|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KODAIR
|
TS-35-006-023-001/010082
(TURKADINNE)
|
3635006000NRG24030720230485942
|
03/07/2023
|
Raamulu
|
3635006WL018534
|
Raamulu
|
00415
|
SBIN0018585
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776561
|
|
RAMULU MANGADODI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
2
|
KODAIR
|
TS-35-006-023-001/010119
(TURKADINNE)
|
3635006000NRG24030720230485962
|
03/07/2023
|
Katamoni Dasu
|
3635006WL018534
|
Katamoni Dasu
|
00415
|
SBIN0018585
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776557
|
|
KATAMONI DASU
|
UNION BANK OF INDIA(508500)
|
|
3
|
KODAIR
|
TS-35-006-023-001/010221
(TURKADINNE)
|
3635006000NRG24030720230485995
|
03/07/2023
|
Baalamma
|
3635006WL018534
|
Baalamma
|
00415
|
SBIN0018585
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776559
|
|
BAALAMMA P
|
ICICI BANK LTD(508534)
|
|
4
|
KODAIR
|
TS-35-006-023-001/10520
(TURKADINNE)
|
3635006000NRG24030720230486028
|
03/07/2023
|
Podenla Krishna
|
3635006WL018534
|
Podenla Krishna
|
00415
|
SBIN0018585
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776558
|
|
Mr. PODENLA SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
5
|
KODAIR
|
TS-35-006-023-001/010161
(TURKADINNE)
|
3635006000NRG24030720230485978
|
03/07/2023
|
Ravi
|
3635006WL018534
|
Ravi
|
00415
|
SBIN0020187
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776564
|
|
RAVI GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
673
|
673
|
|
|
|
|
|
|
|
|
6
|
KODAIR
|
TS-35-006-016-001/010050
(BADIGADINNE)
|
3635006000NRG24030720230485416
|
03/07/2023
|
Subbamma
|
3635006WL018526
|
Subbamma
|
00415
|
SBIN0020195
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776562
|
|
BIRAPOGU SUBBAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KODAIR
|
TS-35-006-016-001/010067
(BADIGADINNE)
|
3635006000NRG24030720230485426
|
03/07/2023
|
Pedda Kurumaiah
|
3635006WL018526
|
Pedda Kurumaiah
|
00415
|
SBIN0020195
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776560
|
|
BAIRAPOGU PEDDA KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KODAIR
|
TS-35-006-016-001/010204
(BADIGADINNE)
|
3635006000NRG24030720230485476
|
03/07/2023
|
chandrashekar
|
3635006WL018526
|
chandrashekar
|
00415
|
SBIN0020195
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776565
|
|
BAIRAPOGU CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KODAIR
|
TS-35-006-016-001/010235
(BADIGADINNE)
|
3635006000NRG24030720230485479
|
03/07/2023
|
Shivamma
|
3635006WL018526
|
Shivamma
|
00415
|
SBIN0020195
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776566
|
|
NENAVATH SHIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KODAIR
|
TS-35-006-023-001/010217
(TURKADINNE)
|
3635006000NRG24030720230485993
|
03/07/2023
|
Chittemma
|
3635006WL018534
|
Chittemma
|
00415
|
SBIN0020195
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776563
|
|
Mrs. PODENLA CHITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2968
|
2968
|
|
|
|
|
|
|
|
|
11
|
KODAIR
|
TS-35-006-023-001/010122
(TURKADINNE)
|
3635006000NRG24030720230485964
|
03/07/2023
|
MRS NIRANJANAMMA PILLY
|
3635006WL018534
|
MRS NIRANJANAMMA PILLY
|
00468
|
UBIN0808300
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776542
|
|
NIRANJANAMMA PILLI
|
ICICI BANK LTD(508534)
|
|
12
|
KODAIR
|
TS-35-006-023-001/010138
(TURKADINNE)
|
3635006000NRG24030720230485969
|
03/07/2023
|
Podenla Chinnaiah
|
3635006WL018534
|
Podenla Chinnaiah
|
00468
|
UBIN0808300
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776544
|
|
Mr. PODENLA CHINNAIAH S O PODENLA MASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KODAIR
|
TS-35-006-023-001/010139
(TURKADINNE)
|
3635006000NRG24030720230485971
|
03/07/2023
|
Podenla Tirupatamma
|
3635006WL018534
|
Podenla Tirupatamma
|
00468
|
UBIN0808300
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776545
|
|
Mrs. PODENLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KODAIR
|
TS-35-006-023-001/10521
(TURKADINNE)
|
3635006000NRG24030720230486029
|
03/07/2023
|
P Balakrishna
|
3635006WL018534
|
P Balakrishna
|
00468
|
UBIN0808300
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776543
|
|
Mrs. PODENLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
15
|
KODAIR
|
TS-35-006-023-001/010001
(TURKADINNE)
|
3635006000NRG24030720230485905
|
03/07/2023
|
katamoni jayanthu
|
3635006WL018534
|
katamoni jayanthu
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776612
|
|
Mr. KATAMONI JAYANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KODAIR
|
TS-35-006-023-001/010001
(TURKADINNE)
|
3635006000NRG24030720230485907
|
03/07/2023
|
katamoni nagamma
|
3635006WL018534
|
katamoni nagamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776628
|
|
Mrs. KATAMONI NAGAMMA W O KATAMONI JAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KODAIR
|
TS-35-006-023-001/010004
(TURKADINNE)
|
3635006000NRG24030720230485908
|
03/07/2023
|
Chitemma
|
3635006WL018534
|
