|
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-38-012-003-005/010062
(SIRUR)
|
3638012000NRG24130620230722147
|
13/06/2023
|
Vithal
|
3638012WL012304
|
Vithal
|
00048
|
BKID0005660
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883104
|
|
Mr. KUMMARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010089
(SIRUR)
|
3638012000NRG24130620230722160
|
13/06/2023
|
Nirmala
|
3638012WL012304
|
Nirmala
|
00048
|
BKID0005660
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883101
|
|
NIRMALA UPPARI
|
BANK OF INDIA(508505)
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010091
(SIRUR)
|
3638012000NRG24130620230722161
|
13/06/2023
|
Laxmaiah
|
3638012WL012304
|
Laxmaiah
|
00048
|
BKID0005660
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883103
|
|
Mr. KALLAMLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010116
(SIRUR)
|
3638012000NRG24130620230722170
|
13/06/2023
|
Eshwaramma
|
3638012WL012304
|
Eshwaramma
|
00048
|
BKID0005660
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883099
|
|
ESHAWARAMMA MANGALI
|
BANK OF INDIA(508505)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010186
(SIRUR)
|
3638012000NRG24130620230722221
|
13/06/2023
|
Sathyamma
|
3638012WL012304
|
Sathyamma
|
00048
|
BKID0005660
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883105
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24130620230722226
|
13/06/2023
|
Pirgonda
|
3638012WL012304
|
Pirgonda
|
00048
|
BKID0005660
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883100
|
|
Mr. RAGHAPURAM PEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010195
(SIRUR)
|
3638012000NRG24130620230722230
|
13/06/2023
|
Asiabegam
|
3638012WL012304
|
Asiabegam
|
00048
|
BKID0005660
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883102
|
|
ASHIYABEE CHIDIRI
|
BANK OF INDIA(508505)
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24130620230722262
|
13/06/2023
|
Vittamma
|
3638012WL012304
|
Vittamma
|
00048
|
BKID0005660
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883106
|
|
VITTAMMA PILLODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010406
(SIRUR)
|
3638012000NRG24130620230722239
|
13/06/2023
|
Sabera Begam
|
3638012WL012304
|
Sabera Begam
|
00078
|
CNRB0013402
|
169
|
169
|
Processed
|
03/07/2023
|
|
2981883033
|
|
MRS SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24130620230722324
|
13/06/2023
|
sunitha
|
3638012WL012304
|
sunitha
|
00078
|
CNRB0013402
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883034
|
|
M SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-003-005/010209
(SIRUR)
|
3638012000NRG24130620230722232
|
13/06/2023
|
Anusha Bai
|
3638012WL012304
|
Anusha Bai
|
00415
|
SBIN0006524
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883032
|
|
MRS PIRAJI ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24130620230722339
|
13/06/2023
|
rani
|
3638012WL012304
|
rani
|
00415
|
SBIN0006675
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883090
|
|
MS EEDULAGU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
507
|
507
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-003-005/010009
(SIRUR)
|
3638012000NRG24130620230722131
|
13/06/2023
|
Shakunthala
|
3638012WL012304
|
Shakunthala
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883061
|
|
Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-003-005/010024
(SIRUR)
|
3638012000NRG24130620230722136
|
13/06/2023
|
Anuradha
|
3638012WL012304
|
Anuradha
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883095
|
|
Mrs. MONI ANURADHA W O ABHRAHAM MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-003-005/010041
(SIRUR)
|
3638012000NRG24130620230722140
|
13/06/2023
|
Vimalamma
|
3638012WL012304
|
Vimalamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883060
|
|
Mrs. Pindlodi Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24130620230722143
|
13/06/2023
|
MAHESH
|
3638012WL012304
|
MAHESH
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883071
|
|
MR PUTTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-003-005/010051
(SIRUR)
|
3638012000NRG24130620230722144
|
13/06/2023
|
Anita
|
3638012WL012304
|
Anita
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883038
|
|
MRS PUTTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-003-005/010051
(SIRUR)
|
3638012000NRG24130620230722145
|
13/06/2023
|
Sangayya
|
3638012WL012304
|
Sangayya
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883070
|
|
Mr. PUTTI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010073
(SIRUR)
|
3638012000NRG24130620230722150
|
13/06/2023
|
Anjaiah
|
3638012WL012304
|
Anjaiah
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883042
|
|
MR PUTTI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010073
(SIRUR)
|
3638012000NRG24130620230722149
|
13/06/2023
|
Srisailamma
|
3638012WL012304
|
Srisailamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883043
|
|
Mrs. PUTTI SRISHAILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010082
(SIRUR)
|
3638012000NRG24130620230722156
|
13/06/2023
|
laxmi
|
3638012WL012304
|
laxmi
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883074
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-003-005/010099
(SIRUR)
|
3638012000NRG24130620230722166
|
13/06/2023
|
Narsamma
|
3638012WL012304
|
Narsamma
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883065
|
|
MRS MACHUKURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24130620230722172
|
13/06/2023
|
Sarojanamma
|
3638012WL012304
|
Sarojanamma
|
00415
|
SBIN0007951
|
169
|
169
|
Processed
|
03/07/2023
|
|
2981883041
|
|
Machkuri Sarojanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010124
(SIRUR)
|
3638012000NRG24130620230722174
|
13/06/2023
|
Raadhamma
|
3638012WL012304
|
Raadhamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883083
|
|
Mrs. Avuti Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010127
(SIRUR)
|
3638012000NRG24130620230722178
|
13/06/2023
|
Narsimulu
|
3638012WL012304
|
Narsimulu
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883089
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24130620230722179
|
13/06/2023
|
Jayamma
|
3638012WL012304
|
Jayamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883050
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010129
(SIRUR)
|
3638012000NRG24130620230722181
|
13/06/2023
|
Vithal
