|
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
|
KODAIR
|
TS-35-006-018-001/010014
(GUNDYA VALYA NAIK THANDA)
|
3635006000NRG24090220240698467
|
09/02/2024
|
Laxman
|
3635006WL053195
|
Laxman
|
00415
|
SBIN0006223
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150745569
|
|
LAVUDYA LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KODAIR
|
TS-35-006-017-001/011462
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698866
|
09/02/2024
|
KETHAVATH RATHNAMMA
|
3635006WL053315
|
KETHAVATH RATHNAMMA
|
00415
|
SBIN0006821
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745572
|
|
Mrs. RATNAMMA KETHAVATH W O LATE LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KODAIR
|
TS-35-006-017-001/011644
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698870
|
09/02/2024
|
Mangamma
|
3635006WL053315
|
Mangamma
|
00415
|
SBIN0006821
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745571
|
|
MS ESLAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KODAIR
|
TS-35-006-022-001/011535
(TAKUR THANDA)
|
3635006000NRG24090220240698474
|
09/02/2024
|
MUDAVATH KASHNA
|
3635006WL053198
|
MUDAVATH KASHNA
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745570
|
|
MUDAVATH KASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
5
|
KODAIR
|
TS-35-006-001-013/011111
(RAJAPURAM)
|
3635006000NRG24090220240698766
|
09/02/2024
|
Ramathulshamma
|
3635006WL053284
|
Ramathulshamma
|
00415
|
SBIN0018585
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745568
|
|
MRS AREPALLY RAMATHULSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KODAIR
|
TS-35-006-005-006/010730
(JANUMPALLE)
|
3635006000NRG24090220240698463
|
09/02/2024
|
Renuka
|
3635006WL053193
|
Renuka
|
00415
|
SBIN0018585
|
1259
|
1259
|
Processed
|
25/03/2024
|
|
2150745584
|
|
RENUKA P
|
ICICI BANK LTD(508534)
|
|
7
|
KODAIR
|
TS-35-006-006-007/010206
(TEEGALAPALLE)
|
3635006000NRG24080220240697927
|
09/02/2024
|
Raamulu
|
3635006WL053013
|
Raamulu
|
00415
|
SBIN0018585
|
120
|
120
|
Processed
|
25/03/2024
|
|
2150745534
|
|
ANTARAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
8
|
KODAIR
|
TS-35-006-009-011/012364
(KODAIR)
|
3635006000NRG24090220240698425
|
09/02/2024
|
maheswari
|
3635006WL053181
|
maheswari
|
00415
|
SBIN0020195
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2150745588
|
|
PILLI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
KODAIR
|
TS-35-006-012-015/011301
(MAILARAM)
|
3635006000NRG24090220240698510
|
09/02/2024
|
Devamma
|
3635006WL053200
|
Devamma
|
00415
|
SBIN0020195
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745585
|
|
Mrs. KADAPANI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KODAIR
|
TS-35-006-017-001/010471
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698843
|
09/02/2024
|
Shantamma
|
3635006WL053315
|
Shantamma
|
00415
|
SBIN0020195
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745587
|
|
Mrs. VADTHYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KODAIR
|
TS-35-006-017-001/011287
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698856
|
09/02/2024
|
BHAYANI KETHAVATH
|
3635006WL053315
|
BHAYANI KETHAVATH
|
00415
|
SBIN0020195
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745586
|
|
Mrs. KETHAVATH BAMINI W O BOJYA MLMDTND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2737
|
2737
|
|
|
|
|
|
|
|
|
12
|
KODAIR
|
TS-35-006-001-013/011178
(RAJAPURAM)
|
3635006000NRG24090220240698767
|
09/02/2024
|
asiya begam
|
3635006WL053284
|
asiya begam
|
00415
|
SBIN0RRAPGB
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745490
|
|
Mrs. Asiya Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KODAIR
|
TS-35-006-012-015/010764
(MAILARAM)
|
3635006000NRG24090220240698505
|
09/02/2024
|
Balaswamy
|
3635006WL053200
|
Balaswamy
|
00415
|
SBIN0RRAPGB
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745532
|
|
Mr. BALASWAMY MANDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KODAIR
|
TS-35-006-012-015/010764
(MAILARAM)
|
3635006000NRG24090220240698506
|
09/02/2024
|
Ushamma
|
3635006WL053200
|
Ushamma
|
00415
|
SBIN0RRAPGB
|
255
|
255
|
Processed
|
25/03/2024
|
|
2150745599
|
|
Mr. MANDLA USHAMMA W O BALASWAMY MLRM U
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1109
|
1109
|
|
|
|
|
|
|
|
|
15
|
KODAIR
|
TS-35-006-009-011/12657
(KODAIR)
|
3635006000NRG24090220240698428
|
09/02/2024
|
Nakka Shivamma
|
3635006WL053181
|
Nakka Shivamma
|
00468
|
UBIN0804550
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745497
|
|
NAKKA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
16
|
KODAIR
|
TS-35-006-005-006/010231
(JANUMPALLE)
|
3635006000NRG24090220240698461
|
09/02/2024
|
Danamma
|
3635006WL053193
|
Danamma
|
00468
|
UBIN0808300
|
1259
|
1259
|
Processed
|
25/03/2024
|
|
2150745550
|
|
Pasupula Danamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KODAIR
|
TS-35-006-005-006/011071
(JANUMPALLE)
|
3635006000NRG24090220240698464
|
09/02/2024
|
Sambashivudu
|
3635006WL053193
|
Sambashivudu
|
00468
|
UBIN0808300
|
1259
|
1259
|
Processed
|
25/03/2024
|
|
2150745548
|
|
REMADDULA SAMBHASHIVUDU
|
UNION BANK OF INDIA(508500)
|
|
18
|
KODAIR
|
TS-35-006-005-006/12472
(JANUMPALLE)
|
3635006000NRG24090220240698465
|
09/02/2024
|
Miss Shivamma Boya
|
3635006WL053193
|
Miss Shivamma Boya
|
00468
|
UBIN0808300
|
1259
|
1259
|
Processed
|
25/03/2024
|
|
2150745552
|
|
Boya Shivamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KODAIR
|
TS-35-006-006-007/010076
(TEEGALAPALLE)
|
3635006000NRG24080220240697926
|
09/02/2024
|
Varalu
|
3635006WL053013
|
Varalu
|
00468
|
UBIN0808300
|
120
|
120
|
Processed
|
25/03/2024
|
|
2150745541
|
|
VARALU
|
ICICI BANK LTD(508534)
|
|
20
|
KODAIR
|
TS-35-006-006-007/010235
(TEEGALAPALLE)
|
3635006000NRG24080220240697928
|
09/02/2024
|
G.akilamma
|
3635006WL053013
|
G.akilamma
|
00468
|
UBIN0808300
|
599
|
599
|
Processed
|
25/03/2024
|
|
2150745544
|
|
GADDAMPALLY AKHILA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KODAIR
|
TS-35-006-006-007/010264
(TEEGALAPALLE)
|
3635006000NRG24080220240697929
|
09/02/2024
|
Balakishtamma
|
3635006WL053013
|
Balakishtamma
|
00468
|
UBIN0808300
|
359
|
359
|
Processed
|
25/03/2024
|
|
2150745542
|
|
Ankur Balakistamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KODAIR
|
TS-35-006-006-007/010415
(TEEGALAPALLE)
|
3635006000NRG24080220240697931
|
09/02/2024
|
Venkatamma
|
3635006WL053013
|
Venkatamma
|
00468
|
UBIN0808300
|
240
|
240
|
Processed
|
25/03/2024
|
|
2150745516
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
23
|
KODAIR
|
TS-35-006-008-009/010211
(PASPULA)
|
3635006000NRG24090220240698622
|
09/02/2024
|
A.lakshmi
|
3635006WL053224
|
A.lakshmi
|
00468
|
UBIN0808300
|
263
|
263
|
Processed
|
25/03/2024
|
|
2150745540
|
|
AADI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KODAIR
|
TS-35-006-009-011/010255
(KODAIR)
|
3635006000NRG24090220240698411
|
09/02/2024
|
Lalitamma
|
3635006WL053181
|
Lalitamma
|
00468
|
UBIN0808300
|
614
|
614
|
Processed
|
25/03/2024
|
|
2150745553
|
|
Mrs. VATTELA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KODAIR
|