Chitemma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776613
|
|
Mrs. KATAMONI CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KODAIR
|
TS-35-006-023-001/010009
(TURKADINNE)
|
3635006000NRG24030720230485910
|
03/07/2023
|
Mallayya
|
3635006WL018534
|
Mallayya
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776636
|
|
Mr. MALLAIAH S O KARRENNA PODENDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KODAIR
|
TS-35-006-023-001/010009
(TURKADINNE)
|
3635006000NRG24030720230485909
|
03/07/2023
|
Yellamma
|
3635006WL018534
|
Yellamma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776605
|
|
Mrs. . . yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KODAIR
|
TS-35-006-023-001/010012
(TURKADINNE)
|
3635006000NRG24030720230485911
|
03/07/2023
|
Naagamma
|
3635006WL018534
|
Naagamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776553
|
|
Mr. PODENLA NAGAMMA W O BALARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KODAIR
|
TS-35-006-023-001/010013
(TURKADINNE)
|
3635006000NRG24030720230485913
|
03/07/2023
|
P Swami
|
3635006WL018534
|
P Swami
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776573
|
|
SWAMY PODENLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
22
|
KODAIR
|
TS-35-006-023-001/010013
(TURKADINNE)
|
3635006000NRG24030720230485914
|
03/07/2023
|
Padma
|
3635006WL018534
|
Padma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776583
|
|
Mrs. PODENDLA PADMA W O P.SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KODAIR
|
TS-35-006-023-001/010015
(TURKADINNE)
|
3635006000NRG24030720230485915
|
03/07/2023
|
KURUMAIAH GOLLA
|
3635006WL018534
|
KURUMAIAH GOLLA
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776581
|
|
KURUMAYYA PUDENDLA
|
ICICI BANK LTD(508534)
|
|
24
|
KODAIR
|
TS-35-006-023-001/010028
(TURKADINNE)
|
3635006000NRG24030720230485917
|
03/07/2023
|
MASHAIAH GOLLA
|
3635006WL018534
|
MASHAIAH GOLLA
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776547
|
|
MASHAIAH P
|
ICICI BANK LTD(508534)
|
|
25
|
KODAIR
|
TS-35-006-023-001/010028
(TURKADINNE)
|
3635006000NRG24030720230485918
|
03/07/2023
|
P SHANKAR PRASAD MNTLY RTRD OPTD BY P YELLAMMA
|
3635006WL018534
|
P SHANKAR PRASAD MNTLY RTRD OPTD BY P YELLAMMA
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776649
|
|
Mrs. . . ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KODAIR
|
TS-35-006-023-001/010029
(TURKADINNE)
|
3635006000NRG24030720230485919
|
03/07/2023
|
Golla Balaswamy
|
3635006WL018534
|
Golla Balaswamy
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776604
|
|
Mr. . . Golla Balaswamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KODAIR
|
TS-35-006-023-001/010029
(TURKADINNE)
|
3635006000NRG24030720230485920
|
03/07/2023
|
Lakshmi
|
3635006WL018534
|
Lakshmi
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776588
|
|
Mrs. PODENLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KODAIR
|
TS-35-006-023-001/010037
(TURKADINNE)
|
3635006000NRG24030720230485921
|
03/07/2023
|
Baalamma
|
3635006WL018534
|
Baalamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776639
|
|
Mrs. PALLAGORLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KODAIR
|
TS-35-006-023-001/010040
(TURKADINNE)
|
3635006000NRG24030720230485923
|
03/07/2023
|
Anjaneyulu
|
3635006WL018534
|
Anjaneyulu
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776585
|
|
ANJANEYULU BALAMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
KODAIR
|
TS-35-006-023-001/010040
(TURKADINNE)
|
3635006000NRG24030720230485922
|
03/07/2023
|
Srinivasulu
|
3635006WL018534
|
Srinivasulu
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776603
|
|
SRINU BALAMURU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
31
|
KODAIR
|
TS-35-006-023-001/010043
(TURKADINNE)
|
3635006000NRG24030720230485924
|
03/07/2023
|
Sheshamma
|
3635006WL018534
|
Sheshamma
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776550
|
|
Mr. PILLI SHESHAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KODAIR
|
TS-35-006-023-001/010046
(TURKADINNE)
|
3635006000NRG24030720230485925
|
03/07/2023
|
Shantamma
|
3635006WL018534
|
Shantamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776606
|
|
Mrs. KATAMONI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KODAIR
|
TS-35-006-023-001/010050
(TURKADINNE)
|
3635006000NRG24030720230485927
|
03/07/2023
|
Baalamani
|
3635006WL018534
|
Baalamani
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776641
|
|
Mrs. PALLAGORLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KODAIR
|
TS-35-006-023-001/010050
(TURKADINNE)
|
3635006000NRG24030720230485926
|
03/07/2023
|
Ramchandraiah
|
3635006WL018534
|
Ramchandraiah
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776638
|
|
Mr. PALLAGORLA RAMACHANDRAIAH S O NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KODAIR
|
TS-35-006-023-001/010053
(TURKADINNE)
|
3635006000NRG24030720230485929
|
03/07/2023
|
Lakshmi
|
3635006WL018534
|
Lakshmi