|
3638012WL012304
|
Vithal
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883088
|
|
Nallavalli Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010133
(SIRUR)
|
3638012000NRG24130620230722188
|
13/06/2023
|
Mallamma
|
3638012WL012304
|
Mallamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883051
|
|
MRS PINDLODI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010148
(SIRUR)
|
3638012000NRG24130620230722198
|
13/06/2023
|
Shivamma
|
3638012WL012304
|
Shivamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883087
|
|
Mrs. Avuti Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010153
(SIRUR)
|
3638012000NRG24130620230722205
|
13/06/2023
|
Eeramma
|
3638012WL012304
|
Eeramma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883082
|
|
Mrs. Pindlodi Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010155
(SIRUR)
|
3638012000NRG24130620230722209
|
13/06/2023
|
Anjamma
|
3638012WL012304
|
Anjamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883057
|
|
Mrs. Pillodi Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010157
(SIRUR)
|
3638012000NRG24130620230722210
|
13/06/2023
|
Sujaata
|
3638012WL012304
|
Sujaata
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883073
|
|
Putti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010166
(SIRUR)
|
3638012000NRG24130620230722213
|
13/06/2023
|
Yashoda
|
3638012WL012304
|
Yashoda
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883092
|
|
Mrs. NALLAMBALLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24130620230722225
|
13/06/2023
|
Piramma
|
3638012WL012304
|
Piramma
|
00415
|
SBIN0007951
|
169
|
169
|
Processed
|
03/07/2023
|
|
2981883068
|
|
Mrs. RAGHAPURAM PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010195
(SIRUR)
|
3638012000NRG24130620230722229
|
13/06/2023
|
Moulana
|
3638012WL012304
|
Moulana
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883059
|
|
MR CHIDRI MOULANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24130620230722236
|
13/06/2023
|
basamma
|
3638012WL012304
|
basamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883055
|
|
Mrs. KONINTI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-003-005/010404
(SIRUR)
|
3638012000NRG24130620230722237
|
13/06/2023
|
Sangeetha
|
3638012WL012304
|
Sangeetha
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883040
|
|
MRS SINDOL SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24130620230722242
|
13/06/2023
|
Lalitha
|
3638012WL012304
|
Lalitha
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883091
|
|
Mrs. MONI LALITHA W O PREMKUMAR MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24130620230722244
|
13/06/2023
|
nagamma
|
3638012WL012304
|
nagamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883056
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-003-005/010419
(SIRUR)
|
3638012000NRG24130620230722246
|
13/06/2023
|
swapna
|
3638012WL012304
|
swapna
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883080
|
|
MRS MACHKURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24130620230722249
|
13/06/2023
|
sunita
|
3638012WL012304
|
sunita
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883076
|
|
MRS PINDLODI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24130620230722251
|
13/06/2023
|
Laxmaiah
|
3638012WL012304
|
Laxmaiah
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883085
|
|
Mr. UPPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-003-005/010450
(SIRUR)
|
3638012000NRG24130620230722261
|
13/06/2023
|
Maheshwari
|
3638012WL012304
|
Maheshwari
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883046
|
|
AVUTI MAHESHWARI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
44
|
RAIKODE
|
TS-38-012-003-005/010461
(SIRUR)
|
3638012000NRG24130620230722272
|
13/06/2023
|
Srikanth
|
3638012WL012304
|
Srikanth
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883035
|
|
CHAKALI SRIKANTH S/O CHAKALI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAIKODE
|
TS-38-012-003-005/010504
(SIRUR)
|
3638012000NRG24130620230722277
|
13/06/2023
|
abedabi
|
3638012WL012304
|
abedabi
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883094
|
|
Mrs. ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-003-005/010507
(SIRUR)
|
3638012000NRG24130620230722280
|
13/06/2023
|
Sangeetha
|
3638012WL012304
|
Sangeetha
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883054
|
|
Raghapuram Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAIKODE
|
TS-38-012-003-005/010514
(SIRUR)
|
3638012000NRG24130620230722286
|
13/06/2023
|
krishnaveni
|
3638012WL012304
|
krishnaveni
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883049
|
|
Mrs. Pillodi Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-003-005/010514
(SIRUR)
|
3638012000NRG24130620230722285
|
13/06/2023
|
Raju
|
3638012WL012304
|
Raju
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883058
|
|
Pillodi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAIKODE
|
TS-38-012-003-005/010518
(SIRUR)
|
3638012000NRG24130620230722287
|
13/06/2023
|
TENUGU PANDU
|
3638012WL012304
|
TENUGU PANDU
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883044
|
|
TENUGU PANDU
|
AXIS BANK(607153)
|
|
50
|
RAIKODE
|
TS-38-012-003-005/010519
(SIRUR)
|
3638012000NRG24130620230722288
|
13/06/2023
|
Hanumantu
|
3638012WL012304
|
Hanumantu
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883067
|
|
MR PUTTI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24130620230722291
|
13/06/2023
|
nirmala
|
3638012WL012304
|
nirmala
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883063
|
|
Tenugu Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24130620230722293
|
13/06/2023
|
abdul khedeer
|
3638012WL012304
|
abdul khedeer
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883098
|
|
DUDEKULA KHADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24130620230722303
|
13/06/2023
|
padmamma
|
3638012WL012304
|
padmamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883081
|
|
Nallavalli Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
RAIKODE
|
TS-38-012-003-005/010554
(SIRUR)
|
3638012000NRG24130620230722306
|
13/06/2023
|
anjayya
|
3638012WL012304
|
anjayya
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883078
|
|
Mr. SHAPURAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-003-005/010554
(SIRUR)
|