TS-35-006-009-011/010319
(KODAIR)
|
3635006000NRG24090220240698412
|
09/02/2024
|
Ramulu
|
3635006WL053181
|
Ramulu
|
00468
|
UBIN0808300
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745515
|
|
RAMULU PATVARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
26
|
KODAIR
|
TS-35-006-009-011/010319
(KODAIR)
|
3635006000NRG24090220240698413
|
09/02/2024
|
Sheshamma
|
3635006WL053181
|
Sheshamma
|
00468
|
UBIN0808300
|
614
|
614
|
Processed
|
25/03/2024
|
|
2150745517
|
|
SHESHAMMA PATVAARI
|
ICICI BANK LTD(508534)
|
|
27
|
KODAIR
|
TS-35-006-009-011/010615
(KODAIR)
|
3635006000NRG24090220240698415
|
09/02/2024
|
Kurumaiah
|
3635006WL053181
|
Kurumaiah
|
00468
|
UBIN0808300
|
614
|
614
|
Processed
|
25/03/2024
|
|
2150745518
|
|
KURUMAIAH N
|
ICICI BANK LTD(508534)
|
|
28
|
KODAIR
|
TS-35-006-009-011/010903
(KODAIR)
|
3635006000NRG24090220240698419
|
09/02/2024
|
Balaswami
|
3635006WL053181
|
Balaswami
|
00468
|
UBIN0808300
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2150745543
|
|
GOLLANALAVALY BALASWAMY3
|
UNION BANK OF INDIA(508500)
|
|
29
|
KODAIR
|
TS-35-006-009-011/011535
(KODAIR)
|
3635006000NRG24090220240698422
|
09/02/2024
|
Madavi
|
3635006WL053181
|
Madavi
|
00468
|
UBIN0808300
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2150745551
|
|
PILLI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KODAIR
|
TS-35-006-009-011/011591
(KODAIR)
|
3635006000NRG24090220240698423
|
09/02/2024
|
CHANDRAKALA
|
3635006WL053181
|
CHANDRAKALA
|
00468
|
UBIN0808300
|
614
|
614
|
Processed
|
25/03/2024
|
|
2150745546
|
|
CHANDRAKALA C
|
ICICI BANK LTD(508534)
|
|
31
|
KODAIR
|
TS-35-006-009-011/012448
(KODAIR)
|
3635006000NRG24090220240698426
|
09/02/2024
|
suhasini
|
3635006WL053181
|
suhasini
|
00468
|
UBIN0808300
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2150745554
|
|
BADDULA SUHASINI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KODAIR
|
TS-35-006-009-011/12688
(KODAIR)
|
3635006000NRG24090220240698429
|
09/02/2024
|
Pilli Chandrakala
|
3635006WL053181
|
Pilli Chandrakala
|
00468
|
UBIN0808300
|
819
|
819
|
Processed
|
25/03/2024
|
|
2150745555
|
|
PILLI CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KODAIR
|
TS-35-006-010-012/11124
(NAGULAPALLE)
|
3635006000NRG24090220240698802
|
09/02/2024
|
Eswaraiah Mogili
|
3635006WL053306
|
Eswaraiah Mogili
|
00468
|
UBIN0808300
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2150745549
|
|
M ESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14055
|
14055
|
|
|
|
|
|
|
|
|
34
|
KODAIR
|
TS-35-006-001-013/010859
(RAJAPURAM)
|
3635006000NRG24090220240698764
|
09/02/2024
|
Lakshmi
|
3635006WL053284
|
Lakshmi
|
00468
|
UBIN0820156
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745535
|
|
Mrs. LONKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KODAIR
|
TS-35-006-001-013/010859
(RAJAPURAM)
|
3635006000NRG24090220240698763
|
09/02/2024
|
Laxmi
|
3635006WL053284
|
Laxmi
|
00468
|
UBIN0820156
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745536
|
|
Mr. LONKA JANARDHAN REDDY S O L. RAM RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KODAIR
|
TS-35-006-005-006/010342
(JANUMPALLE)
|
3635006000NRG24090220240698462
|
09/02/2024
|
Naagemdramma
|
3635006WL053193
|
Naagemdramma
|
00468
|
UBIN0820156
|
1259
|
1259
|
Processed
|
25/03/2024
|
|
2150745547
|
|
NAGENDRAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
37
|
KODAIR
|
TS-35-006-006-007/010294
(TEEGALAPALLE)
|
3635006000NRG24080220240697930
|
09/02/2024
|
Lakshmi
|
3635006WL053013
|
Lakshmi
|
00468
|
UBIN0820156
|
120
|
120
|
Processed
|
25/03/2024
|
|
2150745562
|
|
DEVARAPAGA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
KODAIR
|
TS-35-006-009-011/010328
(KODAIR)
|
3635006000NRG24090220240698414
|
09/02/2024
|
Shantamma
|
3635006WL053181
|
Shantamma
|
00468
|
UBIN0820156
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745561
|
|
SOPPARI SHANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
39
|
KODAIR
|
TS-35-006-001-013/010079
(RAJAPURAM)
|
3635006000NRG24090220240698755
|
09/02/2024
|
Venkatamma
|
3635006WL053284
|
Venkatamma
|
00684
|
APGV0007126
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745620
|
|
Mrs. MIDDE VANKATAMMA W O M.VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KODAIR
|
TS-35-006-001-013/010134
(RAJAPURAM)
|
3635006000NRG24090220240698756
|
09/02/2024
|
Chinnamma
|
3635006WL053284
|
Chinnamma
|
00684
|
APGV0007126
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745475
|
|
Mr. ATHMAKUR CHINNAMMA W/O CHINNA NAGAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KODAIR
|
TS-35-006-001-013/010135
(RAJAPURAM)
|
3635006000NRG24090220240698757
|
09/02/2024
|
Raamudu
|
3635006WL053284
|
Raamudu
|
00684
|
APGV0007126
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745622
|
|
Mr. ATMAKURI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KODAIR
|
TS-35-006-001-013/010193
(RAJAPURAM)
|
3635006000NRG24090220240698758
|
09/02/2024
|
M.d.shabeer
|
3635006WL053284
|
M.d.shabeer
|
00684
|
APGV0007126
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745556
|
|
Mr. MD SHABBIR AHMED S O MAHABOOB ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KODAIR
|
TS-35-006-001-013/010193
(RAJAPURAM)
|
3635006000NRG24090220240698759
|
09/02/2024
|
Shareesha Begam
|
3635006WL053284
|
Shareesha Begam
|
00684
|
APGV0007126
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745472
|
|
SHAREEFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KODAIR
|
TS-35-006-001-013/010436
(RAJAPURAM)
|
3635006000NRG24090220240698761
|
09/02/2024
|
Chinna Mallaiah
|
3635006WL053284
|
Chinna Mallaiah
|
00684
|
APGV0007126
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745557
|
|
KURVA CHINNA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KODAIR
|
TS-35-006-001-013/011111
(RAJAPURAM)
|
3635006000NRG24090220240698765
|
09/02/2024
|
oma chary
|
3635006WL053284
|
oma chary
|
00684
|
APGV0007126
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745558
|
|
Mr. VAREPALLY OMACHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KODAIR
|
TS-35-006-001-013/011193
(RAJAPURAM)
|
3635006000NRG24090220240698769
|
09/02/2024
|
Satyanarayana
|
3635006WL053284
|
Satyanarayana
|
00684
|
APGV0007126
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745631
|
|
Mr. KANEMONI SATHYANARAYANA SO RAMACHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KODAIR
|
TS-35-006-001-013/011325
(RAJAPURAM)
|
3635006000NRG24090220240698773
|
09/02/2024
|
chennamma
|
3635006WL053284
|
chennamma
|
00684
|
APGV0007126
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745521
|
|
PANDUGA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KODAIR
|
TS-35-006-002-002/010041
(SINGAIPALLE)
|
3635006000NRG24090220240698538
|
09/02/2024
|
Bondamma
|
3635006WL053208
|
Bondamma
|
00684
|
APGV0007126
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150745559
|
|
Mrs. BAGI BODHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KODAIR
|
TS-35-006-002-002/010045
(SINGAIPALLE)
|
3635006000NRG24090220240698539
|
09/02/2024
|
Balamma
|
3635006WL053208
|
Balamma
|
00684
|
APGV0007126