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776627
|
|
Mrs. PALLAGORLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KODAIR
|
TS-35-006-023-001/010053
(TURKADINNE)
|
3635006000NRG24030720230485928
|
03/07/2023
|
Vishnu
|
3635006WL018534
|
Vishnu
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776626
|
|
Mr. PALLAGORLA VISHNU S O PALLAGORLA NA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KODAIR
|
TS-35-006-023-001/010061
(TURKADINNE)
|
3635006000NRG24030720230485930
|
03/07/2023
|
Ellamma
|
3635006WL018534
|
Ellamma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776574
|
|
KUNTI BALAIAH PUDENDLA
|
ICICI BANK LTD(508534)
|
|
38
|
KODAIR
|
TS-35-006-023-001/010061
(TURKADINNE)
|
3635006000NRG24030720230485931
|
03/07/2023
|
Podendla Yellamma
|
3635006WL018534
|
Podendla Yellamma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776575
|
|
YELLAMMA PODENLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
KODAIR
|
TS-35-006-023-001/010062
(TURKADINNE)
|
3635006000NRG24030720230485932
|
03/07/2023
|
Balakrishna
|
3635006WL018534
|
Balakrishna
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776623
|
|
Mr. PULLASI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KODAIR
|
TS-35-006-023-001/010063
(TURKADINNE)
|
3635006000NRG24030720230485934
|
03/07/2023
|
Lakmi
|
3635006WL018534
|
Lakmi
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776652
|
|
Mrs. BOLLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KODAIR
|
TS-35-006-023-001/010064
(TURKADINNE)
|
3635006000NRG24030720230485935
|
03/07/2023
|
Golla Balanagaiah
|
3635006WL018534
|
Golla Balanagaiah
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776602
|
|
Balnagaiah Podendla
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
42
|
KODAIR
|
TS-35-006-023-001/010069
(TURKADINNE)
|
3635006000NRG24030720230485936
|
03/07/2023
|
P Besaiah
|
3635006WL018534
|
P Besaiah
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776548
|
|
BEESAIAH PODENDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
KODAIR
|
TS-35-006-023-001/010069
(TURKADINNE)
|
3635006000NRG24030720230485937
|
03/07/2023
|
Shantamma
|
3635006WL018534
|
Shantamma
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776601
|
|
SHANTHAMMA PODENDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
44
|
KODAIR
|
TS-35-006-023-001/010074
(TURKADINNE)
|
3635006000NRG24030720230485938
|
03/07/2023
|
P Balaswami
|
3635006WL018534
|
P Balaswami
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776546
|
|
BALASWAMY PODENLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
45
|
KODAIR
|
TS-35-006-023-001/010075
(TURKADINNE)
|
3635006000NRG24030720230485940
|
03/07/2023
|
Venkatamma
|
3635006WL018534
|
Venkatamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776600
|
|
Mrs. PODENDLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KODAIR
|
TS-35-006-023-001/010076
(TURKADINNE)
|
3635006000NRG24030720230485941
|
03/07/2023
|
Naagamma
|
3635006WL018534
|
Naagamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776607
|
|
NAGAMMA PODENDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
47
|
KODAIR
|
TS-35-006-023-001/010082
(TURKADINNE)
|
3635006000NRG24030720230485943
|
03/07/2023
|
Ellamma
|
3635006WL018534
|
Ellamma
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776587
|
|
YELLAMMA MANGADODDI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
48
|
KODAIR
|
TS-35-006-023-001/010087
(TURKADINNE)
|
3635006000NRG24030720230485944
|
03/07/2023
|
China Pentaiah
|
3635006WL018534
|
China Pentaiah
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776599
|
|
Pentaiah Shevva
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
KODAIR
|
TS-35-006-023-001/010091
(TURKADINNE)
|
3635006000NRG24030720230485946
|
03/07/2023
|
Naagalakshmi
|
3635006WL018534
|
Naagalakshmi
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776645
|
|
Mr. PODENLA NAGALAXMI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KODAIR
|
TS-35-006-023-001/010091
(TURKADINNE)
|
3635006000NRG24030720230485945
|
03/07/2023
|
Podenla Sheshaiah
|
3635006WL018534
|
Podenla Sheshaiah
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776608
|
|
Mr. PODENDLA SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KODAIR
|
TS-35-006-023-001/010093
(TURKADINNE)
|
3635006000NRG24030720230485948
|
03/07/2023
|
Lakshmamma
|
3635006WL018534
|
Lakshmamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776598
|
|
Mrs. PODENLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KODAIR
|
TS-35-006-023-001/010093
(TURKADINNE)
|
3635006000NRG24030720230485947
|
03/07/2023
|
Swami
|
3635006WL018534
|
Swami
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776586
|
|
Mr. PODENLA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KODAIR
|
TS-35-006-023-001/010094
(TURKADINNE)
|
3635006000NRG24030720230485949
|
03/07/2023
|
Chandrakala
|
3635006WL018534
|
Chandrakala
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776597
|
|
