|
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-38-012-019-029/011468
(SINGITHAM)
|
3638012000NRG24210320241204336
|
21/03/2024
|
ravinder
|
3638012WL046018
|
ravinder
|
00078
|
CNRB0013402
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096660
|
|
MR PATLOLLA RAVINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1418
|
1418
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-012-019/010077
(PEAPALPALLE)
|
3638012000NRG24210320241204656
|
21/03/2024
|
lavannya
|
3638012WL046023
|
lavannya
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096662
|
|
MS NATKARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-012-019/010121
(PEAPALPALLE)
|
3638012000NRG24210320241204661
|
21/03/2024
|
Narsamma
|
3638012WL046023
|
Narsamma
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096615
|
|
Mrs. METTU NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-012-019/010215
(PEAPALPALLE)
|
3638012000NRG24210320241204668
|
21/03/2024
|
Shamaiah
|
3638012WL046023
|
Shamaiah
|
00415
|
SBIN0007951
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096616
|
|
MR YERROLLA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-012-019/010231
(PEAPALPALLE)
|
3638012000NRG24210320241204673
|
21/03/2024
|
Shankaramma
|
3638012WL046023
|
Shankaramma
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096633
|
|
MRS PUTTI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-012-019/010245
(PEAPALPALLE)
|
3638012000NRG24210320241204676
|
21/03/2024
|
haimada bee
|
3638012WL046023
|
haimada bee
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096635
|
|
MS DUDEKULA HYMADABEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-012-019/010256
(PEAPALPALLE)
|
3638012000NRG24210320241204680
|
21/03/2024
|
Habeda bee
|
3638012WL046023
|
Habeda bee
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096646
|
|
Ms. ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-012-019/010278
(PEAPALPALLE)
|
3638012000NRG24210320241204686
|
21/03/2024
|
Mallamma
|
3638012WL046023
|
Mallamma
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096643
|
|
Mrs. P MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-012-019/010318
(PEAPALPALLE)
|
3638012000NRG24210320241204689
|
21/03/2024
|
Bumamma
|
3638012WL046023
|
Bumamma
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096624
|
|
Mrs. Kangti Bhoomamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-012-019/010653
(PEAPALPALLE)
|
3638012000NRG24210320241204699
|
21/03/2024
|
Ranemme
|
3638012WL046023
|
Ranemme
|
00415
|
SBIN0007951
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096650
|
|
MRS METTU RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-012-019/010653
(PEAPALPALLE)
|
3638012000NRG24210320241204698
|
21/03/2024
|
Ravi
|
3638012WL046023
|
Ravi
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096651
|
|
MR METTU RAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-012-019/010707
(PEAPALPALLE)
|
3638012000NRG24210320241204705
|
21/03/2024
|
Ravi
|
3638012WL046023
|
Ravi
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096644
|
|
MR GODEPALLE RAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-012-019/010726
(PEAPALPALLE)
|
3638012000NRG24210320241204708
|
21/03/2024
|
Prabhakar
|
3638012WL046023
|
Prabhakar
|
00415
|
SBIN0007951
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096634
|
|
Mr. MAMIDGI PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-012-019/010764
(PEAPALPALLE)
|
3638012000NRG24210320241204714
|
21/03/2024
|
Jayamma
|
3638012WL046023
|
Jayamma
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096614
|
|
MRS GANGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-012-019/010804
(PEAPALPALLE)
|
3638012000NRG24210320241204716
|
21/03/2024
|
Anandam
|
3638012WL046023
|
Anandam
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096625
|
|
Mr. YERROLLA ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-012-019/010812
(PEAPALPALLE)
|
3638012000NRG24210320241204718
|
21/03/2024
|
sakku bai
|
3638012WL046023
|
sakku bai
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096645
|
|
Mrs. Gyalar Sakku Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-012-019/010814
(PEAPALPALLE)
|
3638012000NRG24210320241204719
|
21/03/2024
|
vijaya laxmi
|
3638012WL046023
|
vijaya laxmi
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096657
|
|
Mrs. Nagarapu Vijaya Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-012-019/010900
(PEAPALPALLE)
|
3638012000NRG24210320241204722
|
21/03/2024
|
sunitha
|
3638012WL046023
|
sunitha
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096617
|
|
MRS JANOLLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-019-029/010203
(SINGITHAM)
|
3638012000NRG24210320241204277
|
21/03/2024
|
Golla Nithish Kumar Yadav
|
3638012WL046018
|
Golla Nithish Kumar Yadav
|
00415
|
SBIN0007951
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096666
|
|
Mr. GOLLA NITHISH KUMAR YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24210320241204280