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150745473
|
|
Mrs. SINGARAPU BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KODAIR
|
TS-35-006-002-002/010165
(SINGAIPALLE)
|
3635006000NRG24090220240698541
|
09/02/2024
|
A.lakshamaiah
|
3635006WL053208
|
A.lakshamaiah
|
00684
|
APGV0007126
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150745614
|
|
ANKURI LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KODAIR
|
TS-35-006-002-002/010496
(SINGAIPALLE)
|
3635006000NRG24090220240698543
|
09/02/2024
|
Vadde Venkatamma
|
3635006WL053208
|
Vadde Venkatamma
|
00684
|
APGV0007126
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150745484
|
|
Mrs. ERAGADINDLA VENKATAMMA W O THIRUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KODAIR
|
TS-35-006-002-002/010505
(SINGAIPALLE)
|
3635006000NRG24090220240698544
|
09/02/2024
|
Venkatamma
|
3635006WL053208
|
Venkatamma
|
00684
|
APGV0007126
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150745632
|
|
Mrs. DHADHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KODAIR
|
TS-35-006-002-002/010506
(SINGAIPALLE)
|
3635006000NRG24090220240698545
|
09/02/2024
|
Baleeshwaramma
|
3635006WL053208
|
Baleeshwaramma
|
00684
|
APGV0007126
|
302
|
302
|
Processed
|
25/03/2024
|
|
2150745626
|
|
Mrs. MANGADODDI ESHWARAMMA W O M.BALAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KODAIR
|
TS-35-006-002-002/010800
(SINGAIPALLE)
|
3635006000NRG24090220240698548
|
09/02/2024
|
Laxmidevamma
|
3635006WL053208
|
Laxmidevamma
|
00684
|
APGV0007126
|
453
|
453
|
Processed
|
25/03/2024
|
|
2150745605
|
|
Mrs. PERUVANLA LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KODAIR
|
TS-35-006-002-002/010873
(SINGAIPALLE)
|
3635006000NRG24090220240698549
|
09/02/2024
|
Cinna Venkataiah
|
3635006WL053208
|
Cinna Venkataiah
|
00684
|
APGV0007126
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150745616
|
|
Mr. PURNA KANTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KODAIR
|
TS-35-006-002-002/010873
(SINGAIPALLE)
|
3635006000NRG24090220240698550
|
09/02/2024
|
swapna
|
3635006WL053208
|
swapna
|
00684
|
APGV0007126
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150745488
|
|
Mrs. PURNAKANTI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KODAIR
|
TS-35-006-002-002/010967
(SINGAIPALLE)
|
3635006000NRG24090220240698551
|
09/02/2024
|
Laxmi
|
3635006WL053208
|
Laxmi
|
00684
|
APGV0007126
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150745628
|
|
PURNAKANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KODAIR
|
TS-35-006-002-002/011065
(SINGAIPALLE)
|
3635006000NRG24090220240698552
|
09/02/2024
|
danamma
|
3635006WL053208
|
danamma
|
00684
|
APGV0007126
|
604
|
604
|
Processed
|
25/03/2024
|
|
2150745486
|
|
Mrs. PURNAKANTI DANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KODAIR
|
TS-35-006-002-002/011067
(SINGAIPALLE)
|
3635006000NRG24090220240698553
|
09/02/2024
|
laxmi devamma
|
3635006WL053208
|
laxmi devamma
|
00684
|
APGV0007126
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150745479
|
|
Mrs. VEERAPAGA LAXMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KODAIR
|
TS-35-006-003-003/010052
(MACHUPALLE)
|
3635006000NRG24080220240697911
|
09/02/2024
|
Chinna Kashaiah
|
3635006WL053008
|
Chinna Kashaiah
|
00684
|
APGV0007126
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2150745598
|
|
Mr. GUJJULA KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KODAIR
|
TS-35-006-003-003/010052
(MACHUPALLE)
|
3635006000NRG24080220240697912
|
09/02/2024
|
Pentamma
|
3635006WL053008
|
Pentamma
|
00684
|
APGV0007126
|
916
|
916
|
Processed
|
25/03/2024
|
|
2150745623
|
|
Mrs. Pentamma . Kindigeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KODAIR
|
TS-35-006-003-003/010065
(MACHUPALLE)
|
3635006000NRG24080220240697913
|
09/02/2024
|
Chinnamma
|
3635006WL053008
|
Chinnamma
|
00684
|
APGV0007126
|
1373
|
1373
|
Processed
|
25/03/2024
|
|
2150745533
|
|
Mrs. MEENAGA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KODAIR
|
TS-35-006-003-003/010066
(MACHUPALLE)
|
3635006000NRG24080220240697914
|
09/02/2024
|
Chinnaiah
|
3635006WL053008
|
Chinnaiah
|
00684
|
APGV0007126
|
1373
|
1373
|
Processed
|
25/03/2024
|
|
2150745527
|
|
Mr. MUDHANGULA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KODAIR
|
TS-35-006-003-003/010069
(MACHUPALLE)
|
3635006000NRG24080220240697884
|
09/02/2024
|
Lakshmaiah
|
3635006WL052999
|
Lakshmaiah
|
00684
|
APGV0007126
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2150745530
|
|
Mr. PUTTA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KODAIR
|
TS-35-006-003-003/010214
(MACHUPALLE)
|
3635006000NRG24080220240697885
|
09/02/2024
|
suvarna
|
3635006WL052999
|
suvarna
|
00684
|
APGV0007126
|
1083
|
1083
|
Processed
|
25/03/2024
|
|
2150745522
|
|
Mrs. BUTUKURI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KODAIR
|
TS-35-006-003-003/010287
(MACHUPALLE)
|
3635006000NRG24080220240697920
|
09/02/2024
|
Venkatamma
|
3635006WL053009
|
Venkatamma
|
00684
|
APGV0007126
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150745526
|
|
Mrs. GUJJULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KODAIR
|
TS-35-006-003-003/010291
(MACHUPALLE)
|
3635006000NRG24080220240697915
|
09/02/2024
|
Chinna Naagamma
|
3635006WL053008
|
Chinna Naagamma
|
00684
|
APGV0007126
|
458
|
458
|
Processed
|
25/03/2024
|
|
2150745591
|
|
CHINNA NAGAMMA PUTTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
68
|
KODAIR
|
TS-35-006-003-003/010477
(MACHUPALLE)
|
3635006000NRG24080220240697916
|
09/02/2024
|
Bagyamma
|
3635006WL053008
|
Bagyamma
|
00684
|
APGV0007126
|
1373
|
1373
|
Processed
|
25/03/2024
|
|
2150745630
|
|
Mrs. KAMMARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KODAIR
|
TS-35-006-003-003/010509
(MACHUPALLE)
|
3635006000NRG24080220240697917
|
09/02/2024
|
Paapaiah
|
3635006WL053008
|
Paapaiah
|
00684
|
APGV0007126
|
1144
|
1144
|
Processed
|
25/03/2024
|
|
2150745610
|
|
KAMMARI PAPAIAH CHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KODAIR
|
TS-35-006-003-003/010514
(MACHUPALLE)
|
3635006000NRG24080220240697918
|
09/02/2024
|
Chittamma
|
3635006WL053008
|
Chittamma
|
00684
|
APGV0007126
|
687
|
687
|
Processed
|
25/03/2024
|
|
2150745657
|
|
Mrs. GOLLAPALLY CHITTEMMA W O GOLLAPALL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KODAIR
|
TS-35-006-003-003/010515
(MACHUPALLE)
|
3635006000NRG24080220240697919
|
09/02/2024
|
Raamulu
|
3635006WL053008
|
Raamulu
|
00684
|
APGV0007126
|
916
|
916
|
Processed
|
25/03/2024
|
|
2150745609
|
|
KAMMARI RAMACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KODAIR
|
TS-35-006-023-001/010276
(TURKADINNE)
|
3635006000NRG24090220240698782
|
09/02/2024
|
ramulu
|
3635006WL053290
|
ramulu
|
00684
|
APGV0007126
|
2448
|
2448
|
Processed
|
25/03/2024
|
|
2150745627
|
|
Mr. PODENLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25026
|
25026
|
|
|
|
|
|
|
|
|
73
|
KODAIR
|
TS-35-006-012-015/010007
(MAILARAM)
|
3635006000NRG24090220240698488
|
09/02/2024
|
Nagamani
|
3635006WL053200
|
Nagamani
|
00684
|
APGV0007137
|
255
|
255
|
Processed
|
25/03/2024