3638012000NRG24130620230722307
|
13/06/2023
|
swaroopa
|
3638012WL012304
|
swaroopa
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883079
|
|
MRS SHAPURAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24130620230722312
|
13/06/2023
|
eshwaramma
|
3638012WL012304
|
eshwaramma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883036
|
|
MRS VADLA EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24130620230722311
|
13/06/2023
|
gorakh nath
|
3638012WL012304
|
gorakh nath
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883037
|
|
MR VADLA GORAKNATH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-003-005/010564
(SIRUR)
|
3638012000NRG24130620230722313
|
13/06/2023
|
satyamma
|
3638012WL012304
|
satyamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883062
|
|
MRS AVUTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24130620230722315
|
13/06/2023
|
chandrakala
|
3638012WL012304
|
chandrakala
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883045
|
|
Mrs. Avuti Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24130620230722314
|
13/06/2023
|
krishna
|
3638012WL012304
|
krishna
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883048
|
|
AVUTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAIKODE
|
TS-38-012-003-005/010566
(SIRUR)
|
3638012000NRG24130620230722316
|
13/06/2023
|
ashok
|
3638012WL012304
|
ashok
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883069
|
|
SHAPURAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24130620230722318
|
13/06/2023
|
Marthamma
|
3638012WL012304
|
Marthamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883075
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24130620230722319
|
13/06/2023
|
Narsimulu
|
3638012WL012304
|
Narsimulu
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883052
|
|
Byagari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24130620230722320
|
13/06/2023
|
Veeramma
|
3638012WL012304
|
Veeramma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883053
|
|
Mrs. BYAGARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-003-005/010573
(SIRUR)
|
3638012000NRG24130620230722322
|
13/06/2023
|
anita
|
3638012WL012304
|
anita
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883039
|
|
Mr. PEDDAGOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24130620230722323
|
13/06/2023
|
ashok
|
3638012WL012304
|
ashok
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883109
|
|
MR MACHKURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-003-005/010584
(SIRUR)
|
3638012000NRG24130620230722325
|
13/06/2023
|
nagamani
|
3638012WL012304
|
nagamani
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883084
|
|
MRS MACHKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-003-005/010604
(SIRUR)
|
3638012000NRG24130620230722328
|
13/06/2023
|
nirmala
|
3638012WL012304
|
nirmala
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883093
|
|
Mrs. Mangali Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-003-005/010606
(SIRUR)
|
3638012000NRG24130620230722331
|
13/06/2023
|
anita
|
3638012WL012304
|
anita
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883077
|
|
MS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24130620230722332
|
13/06/2023
|
Ashok
|
3638012WL012304
|
Ashok
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883064
|
|
MR NALLAVALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24130620230722333
|
13/06/2023
|
jyothi
|
3638012WL012304
|
jyothi
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883096
|
|
MRS NALLAMBALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24130620230722334
|
13/06/2023
|
laxmi
|
3638012WL012304
|
laxmi
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883072
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-003-005/010613
(SIRUR)
|
3638012000NRG24130620230722335
|
13/06/2023
|
anushamma
|
3638012WL012304
|
anushamma
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883086
|
|
MRS AUTI ANISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-003-005/010613
(SIRUR)
|
3638012000NRG24130620230722336
|
13/06/2023
|
manikyam
|
3638012WL012304
|
manikyam
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883047
|
|
MR KALLAM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24130620230722342
|
13/06/2023
|
gopal
|
3638012WL012304
|
gopal
|
00415
|
SBIN0007951
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883097
|
|
Putti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24130620230722346
|
13/06/2023
|
vinoda
|
3638012WL012304
|
vinoda
|
00415
|
SBIN0007951
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883066
|
|
MRS AKULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30251
|
30251
|
|
|
|
|
|
|
|
|
77
|
RAIKODE
|
TS-38-012-003-005/010131
(SIRUR)
|
3638012000NRG24130620230722185
|
13/06/2023
|
Ravi
|
3638012WL012304
|
Ravi
|
00415
|
SBIN0020101
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883110
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKODE
|
TS-38-012-003-005/010154
(SIRUR)
|
3638012000NRG24130620230722207
|
13/06/2023
|
Mallamma
|
3638012WL012304
|
Mallamma
|
00415
|
SBIN0020101
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883108
|
|
Pinlodi Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24130620230722297
|
13/06/2023
|
vittal
|
3638012WL012304
|
vittal
|
00415
|
SBIN0020101
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883107
|
|
Koninti Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
80
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24130620230722224
|
13/06/2023
|
Rani
|
3638012WL012304
|
Rani
|
00415
|
SBIN0021508
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883111
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
338
|
338
|
|
|
|
|
|
|
|
|
81
|
RAIKODE
|
TS-38-012-003-005/010173
(SIRUR)
|
3638012000NRG24130620230722218
|
13/06/2023
|
Antayya
|
3638012WL012304
|
Antayya
|
00415
|
SBIN0RRAPGB
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883157
|
|
Mr. CHAKALI ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24130620230722231
|
13/06/2023
|
Shankaramma
|
3638012WL012304
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883188
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
845
|
845
|
|
|
|
|
|
|
|
|
83
|
RAIKODE
|
TS-38-012-003-005/10635
(SIRUR)
|
3638012000NRG24130620230722350
|
13/06/2023
|
Machkuri Anjaiah
|
