|
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-38-012-020-030/010102
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205830
|
21/03/2024
|
Narsamma
|
3638012WL046050
|
Narsamma
|
00078
|
CNRB0013402
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933203
|
|
MS DIPENTHALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205869
|
21/03/2024
|
David
|
3638012WL046050
|
David
|
00176
|
IDIB000S265
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933200
|
|
Mr. URADI DAVID
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
402
|
402
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205825
|
21/03/2024
|
srikanth
|
3638012WL046050
|
srikanth
|
00415
|
SBIN0007951
|
603
|
603
|
Rejected
|
16/04/2024
|
|
2942933204
|
Participant not mapped to the product
|
|
|
|
4
|
RAIKODE
|
TS-38-012-020-030/010490
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205867
|
21/03/2024
|
lalitha
|
3638012WL046050
|
lalitha
|
00415
|
SBIN0007951
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942933198
|
|
SAI PETA LALITHA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-020-030/010074
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205821
|
21/03/2024
|
Narsamma
|
3638012WL046050
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933220
|
|
Mrs. MAMIDIPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205811
|
21/03/2024
|
Yadamma
|
3638012WL046050
|
Yadamma
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933250
|
|
Mrs. POSANOLLA YADAMMA W O BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205812
|
21/03/2024
|
Devadasu
|
3638012WL046050
|
Devadasu
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942933221
|
|
Devadasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKODE
|
TS-38-012-020-030/010011
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205813
|
21/03/2024
|
Babaiah
|
3638012WL046050
|
Babaiah
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933199
|
|
Mr. BABAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-020-030/010013
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205814
|
21/03/2024
|
Khajamiyya
|
3638012WL046050
|
Khajamiyya
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933219
|
|
Mr. MOLLA KHAJA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205815
|
21/03/2024
|
Bharathamma
|
3638012WL046050
|
Bharathamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933197
|
|
Mrs. KUNADODDI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-020-030/010036
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205816
|
21/03/2024
|
madhu kumar
|
3638012WL046050
|
madhu kumar
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933251
|
|
Mr. KUNADODDI MADHU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-020-030/010039
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205817
|
21/03/2024
|
Yaadamma
|
3638012WL046050
|
Yaadamma
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942933218
|
|
BALAGONI YADAMMA
|
CANARA BANK(508532)
|
|
13
|
RAIKODE
|
TS-38-012-020-030/010054
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205818
|
21/03/2024
|
Shashikala
|
3638012WL046050
|
Shashikala
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933228
|
|
Mrs. MAMIDIPALLI SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-020-030/010055
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205819
|
21/03/2024
|
Sangeeta
|
3638012WL046050
|
Sangeeta
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933244
|
|
Mrs. KUMMARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-020-030/010063
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205820
|
21/03/2024
|
Thuljamma
|
3638012WL046050
|
Thuljamma
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933195
|
|
Mrs. B TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-020-030/010080
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205823
|
21/03/2024
|
Jaggamma
|
3638012WL046050
|
Jaggamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933235
|
|
Mrs. BHYAMOLLA JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-020-030/010080
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205822
|
21/03/2024
|
Laalappa
|
3638012WL046050
|
Laalappa
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933212
|
|
Mr. BAYAMOLLA LALAPPA S O KISTAIAH BAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-020-030/010083
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205824
|
21/03/2024
|
Nagamani
|
3638012WL046050
|
Nagamani
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933245
|
|
Mrs. DIPENTHALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-020-030/010093
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205827
|
21/03/2024
|
Eshvarappa
|
3638012WL046050
|
Eshvarappa
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933240
|
|
KUMMARI EESHWARAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
RAIKODE
|
TS-38-012-020-030/010093
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205826
|
21/03/2024
|
Raamulamma
|
3638012WL046050
|
Raamulamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933214
|
|
Mrs. RAMULAMMA W O ESHARAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205828
|
21/03/2024
|
Shivrajamma
|
3638012WL046050
|
Shivrajamma
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933208
|
|
Mrs. SHIVARAJAMMA CHEVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205829
