|
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-38-012-014-022/010472
(INDOOR)
|
3638012000NRG24010920230882743
|
02/09/2023
|
shubha
|
3638012WL021960
|
shubha
|
00032
|
UTIB0001178
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7256696236
|
|
MS BABUSAB SHUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1087
|
1087
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-015-024/010367
(KARCHAL)
|
3638012000NRG24010920230882761
|
02/09/2023
|
laxmi
|
3638012WL021963
|
laxmi
|
00415
|
SBIN0007951
|
1165
|
1165
|
Processed
|
10/11/2023
|
|
7256696227
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1165
|
1165
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-023-033/010286
(KODOOR)
|
3638012000NRG24010920230882950
|
02/09/2023
|
Narsimulu
|
3638012WL022007
|
Narsimulu
|
00415
|
SBIN0020101
|
980
|
980
|
Processed
|
10/11/2023
|
|
7256696260
|
|
MR SANGAPURAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-015-024/010371
(KARCHAL)
|
3638012000NRG24010920230882763
|
02/09/2023
|
laxman
|
3638012WL021963
|
laxman
|
00415
|
SBIN0RRAPGB
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696256
|
|
CHAPALI LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKODE
|
TS-38-012-025-037/010123
(SANGAPUR)
|
3638012000NRG24020920230883129
|
02/09/2023
|
Yunus
|
3638012WL022055
|
Yunus
|
00415
|
SBIN0RRAPGB
|
1602
|
1602
|
Processed
|
10/11/2023
|
|
7256696225
|
|
MR YELGOI YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2767
|
2767
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-014-022/010007
(INDOOR)
|
3638012000NRG24010920230882731
|
02/09/2023
|
Bethaiah
|
3638012WL021960
|
Bethaiah
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696234
|
|
Mr. MUNIPALLY BETHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-014-022/010007
(INDOOR)
|
3638012000NRG24010920230882732
|
02/09/2023
|
Ettamma
|
3638012WL021960
|
Ettamma
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696232
|
|
Mrs. VITTAMMA MUNIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-014-022/010017
(INDOOR)
|
3638012000NRG24010920230882733
|
02/09/2023
|
Manemma
|
3638012WL021960
|
Manemma
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696231
|
|
Mrs. MANEMMA BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-014-022/010018
(INDOOR)
|
3638012000NRG24010920230882734
|
02/09/2023
|
Manemma
|
3638012WL021960
|
Manemma
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696233
|
|
Mrs. BEGARI MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-014-022/010019
(INDOOR)
|
3638012000NRG24010920230882735
|
02/09/2023
|
Manemma
|
3638012WL021960
|
Manemma
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696271
|
|
Mrs. MYATHARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-014-022/010024
(INDOOR)
|
3638012000NRG24010920230882736
|
02/09/2023
|
Kallem Lalitha
|
3638012WL021960
|
Kallem Lalitha
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696237
|
|
Ms. Kallem Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-014-022/010091
(INDOOR)
|
3638012000NRG24010920230882737
|
02/09/2023
|
Lalitha
|
3638012WL021960
|
Lalitha
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696248
|
|
Mrs. NAGARAM LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-014-022/010110
(INDOOR)
|
3638012000NRG24010920230882738
|
02/09/2023
|
Punyamma
|
3638012WL021960
|
Punyamma
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696252
|
|
Mrs. VADDE PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-014-022/010140
(INDOOR)
|
3638012000NRG24010920230882739
|
02/09/2023
|
Pulamma
|
3638012WL021960
|
Pulamma
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696262
|
|
Mrs. KANDLEM POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-014-022/010424
(INDOOR)
|
3638012000NRG24010920230882740
|
02/09/2023
|
Nagarani
|
3638012WL021960
|
Nagarani
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
10/11/2023
|
|
7256696222
|
|
MRS KANDLEM NAGARANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-014-022/010454
(INDOOR)
|
3638012000NRG24010920230882741
|
02/09/2023
|
basappa
|
3638012WL021960
|
basappa
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696239
|
|
Mr. METTU BASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-014-022/010472
(INDOOR)
|
3638012000NRG24010920230882742
|
02/09/2023
|
eshwar
|
3638012WL021960
|
eshwar
|
00684
|
APGV0008113
|
1087
|
1087
|
Processed
|
09/11/2023
|
|
7256696254
|
|
BOINI EESHWAR
|
AXIS BANK(607153)
|
|
18
|
RAIKODE
|
TS-38-012-015-024/010029
(KARCHAL)
|
3638012000NRG24010920230882748
|
02/09/2023
|
Aminaa
|
3638012WL021963
|
Aminaa
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
09/11/2023
|
|
7256696244
|
|
Mrs. SHERI AMINABEE W O ABDULNABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-015-024/010045
(KARCHAL)