3638012WL012304
|
Machkuri Anjaiah
|
00684
|
APGV0008113
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883215
|
|
Mr. MACHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-003-005/10635
(SIRUR)
|
3638012000NRG24130620230722349
|
13/06/2023
|
Machkuri laxmi
|
3638012WL012304
|
Machkuri laxmi
|
00684
|
APGV0008113
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883218
|
|
Mr. Machkuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1014
|
1014
|
|
|
|
|
|
|
|
|
85
|
RAIKODE
|
TS-38-012-003-005/010001
(SIRUR)
|
3638012000NRG24130620230722130
|
13/06/2023
|
Shamalamma
|
3638012WL012304
|
Shamalamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883179
|
|
Mrs. MONI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-003-005/010018
(SIRUR)
|
3638012000NRG24130620230722133
|
13/06/2023
|
Ashok
|
3638012WL012304
|
Ashok
|
00684
|
APGV0008114
|
676
|
676
|
Processed
|
03/07/2023
|
|
2981883010
|
|
Mr. MONI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-003-005/010018
(SIRUR)
|
3638012000NRG24130620230722132
|
13/06/2023
|
Sivamma
|
3638012WL012304
|
Sivamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883114
|
|
Mrs. Moni Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-003-005/010019
(SIRUR)
|
3638012000NRG24130620230722134
|
13/06/2023
|
Karunamma
|
3638012WL012304
|
Karunamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883134
|
|
Mrs. MONI KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-003-005/010020
(SIRUR)
|
3638012000NRG24130620230722135
|
13/06/2023
|
Narsamma
|
3638012WL012304
|
Narsamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883021
|
|
Mrs. MONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-003-005/010033
(SIRUR)
|
3638012000NRG24130620230722137
|
13/06/2023
|
Thukkamma
|
3638012WL012304
|
Thukkamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883115
|
|
Mrs. Peddapuram Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-003-005/010037
(SIRUR)
|
3638012000NRG24130620230722138
|
13/06/2023
|
Jayasila
|
3638012WL012304
|
Jayasila
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883025
|
|
Mrs. MYATHARI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-003-005/010039
(SIRUR)
|
3638012000NRG24130620230722139
|
13/06/2023
|
Pulamma
|
3638012WL012304
|
Pulamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883016
|
|
Mrs. BYAGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-003-005/010041
(SIRUR)
|
3638012000NRG24130620230722141
|
13/06/2023
|
Dasaradh
|
3638012WL012304
|
Dasaradh
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883204
|
|
Mr. Pindlodi Dashrath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24130620230722142
|
13/06/2023
|
Narsamma
|
3638012WL012304
|
Narsamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883116
|
|
Mrs. Putti Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-003-005/010062
(SIRUR)
|
3638012000NRG24130620230722146
|
13/06/2023
|
Laxmamma
|
3638012WL012304
|
Laxmamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883022
|
|
Mrs. Kummari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-003-005/010070
(SIRUR)
|
3638012000NRG24130620230722148
|
13/06/2023
|
Mallamma
|
3638012WL012304
|
Mallamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883027
|
|
Avuti Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
RAIKODE
|
TS-38-012-003-005/010074
(SIRUR)
|
3638012000NRG24130620230722151
|
13/06/2023
|
Shanthamma
|
3638012WL012304
|
Shanthamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883137
|
|
Mrs. AVUTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-003-005/010075
(SIRUR)
|
3638012000NRG24130620230722152
|
13/06/2023
|
Lalita
|
3638012WL012304
|
Lalita
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883117
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-003-005/010081
(SIRUR)
|
3638012000NRG24130620230722153
|
13/06/2023
|
Narsimlu
|
3638012WL012304
|
Narsimlu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883138
|
|
MR PUTTI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-003-005/010081
(SIRUR)
|
3638012000NRG24130620230722154
|
13/06/2023
|
Sathyamma
|
3638012WL012304
|
Sathyamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883201
|
|
Mrs. PUTTI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-003-005/010082
(SIRUR)
|
3638012000NRG24130620230722155
|
13/06/2023
|
Laxman
|
3638012WL012304
|
Laxman
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883139
|
|
PUTTI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAIKODE
|
TS-38-012-003-005/010083
(SIRUR)
|
3638012000NRG24130620230722157
|
13/06/2023
|
Anusuja
|
3638012WL012304
|
Anusuja
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883205
|
|
Ms. RAGHAPURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-003-005/010087
(SIRUR)
|
3638012000NRG24130620230722158
|
13/06/2023
|
Bujjamma
|
3638012WL012304
|
Bujjamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883118
|
|
Mrs. Uppari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-003-005/010092
(SIRUR)
|
3638012000NRG24130620230722162
|
13/06/2023
|
Anjamma
|
3638012WL012304
|
Anjamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883018
|
|
Mrs. KALLAMULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-003-005/010093
(SIRUR)
|
3638012000NRG24130620230722163
|
13/06/2023
|
Rachamma
|
3638012WL012304
|
Rachamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883017
|
|
Mrs. RACHAMMA AUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-003-005/010095
(SIRUR)
|
3638012000NRG24130620230722165
|
13/06/2023
|
Ashok
|
3638012WL012304
|
Ashok
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883014
|
|
Mr. RAGHAPURAM ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-003-005/010108
(SIRUR)
|
3638012000NRG24130620230722167
|
13/06/2023
|
Bumamma
|
3638012WL012304
|
Bumamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883119
|
|
Mrs. Bumamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-003-005/010112
(SIRUR)
|
3638012000NRG24130620230722169
|
13/06/2023
|
Ambanna
|
3638012WL012304
|
Ambanna
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883151
|
|
Mr. Chakali . Ambanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-003-005/010112
(SIRUR)
|
3638012000NRG24130620230722168
|
13/06/2023
|
Narsamma
|
3638012WL012304
|
Narsamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883120