|
21/03/2024
|
Paramma
|
3638012WL046018
|
Paramma
|
00415
|
SBIN0007951
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096620
|
|
Mrs. AGERI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-019-029/011159
(SINGITHAM)
|
3638012000NRG24210320241204309
|
21/03/2024
|
Haimad
|
3638012WL046018
|
Haimad
|
00415
|
SBIN0007951
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096663
|
|
Mr. AHMED MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-019-029/011234
(SINGITHAM)
|
3638012000NRG24210320241204318
|
21/03/2024
|
Machander
|
3638012WL046018
|
Machander
|
00415
|
SBIN0007951
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096654
|
|
SANGERI MACHENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19349
|
19349
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-012-019/010255
(PEAPALPALLE)
|
3638012000NRG24210320241204679
|
21/03/2024
|
Laxman
|
3638012WL046023
|
Laxman
|
00415
|
SBIN0RRAPGB
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943096661
|
|
MR LAXMAN KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-019-029/010616
(SINGITHAM)
|
3638012000NRG24210320241204302
|
21/03/2024
|
Satyamma
|
3638012WL046018
|
Satyamma
|
00415
|
SBIN0RRAPGB
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096752
|
|
Mrs. SATHYAMMA PEDDAGOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-019-029/010967
(SINGITHAM)
|
3638012000NRG24210320241204306
|
21/03/2024
|
Amruth Gouda
|
3638012WL046018
|
Amruth Gouda
|
00415
|
SBIN0RRAPGB
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096687
|
|
Mr. AMRUTH GOUD USHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
26
|
RAIKODE
|
TS-38-012-019-029/010004
(SINGITHAM)
|
3638012000NRG24210320241204244
|
21/03/2024
|
Ramulu
|
3638012WL046018
|
Ramulu
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096621
|
|
Mr. MUKKANI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-019-029/010013
(SINGITHAM)
|
3638012000NRG24210320241204245
|
21/03/2024
|
Pushpamma
|
3638012WL046018
|
Pushpamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096628
|
|
Mrs. SANGERI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24210320241204246
|
21/03/2024
|
Babu
|
3638012WL046018
|
Babu
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096589
|
|
Mr. MANELLI BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24210320241204247
|
21/03/2024
|
Sakina Bee
|
3638012WL046018
|
Sakina Bee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096743
|
|
Mrs. MANELLI SHAKINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-019-029/010020
(SINGITHAM)
|
3638012000NRG24210320241204248
|
21/03/2024
|
Ramulu
|
3638012WL046018
|
Ramulu
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096606
|
|
Mr. RAMULU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-019-029/010022
(SINGITHAM)
|
3638012000NRG24210320241204249
|
21/03/2024
|
Narsamma
|
3638012WL046018
|
Narsamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096590
|
|
Mrs. RAI PALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-019-029/010023
(SINGITHAM)
|
3638012000NRG24210320241204250
|
21/03/2024
|
Padmamma
|
3638012WL046018
|
Padmamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096588
|
|
Mrs. PADMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-019-029/010032
(SINGITHAM)
|
3638012000NRG24210320241204251
|
21/03/2024
|
Balamma
|
3638012WL046018
|
Balamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096724
|
|
Mrs. TALARI BALAMMA W O SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-019-029/010034
(SINGITHAM)
|
3638012000NRG24210320241204252
|
21/03/2024
|
Eeramma
|
3638012WL046018
|
Eeramma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096658
|
|
Mrs. GUDEM IRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-019-029/010036
(SINGITHAM)
|
3638012000NRG24210320241204253
|
21/03/2024
|
Nagamani
|
3638012WL046018
|
Nagamani
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096694
|
|
Mrs. NAGAMANI ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-019-029/010053
(SINGITHAM)
|
3638012000NRG24210320241204254
|
21/03/2024
|
Ashok
|
3638012WL046018
|
Ashok
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096750
|
|
Mr. Ashok . pi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-019-029/010053
(SINGITHAM)
|
3638012000NRG24210320241204255
|
21/03/2024
|
Padma
|
3638012WL046018
|
Padma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096749
|
|
Mrs. PALLE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-019-029/010062
(SINGITHAM)
|
3638012000NRG24210320241204256
|
21/03/2024
|
Manemma
|
3638012WL046018
|
Manemma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096701
|
|
Mrs. INDURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-019-029/010066
(SINGITHAM)
|
3638012000NRG24210320241204257
|
21/03/2024
|
Basanthi
|
3638012WL046018
|
Basanthi
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096718
|
|