|
|
2150745474
|
|
Mrs. PACHIPALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KODAIR
|
TS-35-006-012-015/010030
(MAILARAM)
|
3635006000NRG24090220240698489
|
09/02/2024
|
Chandraiah
|
3635006WL053200
|
Chandraiah
|
00684
|
APGV0007137
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745592
|
|
Mr. BOYA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KODAIR
|
TS-35-006-012-015/010038
(MAILARAM)
|
3635006000NRG24090220240698490
|
09/02/2024
|
Bicchamma
|
3635006WL053200
|
Bicchamma
|
00684
|
APGV0007137
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150745648
|
|
Mrs. PANGANTI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KODAIR
|
TS-35-006-012-015/010063
(MAILARAM)
|
3635006000NRG24090220240698492
|
09/02/2024
|
Manemma
|
3635006WL053200
|
Manemma
|
00684
|
APGV0007137
|
638
|
638
|
Processed
|
25/03/2024
|
|
2150745642
|
|
Mrs. YERROLLA NAGAMANI W O NIRANJAN MLRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KODAIR
|
TS-35-006-012-015/010072
(MAILARAM)
|
3635006000NRG24090220240698493
|
09/02/2024
|
Chinnaiah
|
3635006WL053200
|
Chinnaiah
|
00684
|
APGV0007137
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745477
|
|
Mr. YERROLLA VENKATAIAH S.O. Y CHINNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KODAIR
|
TS-35-006-012-015/010102
(MAILARAM)
|
3635006000NRG24090220240698494
|
09/02/2024
|
Swaami
|
3635006WL053200
|
Swaami
|
00684
|
APGV0007137
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150745593
|
|
Mr. PASUPUNURI SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KODAIR
|
TS-35-006-012-015/010131
(MAILARAM)
|
3635006000NRG24090220240698495
|
09/02/2024
|
Manemma
|
3635006WL053200
|
Manemma
|
00684
|
APGV0007137
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150745625
|
|
Mrs. YENUMULA MANNIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KODAIR
|
TS-35-006-012-015/010160
(MAILARAM)
|
3635006000NRG24090220240698496
|
09/02/2024
|
Mamatha
|
3635006WL053200
|
Mamatha
|
00684
|
APGV0007137
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745624
|
|
Mrs. GUDEM MAMATHA W O GUDEM RAMBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KODAIR
|
TS-35-006-012-015/010175
(MAILARAM)
|
3635006000NRG24090220240698497
|
09/02/2024
|
Errolla Balaswaami
|
3635006WL053200
|
Errolla Balaswaami
|
00684
|
APGV0007137
|
255
|
255
|
Processed
|
25/03/2024
|
|
2150745606
|
|
Mr. BALASWAMY YERROLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KODAIR
|
TS-35-006-012-015/010206
(MAILARAM)
|
3635006000NRG24090220240698498
|
09/02/2024
|
Gouramma
|
3635006WL053200
|
Gouramma
|
00684
|
APGV0007137
|
638
|
638
|
Processed
|
25/03/2024
|
|
2150745643
|
|
Mrs. GOKARAM GOURAMMA W O GOKARAM MLRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KODAIR
|
TS-35-006-012-015/010210
(MAILARAM)
|
3635006000NRG24090220240698499
|
09/02/2024
|
.Baalasheshi
|
3635006WL053200
|
.Baalasheshi
|
00684
|
APGV0007137
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150745611
|
|
Mr. NALLAVALA BALASHESHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KODAIR
|
TS-35-006-012-015/010259
(MAILARAM)
|
3635006000NRG24090220240698500
|
09/02/2024
|
Gokaaram Chinnamma
|
3635006WL053200
|
Gokaaram Chinnamma
|
00684
|
APGV0007137
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745650
|
|
Mrs. GOKARM CHINNAMMA W O KASIM MLRM CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KODAIR
|
TS-35-006-012-015/010617
(MAILARAM)
|
3635006000NRG24090220240698501
|
09/02/2024
|
Sankar
|
3635006WL053200
|
Sankar
|
00684
|
APGV0007137
|
510
|
510
|
Processed
|
25/03/2024
|
|
2150745471
|
|
Mr. GUJULA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KODAIR
|
TS-35-006-012-015/010640
(MAILARAM)
|
3635006000NRG24090220240698502
|
09/02/2024
|
Gokaraiah
|
3635006WL053200
|
Gokaraiah
|
00684
|
APGV0007137
|
638
|
638
|
Processed
|
25/03/2024
|
|
2150745604
|
|
Mr. G GOKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KODAIR
|
TS-35-006-012-015/010656
(MAILARAM)
|
3635006000NRG24090220240698503
|
09/02/2024
|
Chinnamma
|
3635006WL053200
|
Chinnamma
|
00684
|
APGV0007137
|
638
|
638
|
Processed
|
25/03/2024
|
|
2150745482
|
|
Mrs. GOKARAM CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KODAIR
|
TS-35-006-012-015/010739
(MAILARAM)
|
3635006000NRG24090220240698504
|
09/02/2024
|
M.swamy
|
3635006WL053200
|
M.swamy
|
00684
|
APGV0007137
|
255
|
255
|
Processed
|
25/03/2024
|
|
2150745481
|
|
Mr. MANDLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KODAIR
|
TS-35-006-012-015/010792
(MAILARAM)
|
3635006000NRG24090220240698507
|
09/02/2024
|
Kurmaiah
|
3635006WL053200
|
Kurmaiah
|
00684
|
APGV0007137
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150745589
|
|
Mr. ALLAPAGA KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KODAIR
|
TS-35-006-012-015/010849
(MAILARAM)
|
3635006000NRG24090220240698508
|
09/02/2024
|
K.balakrishna
|
3635006WL053200
|
K.balakrishna
|
00684
|
APGV0007137
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150745607
|
|
Mr. BALAKRISHNA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KODAIR
|
TS-35-006-012-015/011017
(MAILARAM)
|
3635006000NRG24090220240698509
|
09/02/2024
|
K.venkataiah
|
3635006WL053200
|
K.venkataiah
|
00684
|
APGV0007137
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745608
|
|
Mr. VENKATAIAH BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KODAIR
|
TS-35-006-012-015/011296
(MAILARAM)
|
3635006000NRG24090220240698834
|
09/02/2024
|
K.Bojjamma
|
3635006WL053315
|
K.Bojjamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745615
|
|
Mrs. BOJJAMMA W O SHAKRU KETAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KODAIR
|
TS-35-006-012-015/011555
(MAILARAM)
|
3635006000NRG24090220240698511
|
09/02/2024
|
chandrayya
|
3635006WL053200
|
chandrayya
|
00684
|
APGV0007137
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150745476
|
|
Mrs. KOTAKONDA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KODAIR
|
TS-35-006-012-015/011731
(MAILARAM)
|
3635006000NRG24090220240698512
|
09/02/2024
|
Laxmi kala
|
3635006WL053200
|
Laxmi kala
|
00684
|
APGV0007137
|
128
|
128
|
Processed
|
25/03/2024
|
|
2150745583
|
|
Mrs. MANDLA LAXMI KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KODAIR
|
TS-35-006-012-015/11738
(MAILARAM)
|
3635006000NRG24090220240698513
|
09/02/2024
|
Miniga Laxmayya
|
3635006WL053200
|
Miniga Laxmayya
|
00684
|
APGV0007137
|
765
|
765
|
Processed
|
25/03/2024
|
|
2150745489
|
|
MR MINIGA LAXMAIAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KODAIR
|
TS-35-006-014-018/11702
(YETHAM)
|
3635006000NRG24080220240697921
|
09/02/2024
|
Malagouni Sujatha
|
3635006WL053010
|
Malagouni Sujatha
|
00684
|
APGV0007137
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150745651
|
|
Mrs. MALAGOUNI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KODAIR
|
TS-35-006-017-001/010002
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698836
|
09/02/2024
|
chittamma
|
3635006WL053315
|
chittamma
|
00684
|
APGV0007137
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745483
|
|