|
|
Mrs. CHAKALI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-003-005/010116
(SIRUR)
|
3638012000NRG24130620230722171
|
13/06/2023
|
Narsimlu
|
3638012WL012304
|
Narsimlu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883121
|
|
Mangali Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24130620230722173
|
13/06/2023
|
Lalappa
|
3638012WL012304
|
Lalappa
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883153
|
|
Machkuri Lalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAIKODE
|
TS-38-012-003-005/010126
(SIRUR)
|
3638012000NRG24130620230722176
|
13/06/2023
|
Kistaiah
|
3638012WL012304
|
Kistaiah
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883009
|
|
Mr. MACHKURI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-003-005/010126
(SIRUR)
|
3638012000NRG24130620230722175
|
13/06/2023
|
Swarupa
|
3638012WL012304
|
Swarupa
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883024
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-003-005/010127
(SIRUR)
|
3638012000NRG24130620230722177
|
13/06/2023
|
Ambamma
|
3638012WL012304
|
Ambamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883122
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAIKODE
|
TS-38-012-003-005/010129
(SIRUR)
|
3638012000NRG24130620230722180
|
13/06/2023
|
Padmamma
|
3638012WL012304
|
Padmamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883183
|
|
Mrs. Nallavalli Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24130620230722183
|
13/06/2023
|
Raamulu
|
3638012WL012304
|
Raamulu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883170
|
|
Nallavally Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24130620230722182
|
13/06/2023
|
Thuljamma
|
3638012WL012304
|
Thuljamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883123
|
|
Nallavally Tuljamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAIKODE
|
TS-38-012-003-005/010131
(SIRUR)
|
3638012000NRG24130620230722184
|
13/06/2023
|
Naagamma
|
3638012WL012304
|
Naagamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883031
|
|
Mrs. PILLODI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-003-005/010132
(SIRUR)
|
3638012000NRG24130620230722186
|
13/06/2023
|
Lakshmamma
|
3638012WL012304
|
Lakshmamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883124
|
|
Mrs. Pindlodi Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-003-005/010132
(SIRUR)
|
3638012000NRG24130620230722187
|
13/06/2023
|
Samgora
|
3638012WL012304
|
Samgora
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883015
|
|
Mr. Pindlodi Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24130620230722189
|
13/06/2023
|
Lakshmamma
|
3638012WL012304
|
Lakshmamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883125
|
|
Mrs. Avuti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24130620230722190
|
13/06/2023
|
Shankarayya
|
3638012WL012304
|
Shankarayya
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883200
|
|
Auti Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
RAIKODE
|
TS-38-012-003-005/010138
(SIRUR)
|
3638012000NRG24130620230722192
|
13/06/2023
|
Baabugomda
|
3638012WL012304
|
Baabugomda
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883172
|
|
Sindol Babu Gonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
RAIKODE
|
TS-38-012-003-005/010138
(SIRUR)
|
3638012000NRG24130620230722191
|
13/06/2023
|
Camdrakala
|
3638012WL012304
|
Camdrakala
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883126
|
|
Mrs. SINDOL CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-003-005/010139
(SIRUR)
|
3638012000NRG24130620230722193
|
13/06/2023
|
Vittamma
|
3638012WL012304
|
Vittamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883127
|
|
Avuti Vittamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
RAIKODE
|
TS-38-012-003-005/010140
(SIRUR)
|
3638012000NRG24130620230722194
|
13/06/2023
|
Laxmamma
|
3638012WL012304
|
Laxmamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883023
|
|
Avuti Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24130620230722195
|
13/06/2023
|
Malgonda
|
3638012WL012304
|
Malgonda
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883007
|
|
MR PADDAPURAM MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAIKODE
|
TS-38-012-003-005/010143
(SIRUR)
|
3638012000NRG24130620230722196
|
13/06/2023
|
Laxmamma
|
3638012WL012304
|
Laxmamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883140
|
|
Raghapuram Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
RAIKODE
|
TS-38-012-003-005/010143
(SIRUR)
|
3638012000NRG24130620230722197
|
13/06/2023
|
Narsugomda
|
3638012WL012304
|
Narsugomda
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883196
|
|
Mr. RAGHAPURAM NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24130620230722200
|
13/06/2023
|
Hanma gonda
|
3638012WL012304
|
Hanma gonda
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883147
|
|
Mr. Hanmagonda . Pinlodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24130620230722199
|
13/06/2023
|
Maanemma
|
3638012WL012304
|
Maanemma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883128
|
|
Mrs. PILODI MANEMMA W O HANMAGONDA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-003-005/010151
(SIRUR)
|
3638012000NRG24130620230722202
|
13/06/2023
|
Narsimulu
|
3638012WL012304
|
Narsimulu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883169
|
|
Mr. PINLODI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-003-005/010151
(SIRUR)
|
3638012000NRG24130620230722201
|
13/06/2023
|
Nirmalamma
|
3638012WL012304
|
Nirmalamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883129
|
|
Mrs. Pindlodi Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24130620230722203
|
13/06/2023
|
Nagamani
|
3638012WL012304
|
Nagamani
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883130
|
|
Mrs. Pindlodi Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24130620230722204
|
13/06/2023
|
Vithal
|
3638012WL012304
|
Vithal
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883176
|
|
Pindlodi Vittal Gonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
RAIKODE
|
TS-38-012-003-005/010153
(SIRUR)
|
3638012000NRG24130620230722206
|
13/06/2023
|
Vittal
|
3638012WL012304
|
Vittal
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883005
|
|
Mr. PINDLODI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-003-005/010154