|
3638012000NRG24010920230882749
|
02/09/2023
|
Kamalamma
|
3638012WL021963
|
Kamalamma
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696235
|
|
Mrs. KAMALAMMA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-015-024/010047
(KARCHAL)
|
3638012000NRG24010920230882750
|
02/09/2023
|
Srinu
|
3638012WL021963
|
Srinu
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696258
|
|
Mr. KAPPALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-015-024/010053
(KARCHAL)
|
3638012000NRG24010920230882751
|
02/09/2023
|
Sheshirekha
|
3638012WL021963
|
Sheshirekha
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696251
|
|
Mrs. GAJULA SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-015-024/010076
(KARCHAL)
|
3638012000NRG24010920230882753
|
02/09/2023
|
Punyamma
|
3638012WL021963
|
Punyamma
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696270
|
|
Mrs. BOINI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-015-024/010076
(KARCHAL)
|
3638012000NRG24010920230882752
|
02/09/2023
|
Ramesh
|
3638012WL021963
|
Ramesh
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696246
|
|
Mr. BOINI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-015-024/010097
(KARCHAL)
|
3638012000NRG24010920230882754
|
02/09/2023
|
Ramulu
|
3638012WL021963
|
Ramulu
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696268
|
|
KAPPALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKODE
|
TS-38-012-015-024/010200
(KARCHAL)
|
3638012000NRG24010920230882755
|
02/09/2023
|
Srinivas Reddy
|
3638012WL021963
|
Srinivas Reddy
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696269
|
|
PATLOLLA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIKODE
|
TS-38-012-015-024/010203
(KARCHAL)
|
3638012000NRG24010920230882756
|
02/09/2023
|
Shaheen Begam
|
3638012WL021963
|
Shaheen Begam
|
00684
|
APGV0008113
|
932
|
932
|
Processed
|
09/11/2023
|
|
7256696255
|
|
Mrs. SHAHIN BEGUM . DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-015-024/010215
(KARCHAL)
|
3638012000NRG24010920230882757
|
02/09/2023
|
Anusuja
|
3638012WL021963
|
Anusuja
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696224
|
|
Mrs. BOINI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-015-024/010288
(KARCHAL)
|
3638012000NRG24010920230882758
|
02/09/2023
|
Vinoda
|
3638012WL021963
|
Vinoda
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696272
|
|
Mrs. CHAKALI VINODHA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-015-024/010333
(KARCHAL)
|
3638012000NRG24010920230882759
|
02/09/2023
|
Shamala
|
3638012WL021963
|
Shamala
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696267
|
|
AVUTI SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIKODE
|
TS-38-012-015-024/010360
(KARCHAL)
|
3638012000NRG24010920230882760
|
02/09/2023
|
Pochamma
|
3638012WL021963
|
Pochamma
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696223
|
|
Mrs. Pochamma . Kappali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-015-024/010370
(KARCHAL)
|
3638012000NRG24010920230882762
|
02/09/2023
|
kalavati
|
3638012WL021963
|
kalavati
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
09/11/2023
|
|
7256696273
|
|
Mrs. BOGULAPALLY KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-015-024/010377
(KARCHAL)
|
3638012000NRG24010920230882764
|
02/09/2023
|
CHAKALI LAXMI
|
3638012WL021963
|
CHAKALI LAXMI
|
00684
|
APGV0008113
|
699
|
699
|
Processed
|
09/11/2023
|
|
7256696274
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-015-024/010405
(KARCHAL)
|
3638012000NRG24010920230882765
|
02/09/2023
|
hanuman
|
3638012WL021963
|
hanuman
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696241
|
|
GANDLA HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAIKODE
|
TS-38-012-015-024/010465
(KARCHAL)
|
3638012000NRG24010920230882766
|
02/09/2023
|
vijayalaxmi
|
3638012WL021963
|
vijayalaxmi
|
00684
|
APGV0008113
|
1165
|
1165
|
Processed
|
09/11/2023
|
|
7256696276
|
|
Mrs. CHAKALI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR)
|
3638012000NRG24010920230882744
|
02/09/2023
|
papaiah
|
3638012WL021961
|
papaiah
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256696243
|
|
Mr. BOINI PAPAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-023-033/010002
(KODOOR)
|
3638012000NRG24010920230882947
|
02/09/2023
|
M Manoj Kumar
|
3638012WL022007
|
M Manoj Kumar
|
00684
|
APGV0008113
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256696238
|
|
Mr. Machukuri Manoj Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-023-033/010040
(KODOOR)
|
3638012000NRG24010920230882949
|
02/09/2023
|
Mogulamma
|
3638012WL022007
|
Mogulamma
|
00684
|
APGV0008113
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256696226
|
|
Mrs. SANGAPURAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-023-033/010040
