3638012WL039664
|
narsamma
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662029
|
|
CHAKALI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAIKODE
|
TS-38-012-023-033/010275
(KODOOR)
|
3638012000NRG24130220241020681
|
13/02/2024
|
mamatha
|
3638012WL039664
|
mamatha
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661762
|
|
Mrs. MAMATHA THATIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
245
|
RAIKODE
|
TS-38-012-023-033/010275
(KODOOR)
|
3638012000NRG24130220241020680
|
13/02/2024
|
Shamaiah
|
3638012WL039664
|
Shamaiah
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924662028
|
|
Mr. THATIPALLY SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
246
|
RAIKODE
|
TS-38-012-023-033/010278
(KODOOR)
|
3638012000NRG24130220241020682
|
13/02/2024
|
Yesaiah
|
3638012WL039664
|
Yesaiah
|
00684
|
APGV0008113
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924661884
|
|
Mr. YESAIAH METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
247
|
RAIKODE
|
TS-38-012-023-033/010281
(KODOOR)
|
3638012000NRG24130220241020684
|
13/02/2024
|
shivakumar
|
3638012WL039664
|
shivakumar
|
00684
|
APGV0008113
|
1097
|
1097
|
Processed
|
13/04/2024
|
|
2924661887
|
|
Mr. SHIVA KUMAR MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
248
|
RAIKODE
|
TS-38-012-023-033/010288
(KODOOR)
|
3638012000NRG24130220241020686
|
13/02/2024
|
kaveri
|
3638012WL039664
|
kaveri
|
00684
|
APGV0008113
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2924661912
|
|
Mrs. MACHUKURI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
RAIKODE
|
TS-38-012-023-033/010289
(KODOOR)
|
3638012000NRG24130220241020687
|
13/02/2024
|
mogulamma
|
3638012WL039664
|
mogulamma
|
00684
|
APGV0008113
|
219
|
219
|
Processed
|
13/04/2024
|
|
2924661814
|
|
EDGI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAIKODE
|
TS-38-012-023-033/010299
(KODOOR)
|
3638012000NRG24130220241020688
|
13/02/2024
|
laxmi
|
3638012WL039664
|
laxmi
|
00684
|
APGV0008113
|
219
|
219
|
Processed
|
13/04/2024
|
|
2924661920
|
|
Mrs. EDGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194137
|
194137
|
|
|
|
|
|
|
|
|
251
|
RAIKODE
|
TS-38-012-005-010/010242
(KUSHNOOR)
|
3638012000NRG24130220241020354
|
13/02/2024
|
bakkamma
|
3638012WL039649
|
bakkamma
|
00684
|
APGV0008114
|
533
|
533
|
Processed
|
13/04/2024
|
|
2924661981
|
|
Mrs. Chakali Bakkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
252
|
RAIKODE
|
TS-38-012-005-010/010243
(KUSHNOOR)
|
3638012000NRG24130220241020355
|
13/02/2024
|
jernamma
|
3638012WL039649
|
jernamma
|
00684
|
APGV0008114
|
888
|
888
|
Processed
|
13/04/2024
|
|
2924661921
|
|
MRS KINDIDODDI JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAIKODE
|
TS-38-012-010-016/010015
(JAMGA (KHURD))
|
3638012000NRG24130220241020768
|
13/02/2024
|
Vithtal
|
3638012WL039669
|
Vithtal
|
00684
|
APGV0008114
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924662045
|
|
VOGGU VITTAL
|
AXIS BANK(607153)
|
|
254
|
RAIKODE
|
TS-38-012-010-016/010021
(JAMGA (KHURD))
|
3638012000NRG24130220241020769
|
13/02/2024
|
Anil
|
3638012WL039669
|
Anil
|
00684
|
APGV0008114
|
489
|
489
|
Processed
|
13/04/2024
|
|
2924661825
|
|
Mr. Middidoddi Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
255
|
RAIKODE
|
TS-38-012-010-016/010219
(JAMGA (KHURD))
|
3638012000NRG24130220241020770
|
13/02/2024
|
Nirmala
|
3638012WL039669
|
Nirmala
|
00684
|
APGV0008114
|
244
|
244
|
Processed
|
13/04/2024
|
|
2924661772
|
|
Mrs. NALLOLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
256
|
RAIKODE
|
TS-38-012-012-019/010006
(PEAPALPALLE)
|
3638012000NRG24130220241020722
|
13/02/2024
|
Ambaiah
|
3638012WL039667
|
Ambaiah
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924661994
|
|
Mr. GOLLA AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
257
|
RAIKODE
|
TS-38-012-012-019/010006
(PEAPALPALLE)
|
3638012000NRG24130220241020723
|
13/02/2024
|
Mallamma
|
3638012WL039667
|
Mallamma
|
00684
|
APGV0008114
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924661989
|
|
Mrs. GOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
258
|
RAIKODE
|
TS-38-012-012-019/010007
(PEAPALPALLE)
|
3638012000NRG24130220241020725
|
13/02/2024
|
Bagamma
|
3638012WL039667
|
Bagamma
|
00684
|
APGV0008114