Ms. PATHLAWATH CHITTAMMA SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KODAIR
|
TS-35-006-017-001/010002
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698835
|
09/02/2024
|
shiva
|
3635006WL053315
|
shiva
|
00684
|
APGV0007137
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745600
|
|
Mr. PATHLAVATH SHIVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KODAIR
|
TS-35-006-017-001/010003
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698837
|
09/02/2024
|
maanikyamma
|
3635006WL053315
|
maanikyamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745495
|
|
MRS MANIKYAMMA RATLAVATH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KODAIR
|
TS-35-006-017-001/010438
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698838
|
09/02/2024
|
Rukkunamma
|
3635006WL053315
|
Rukkunamma
|
00684
|
APGV0007137
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150745590
|
|
Mrs. KETHAVATH RUKUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KODAIR
|
TS-35-006-017-001/010474
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698844
|
09/02/2024
|
Shankaramma
|
3635006WL053315
|
Shankaramma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745649
|
|
Mrs. VARTHYATH SHANKARAMMA W O JEJYA NAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KODAIR
|
TS-35-006-017-001/010480
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698846
|
09/02/2024
|
Seetamma
|
3635006WL053315
|
Seetamma
|
00684
|
APGV0007137
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745633
|
|
Mrs. VADITHYA SEETHAMMA W O BALYA MLRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KODAIR
|
TS-35-006-017-001/010480
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698845
|
09/02/2024
|
V.baalya
|
3635006WL053315
|
V.baalya
|
00684
|
APGV0007137
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745560
|
|
Mr. VADTHYA BALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KODAIR
|
TS-35-006-017-001/010506
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698847
|
09/02/2024
|
Mr.KETHAVATH THULASAMMA
|
3635006WL053315
|
Mr.KETHAVATH THULASAMMA
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150745480
|
|
Mrs. KETHAVATH THULASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KODAIR
|
TS-35-006-017-001/011267
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698848
|
09/02/2024
|
Manikyamma
|
3635006WL053315
|
Manikyamma
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745645
|
|
Mrs. VARTHYA MANIKYAMMA WO PEELU VDTYTND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KODAIR
|
TS-35-006-017-001/011268
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698849
|
09/02/2024
|
Bojjamma
|
3635006WL053315
|
Bojjamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745640
|
|
Mrs. RATHLAVATH BOJJAMMA W O AMBRU MLRM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KODAIR
|
TS-35-006-017-001/011272
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698850
|
09/02/2024
|
Seetamma
|
3635006WL053315
|
Seetamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745634
|
|
Mrs. VADTHYA SEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KODAIR
|
TS-35-006-017-001/011273
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698851
|
09/02/2024
|
Ramgayya
|
3635006WL053315
|
Ramgayya
|
00684
|
APGV0007137
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745603
|
|
Mr. VARTYA RAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KODAIR
|
TS-35-006-017-001/011273
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698852
|
09/02/2024
|
Shantamma
|
3635006WL053315
|
Shantamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745641
|
|
Mrs. VARTHYA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KODAIR
|
TS-35-006-017-001/011276
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698853
|
09/02/2024
|
Laxmi
|
3635006WL053315
|
Laxmi
|
00684
|
APGV0007137
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745639
|
|
KETHAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KODAIR
|
TS-35-006-017-001/011284
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698855
|
09/02/2024
|
K.Bojya
|
3635006WL053315
|
K.Bojya
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745538
|
|
Mr. BOJYA KETHAVATH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KODAIR
|
TS-35-006-017-001/011284
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698854
|
09/02/2024
|
Mangamma
|
3635006WL053315
|
Mangamma
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745539
|
|
Mr. KETHAVATH MANGAMMA W O BOJYA YTM MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KODAIR
|
TS-35-006-017-001/011293
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698858
|
09/02/2024
|
Madhavi
|
3635006WL053315
|
Madhavi
|
00684
|
APGV0007137
|
119
|
119
|
Processed
|
25/03/2024
|
|
2150745644
|
|
Mr. KETHAVATH MARONI W O SHAKRU MLMDTND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KODAIR
|
TS-35-006-017-001/011293
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698857
|
09/02/2024
|
Sukru
|
3635006WL053315
|
Sukru
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745537
|
|
Mr. SHAKRU.KETHAVATH. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KODAIR
|
TS-35-006-017-001/011295
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698859
|
09/02/2024
|
Mamgamma
|
3635006WL053315
|
Mamgamma
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745637
|
|
Mrs. KETHAVATH MANGAMMA W O JAIRAM MLMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KODAIR
|
TS-35-006-017-001/011309
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698860
|
09/02/2024
|
M.Ratnamma
|
3635006WL053315
|
M.Ratnamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745596
|
|
Mrs. RATHNAMMA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KODAIR
|
TS-35-006-017-001/011313
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698861
|
09/02/2024
|
Jamuka
|
3635006WL053315
|
Jamuka
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745647
|
|
Mrs. VARTYA JAMKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KODAIR
|
TS-35-006-017-001/011315
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698863
|
09/02/2024
|
chandramma
|
3635006WL053315
|
chandramma
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745635
|
|
Mrs. PATHLAVATH CHANDRAMMA W O SWAMY YRN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KODAIR
|
TS-35-006-017-001/011315
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698862
|
09/02/2024
|
Swaami
|
3635006WL053315
|
Swaami
|
00684
|
APGV0007137
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745595
|
|
Mr. PATHLAVATH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KODAIR
|
TS-35-006-017-001/011447
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698865
|
09/02/2024
|
KETHAVATH SEKRI
|
3635006WL053315
|
KETHAVATH SEKRI
|
00684
|
APGV0007137
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150745485
|
|
Mrs. KETHAVATH SAKRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KODAIR
|
TS-35-006-017-001/011457
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698517
|
09/02/2024
|
rajunaik
|
3635006WL053202
|
rajunaik
|
00684
|
APGV0007137