(SIRUR)
|
3638012000NRG24130620230722208
|
13/06/2023
|
Malgonda
|
3638012WL012304
|
Malgonda
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883013
|
|
Mr. Pinlodi Malgonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-003-005/010163
(SIRUR)
|
3638012000NRG24130620230722212
|
13/06/2023
|
Beerappa
|
3638012WL012304
|
Beerappa
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883158
|
|
Nalavalli Beerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
RAIKODE
|
TS-38-012-003-005/010163
(SIRUR)
|
3638012000NRG24130620230722211
|
13/06/2023
|
Mogulamma
|
3638012WL012304
|
Mogulamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883182
|
|
Mrs. Nallambally Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-003-005/010166
(SIRUR)
|
3638012000NRG24130620230722214
|
13/06/2023
|
Sivaraamulu
|
3638012WL012304
|
Sivaraamulu
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883113
|
|
Mr. NALLAMBALLY SHIVA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-003-005/010167
(SIRUR)
|
3638012000NRG24130620230722215
|
13/06/2023
|
Manemma
|
3638012WL012304
|
Manemma
|
00684
|
APGV0008114
|
169
|
169
|
Processed
|
03/07/2023
|
|
2981883028
|
|
Mrs. Peddapuram Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-003-005/010172
(SIRUR)
|
3638012000NRG24130620230722216
|
13/06/2023
|
Naagamani
|
3638012WL012304
|
Naagamani
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883131
|
|
Mrs. Chakali Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-003-005/010173
(SIRUR)
|
3638012000NRG24130620230722217
|
13/06/2023
|
Rajitha
|
3638012WL012304
|
Rajitha
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883020
|
|
Mrs. CHAKALI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-003-005/010178
(SIRUR)
|
3638012000NRG24130620230722219
|
13/06/2023
|
Sharanamma
|
3638012WL012304
|
Sharanamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883185
|
|
Mrs. PEDDAPURAM SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-003-005/010185
(SIRUR)
|
3638012000NRG24130620230722220
|
13/06/2023
|
Manikyamma
|
3638012WL012304
|
Manikyamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883191
|
|
Mrs. PUTTI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-003-005/010186
(SIRUR)
|
3638012000NRG24130620230722222
|
13/06/2023
|
Eranna
|
3638012WL012304
|
Eranna
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883152
|
|
Mr. KUMMARI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-003-005/010187
(SIRUR)
|
3638012000NRG24130620230722223
|
13/06/2023
|
Sathyamma
|
3638012WL012304
|
Sathyamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883190
|
|
Mrs. KALLAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-003-005/010194
(SIRUR)
|
3638012000NRG24130620230722227
|
13/06/2023
|
Anjamma
|
3638012WL012304
|
Anjamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883189
|
|
Mrs. PUTTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-003-005/010194
(SIRUR)
|
3638012000NRG24130620230722228
|
13/06/2023
|
Putti Naveen Kumar
|
3638012WL012304
|
Putti Naveen Kumar
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883216
|
|
Mr. PUTTI NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-003-005/010219
(SIRUR)
|
3638012000NRG24130620230722233
|
13/06/2023
|
Shobamma
|
3638012WL012304
|
Shobamma
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883019
|
|
PILLODI SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIKODE
|
TS-38-012-003-005/010235
(SIRUR)
|
3638012000NRG24130620230722234
|
13/06/2023
|
Sushilamma
|
3638012WL012304
|
Sushilamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883026
|
|
Mrs. RAGHAPURAM SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24130620230722235
|
13/06/2023
|
K Babugonda
|
3638012WL012304
|
K Babugonda
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883011
|
|
Mr. KONINTI BABUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24130620230722238
|
13/06/2023
|
naveen kumar
|
3638012WL012304
|
naveen kumar
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883165
|
|
Mrs. Naveen Kumar . Pillodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24130620230722240
|
13/06/2023
|
Surekha
|
3638012WL012304
|
Surekha
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883161
|
|
Mrs. Pindlodi Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24130620230722241
|
13/06/2023
|
Prem Kumar
|
3638012WL012304
|
Prem Kumar
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883144
|
|
Mr. MONI PREM KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-003-005/010417
(SIRUR)
|
3638012000NRG24130620230722243
|
13/06/2023
|
nagamani
|
3638012WL012304
|
nagamani
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883150
|
|
Mrs. Uppri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-003-005/010419
(SIRUR)
|
3638012000NRG24130620230722245
|
13/06/2023
|
Raju
|
3638012WL012304
|
Raju
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883162
|
|
Mr. MACHKURI . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-003-005/010423
(SIRUR)
|
3638012000NRG24130620230722247
|
13/06/2023
|
Bagyamma
|
3638012WL012304
|
Bagyamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883159
|
|
Mrs. CHAKALI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-003-005/010423
(SIRUR)
|
3638012000NRG24130620230722248
|
13/06/2023
|
Tukaram
|
3638012WL012304
|
Tukaram
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883211
|
|
Mr. Chakali Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24130620230722250
|
13/06/2023
|
Munnibegam
|
3638012WL012304
|
Munnibegam
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883148
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24130620230722252
|
13/06/2023
|
Ningamma
|
3638012WL012304
|
Ningamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883181
|
|
Mrs. UPPARI NINGAMMA W O LAXMAIAH UPPAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24130620230722253
|
13/06/2023
|
Begum bee
|
3638012WL012304
|
Begum bee
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883029
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-003-005/010432
(SIRUR)
|
3638012000NRG24130620230722254
|
13/06/2023
|
Mohan
|
3638012WL012304
|
Mohan
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883198
|
|
Mr. NALLAMBALLY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-003-005/010434
(SIRUR)
|
3638012000NRG24130620230722255