Mr. BASUGONDA MADHUNAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-019-029/010066
(SINGITHAM)
|
3638012000NRG24210320241204258
|
21/03/2024
|
Paramma
|
3638012WL046018
|
Paramma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096601
|
|
Mrs. PARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-019-029/010069
(SINGITHAM)
|
3638012000NRG24210320241204259
|
21/03/2024
|
Narsamma
|
3638012WL046018
|
Narsamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096702
|
|
MRS INDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-019-029/010083
(SINGITHAM)
|
3638012000NRG24210320241204260
|
21/03/2024
|
Mogulamma
|
3638012WL046018
|
Mogulamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096714
|
|
Mrs. PICHAKUNTLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-019-029/010084
(SINGITHAM)
|
3638012000NRG24210320241204261
|
21/03/2024
|
Eshwaraiah
|
3638012WL046018
|
Eshwaraiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096638
|
|
Mr. BANTARAM ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-019-029/010085
(SINGITHAM)
|
3638012000NRG24210320241204262
|
21/03/2024
|
Lalitamma
|
3638012WL046018
|
Lalitamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096700
|
|
Mrs. BANTARAM LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-019-029/010092
(SINGITHAM)
|
3638012000NRG24210320241204263
|
21/03/2024
|
Shaheen Bee
|
3638012WL046018
|
Shaheen Bee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096715
|
|
Mrs. SHEK SHAHEEN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-019-029/010094
(SINGITHAM)
|
3638012000NRG24210320241204264
|
21/03/2024
|
Pulamma
|
3638012WL046018
|
Pulamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096675
|
|
Mrs. PULAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-019-029/010121
(SINGITHAM)
|
3638012000NRG24210320241204265
|
21/03/2024
|
Aruna
|
3638012WL046018
|
Aruna
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096686
|
|
MRS S ARUNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-019-029/010122
(SINGITHAM)
|
3638012000NRG24210320241204266
|
21/03/2024
|
Nagamma
|
3638012WL046018
|
Nagamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096719
|
|
Mrs. SANGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-019-029/010128
(SINGITHAM)
|
3638012000NRG24210320241204267
|
21/03/2024
|
Thuljamma
|
3638012WL046018
|
Thuljamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096605
|
|
Mrs. BUTHAPULI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-019-029/010156
(SINGITHAM)
|
3638012000NRG24210320241204268
|
21/03/2024
|
Lalitamma
|
3638012WL046018
|
Lalitamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096676
|
|
Mrs. UPPARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-019-029/010174
(SINGITHAM)
|
3638012000NRG24210320241204269
|
21/03/2024
|
Laxmamma
|
3638012WL046018
|
Laxmamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096678
|
|
Mrs. LAXMAMMA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-019-029/010177
(SINGITHAM)
|
3638012000NRG24210320241204270
|
21/03/2024
|
Kalawathi
|
3638012WL046018
|
Kalawathi
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096725
|
|
Mrs. PEDDAGOLLA KALAVATHI W O SUBASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-019-029/010179
(SINGITHAM)
|
3638012000NRG24210320241204271
|
21/03/2024
|
Nagesh
|
3638012WL046018
|
Nagesh
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096622
|
|
PEDDAGOLLA NAGESH
|
BANK OF INDIA(508505)
|
|
54
|
RAIKODE
|
TS-38-012-019-029/010179
(SINGITHAM)
|
3638012000NRG24210320241204272
|
21/03/2024
|
sunita
|
3638012WL046018
|
sunita
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
14/04/2024
|
|
2943096680
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAIKODE
|
TS-38-012-019-029/010183
(SINGITHAM)
|
3638012000NRG24210320241204273
|
21/03/2024
|
Anushamma
|
3638012WL046018
|
Anushamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096742
|
|
Mrs. PEDDAGOLLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-019-029/010184
(SINGITHAM)
|
3638012000NRG24210320241204274
|
21/03/2024
|
Sivvanna
|
3638012WL046018
|
Sivvanna
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096629
|
|
Mr. SHIVANNA PEDDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-019-029/010184
(SINGITHAM)
|
3638012000NRG24210320241204275
|
21/03/2024
|
Swaroopa
|
3638012WL046018
|
Swaroopa
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096597
|
|
Mrs. SWAROOPA PG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-019-029/010201
(SINGITHAM)
|
3638012000NRG24210320241204276
|
21/03/2024
|
Yashoda
|
3638012WL046018
|
Yashoda
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096604
|
|
Mrs. YESHODHA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-019-029/010223
(SINGITHAM)
|
3638012000NRG24210320241204278
|
21/03/2024
|
Sugunamma
|
3638012WL046018
|
Sugunamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096603
|
|
Mrs. BUTHAPALLI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24210320241204279