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2150745597
|
|
MR MUDAVATH RAJUNAIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
KODAIR
|
TS-35-006-017-001/011465
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698867
|
09/02/2024
|
chandramma
|
3635006WL053315
|
chandramma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745638
|
|
Mrs. KETHAVATH CHANDRAMMA W O SURYA MLMD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KODAIR
|
TS-35-006-017-001/011542
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698868
|
09/02/2024
|
vijaya
|
3635006WL053315
|
vijaya
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745636
|
|
Mrs. PATHLAVATH VIJAYA W O RAYUDU YRNBVT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KODAIR
|
TS-35-006-017-001/011647
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698871
|
09/02/2024
|
Deevulamma
|
3635006WL053315
|
Deevulamma
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745646
|
|
Mrs. VADTHYA DEVULAMMA W O KISHAN NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KODAIR
|
TS-35-006-017-001/011687
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698872
|
09/02/2024
|
Pandu
|
3635006WL053315
|
Pandu
|
00684
|
APGV0007137
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745492
|
|
MR AMGOTH PANDU
|
STATE BANK OF INDIA(508548)
|
|
126
|
KODAIR
|
TS-35-006-019-001/11169
(NAGULAPALLE THANDA)
|
3635006000NRG24080220240697878
|
09/02/2024
|
Shiva Kumar
|
3635006WL052994
|
Shiva Kumar
|
00684
|
APGV0007137
|
543
|
543
|
Processed
|
25/03/2024
|
|
2150745520
|
|
MR RATHLAVATH SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KODAIR
|
TS-35-006-022-001/010514
(TAKUR THANDA)
|
3635006000NRG24090220240698470
|
09/02/2024
|
Mrs. Mudavath Laxmi
|
3635006WL053198
|
Mrs. Mudavath Laxmi
|
00684
|
APGV0007137
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745491
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KODAIR
|
TS-35-006-022-001/010544
(TAKUR THANDA)
|
3635006000NRG24090220240698471
|
09/02/2024
|
M.lakshmi
|
3635006WL053198
|
M.lakshmi
|
00684
|
APGV0007137
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745528
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KODAIR
|
TS-35-006-022-001/011659
(TAKUR THANDA)
|
3635006000NRG24090220240698480
|
09/02/2024
|
Chaitanya
|
3635006WL053198
|
Chaitanya
|
00684
|
APGV0007137
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745519
|
|
MUDAVATH CHETHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KODAIR
|
TS-35-006-022-001/011666
(TAKUR THANDA)
|
3635006000NRG24090220240698481
|
09/02/2024
|
dani
|
3635006WL053198
|
dani
|
00684
|
APGV0007137
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745487
|
|
M DANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KODAIR
|
TS-35-006-022-001/011685
(TAKUR THANDA)
|
3635006000NRG24090220240698482
|
09/02/2024
|
mangamma
|
3635006WL053198
|
mangamma
|
00684
|
APGV0007137
|
218
|
218
|
Processed
|
25/03/2024
|
|
2150745619
|
|
KETHAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KODAIR
|
TS-35-006-022-001/011691
(TAKUR THANDA)
|
3635006000NRG24090220240698483
|
09/02/2024
|
Krishna
|
3635006WL053198
|
Krishna
|
00684
|
APGV0007137
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745493
|
|
MUDAVATH KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KODAIR
|
TS-35-006-022-001/011692
(TAKUR THANDA)
|
3635006000NRG24090220240698484
|
09/02/2024
|
Shankar
|
3635006WL053198
|
Shankar
|
00684
|
APGV0007137
|
435
|
435
|
Processed
|
25/03/2024
|
|
2150745494
|
|
MUDAVATH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KODAIR
|
TS-35-006-022-001/011696
(TAKUR THANDA)
|
3635006000NRG24090220240698485
|
09/02/2024
|
Venkata Laxmi
|
3635006WL053198
|
Venkata Laxmi
|
00684
|
APGV0007137
|
435
|
435
|
Processed
|
25/03/2024
|
|
2150745594
|
|
MUDAVATH VENKATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KODAIR
|
TS-35-006-022-001/011703
(TAKUR THANDA)
|
3635006000NRG24090220240698486
|
09/02/2024
|
Gopal nayak
|
3635006WL053198
|
Gopal nayak
|
00684
|
APGV0007137
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745496
|
|
Mr. MUDAVATH GOPAL NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33160
|
33160
|
|
|
|
|
|
|
|
|
136
|
KODAIR
|
TS-35-006-015-019/010782
(KONDRAOPALLE)
|
3635006000NRG24080220240697880
|
09/02/2024
|
renuka
|
3635006WL052996
|
renuka
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150745478
|
|
Mrs. NERETI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
137
|
KODAIR
|
TS-35-006-008-009/010170
(PASPULA)
|
3635006000NRG24090220240698611
|
09/02/2024
|
Devendramma
|
3635006WL053224
|
Devendramma
|
00684
|
APGV0007189
|
66
|
66
|
Processed
|
25/03/2024
|
|
2150745663
|
|
Mrs. ADHI DEVENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
KODAIR
|
TS-35-006-008-009/010171
(PASPULA)
|
3635006000NRG24090220240698612
|
09/02/2024
|
Laxmi
|
3635006WL053224
|
Laxmi
|
00684
|
APGV0007189
|
66
|
66
|
Processed
|
25/03/2024
|
|
2150745664
|
|
Mrs. ADHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KODAIR
|
TS-35-006-008-009/010182
(PASPULA)
|
3635006000NRG24090220240698613
|
09/02/2024
|
Naagamma
|
3635006WL053224
|
Naagamma
|
00684
|
APGV0007189
|
132
|
132
|
Processed
|
25/03/2024
|
|
2150745523
|
|
Mrs. AREKANTY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
KODAIR
|
TS-35-006-008-009/010188
(PASPULA)
|
3635006000NRG24090220240698614
|
09/02/2024
|
Chennamma
|
3635006WL053224
|
Chennamma
|
00684
|
APGV0007189
|
66
|
66
|
Processed
|
25/03/2024
|
|
2150745470
|
|
Mrs. AADI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
KODAIR
|
TS-35-006-008-009/010192
(PASPULA)
|
3635006000NRG24090220240698616
|
09/02/2024
|
A.gaalemma
|
3635006WL053224
|
A.gaalemma
|
00684
|
APGV0007189
|
66
|
66
|
Processed
|
25/03/2024
|
|
2150745653
|
|
Mrs. ADHI GALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
KODAIR
|
TS-35-006-008-009/010193
(PASPULA)
|
3635006000NRG24090220240698617
|
09/02/2024
|
A.narsamma
|
3635006WL053224
|
A.narsamma
|
00684
|
APGV0007189
|
197
|
197
|
Processed
|
25/03/2024
|
|
2150745661
|
|
Mrs. ADHI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
KODAIR
|
TS-35-006-008-009/010201
(PASPULA)
|
3635006000NRG24090220240698618
|
09/02/2024
|
A.Baalaswaami
|
3635006WL053224
|
A.Baalaswaami
|
00684
|
APGV0007189
|
132
|
132
|
Processed
|
25/03/2024
|
|
2150745652
|
|
Mr. ADHI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
KODAIR
|
TS-35-006-008-009/010201
(PASPULA)
|
3635006000NRG24090220240698619
|
09/02/2024
|
A.mashamma
|
3635006WL053224
|
A.mashamma
|
00684
|
APGV0007189
|
263
|
263
|
Processed
|
25/03/2024
|
|
2150745525
|
|
Mrs. ADHI MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
KODAIR
|
TS-35-006-008-009/010211
(PASPULA)
|
3635006000NRG24090220240698621
|
09/02/2024
|
A.baalabuchaiah
|
3635006WL053224
|
A.baalabuchaiah
|
00684
|
APGV0007189
|
132
|
132
|
Processed
|
25/03/2024
|
|
2150745662
|
|
Mr. ADHI BALABICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
KODAIR
|
TS-35-006-008-009/010220
(PASPULA)
|
3635006000NRG24090220240698623
|
09/02/2024
|
Chennamma