Mrs. PODENLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KODAIR
|
TS-35-006-023-001/010100
(TURKADINNE)
|
3635006000NRG24030720230485951
|
03/07/2023
|
Raamulu
|
3635006WL018534
|
Raamulu
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776596
|
|
JAMGI CHINNA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KODAIR
|
TS-35-006-023-001/010101
(TURKADINNE)
|
3635006000NRG24030720230485953
|
03/07/2023
|
Chitemma
|
3635006WL018534
|
Chitemma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776554
|
|
Mr. PUTTA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KODAIR
|
TS-35-006-023-001/010101
(TURKADINNE)
|
3635006000NRG24030720230485952
|
03/07/2023
|
Ramulu
|
3635006WL018534
|
Ramulu
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776595
|
|
Mr. . . Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KODAIR
|
TS-35-006-023-001/010102
(TURKADINNE)
|
3635006000NRG24030720230485955
|
03/07/2023
|
Ellamma
|
3635006WL018534
|
Ellamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776618
|
|
Mrs. PODENDLA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KODAIR
|
TS-35-006-023-001/010102
(TURKADINNE)
|
3635006000NRG24030720230485954
|
03/07/2023
|
Mogulalu
|
3635006WL018534
|
Mogulalu
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776609
|
|
Mr. PODENLA MOGULALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KODAIR
|
TS-35-006-023-001/010108
(TURKADINNE)
|
3635006000NRG24030720230485959
|
03/07/2023
|
Mushti Sheshaiah
|
3635006WL018534
|
Mushti Sheshaiah
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776622
|
|
Mr. JANGOLU SHESHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KODAIR
|
TS-35-006-023-001/010114
(TURKADINNE)
|
3635006000NRG24030720230485960
|
03/07/2023
|
YALALA BALASWAMY
|
3635006WL018534
|
YALALA BALASWAMY
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776577
|
|
Mr. YALALA BALASWAMY S O KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KODAIR
|
TS-35-006-023-001/010120
(TURKADINNE)
|
3635006000NRG24030720230485963
|
03/07/2023
|
Naagamma
|
3635006WL018534
|
Naagamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776610
|
|
Mrs. PODENDLA NAGAMMA W O P.SALESHWARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KODAIR
|
TS-35-006-023-001/010136
(TURKADINNE)
|
3635006000NRG24030720230485965
|
03/07/2023
|
Golla Vasudevudu
|
3635006WL018534
|
Golla Vasudevudu
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776551
|
|
VASUDEVUDU PODENDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
63
|
KODAIR
|
TS-35-006-023-001/010136
(TURKADINNE)
|
3635006000NRG24030720230485966
|
03/07/2023
|
Yadamma
|
3635006WL018534
|
Yadamma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776629
|
|
Mrs. YADAMMA PODENLA W O VASUDEVUDU POD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KODAIR
|
TS-35-006-023-001/010137
(TURKADINNE)
|
3635006000NRG24030720230485968
|
03/07/2023
|
Baalamma
|
3635006WL018534
|
Baalamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776580
|
|
Mrs. PODENDLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KODAIR
|
TS-35-006-023-001/010137
(TURKADINNE)
|
3635006000NRG24030720230485967
|
03/07/2023
|
Podenla Ramudu
|
3635006WL018534
|
Podenla Ramudu
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776647
|
|
Mr. PODENLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KODAIR
|
TS-35-006-023-001/010140
(TURKADINNE)
|
3635006000NRG24030720230485972
|
03/07/2023
|
P Hanumanthu
|
3635006WL018534
|
P Hanumanthu
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776578
|
|
Mr. PODENDLA HANUMANTHU S O MASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KODAIR
|
TS-35-006-023-001/010140
(TURKADINNE)
|
3635006000NRG24030720230485973
|
03/07/2023
|
Saalamma
|
3635006WL018534
|
Saalamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776621
|
|
Mrs. PODENLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KODAIR
|
TS-35-006-023-001/010142
(TURKADINNE)
|
3635006000NRG24030720230485974
|
03/07/2023
|
Swami
|
3635006WL018534
|
Swami
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776584
|
|
Mr. CHINTAKUNTA SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KODAIR
|
TS-35-006-023-001/010149
(TURKADINNE)
|
3635006000NRG24030720230485975
|
03/07/2023
|
Pallagorla Mantaiah
|
3635006WL018534
|
Pallagorla Mantaiah
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776624
|
|
Mr. PALLAGORLA MANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KODAIR
|
TS-35-006-023-001/010153
(TURKADINNE)
|
3635006000NRG24030720230485976
|
03/07/2023
|
Boyabokkalayya
|
3635006WL018534
|
Boyabokkalayya
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776648
|
|
BOYABOKKALAYYA BOYA
|
ICICI BANK LTD(508534)
|
|
71
|
KODAIR
|
TS-35-006-023-001/010161
(TURKADINNE)
|
3635006000NRG24030720230485977
|
03/07/2023
|
Tirupatamma
|
3635006WL018534
|
Tirupatamma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776594
|
|
Mrs. PODENDLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KODAIR