|
21/03/2024
|
Narsimlu
|
3638012WL046018
|
Narsimlu
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096674
|
|
Mr. AGERI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-019-029/010245
(SINGITHAM)
|
3638012000NRG24210320241204281
|
21/03/2024
|
Pathimabee
|
3638012WL046018
|
Pathimabee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096693
|
|
Mrs. RAIPALLY FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-019-029/010249
(SINGITHAM)
|
3638012000NRG24210320241204282
|
21/03/2024
|
Veeraiah
|
3638012WL046018
|
Veeraiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096695
|
|
Mr. SANGERI ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-019-029/010258
(SINGITHAM)
|
3638012000NRG24210320241204283
|
21/03/2024
|
Munni Bee
|
3638012WL046018
|
Munni Bee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096592
|
|
Mrs. GANUGU MUNNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-019-029/010263
(SINGITHAM)
|
3638012000NRG24210320241204284
|
21/03/2024
|
Bujjamma
|
3638012WL046018
|
Bujjamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096594
|
|
Mrs. BUJJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-019-029/010269
(SINGITHAM)
|
3638012000NRG24210320241204285
|
21/03/2024
|
Navinamma
|
3638012WL046018
|
Navinamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096696
|
|
Mrs. SANGERI RAVINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-019-029/010302
(SINGITHAM)
|
3638012000NRG24210320241204286
|
21/03/2024
|
Papamma
|
3638012WL046018
|
Papamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096593
|
|
Mrs. DARMAPURAM PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-019-029/010409
(SINGITHAM)
|
3638012000NRG24210320241204288
|
21/03/2024
|
Manikaiah
|
3638012WL046018
|
Manikaiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096587
|
|
MRS BUTHAPULI MANIKYAIAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-019-029/010409
(SINGITHAM)
|
3638012000NRG24210320241204287
|
21/03/2024
|
Rangamma
|
3638012WL046018
|
Rangamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096659
|
|
MRS BUTHAPULI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-019-029/010428
(SINGITHAM)
|
3638012000NRG24210320241204289
|
21/03/2024
|
Mangamma
|
3638012WL046018
|
Mangamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096586
|
|
Mrs. R MANGAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-019-029/010449
(SINGITHAM)
|
3638012000NRG24210320241204291
|
21/03/2024
|
Jairabee
|
3638012WL046018
|
Jairabee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096727
|
|
Mrs. JEERLAPALLY JAHEETHE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-019-029/010449
(SINGITHAM)
|
3638012000NRG24210320241204290
|
21/03/2024
|
Suleman
|
3638012WL046018
|
Suleman
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096655
|
|
Mr. JEERLA PALLY SULEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-019-029/010451
(SINGITHAM)
|
3638012000NRG24210320241204292
|
21/03/2024
|
Nagamani
|
3638012WL046018
|
Nagamani
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096677
|
|
Mrs. AGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-019-029/010459
(SINGITHAM)
|
3638012000NRG24210320241204293
|
21/03/2024
|
Nilamma
|
3638012WL046018
|
Nilamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096610
|
|
Mrs. RAIPALLI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-019-029/010473
(SINGITHAM)
|
3638012000NRG24210320241204294
|
21/03/2024
|
Sajida Bee
|
3638012WL046018
|
Sajida Bee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096591
|
|
Mrs. SAJEEDABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-019-029/010507
(SINGITHAM)
|
3638012000NRG24210320241204295
|
21/03/2024
|
Sujatha
|
3638012WL046018
|
Sujatha
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096731
|
|
Mrs. SUJATHA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-019-029/010523
(SINGITHAM)
|
3638012000NRG24210320241204297
|
21/03/2024
|
Babu Mia
|
3638012WL046018
|
Babu Mia
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096716
|
|
Mr. BADHARGAMA BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-019-029/010523
(SINGITHAM)
|
3638012000NRG24210320241204296
|
21/03/2024
|
Sadath Bee
|
3638012WL046018
|
Sadath Bee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096607
|
|
Mrs. SADATH BHE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-019-029/010532
(SINGITHAM)
|
3638012000NRG24210320241204298
|
21/03/2024
|
Bujjamma
|
3638012WL046018
|
Bujjamma
|
00684
|
APGV0008113
|
1181
|
1181
|
Processed
|
13/04/2024
|
|
2943096600
|
|
Mrs. BUJAMMA SANGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-019-029/010535
(SINGITHAM)
|
3638012000NRG24210320241204299
|
21/03/2024
|
Manemma
|
3638012WL046018
|
Manemma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096602
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-019-029/010535
(SINGITHAM)
|
3638012000NRG24210320241204300