|
13/06/2023
|
Munni begam
|
3638012WL012304
|
Munni begam
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883143
|
|
Mrs. Dudekula Munni Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-003-005/010438
(SIRUR)
|
3638012000NRG24130620230722256
|
13/06/2023
|
Saheda begam
|
3638012WL012304
|
Saheda begam
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883149
|
|
Mrs. Shaheda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-003-005/010440
(SIRUR)
|
3638012000NRG24130620230722258
|
13/06/2023
|
Munni begum
|
3638012WL012304
|
Munni begum
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883184
|
|
Mrs. DUDEKULA MUNNIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-003-005/010448
(SIRUR)
|
3638012000NRG24130620230722259
|
13/06/2023
|
Babumiya
|
3638012WL012304
|
Babumiya
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883030
|
|
Mr. SYAD BABA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-003-005/010450
(SIRUR)
|
3638012000NRG24130620230722260
|
13/06/2023
|
Narsappa
|
3638012WL012304
|
Narsappa
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883206
|
|
MR AVUTI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAIKODE
|
TS-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24130620230722263
|
13/06/2023
|
Narayana
|
3638012WL012304
|
Narayana
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883112
|
|
Mr. PINLLODI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-003-005/010452
(SIRUR)
|
3638012000NRG24130620230722264
|
13/06/2023
|
Jyamma
|
3638012WL012304
|
Jyamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883163
|
|
Mrs. PUTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-003-005/010453
(SIRUR)
|
3638012000NRG24130620230722265
|
13/06/2023
|
Ambamma
|
3638012WL012304
|
Ambamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883160
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
RAIKODE
|
TS-38-012-003-005/010454
(SIRUR)
|
3638012000NRG24130620230722267
|
13/06/2023
|
Madivalamma
|
3638012WL012304
|
Madivalamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883142
|
|
Mrs. MATTAM MADIVALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-003-005/010454
(SIRUR)
|
3638012000NRG24130620230722266
|
13/06/2023
|
sangaiah Swamy
|
3638012WL012304
|
sangaiah Swamy
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883012
|
|
Mr. MATAM SANGAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-003-005/010455
(SIRUR)
|
3638012000NRG24130620230722268
|
13/06/2023
|
Yadamma
|
3638012WL012304
|
Yadamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883145
|
|
Mrs. DORE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-003-005/010456
(SIRUR)
|
3638012000NRG24130620230722270
|
13/06/2023
|
Narsamma
|
3638012WL012304
|
Narsamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883168
|
|
Mangali Nasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAIKODE
|
TS-38-012-003-005/010456
(SIRUR)
|
3638012000NRG24130620230722269
|
13/06/2023
|
Narsimulu
|
3638012WL012304
|
Narsimulu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883146
|
|
Mangali Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24130620230722271
|
13/06/2023
|
Mallappa
|
3638012WL012304
|
Mallappa
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883132
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAIKODE
|
TS-38-012-003-005/010495
(SIRUR)
|
3638012000NRG24130620230722273
|
13/06/2023
|
sunita
|
3638012WL012304
|
sunita
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883156
|
|
Mangali Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24130620230722275
|
13/06/2023
|
nagamani
|
3638012WL012304
|
nagamani
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883154
|
|
Mrs. PINDLODI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24130620230722274
|
13/06/2023
|
shekar
|
3638012WL012304
|
shekar
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883155
|
|
Mr. Pillodi . Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-003-005/010502
(SIRUR)
|
3638012000NRG24130620230722276
|
13/06/2023
|
amurtamma
|
3638012WL012304
|
amurtamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883178
|
|
Mrs. Bandran Pally Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24130620230722278
|
13/06/2023
|
raju
|
3638012WL012304
|
raju
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883194
|
|
Mr. RAJU KUMAR K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-003-005/010507
(SIRUR)
|
3638012000NRG24130620230722279
|
13/06/2023
|
tukaram
|
3638012WL012304
|
tukaram
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883187
|
|
Mr. Tukaram . Raghavapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-003-005/010510
(SIRUR)
|
3638012000NRG24130620230722281
|
13/06/2023
|
Manikyam
|
3638012WL012304
|
Manikyam
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883136
|
|
Mr. PINLODI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24130620230722284
|
13/06/2023
|
narsamma
|
3638012WL012304
|
narsamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883166
|
|
Mrs. DORE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-003-005/010519
(SIRUR)
|
3638012000NRG24130620230722289
|
13/06/2023
|
suvsrna
|
3638012WL012304
|
suvsrna
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883167
|
|
Mrs. PUTTI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24130620230722290
|
13/06/2023
|
Niganna
|
3638012WL012304
|
Niganna
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883171
|
|
TENUGU LINGANNA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
188
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24130620230722294
|
13/06/2023
|
taslim begam
|
3638012WL012304
|
taslim begam
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883209
|
|
MRS DUDEKULA TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24130620230722296
|
13/06/2023
|
malleshwari
|
3638012WL012304
|
malleshwari
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883174
|
|
Mrs. BYAGARI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24130620230722295
|
13/06/2023
|
naagayya
|
3638012WL012304
|
naagayya
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883175
|
|
Mr. BYAGARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24130620230722298
|
13/06/2023
|
shernamma
|
3638012WL012304
|
shernamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883186