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924661991
|
|
MRS KALLAPALLI BHAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAIKODE
|
TS-38-012-012-019/010010
(PEAPALPALLE)
|
3638012000NRG24130220241020726
|
13/02/2024
|
Yadamma
|
3638012WL039667
|
Yadamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661995
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
260
|
RAIKODE
|
TS-38-012-012-019/010013
(PEAPALPALLE)
|
3638012000NRG24130220241020728
|
13/02/2024
|
Gouramma
|
3638012WL039667
|
Gouramma
|
00684
|
APGV0008114
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924661990
|
|
Mrs. CH GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
261
|
RAIKODE
|
TS-38-012-012-019/010013
(PEAPALPALLE)
|
3638012000NRG24130220241020727
|
13/02/2024
|
Laxmaiah
|
3638012WL039667
|
Laxmaiah
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924661824
|
|
Mr. CH LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
262
|
RAIKODE
|
TS-38-012-012-019/010014
(PEAPALPALLE)
|
3638012000NRG24130220241020729
|
13/02/2024
|
Anusuja
|
3638012WL039667
|
Anusuja
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661888
|
|
Mrs. MUNNUR ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
263
|
RAIKODE
|
TS-38-012-012-019/010015
(PEAPALPALLE)
|
3638012000NRG24130220241020730
|
13/02/2024
|
Sathyamma
|
3638012WL039667
|
Sathyamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661987
|
|
Mrs. CHAPALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
264
|
RAIKODE
|
TS-38-012-012-019/010016
(PEAPALPALLE)
|
3638012000NRG24130220241020731
|
13/02/2024
|
Chendramma
|
3638012WL039667
|
Chendramma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661823
|
|
Mrs. CHAPALA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
265
|
RAIKODE
|
TS-38-012-012-019/010017
(PEAPALPALLE)
|
3638012000NRG24130220241020732
|
13/02/2024
|
Naagamma
|
3638012WL039667
|
Naagamma
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661870
|
|
Mrs. GOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
266
|
RAIKODE
|
TS-38-012-012-019/010017
(PEAPALPALLE)
|
3638012000NRG24130220241020733
|
13/02/2024
|
Siddaiah
|
3638012WL039667
|
Siddaiah
|
00684
|
APGV0008114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924661869
|
|
Mr. GOLLA SIDDANNA S O ERANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
267
|
RAIKODE
|
TS-38-012-012-019/010022
(PEAPALPALLE)
|
3638012000NRG24130220241020735
|
13/02/2024
|
Eshwar
|
3638012WL039667
|
Eshwar
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924661834
|
|
Mr. Golla Eshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
268
|
RAIKODE
|
TS-38-012-012-019/010022
(PEAPALPALLE)
|
3638012000NRG24130220241020734
|
13/02/2024
|
Narsamma
|
3638012WL039667
|
Narsamma
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661988
|
|
Mrs. GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
269
|
RAIKODE
|
TS-38-012-012-019/010027
(PEAPALPALLE)
|
3638012000NRG24130220241020736
|
13/02/2024
|
Chendramma
|
3638012WL039667
|
Chendramma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661822
|
|
Mrs. Chendramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
270
|
RAIKODE
|
TS-38-012-012-019/010030
(PEAPALPALLE)
|
3638012000NRG24130220241020739
|
13/02/2024
|
Shobamma
|
3638012WL039667
|
Shobamma
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924662000
|
|
Mrs. Sangapur Shobhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
271
|
RAIKODE
|
TS-38-012-012-019/010119
(PEAPALPALLE)
|
3638012000NRG24130220241020740
|
13/02/2024
|
Biramma
|
3638012WL039667
|
Biramma
|
00684
|
APGV0008114
|
400
|
400
|
Processed
|
13/04/2024
|
|
2924662051
|
|
Mrs. GUDIVENUKA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
272
|
RAIKODE
|
TS-38-012-012-019/010164
(PEAPALPALLE)
|
3638012000NRG24130220241020742
|
13/02/2024
|
Shamaiah
|
3638012WL039667
|
Shamaiah
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661803
|
|
Mr. Golla Shamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
273
|
RAIKODE
|
TS-38-012-012-019/010164
(PEAPALPALLE)
|
3638012000NRG24130220241020741
|
13/02/2024
|
Shamamma
|
3638012WL039667
|
Shamamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924662041
|
|
Mrs. GOLLA SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
274
|
RAIKODE
|