(KODOOR)
|
3638012000NRG24010920230882948
|
02/09/2023
|
Vittal
|
3638012WL022007
|
Vittal
|
00684
|
APGV0008113
|
980
|
980
|
Processed
|
09/11/2023
|
|
7256696245
|
|
Mr. SANGAPURAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-023-033/010305
(KODOOR)
|
3638012000NRG24010920230882951
|
02/09/2023
|
yesudas
|
3638012WL022007
|
yesudas
|
00684
|
APGV0008113
|
784
|
784
|
Processed
|
09/11/2023
|
|
7256696249
|
|
YESUDAS METHARI
|
ICICI BANK LTD(508534)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010047
(SANGAPUR)
|
3638012000NRG24020920230883126
|
02/09/2023
|
Barathamma
|
3638012WL022055
|
Barathamma
|
00684
|
APGV0008113
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256696263
|
|
Mrs. JAKKULA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-025-037/010072
(SANGAPUR)
|
3638012000NRG24020920230883127
|
02/09/2023
|
Prabhakar
|
3638012WL022055
|
Prabhakar
|
00684
|
APGV0008113
|
1068
|
1068
|
Processed
|
09/11/2023
|
|
7256696259
|
|
KUPPANAGAR PRABHAKAR
|
AXIS BANK(607153)
|
|
42
|
RAIKODE
|
TS-38-012-025-037/010097
(SANGAPUR)
|
3638012000NRG24020920230883128
|
02/09/2023
|
Farjana Begam
|
3638012WL022055
|
Farjana Begam
|
00684
|
APGV0008113
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256696257
|
|
Mrs. NAGARAM FARZANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010128
(SANGAPUR)
|
3638012000NRG24020920230883130
|
02/09/2023
|
swaroopa
|
3638012WL022055
|
swaroopa
|
00684
|
APGV0008113
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256696253
|
|
Mrs. PEDDAGOLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010135
(SANGAPUR)
|
3638012000NRG24020920230883131
|
02/09/2023
|
Heemambee
|
3638012WL022055
|
Heemambee
|
00684
|
APGV0008113
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256696264
|
|
Mrs. Heemambee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24020920230883136
|
02/09/2023
|
nijamoddin
|
3638012WL022057
|
nijamoddin
|
00684
|
APGV0008113
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256696242
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-025-037/010334
(SANGAPUR)
|
3638012000NRG24020920230883132
|
02/09/2023
|
Sangram
|
3638012WL022055
|
Sangram
|
00684
|
APGV0008113
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256696261
|
|
Mr. CHAKALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010335
(SANGAPUR)
|
3638012000NRG24020920230883133
|
02/09/2023
|
Raju
|
3638012WL022055
|
Raju
|
00684
|
APGV0008113
|
1602
|
1602
|
Processed
|
09/11/2023
|
|
7256696265
|
|
Mr. Raju . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-025-037/010371
(SANGAPUR)
|
3638012000NRG24020920230883134
|
02/09/2023
|
Sangaiah
|
3638012WL022055
|
Sangaiah
|
00684
|
APGV0008113
|
1335
|
1335
|
Processed
|
09/11/2023
|
|
7256696250
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-025-037/010378
(SANGAPUR)
|
3638012000NRG24020920230883124
|
02/09/2023
|
Mohin
|
3638012WL022053
|
Mohin
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7256696240
|
|
Yelgoi Mohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50937
|
50937
|
|
|
|
|
|
|
|
|
50
|
RAIKODE
|
TS-38-012-001-003/010014
(ITKEPALLE)
|
3638012000NRG24020920230883090
|
02/09/2023
|
Pentanna
|
3638012WL022048
|
Pentanna
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256696228
|
|
Mr. AVUTI PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-001-003/010467
(ITKEPALLE)
|
3638012000NRG24020920230883079
|
02/09/2023
|
Basaiah Swamy
|
3638012WL022046
|
Basaiah Swamy
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256696229
|
|
Mr. MATAM BASAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-001-003/010471
(ITKEPALLE)
|
3638012000NRG24020920230883115
|
02/09/2023
|
Baswaraj
|
3638012WL022051
|
Baswaraj
|
00684
|
APGV0008114
|
785
|
785
|
Processed
|
09/11/2023
|
|
7256696275
|
|
Mr. AKULA BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-012-019/010246
(PEAPALPALLE)
|
3638012000NRG24010920230882745
|
02/09/2023
|
Rukkamma
|
3638012WL021962
|
Rukkamma
|
00684
|
APGV0008114
|
1736
|
1736
|
Processed
|
09/11/2023
|
|
7256696247
|
|
HASNABAD RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIKODE
|
TS-38-012-012-019/010321
(PEAPALPALLE)
|
3638012000NRG24010920230882746
|
02/09/2023
|
Shankaraiah
|
3638012WL021962
|
Shankaraiah
|
00684
|
APGV0008114
|
1240
|
1240
|
Processed
|
09/11/2023
|
|
7256696230
|
|
Mr. BHUTHAPALLI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-012-019/010664
(PEAPALPALLE)
|
3638012000NRG24010920230882747
|
02/09/2023
|
Srimant Rao
|
3638012WL021962
|
Srimant Rao
|
00684
|
APGV0008114
|
1736
|
1736
|
Processed
|
09/11/2023
|
|
7256696266
|
|
Mr. GUNTHE SRIMANTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8067
|
8067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65003
|
65003
|
|
|
|
|
|
|
|