|
|
Mrs. KONINTI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24130620230722300
|
13/06/2023
|
gopal
|
3638012WL012304
|
gopal
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883164
|
|
NALLAMPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24130620230722301
|
13/06/2023
|
Nallampally Surekha
|
3638012WL012304
|
Nallampally Surekha
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883217
|
|
Mrs. Nallampally Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24130620230722302
|
13/06/2023
|
Pandu
|
3638012WL012304
|
Pandu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883133
|
|
Mr. Nallavalli Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24130620230722304
|
13/06/2023
|
Gangamma
|
3638012WL012304
|
Gangamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883173
|
|
Mrs. Gangamma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24130620230722305
|
13/06/2023
|
Satyamma
|
3638012WL012304
|
Satyamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883207
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKODE
|
TS-38-012-003-005/010555
(SIRUR)
|
3638012000NRG24130620230722308
|
13/06/2023
|
T premeela
|
3638012WL012304
|
T premeela
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883202
|
|
Mrs. T Premala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24130620230722309
|
13/06/2023
|
laxmi
|
3638012WL012304
|
laxmi
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883193
|
|
Mrs. BORANCHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24130620230722310
|
13/06/2023
|
srishailam
|
3638012WL012304
|
srishailam
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883192
|
|
Mr. SRISAILAM BORANCHA S O NARSUGANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24130620230722321
|
13/06/2023
|
Raseeda begum
|
3638012WL012304
|
Raseeda begum
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883180
|
|
Mrs. RASHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-003-005/010604
(SIRUR)
|
3638012000NRG24130620230722327
|
13/06/2023
|
narayana
|
3638012WL012304
|
narayana
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883008
|
|
Mr. MANGALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24130620230722330
|
13/06/2023
|
lalita
|
3638012WL012304
|
lalita
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883177
|
|
Kondapuram Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24130620230722329
|
13/06/2023
|
veerappa
|
3638012WL012304
|
veerappa
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883199
|
|
Kondapuram Veerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
RAIKODE
|
TS-38-012-003-005/010615
(SIRUR)
|
3638012000NRG24130620230722337
|
13/06/2023
|
narsamma
|
3638012WL012304
|
narsamma
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883195
|
|
Mrs. AVUTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24130620230722338
|
13/06/2023
|
kishtanna
|
3638012WL012304
|
kishtanna
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883141
|
|
Mr. PUTTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-003-005/010622
(SIRUR)
|
3638012000NRG24130620230722340
|
13/06/2023
|
dastaiah
|
3638012WL012304
|
dastaiah
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883213
|
|
Mr. PUTTI DASTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
RAIKODE
|
TS-38-012-003-005/010622
(SIRUR)
|
3638012000NRG24130620230722341
|
13/06/2023
|
nagamani
|
3638012WL012304
|
nagamani
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883212
|
|
Mr. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-003-005/010628
(SIRUR)
|
3638012000NRG24130620230722344
|
13/06/2023
|
laxmi
|
3638012WL012304
|
laxmi
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883208
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
209
|
RAIKODE
|
TS-38-012-003-005/010628
(SIRUR)
|
3638012000NRG24130620230722343
|
13/06/2023
|
narsimulu
|
3638012WL012304
|
narsimulu
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883214
|
|
CHAKALI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAIKODE
|
TS-38-012-003-005/010629
(SIRUR)
|
3638012000NRG24130620230722345
|
13/06/2023
|
chakali pushpalatha
|
3638012WL012304
|
chakali pushpalatha
|
00684
|
APGV0008114
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883210
|
|
Chakali Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
RAIKODE
|
TS-38-012-003-005/010633
(SIRUR)
|
3638012000NRG24130620230722348
|
13/06/2023
|
Raghapuram Ramulu
|
3638012WL012304
|
Raghapuram Ramulu
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883197
|
|
Mr. RAGHAPURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
212
|
RAIKODE
|
TS-38-012-003-005/010633
(SIRUR)
|
3638012000NRG24130620230722347
|
13/06/2023
|
Raghapuram Sandya
|
3638012WL012304
|
Raghapuram Sandya
|
00684
|
APGV0008114
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883203
|
|
Mrs. Raghapuram Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
213
|
RAIKODE
|
TS-38-012-010-016/010015
(JAMGA (KHURD))
|
3638012000NRG24130620230721631
|
13/06/2023
|
Vithtal
|
3638012WL012294
|
Vithtal
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2981883006
|
|
VOGGU VITTAL
|
AXIS BANK(607153)
|
|
214
|
RAIKODE
|
TS-38-012-010-016/010219
(JAMGA (KHURD))
|
3638012000NRG24130620230721632
|
13/06/2023
|
Nirmala
|
3638012WL012294
|
Nirmala
|
00684
|
APGV0008114
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2981883135
|
|
Mrs. NALLOLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61612
|
61612
|
|
|
|
|
|
|
|
|
215
|
RAIKODE
|
TS-38-012-003-005/010087
(SIRUR)
|
3638012000NRG24130620230722159
|
13/06/2023
|
U Vittal
|
3638012WL012304
|
U Vittal
|
00691
|
IPOS0000001
|
338
|
338
|
Processed
|
03/07/2023
|
|
2981883002
|
|
Mr. UPPARI VITTAL SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
216
|
RAIKODE
|
TS-38-012-003-005/010095
(SIRUR)
|
3638012000NRG24130620230722164
|
13/06/2023
|
Anitha
|
3638012WL012304
|
Anitha
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883003
|
|
RAGHAPURAM ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24130620230722257
|
13/06/2023
|
Abedabi
|
3638012WL012304
|
Abedabi
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
03/07/2023
|
|
2981883004
|
|
ABEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1352
|
1352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101834
|
101834
|
|
|
|
|
|
|
|