|
TS-35-006-023-001/010162
(TURKADINNE)
|
3635006000NRG24030720230485979
|
03/07/2023
|
Arellakrishnaiah
|
3635006WL018534
|
Arellakrishnaiah
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776571
|
|
Mr. PODENLA KRISHNAIAH S O KARREIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KODAIR
|
TS-35-006-023-001/010162
(TURKADINNE)
|
3635006000NRG24030720230485980
|
03/07/2023
|
Kuruvamma
|
3635006WL018534
|
Kuruvamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776567
|
|
Mrs. PODENLA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KODAIR
|
TS-35-006-023-001/010164
(TURKADINNE)
|
3635006000NRG24030720230485981
|
03/07/2023
|
Gollaramulu
|
3635006WL018534
|
Gollaramulu
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776552
|
|
Mr. RAMULU POTELLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KODAIR
|
TS-35-006-023-001/010164
(TURKADINNE)
|
3635006000NRG24030720230485982
|
03/07/2023
|
Parvtamma
|
3635006WL018534
|
Parvtamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776614
|
|
Mrs. PODENLA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KODAIR
|
TS-35-006-023-001/010180
(TURKADINNE)
|
3635006000NRG24030720230485983
|
03/07/2023
|
Baalakishtamma
|
3635006WL018534
|
Baalakishtamma
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776570
|
|
BALAKISTAMMA VEERAPAGA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
77
|
KODAIR
|
TS-35-006-023-001/010181
(TURKADINNE)
|
3635006000NRG24030720230485984
|
03/07/2023
|
SHANTHAMMA
|
3635006WL018534
|
SHANTHAMMA
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776634
|
|
VEERAPAGA DHUDUMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KODAIR
|
TS-35-006-023-001/010181
(TURKADINNE)
|
3635006000NRG24030720230485985
|
03/07/2023
|
Shanthamma
|
3635006WL018534
|
Shanthamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776635
|
|
Mrs. VEERAPAGA SHANTHAMMA W O VEERAPAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KODAIR
|
TS-35-006-023-001/010187
(TURKADINNE)
|
3635006000NRG24030720230485987
|
03/07/2023
|
Ellamma
|
3635006WL018534
|
Ellamma
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776620
|
|
Mrs. KESHAPAGA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KODAIR
|
TS-35-006-023-001/010187
(TURKADINNE)
|
3635006000NRG24030720230485986
|
03/07/2023
|
Hr Krishnaiah
|
3635006WL018534
|
Hr Krishnaiah
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776646
|
|
Mr. KESHAPAGA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KODAIR
|
TS-35-006-023-001/010197
(TURKADINNE)
|
3635006000NRG24030720230485988
|
03/07/2023
|
Mr. VEERAPAGA RAMULU
|
3635006WL018534
|
Mr. VEERAPAGA RAMULU
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776549
|
|
Mr. VEERAPAGA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KODAIR
|
TS-35-006-023-001/010197
(TURKADINNE)
|
3635006000NRG24030720230485989
|
03/07/2023
|
VEERAPAGA BAKKAMMA
|
3635006WL018534
|
VEERAPAGA BAKKAMMA
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776633
|
|
Mrs. VEERAPAGA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KODAIR
|
TS-35-006-023-001/010198
(TURKADINNE)
|
3635006000NRG24030720230485991
|
03/07/2023
|
Chennamma
|
3635006WL018534
|
Chennamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776640
|
|
Mrs. CHENNAMMA BANDARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KODAIR
|
TS-35-006-023-001/010198
(TURKADINNE)
|
3635006000NRG24030720230485990
|
03/07/2023
|
H Balaiah
|
3635006WL018534
|
H Balaiah
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776619
|
|
Mr. BANDARU BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KODAIR
|
TS-35-006-023-001/010217
(TURKADINNE)
|
3635006000NRG24030720230485992
|
03/07/2023
|
Swami
|
3635006WL018534
|
Swami
|
00684
|
APGV0007126
|
505
|
505
|
Rejected
|
11/07/2023
|
|
3326776593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KODAIR
|
TS-35-006-023-001/010221
(TURKADINNE)
|
3635006000NRG24030720230485994
|
03/07/2023
|
P Krishnaiah
|
3635006WL018534
|
P Krishnaiah
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776625
|
|
PODENDLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KODAIR
|
TS-35-006-023-001/010221
(TURKADINNE)
|
3635006000NRG24030720230485996
|
03/07/2023
|
Renuka
|
3635006WL018534
|
Renuka
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776642
|
|
PODENDLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KODAIR
|
TS-35-006-023-001/010229
(TURKADINNE)
|
3635006000NRG24030720230485998
|
03/07/2023
|
Kuruvamma
|
3635006WL018534
|
Kuruvamma
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776651
|
|
KURUVAMMA G
|
ICICI BANK LTD(508534)
|
|
89
|
KODAIR
|
TS-35-006-023-001/010231
(TURKADINNE)
|
3635006000NRG24030720230485999
|
03/07/2023
|
Boya Vishnu
|
3635006WL018534
|
Boya Vishnu
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776631
|
|
PULLASI VISHNAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
90
|
KODAIR
|
TS-35-006-023-001/010231
(TURKADINNE)
|