|
3635006WL053224
|
Chennamma
|
00684
|
APGV0007189
|
263
|
263
|
Processed
|
25/03/2024
|
|
2150745655
|
|
Mrs. YELLAPAGA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
KODAIR
|
TS-35-006-008-009/010221
(PASPULA)
|
3635006000NRG24090220240698624
|
09/02/2024
|
Balakishtamma
|
3635006WL053224
|
Balakishtamma
|
00684
|
APGV0007189
|
197
|
197
|
Processed
|
25/03/2024
|
|
2150745654
|
|
Mrs. YELLAPOGU BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
KODAIR
|
TS-35-006-008-009/010223
(PASPULA)
|
3635006000NRG24090220240698625
|
09/02/2024
|
Golla Baalaswaami
|
3635006WL053224
|
Golla Baalaswaami
|
00684
|
APGV0007189
|
197
|
197
|
Processed
|
25/03/2024
|
|
2150745524
|
|
Mr. ANAMONI BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
KODAIR
|
TS-35-006-008-009/010223
(PASPULA)
|
3635006000NRG24090220240698626
|
09/02/2024
|
subhadramma
|
3635006WL053224
|
subhadramma
|
00684
|
APGV0007189
|
263
|
263
|
Processed
|
25/03/2024
|
|
2150745613
|
|
Mr. ANAMONI SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
KODAIR
|
TS-35-006-008-009/010409
(PASPULA)
|
3635006000NRG24090220240698627
|
09/02/2024
|
Saayilamma
|
3635006WL053224
|
Saayilamma
|
00684
|
APGV0007189
|
263
|
263
|
Processed
|
25/03/2024
|
|
2150745617
|
|
Mrs. ADI SAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
KODAIR
|
TS-35-006-008-009/010606
(PASPULA)
|
3635006000NRG24090220240698628
|
09/02/2024
|
Balakistamma
|
3635006WL053224
|
Balakistamma
|
00684
|
APGV0007189
|
197
|
197
|
Processed
|
25/03/2024
|
|
2150745618
|
|
Mrs. DYARAPOGU BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
KODAIR
|
TS-35-006-008-009/10858
(PASPULA)
|
3635006000NRG24090220240698630
|
09/02/2024
|
Adhi Vijay Kumar
|
3635006WL053224
|
Adhi Vijay Kumar
|
00684
|
APGV0007189
|
263
|
263
|
Processed
|
25/03/2024
|
|
2150745659
|
|
Mr. ADHI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
KODAIR
|
TS-35-006-009-011/010072
(KODAIR)
|
3635006000NRG24090220240698454
|
09/02/2024
|
Padma
|
3635006WL053188
|
Padma
|
00684
|
APGV0007189
|
1154
|
1154
|
Processed
|
25/03/2024
|
|
2150745612
|
|
PADMA BINGI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
154
|
KODAIR
|
TS-35-006-009-011/010116
(KODAIR)
|
3635006000NRG24090220240698410
|
09/02/2024
|
Sooramma
|
3635006WL053181
|
Sooramma
|
00684
|
APGV0007189
|
409
|
409
|
Processed
|
25/03/2024
|
|
2150745529
|
|
SURAMMA VATTELA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
155
|
KODAIR
|
TS-35-006-009-011/010811
(KODAIR)
|
3635006000NRG24090220240698416
|
09/02/2024
|
Rangaiah
|
3635006WL053181
|
Rangaiah
|
00684
|
APGV0007189
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2150745602
|
|
MUNNANUR RANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KODAIR
|
TS-35-006-009-011/010819
(KODAIR)
|
3635006000NRG24090220240698417
|
09/02/2024
|
Tirupatayya
|
3635006WL053181
|
Tirupatayya
|
00684
|
APGV0007189
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745629
|
|
Mr. KAKAM THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
KODAIR
|
TS-35-006-009-011/010899
(KODAIR)
|
3635006000NRG24090220240698418
|
09/02/2024
|
guruvaiah
|
3635006WL053181
|
guruvaiah
|
00684
|
APGV0007189
|
819
|
819
|
Processed
|
25/03/2024
|
|
2150745601
|
|
Mr. PODENDLA GURUVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
KODAIR
|
TS-35-006-009-011/011124
(KODAIR)
|
3635006000NRG24090220240698420
|
09/02/2024
|
Janga Narayana
|
3635006WL053181
|
Janga Narayana
|
00684
|
APGV0007189
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2150745660
|
|
Mr. JANGA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
KODAIR
|
TS-35-006-009-011/011589
(KODAIR)
|
3635006000NRG24090220240698456
|
09/02/2024
|
Shivama
|
3635006WL053190
|
Shivama
|
00684
|
APGV0007189
|
1049
|
1049
|
Processed
|
25/03/2024
|
|
2150745621
|
|
Mrs. JAMMUNAMONI SHIVANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
KODAIR
|
TS-35-006-009-011/011863
(KODAIR)
|
3635006000NRG24090220240698424
|
09/02/2024
|
Rajitha
|
3635006WL053181
|
Rajitha
|
00684
|
APGV0007189
|
614
|
614
|
Processed
|
25/03/2024
|
|
2150745656
|
|
Mrs. PODENDLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
KODAIR
|
TS-35-006-009-011/012520
(KODAIR)
|
3635006000NRG24090220240698427
|
09/02/2024
|
naseer
|
3635006WL053181
|
naseer
|
00684
|
APGV0007189
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745658
|
|
Mr. MOHAMMAD NASEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
KODAIR
|
TS-35-006-010-012/010603
(NAGULAPALLE)
|
3635006000NRG24090220240698795
|
09/02/2024
|
Narayana.m
|
3635006WL053300
|
Narayana.m
|
00684
|
APGV0007189
|
825
|
825
|
Processed
|
25/03/2024
|
|
2150745531
|
|
Mr. MOGILI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12135
|
12135
|
|
|
|
|
|
|
|
|
163
|
KODAIR
|
TS-35-006-005-006/010163
(JANUMPALLE)
|
3635006000NRG24090220240698460
|
09/02/2024
|
Bondamma
|
3635006WL053193
|
Bondamma
|
00688
|
FINO0001001
|
1259
|
1259
|
Processed
|
25/03/2024
|
|
2150745567
|
|
Pasupula Bondamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KODAIR
|
TS-35-006-017-001/010449
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698840
|
09/02/2024
|
Hanmi
|
3635006WL053315
|
Hanmi
|
00688
|
FINO0001001
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745566
|
|
Varthya Hanmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KODAIR
|
TS-35-006-017-001/010449
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698839
|
09/02/2024
|
Peelya
|
3635006WL053315
|
Peelya
|
00688
|
FINO0001001
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745564
|
|
Varthya Pilya
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KODAIR
|
TS-35-006-017-001/010470
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698841
|
09/02/2024
|
Miryaalamma
|
3635006WL053315
|
Miryaalamma
|
00688
|
FINO0001001
|
474
|
474
|
Processed
|
25/03/2024
|
|
2150745565
|
|
Vartya Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KODAIR
|
TS-35-006-017-001/011542
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698869
|
09/02/2024
|
Rayudu
|
3635006WL053315
|
Rayudu
|
00688
|
FINO0001001
|
593
|
593
|
Processed
|
25/03/2024
|
|
2150745563
|
|
P Rayudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
168
|
KODAIR
|
TS-35-006-001-013/010214
(RAJAPURAM)
|
3635006000NRG24090220240698760
|
09/02/2024
|
Pedda Kurumaiah
|
3635006WL053284
|
Pedda Kurumaiah
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745545
|
|
MANDLA PEDDA KURUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KODAIR
|
TS-35-006-001-013/010436
(RAJAPURAM)
|
3635006000NRG24090220240698762
|
09/02/2024
|
Dhaakamma
|
3635006WL053284
|
Dhaakamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745513
|
|
KURVA DAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KODAIR
|
TS-35-006-001-013/011182
(RAJAPURAM)
|
3635006000NRG24090220240698768
|
09/02/2024
|
laxmi
|
3635006WL053284
|
laxmi
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745573
|
|
Mrs. SANGAMONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
KODAIR
|
TS-35-006-001-013/011236
(RAJAPURAM)
|
3635006000NRG24090220240698770