|
21/03/2024
|
Laxmi
|
3638012WL046050
|
Laxmi
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933237
|
|
Mrs. R LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-020-030/010110
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205831
|
21/03/2024
|
Pentamma
|
3638012WL046050
|
Pentamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933216
|
|
Mrs. PENTAMMA W O MOGULAIAH UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-020-030/010112
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205832
|
21/03/2024
|
Laxmamma
|
3638012WL046050
|
Laxmamma
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933202
|
|
Mr. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-020-030/010122
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205833
|
21/03/2024
|
Anitha
|
3638012WL046050
|
Anitha
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933223
|
|
Mrs. PEDDALODI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-020-030/010124
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205834
|
21/03/2024
|
Yadamma
|
3638012WL046050
|
Yadamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933222
|
|
Mrs. RUKMAMOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-020-030/010141
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205835
|
21/03/2024
|
Srishailam
|
3638012WL046050
|
Srishailam
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933206
|
|
Mr. SRISAILAM,S O.NAGASHETTY CHECELLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-020-030/010228
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205837
|
21/03/2024
|
Rihana Bagum
|
3638012WL046050
|
Rihana Bagum
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933252
|
|
Mrs. DUDEKULA REHANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-020-030/010233
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205838
|
21/03/2024
|
Sujatha
|
3638012WL046050
|
Sujatha
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933225
|
|
Mrs. SUJATHA HOTE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-020-030/010236
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205839
|
21/03/2024
|
Kairun Bee
|
3638012WL046050
|
Kairun Bee
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2942933253
|
|
Kairun Bee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAIKODE
|
TS-38-012-020-030/010242
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205840
|
21/03/2024
|
Bayammolla Sujatha
|
3638012WL046050
|
Bayammolla Sujatha
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933239
|
|
Mrs. BHAYAMOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-020-030/010243
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205841
|
21/03/2024
|
Suvarna
|
3638012WL046050
|
Suvarna
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933224
|
|
Mrs. CHEVELLA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-020-030/010330
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205842
|
21/03/2024
|
Jayamma
|
3638012WL046050
|
Jayamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933241
|
|
Mrs. VANAMPALLI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-020-030/010331
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205843
|
21/03/2024
|
Sakina Bee
|
3638012WL046050
|
Sakina Bee
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933243
|
|
Mrs. DUDEKULA SAKEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205845
|
21/03/2024
|
Laxmi
|
3638012WL046050
|
Laxmi
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933247
|
|
Mrs. BHAYAMOLLA LAXMI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-020-030/010340
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205844
|
21/03/2024
|
Ramulu
|
3638012WL046050
|
Ramulu
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933215
|
|
Mr. RAMULU S O BEERGONDA BAYAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205846
|
21/03/2024
|
Hanmamma
|
3638012WL046050
|
Hanmamma
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933238
|
|
Mrs. BHAYAMOLLA HANAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-020-030/010341
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205847
|
21/03/2024
|
Narsimlu
|
3638012WL046050
|
Narsimlu
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933217
|
|
BHAYAMOLLA NARSIMLU
|
HDFC BANK LTD(607152)
|
|
39
|
RAIKODE
|
TS-38-012-020-030/010342
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205848
|
21/03/2024
|
Eerappa
|
3638012WL046050
|
Eerappa
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933209
|
|
Mr. PATLOLLA EERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-020-030/010348
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205849
|
21/03/2024
|
Narsamma
|
3638012WL046050
|
Narsamma
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933211
|
|
Mrs. CHEVELLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-020-030/010349
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205850
|
21/03/2024
|
Paramma
|
3638012WL046050
|
Paramma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933207
|
|
Mrs. AYYALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-020-030/010354
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205851
|
21/03/2024
|
Padmamma
|
3638012WL046050
|
Padmamma
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942933201
|
|