3635006000NRG24030720230486000
|
03/07/2023
|
Chennamma
|
3635006WL018534
|
Chennamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776592
|
|
Mrs. PULLASI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KODAIR
|
TS-35-006-023-001/010232
(TURKADINNE)
|
3635006000NRG24030720230486001
|
03/07/2023
|
Veeraswaami
|
3635006WL018534
|
Veeraswaami
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776632
|
|
Mr. PUTTA VEERA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KODAIR
|
TS-35-006-023-001/010235
(TURKADINNE)
|
3635006000NRG24030720230486003
|
03/07/2023
|
Chandramma
|
3635006WL018534
|
Chandramma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776644
|
|
Mrs. PODENDLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KODAIR
|
TS-35-006-023-001/010235
(TURKADINNE)
|
3635006000NRG24030720230486002
|
03/07/2023
|
P.kotaiah
|
3635006WL018534
|
P.kotaiah
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776569
|
|
SHESHAIAH PODENDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
94
|
KODAIR
|
TS-35-006-023-001/010236
(TURKADINNE)
|
3635006000NRG24030720230486004
|
03/07/2023
|
P.sheshamma
|
3635006WL018534
|
P.sheshamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776572
|
|
Mr. PODENDLA SHESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KODAIR
|
TS-35-006-023-001/010244
(TURKADINNE)
|
3635006000NRG24030720230486006
|
03/07/2023
|
Lingamma
|
3635006WL018534
|
Lingamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776591
|
|
Mrs. NILAM LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KODAIR
|
TS-35-006-023-001/010255
(TURKADINNE)
|
3635006000NRG24030720230486009
|
03/07/2023
|
PULLASI VARALU
|
3635006WL018534
|
PULLASI VARALU
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776616
|
|
Mrs. PULLASI VARALU W O P.ASHAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KODAIR
|
TS-35-006-023-001/010255
(TURKADINNE)
|
3635006000NRG24030720230486008
|
03/07/2023
|
Varalu
|
3635006WL018534
|
Varalu
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776615
|
|
PULLASHI ASHAIAH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
98
|
KODAIR
|
TS-35-006-023-001/010261
(TURKADINNE)
|
3635006000NRG24030720230486010
|
03/07/2023
|
Yellamma
|
3635006WL018534
|
Yellamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776590
|
|
Mrs. S Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KODAIR
|
TS-35-006-023-001/010269
(TURKADINNE)
|
3635006000NRG24030720230486011
|
03/07/2023
|
Krishnamma
|
3635006WL018534
|
Krishnamma
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776589
|
|
KRISHNAMMA PODENDLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
100
|
KODAIR
|
TS-35-006-023-001/010271
(TURKADINNE)
|
3635006000NRG24030720230486012
|
03/07/2023
|
Nagasheshamma
|
3635006WL018534
|
Nagasheshamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776630
|
|
Mr. . . P.Tirupataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KODAIR
|
TS-35-006-023-001/010273
(TURKADINNE)
|
3635006000NRG24030720230486013
|
03/07/2023
|
Neelamma
|
3635006WL018534
|
Neelamma
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776637
|
|
Mrs. NEELAMMA PODENLA W O SRINU PODENLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KODAIR
|
TS-35-006-023-001/010275
(TURKADINNE)
|
3635006000NRG24030720230486014
|
03/07/2023
|
Chandrakala
|
3635006WL018534
|
Chandrakala
|
00684
|
APGV0007126
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776611
|
|
Mrs. PODENDLA CHANDRAKALA W O P.PEDDA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KODAIR
|
TS-35-006-023-001/010276
(TURKADINNE)
|
3635006000NRG24030720230486015
|
03/07/2023
|
ramulu
|
3635006WL018534
|
ramulu
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776617
|
|
Mr. PODENLA RAMULU S O P.CHINNAIAH IFSC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KODAIR
|
TS-35-006-023-001/010276
(TURKADINNE)
|
3635006000NRG24030720230486016
|
03/07/2023
|
suvarna
|
3635006WL018534
|
suvarna
|
00684
|
APGV0007126
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776579
|
|
SUVARNA PUDENDLA
|
ICICI BANK LTD(508534)
|
|
105
|
KODAIR
|
TS-35-006-023-001/010410
(TURKADINNE)
|
3635006000NRG24030720230486017
|
03/07/2023
|
Swamy
|
3635006WL018534
|
Swamy
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776576
|
|
KATTAMONI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KODAIR
|
TS-35-006-023-001/010415
(TURKADINNE)
|
3635006000NRG24030720230486018
|
03/07/2023
|
jayamma
|
3635006WL018534
|
jayamma
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776555
|
|
Mrs. AELLALLA JAYAMMA W O SAYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KODAIR
|
TS-35-006-023-001/10512
(TURKADINNE)
|
3635006000NRG24030720230486019
|
03/07/2023
|
Pallagorla Shivamma
|
3635006WL018534
|
Pallagorla Shivamma
|
00684
|
APGV0007126
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776654
|
|
Mrs. PALLAGORLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KODAIR
|
TS-35-006-023-001/10522