|
09/02/2024
|
mahesh
|
3635006WL053284
|
mahesh
|
00691
|
IPOS0000001
|
179
|
179
|
Processed
|
25/03/2024
|
|
2150745578
|
|
KANNEMONI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KODAIR
|
TS-35-006-001-013/011264
(RAJAPURAM)
|
3635006000NRG24090220240698771
|
09/02/2024
|
shiva
|
3635006WL053284
|
shiva
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
25/03/2024
|
|
2150745577
|
|
KANNEMONI SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KODAIR
|
TS-35-006-001-013/011301
(RAJAPURAM)
|
3635006000NRG24090220240698772
|
09/02/2024
|
pavan
|
3635006WL053284
|
pavan
|
00691
|
IPOS0000001
|
89
|
89
|
Processed
|
25/03/2024
|
|
2150745576
|
|
KANNEMONI PAVAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KODAIR
|
TS-35-006-002-002/010155
(SINGAIPALLE)
|
3635006000NRG24090220240698540
|
09/02/2024
|
PURNAKANTI RAMUDU
|
3635006WL053208
|
PURNAKANTI RAMUDU
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150745575
|
|
PURNA KANTI RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KODAIR
|
TS-35-006-002-002/010180
(SINGAIPALLE)
|
3635006000NRG24090220240698542
|
09/02/2024
|
Ankuri Shantamma
|
3635006WL053208
|
Ankuri Shantamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150745512
|
|
Mrs. ANKURI SHANTHAMMA W O A.MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
KODAIR
|
TS-35-006-002-002/010580
(SINGAIPALLE)
|
3635006000NRG24090220240698546
|
09/02/2024
|
P.Kistamma
|
3635006WL053208
|
P.Kistamma
|
00691
|
IPOS0000001
|
755
|
755
|
Processed
|
25/03/2024
|
|
2150745579
|
|
PURNA KANTI KISTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KODAIR
|
TS-35-006-002-002/010630
(SINGAIPALLE)
|
3635006000NRG24090220240698547
|
09/02/2024
|
S.Balapeeru
|
3635006WL053208
|
S.Balapeeru
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
25/03/2024
|
|
2150745574
|
|
SINGARAPU BALAPEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KODAIR
|
TS-35-006-005-006/010107
(JANUMPALLE)
|
3635006000NRG24090220240698459
|
09/02/2024
|
Paspula Baalamma
|
3635006WL053193
|
Paspula Baalamma
|
00691
|
IPOS0000001
|
839
|
839
|
Processed
|
25/03/2024
|
|
2150745498
|
|
BAALAMMA
|
ICICI BANK LTD(508534)
|
|
179
|
KODAIR
|
TS-35-006-008-009/010189
(PASPULA)
|
3635006000NRG24090220240698615
|
09/02/2024
|
Adhi Basavamma
|
3635006WL053224
|
Adhi Basavamma
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
25/03/2024
|
|
2150745499
|
|
BASAVAMMA
|
ICICI BANK LTD(508534)
|
|
180
|
KODAIR
|
TS-35-006-008-009/010207
(PASPULA)
|
3635006000NRG24090220240698620
|
09/02/2024
|
A.balakishtaiah
|
3635006WL053224
|
A.balakishtaiah
|
00691
|
IPOS0000001
|
66
|
66
|
Processed
|
25/03/2024
|
|
2150745502
|
|
Mr. ADI BALAKISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
KODAIR
|
TS-35-006-008-009/010357
(PASPULA)
|
3635006000NRG24090220240698780
|
09/02/2024
|
Lakshmi
|
3635006WL053288
|
Lakshmi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150745510
|
|
BOLLAVONI LAXMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
KODAIR
|
TS-35-006-008-009/010815
(PASPULA)
|
3635006000NRG24090220240698629
|
09/02/2024
|
Aadhi Hussain
|
3635006WL053224
|
Aadhi Hussain
|
00691
|
IPOS0000001
|
132
|
132
|
Processed
|
25/03/2024
|
|
2150745501
|
|
ADHI HUSSAIN
|
UNION BANK OF INDIA(508500)
|
|
183
|
KODAIR
|
TS-35-006-009-011/011412
(KODAIR)
|
3635006000NRG24090220240698421
|
09/02/2024
|
Nallavelli Nagaiah
|
3635006WL053181
|
Nallavelli Nagaiah
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745500
|
|
GOLLA NALLAVELLY NAGAYYA
|
UNION BANK OF INDIA(508500)
|
|
184
|
KODAIR
|
TS-35-006-009-011/12692
(KODAIR)
|
3635006000NRG24090220240698430
|
09/02/2024
|
Aadi Prem Chander
|
3635006WL053181
|
Aadi Prem Chander
|
00691
|
IPOS0000001
|
1228
|
1228
|
Processed
|
25/03/2024
|
|
2150745511
|
|
AADHI PREM CHANDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KODAIR
|
TS-35-006-010-012/11125
(NAGULAPALLE)
|
3635006000NRG24090220240698788
|
09/02/2024
|
Mogili Mallikarjun
|
3635006WL053294
|
Mogili Mallikarjun
|
00691
|
IPOS0000001
|
795
|
795
|
Processed
|
25/03/2024
|
|
2150745514
|
|
MOGILI MALLI KARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KODAIR
|
TS-35-006-012-015/010060
(MAILARAM)
|
3635006000NRG24090220240698491
|
09/02/2024
|
G Veerakrishna
|
3635006WL053200
|
G Veerakrishna
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
25/03/2024
|
|
2150745582
|
|
GUDEM VEERAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KODAIR
|
TS-35-006-017-001/010471
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698842
|
09/02/2024
|
V.lakshma
|
3635006WL053315
|
V.lakshma
|
00691
|
IPOS0000001
|
356
|
356
|
Processed
|
25/03/2024
|
|
2150745581
|
|
Mr. VADTHYA LAXMA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
KODAIR
|
TS-35-006-017-001/011447
(ERRANNABAI THANDA)
|
3635006000NRG24090220240698864
|
09/02/2024
|
Shakru
|
3635006WL053315
|
Shakru
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
25/03/2024
|
|
2150745508
|
|
Mr. SHAKRU KETHAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
KODAIR
|
TS-35-006-022-001/010544
(TAKUR THANDA)
|
3635006000NRG24090220240698472
|
09/02/2024
|
Mudavath.Siva
|
3635006WL053198
|
Mudavath.Siva
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745509
|
|
MUDAVATH SHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KODAIR
|
TS-35-006-022-001/010554
(TAKUR THANDA)
|
3635006000NRG24090220240698473
|
09/02/2024
|
M.CHINNA GOVINDU
|
3635006WL053198
|
M.CHINNA GOVINDU
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
25/03/2024
|
|
2150745580
|
|
MUDAVATH CHINA GOVINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KODAIR
|
TS-35-006-022-001/011645
(TAKUR THANDA)
|
3635006000NRG24090220240698475
|
09/02/2024
|
m.srinu
|
3635006WL053198
|
m.srinu
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
25/03/2024
|
|
2150745504
|
|
MUDAVATH SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KODAIR
|
TS-35-006-022-001/011646
(TAKUR THANDA)
|
3635006000NRG24090220240698476
|
09/02/2024
|
M.Gori
|
3635006WL053198
|
M.Gori
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745506
|
|
MUDAVATH GORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KODAIR
|
TS-35-006-022-001/011648
(TAKUR THANDA)
|
3635006000NRG24090220240698477
|
09/02/2024
|
Mudavath bucchi
|
3635006WL053198
|
Mudavath bucchi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150745505
|
|
BUCCHI MUDAVATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KODAIR
|
TS-35-006-022-001/011650
(TAKUR THANDA)
|
3635006000NRG24090220240698478
|
09/02/2024
|
M.Hemla
|
3635006WL053198
|
M.Hemla
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
25/03/2024
|
|
2150745507
|
|
MUDAVARTH HEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KODAIR
|
TS-35-006-022-001/011651
(TAKUR THANDA)
|
3635006000NRG24090220240698479
|
09/02/2024
|
M.BALU
|
3635006WL053198
|
M.BALU
|
00691
|
IPOS0000001
|
109
|
109
|
Processed
|
25/03/2024
|
|
2150745503
|
|
MUDAVATH BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12331
|
12331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114331
|
114331
|
|
|
|
|
|
|
|