TS-38-012-012-019/010238
(PEAPALPALLE)
|
3638012000NRG24130220241020743
|
13/02/2024
|
Sathyamma
|
3638012WL039667
|
Sathyamma
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924662007
|
|
Mrs. KALLAPALLI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
275
|
RAIKODE
|
TS-38-012-012-019/010239
(PEAPALPALLE)
|
3638012000NRG24130220241020746
|
13/02/2024
|
Anjamma
|
3638012WL039667
|
Anjamma
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924662006
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
276
|
RAIKODE
|
TS-38-012-012-019/010239
(PEAPALPALLE)
|
3638012000NRG24130220241020745
|
13/02/2024
|
Birappa
|
3638012WL039667
|
Birappa
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924661852
|
|
Mr. BEERAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
277
|
RAIKODE
|
TS-38-012-012-019/010240
(PEAPALPALLE)
|
3638012000NRG24130220241020747
|
13/02/2024
|
Laxmaiah
|
3638012WL039667
|
Laxmaiah
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924661871
|
|
Mr. GOLLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
278
|
RAIKODE
|
TS-38-012-012-019/010240
(PEAPALPALLE)
|
3638012000NRG24130220241020748
|
13/02/2024
|
Manemma
|
3638012WL039667
|
Manemma
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924662025
|
|
Ms. MANEMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
279
|
RAIKODE
|
TS-38-012-012-019/010241
(PEAPALPALLE)
|
3638012000NRG24130220241020749
|
13/02/2024
|
Mallesham
|
3638012WL039667
|
Mallesham
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924662026
|
|
MR MUNNURU MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAIKODE
|
TS-38-012-012-019/010242
(PEAPALPALLE)
|
3638012000NRG24130220241020751
|
13/02/2024
|
Laxmaiah
|
3638012WL039667
|
Laxmaiah
|
00684
|
APGV0008114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924661821
|
|
GOLLA LAXMAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
281
|
RAIKODE
|
TS-38-012-012-019/010242
(PEAPALPALLE)
|
3638012000NRG24130220241020752
|
13/02/2024
|
Ningamma
|
3638012WL039667
|
Ningamma
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924661999
|
|
Mrs. GOLLA NIMGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
282
|
RAIKODE
|
TS-38-012-012-019/010503
(PEAPALPALLE)
|
3638012000NRG24130220241020753
|
13/02/2024
|
Saiamma
|
3638012WL039667
|
Saiamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661875
|
|
Mrs. MANNUR SAYAMMA W O ANJAIAH MANNUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
283
|
RAIKODE
|
TS-38-012-012-019/010622
(PEAPALPALLE)
|
3638012000NRG24130220241020754
|
13/02/2024
|
Anjamma
|
3638012WL039667
|
Anjamma
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661889
|
|
MRS KALLAPALLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAIKODE
|
TS-38-012-012-019/010623
(PEAPALPALLE)
|
3638012000NRG24130220241020755
|
13/02/2024
|
Yadamma
|
3638012WL039667
|
Yadamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661827
|
|
Mrs. Yadamma . Nirjpla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
285
|
RAIKODE
|
TS-38-012-012-019/010624
(PEAPALPALLE)
|
3638012000NRG24130220241020756
|
13/02/2024
|
Siddamma
|
3638012WL039667
|
Siddamma
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
13/04/2024
|
|
2924661878
|
|
MRS RAIPALLY SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAIKODE
|
TS-38-012-012-019/010625
(PEAPALPALLE)
|
3638012000NRG24130220241020757
|
13/02/2024
|
Manjula
|
3638012WL039667
|
Manjula
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661891
|
|
Mrs. MUNNUR MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
287
|
RAIKODE
|
TS-38-012-012-019/010626
(PEAPALPALLE)
|
3638012000NRG24130220241020758
|
13/02/2024
|
Chandramma
|
3638012WL039667
|
Chandramma
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924662005
|
|
Mrs. CHANDRAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
288
|
RAIKODE
|
TS-38-012-012-019/010630
(PEAPALPALLE)
|
3638012000NRG24130220241020759
|
13/02/2024
|
Sunita
|
3638012WL039667
|
Sunita
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924662001
|
|
Mrs. MUNNURU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
289
|
RAIKODE
|
TS-38-012-012-019/010689
(PEAPALPALLE)
|
3638012000NRG24130220241020760
|
13/02/2024
|
Mallamma
|
3638012WL039667
|
Mallamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661805
|
|
Mrs. MUNNUR MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
290
|
RAIKODE
|
TS-38-012-012-019/010690
(PEAPALPALLE)
|
3638012000NRG24130220241020761
|
13/02/2024
|
Eshwaramma
|
3638012WL039667
|
Eshwaramma
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661911
|
|
Mrs. KALLAPALLI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
291
|
RAIKODE
|
TS-38-012-012-019/010691
(PEAPALPALLE)
|
3638012000NRG24130220241020762
|
13/02/2024
|
Nagamma
|
3638012WL039667
|
Nagamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924661826
|
|
Mrs. Nagamma . Gudenta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
292
|
RAIKODE
|
TS-38-012-012-019/010692
(PEAPALPALLE)
|
3638012000NRG24130220241020763
|
13/02/2024
|
Sushilamma
|
3638012WL039667
|
Sushilamma
|
00684
|
APGV0008114
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924662020
|
|
Mrs. GOLLA SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
293
|
RAIKODE
|
TS-38-012-012-019/010898
(PEAPALPALLE)
|
3638012000NRG24130220241020778
|
13/02/2024
|
mogulamma
|
3638012WL039671
|
mogulamma
|
00684
|
APGV0008114
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2924661958
|
|
Mrs. GOUNI SUVARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
294
|
RAIKODE
|
TS-38-012-016-025/010030
(MOHAMMADAPUR)
|
3638012000NRG24130220241018969
|
13/02/2024
|
Ranemma
|
3638012WL039594
|
Ranemma
|
00684
|
APGV0008114
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924661860
|
|
Mrs. BYAGARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
295
|
RAIKODE
|
TS-38-012-016-025/010097
(MOHAMMADAPUR)
|
3638012000NRG24130220241018977
|
13/02/2024
|
Laxmi
|
3638012WL039594
|
Laxmi
|
00684
|
APGV0008114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924661971
|
|
BALAPPOLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
RAIKODE
|
TS-38-012-016-025/010347
(MOHAMMADAPUR)
|
3638012000NRG24130220241020097
|
13/02/2024
|
I Baswaraj
|
3638012WL039638
|
I Baswaraj
|
00684
|
APGV0008114
|
553
|
553
|
Processed
|
13/04/2024
|
|
2924661932
|
|
MR INDURI BASWARAJ
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAIKODE
|
TS-38-012-016-025/010347
(MOHAMMADAPUR)
|
3638012000NRG24130220241020096
|
13/02/2024
|
Kalavathi
|
3638012WL039638
|
Kalavathi
|
00684
|
APGV0008114
|
921
|
921
|
Processed
|
13/04/2024
|
|
2924661861
|
|
Mrs. INDURI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
298
|
RAIKODE
|
TS-38-012-016-025/010409
(MOHAMMADAPUR)
|
3638012000NRG24130220241018983
|
13/02/2024
|
Tukkappa
|
3638012WL039594
|
Tukkappa
|
00684
|
APGV0008114
|
800
|
800
|
Processed
|
13/04/2024
|
|
2924661972
|
|
Mr. Byagari Thukkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
299
|
RAIKODE
|
TS-38-012-018-028/010387
(YOUSUFPUR)
|
3638012000NRG24120220241016813
|
13/02/2024
|
Santhoshamma
|
3638012WL039473
|
Santhoshamma
|
00684
|
APGV0008114
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2924661872
|
|
GODEPALLY SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38391
|
38391
|
|
|
|
|
|
|
|
|
300
|
RAIKODE
|
TS-38-012-022-032/010471
(HASNABAD)
|
3638012000NRG24130220241019022
|
13/02/2024
|
Mallesham
|
3638012WL039595
|
Mallesham
|
00684
|
APGV0008133
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2924661913
|
|
Mr. CHAKALI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
301
|
RAIKODE
|
TS-38-012-022-032/011149
(HASNABAD)
|
3638012000NRG24130220241019857
|
13/02/2024
|
Gourigari Surekha
|
3638012WL039624
|
Gourigari Surekha
|
00684
|
APGV0008180
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661895
|
|
Mrs. GOURIGARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
302
|
RAIKODE
|
TS-38-012-022-032/011116
(HASNABAD)
|
3638012000NRG24130220241019846
|
13/02/2024
|
Laxmi
|
3638012WL039624
|
Laxmi
|
00691
|
IPOS0000001
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2924661935
|
|
Mrs. PADAKANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
303
|
RAIKODE
|
TS-38-012-023-033/010278
(KODOOR)
|
3638012000NRG24130220241020683
|
13/02/2024
|
Shivalila
|
3638012WL039664
|
Shivalila
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
13/04/2024
|
|
2924661936
|
|
Mrs. MYATHARI SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277775
|
277775
|
|
|
|
|
|
|
|