(TURKADINNE)
|
3635006000NRG24030720230486030
|
03/07/2023
|
Pullasi Swamy
|
3635006WL018534
|
Pullasi Swamy
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776643
|
|
Mr. PULLASI SWAMY S O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KODAIR
|
TS-35-006-023-001/10524
(TURKADINNE)
|
3635006000NRG24030720230486031
|
03/07/2023
|
Podenla Shyamala
|
3635006WL018534
|
Podenla Shyamala
|
00684
|
APGV0007126
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776650
|
|
Mrs. PODENLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
KODAIR
|
TS-35-006-023-001/10525
(TURKADINNE)
|
3635006000NRG24030720230486032
|
03/07/2023
|
Podenla Balaiah
|
3635006WL018534
|
Podenla Balaiah
|
00684
|
APGV0007126
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776653
|
|
Mr. PODENLA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50817
|
50817
|
|
|
|
|
|
|
|
|
111
|
KODAIR
|
TS-35-006-023-001/010103
(TURKADINNE)
|
3635006000NRG24030720230485956
|
03/07/2023
|
Eeshwaramma
|
3635006WL018534
|
Eeshwaramma
|
00684
|
APGV0007137
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776582
|
|
Mrs. PODENDLA ESHWARAMMA W O P. LAXMAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
112
|
KODAIR
|
TS-35-006-023-001/010243
(TURKADINNE)
|
3635006000NRG24030720230486005
|
03/07/2023
|
Boya Sailu
|
3635006WL018534
|
Boya Sailu
|
00684
|
APGV0007189
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776568
|
|
Mr. Pullasi Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
113
|
KODAIR
|
TS-35-006-023-001/10517
(TURKADINNE)
|
3635006000NRG24030720230486025
|
03/07/2023
|
Podenla Sujatha
|
3635006WL018534
|
Podenla Sujatha
|
00688
|
FINO0001001
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776556
|
|
Podenla Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
505
|
505
|
|
|
|
|
|
|
|
|
114
|
KODAIR
|
TS-35-006-016-001/010013
(BADIGADINNE)
|
3635006000NRG24030720230485403
|
03/07/2023
|
Birapogu Yellamma
|
3635006WL018526
|
Birapogu Yellamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776521
|
|
BAIRAPOGU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KODAIR
|
TS-35-006-016-001/010017
(BADIGADINNE)
|
3635006000NRG24030720230485405
|
03/07/2023
|
Birapogu Lakshmi
|
3635006WL018526
|
Birapogu Lakshmi
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326776527
|
|
BAIRAPOGU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KODAIR
|
TS-35-006-016-001/010026
(BADIGADINNE)
|
3635006000NRG24030720230485407
|
03/07/2023
|
Birapogu balaiah
|
3635006WL018526
|
Birapogu balaiah
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776514
|
|
BAIRAPOGU BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KODAIR
|
TS-35-006-016-001/010058
(BADIGADINNE)
|
3635006000NRG24030720230485420
|
03/07/2023
|
Birapogu Shivamma
|
3635006WL018526
|
Birapogu Shivamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776513
|
|
Mrs. SHIVAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KODAIR
|
TS-35-006-016-001/010072
(BADIGADINNE)
|
3635006000NRG24030720230485429
|
03/07/2023
|
Govindamma
|
3635006WL018526
|
Govindamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776520
|
|
SULIGIRI GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KODAIR
|
TS-35-006-016-001/010081
(BADIGADINNE)
|
3635006000NRG24030720230485433
|
03/07/2023
|
Birapogu maddileti
|
3635006WL018526
|
Birapogu maddileti
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776522
|
|
BYRAPOGU MADDILETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KODAIR
|
TS-35-006-016-001/010095
(BADIGADINNE)
|
3635006000NRG24030720230485443
|
03/07/2023
|
Sabitha
|
3635006WL018526
|
Sabitha
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776525
|
|
BAIRAPOGU SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KODAIR
|
TS-35-006-016-001/010108
(BADIGADINNE)
|
3635006000NRG24030720230485454
|
03/07/2023
|
N.lachanaik
|
3635006WL018526
|
N.lachanaik
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776515
|
|
NENAVATH LACHU NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KODAIR
|
TS-35-006-016-001/010139
(BADIGADINNE)
|
3635006000NRG24030720230485466
|
03/07/2023
|
Nanavath Mangamma
|
3635006WL018526
|
Nanavath Mangamma
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776526
|
|
NENAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KODAIR
|
TS-35-006-016-001/010180
(BADIGADINNE)
|
3635006000NRG24030720230485470
|
03/07/2023
|
Birapogu Maheswari
|
3635006WL018526
|
Birapogu Maheswari
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776524
|
|
BAIRAPOGU MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KODAIR
|
TS-35-006-016-001/010194
(BADIGADINNE)
|
3635006000NRG24030720230485473
|
03/07/2023
|
Bairapogu Veeraswaami
|
3635006WL018526
|
Bairapogu Veeraswaami
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776519
|
|
BAIRAPOGU VEERASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KODAIR
|
TS-35-006-016-001/010200
(BADIGADINNE)
|
3635006000NRG24030720230485475