Mrs. CHINNAGOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205853
|
21/03/2024
|
Manjula
|
3638012WL046050
|
Manjula
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933231
|
|
MS GUDISE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-020-030/010356
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205852
|
21/03/2024
|
Shamaiah
|
3638012WL046050
|
Shamaiah
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
14/04/2024
|
|
2942933233
|
|
Shamaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAIKODE
|
TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205854
|
21/03/2024
|
Shivalila
|
3638012WL046050
|
Shivalila
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933232
|
|
Mrs. RAYAKOTI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205855
|
21/03/2024
|
Basingappa
|
3638012WL046050
|
Basingappa
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933234
|
|
Mr. CHEVELLA BASI LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-020-030/010383
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205856
|
21/03/2024
|
Anitha
|
3638012WL046050
|
Anitha
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942933227
|
|
Mrs. CHAKALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-020-030/010385
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205857
|
21/03/2024
|
Laxmi
|
3638012WL046050
|
Laxmi
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933226
|
|
Mrs. Chinna Goll LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205859
|
21/03/2024
|
BAYAMOLLA NARSIMULU
|
3638012WL046050
|
BAYAMOLLA NARSIMULU
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942933255
|
|
BAYAMOLLA NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIKODE
|
TS-38-012-020-030/010406
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205858
|
21/03/2024
|
malamma
|
3638012WL046050
|
malamma
|
00684
|
APGV0008113
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942933213
|
|
Mrs. BHAYAMOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-020-030/010408
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205860
|
21/03/2024
|
anjamma
|
3638012WL046050
|
anjamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933205
|
|
Mrs. ANJAMMA RAMTHIRTHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-020-030/010420
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205861
|
21/03/2024
|
Sathyamma
|
3638012WL046050
|
Sathyamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933210
|
|
Mrs. MYATHARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-020-030/010424
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205862
|
21/03/2024
|
Amrutamma
|
3638012WL046050
|
Amrutamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933196
|
|
Mrs. KISTAPURAM AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-020-030/010425
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205863
|
21/03/2024
|
chandrakala
|
3638012WL046050
|
chandrakala
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933236
|
|
Mrs. JANGAM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-020-030/010475
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205864
|
21/03/2024
|
savitri
|
3638012WL046050
|
savitri
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933230
|
|
Mrs. BALAGONI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-020-030/010481
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205865
|
21/03/2024
|
renuka
|
3638012WL046050
|
renuka
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933242
|
|
Miss. HOTHI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-020-030/010487
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205866
|
21/03/2024
|
Swaroopa
|
3638012WL046050
|
Swaroopa
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933229
|
|
Miss. MAMIDIPALLI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-020-030/010494
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205868
|
21/03/2024
|
Hanmamma
|
3638012WL046050
|
Hanmamma
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933246
|
|
Mrs. RUKKAMOLLA HANUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-020-030/010496
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205870
|
21/03/2024
|
Soujanya
|
3638012WL046050
|
Soujanya
|
00684
|
APGV0008113
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942933254
|
|
USEREKAPALLY SOUJANYA
|
CANARA BANK(508532)
|
|
60
|
RAIKODE
|
TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205871
|
21/03/2024
|
vijaya
|
3638012WL046050
|
vijaya
|
00684
|
APGV0008113
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942933249
|
|
Mrs. PADMASHALI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-020-030/10506
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205872
|
21/03/2024
|
Edgi Sunitha
|
3638012WL046050
|
Edgi Sunitha
|
00684
|
APGV0008113
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2942933248
|
|
MS SANGONI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49063
|
49063
|
|
|
|
|
|
|
|
|
62
|
RAIKODE
|
TS-38-012-020-030/010152
(RAIPALLE (PATTIKAR)
|
3638012000NRG24210320241205836
|
21/03/2024
|
Anjamma
|
3638012WL046050
|
Anjamma
|
00691
|
IPOS0000001
|
1207
|
1207
|
Processed
|
14/04/2024
|
|
2942933194
|
|
DIPENTHALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1207
|
1207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53688
|
53688
|
|
|
|
|
|
|
|