|
03/07/2023
|
Govindu
|
3635006WL018526
|
Govindu
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776516
|
|
RATHLAVATH GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KODAIR
|
TS-35-006-016-001/010205
(BADIGADINNE)
|
3635006000NRG24030720230485477
|
03/07/2023
|
balakriShna
|
3635006WL018526
|
balakriShna
|
00691
|
IPOS0000001
|
459
|
459
|
Processed
|
11/07/2023
|
|
3326776523
|
|
BAIRAPOGU BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KODAIR
|
TS-35-006-016-001/010238
(BADIGADINNE)
|
3635006000NRG24030720230485482
|
03/07/2023
|
Bairapogu Sudhakar
|
3635006WL018526
|
Bairapogu Sudhakar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776518
|
|
Mr. BAIRAPOGU RAMESWARAMMA W O SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KODAIR
|
TS-35-006-016-001/010238
(BADIGADINNE)
|
3635006000NRG24030720230485481
|
03/07/2023
|
Sudhakar
|
3635006WL018526
|
Sudhakar
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326776517
|
|
BAIRAPOGU SUDHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KODAIR
|
TS-35-006-023-001/010015
(TURKADINNE)
|
3635006000NRG24030720230485916
|
03/07/2023
|
Bojjamma
|
3635006WL018534
|
Bojjamma
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776529
|
|
Mrs. PODENLA BOJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KODAIR
|
TS-35-006-023-001/010063
(TURKADINNE)
|
3635006000NRG24030720230485933
|
03/07/2023
|
C Eshwaramma
|
3635006WL018534
|
C Eshwaramma
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776528
|
|
ESWARAMMA CHITHAKUNTA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
131
|
KODAIR
|
TS-35-006-023-001/010075
(TURKADINNE)
|
3635006000NRG24030720230485939
|
03/07/2023
|
P Balaswami
|
3635006WL018534
|
P Balaswami
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776532
|
|
PODENLA BALA SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KODAIR
|
TS-35-006-023-001/010098
(TURKADINNE)
|
3635006000NRG24030720230485950
|
03/07/2023
|
Naagedram
|
3635006WL018534
|
Naagedram
|
00691
|
IPOS0000001
|
505
|
505
|
Processed
|
11/07/2023
|
|
3326776536
|
|
PODENDLA NAGENDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KODAIR
|
TS-35-006-023-001/010105
(TURKADINNE)
|
3635006000NRG24030720230485958
|
03/07/2023
|
Lakshmi
|
3635006WL018534
|
Lakshmi
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776534
|
|
PODENLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KODAIR
|
TS-35-006-023-001/010105
(TURKADINNE)
|
3635006000NRG24030720230485957
|
03/07/2023
|
P Niranjan
|
3635006WL018534
|
P Niranjan
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776535
|
|
Mr. PODENDLA NIRANJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KODAIR
|
TS-35-006-023-001/010119
(TURKADINNE)
|
3635006000NRG24030720230485961
|
03/07/2023
|
K Chennamma
|
3635006WL018534
|
K Chennamma
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776533
|
|
KATAMONI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KODAIR
|
TS-35-006-023-001/010138
(TURKADINNE)
|
3635006000NRG24030720230485970
|
03/07/2023
|
Anantamma
|
3635006WL018534
|
Anantamma
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776530
|
|
PODENLA ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KODAIR
|
TS-35-006-023-001/010253
(TURKADINNE)
|
3635006000NRG24030720230486007
|
03/07/2023
|
sulthanamma
|
3635006WL018534
|
sulthanamma
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776531
|
|
PUTTA SULTHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KODAIR
|
TS-35-006-023-001/10514
(TURKADINNE)
|
3635006000NRG24030720230486020
|
03/07/2023
|
C Chandra shekar
|
3635006WL018534
|
C Chandra shekar
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776541
|
|
C CHANDRA SHEKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KODAIR
|
TS-35-006-023-001/10515
(TURKADINNE)
|
3635006000NRG24030720230486022
|
03/07/2023
|
Chinnari
|
3635006WL018534
|
Chinnari
|
00691
|
IPOS0000001
|
841
|
841
|
Processed
|
11/07/2023
|
|
3326776539
|
|
KATAMONI CHINNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KODAIR
|
TS-35-006-023-001/10515
(TURKADINNE)
|
3635006000NRG24030720230486021
|
03/07/2023
|
K Ramulu
|
3635006WL018534
|
K Ramulu
|
00691
|
IPOS0000001
|
337
|
337
|
Processed
|
11/07/2023
|
|
3326776538
|
|
KATAMONI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KODAIR
|
TS-35-006-023-001/10518
(TURKADINNE)
|
3635006000NRG24030720230486027
|
03/07/2023
|
P Nagamma
|
3635006WL018534
|
P Nagamma
|
00691
|
IPOS0000001
|
168
|
168
|
Processed
|
11/07/2023
|
|
3326776537
|
|
PODENDLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KODAIR
|
TS-35-006-023-001/10518
(TURKADINNE)
|
3635006000NRG24030720230486026
|
03/07/2023
|
P Nuggaiah
|
3635006WL018534
|
P Nuggaiah
|
00691
|
IPOS0000001
|
673
|
673
|
Processed
|
11/07/2023
|
|
3326776540
|
|
PODENDLA NUGGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17224
|
17224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77909
|
77909
|
|
|
|
|
|
|
|