|
21/03/2024
|
Sangaiah
|
3638012WL046018
|
Sangaiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096609
|
|
Mr. SANGAIAH KAKKARWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-019-029/010550
(SINGITHAM)
|
3638012000NRG24210320241204301
|
21/03/2024
|
Kamalamma
|
3638012WL046018
|
Kamalamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096599
|
|
Mrs. KAMALAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-019-029/010899
(SINGITHAM)
|
3638012000NRG24210320241204303
|
21/03/2024
|
Mallamma
|
3638012WL046018
|
Mallamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096751
|
|
Mrs. RAIPALLI MALLAMMA W O RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-019-029/010911
(SINGITHAM)
|
3638012000NRG24210320241204304
|
21/03/2024
|
Vittal
|
3638012WL046018
|
Vittal
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096734
|
|
MR THAMMILA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-019-029/010958
(SINGITHAM)
|
3638012000NRG24210320241204305
|
21/03/2024
|
Saberabee
|
3638012WL046018
|
Saberabee
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096596
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-019-029/011001
(SINGITHAM)
|
3638012000NRG24210320241204307
|
21/03/2024
|
Nasera Begam
|
3638012WL046018
|
Nasera Begam
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096690
|
|
Mrs. NASEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-019-029/011124
(SINGITHAM)
|
3638012000NRG24210320241204308
|
21/03/2024
|
Shanthamma
|
3638012WL046018
|
Shanthamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096689
|
|
Mrs. Tenugu . Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-019-029/011175
(SINGITHAM)
|
3638012000NRG24210320241204310
|
21/03/2024
|
Anishamma
|
3638012WL046018
|
Anishamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096608
|
|
Mrs. BOYINI ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-019-029/011178
(SINGITHAM)
|
3638012000NRG24210320241204311
|
21/03/2024
|
siddamma
|
3638012WL046018
|
siddamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096732
|
|
Mrs. SIDDAMMA PICHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-019-029/011183
(SINGITHAM)
|
3638012000NRG24210320241204313
|
21/03/2024
|
Laxmamma
|
3638012WL046018
|
Laxmamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096747
|
|
Mrs. TAMMALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-019-029/011183
(SINGITHAM)
|
3638012000NRG24210320241204312
|
21/03/2024
|
Veeranna
|
3638012WL046018
|
Veeranna
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096746
|
|
Mr. Veeranna . Thammali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-019-029/011215
(SINGITHAM)
|
3638012000NRG24210320241204314
|
21/03/2024
|
satyaiah
|
3638012WL046018
|
satyaiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096744
|
|
Mr. PICHAKUNTLA SATTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-019-029/011215
(SINGITHAM)
|
3638012000NRG24210320241204315
|
21/03/2024
|
tuljamma
|
3638012WL046018
|
tuljamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096745
|
|
Mrs. P THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-019-029/011216
(SINGITHAM)
|
3638012000NRG24210320241204316
|
21/03/2024
|
kalavati
|
3638012WL046018
|
kalavati
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096688
|
|
Mrs. Boini . Kalavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-019-029/011234
(SINGITHAM)
|
3638012000NRG24210320241204319
|
21/03/2024
|
sangeeta
|
3638012WL046018
|
sangeeta
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096717
|
|
Mrs. Sangeri . Sangeeta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-019-029/011235
(SINGITHAM)
|
3638012000NRG24210320241204320
|
21/03/2024
|
Durgamma
|
3638012WL046018
|
Durgamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096598
|
|
Mrs. CHILKALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-019-029/011237
(SINGITHAM)
|
3638012000NRG24210320241204321
|
21/03/2024
|
Nagamani
|
3638012WL046018
|
Nagamani
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096733
|
|
Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-019-029/011248
(SINGITHAM)
|
3638012000NRG24210320241204322
|
21/03/2024
|
Yellamma
|
3638012WL046018
|
Yellamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096627
|
|
Mrs. DARMA PURAM YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-019-029/011294
(SINGITHAM)
|
3638012000NRG24210320241204323
|
21/03/2024
|
chandraiah
|
3638012WL046018
|
chandraiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096722
|
|
MR PICHAKUNTLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKODE
|
TS-38-012-019-029/011303
(SINGITHAM)
|
3638012000NRG24210320241204325
|
21/03/2024
|
sangaiah
|
3638012WL046018
|
sangaiah
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096723
|
|
MR TALARI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-019-029/011303
(SINGITHAM)
|
3638012000NRG24210320241204324
|
21/03/2024
|
shobhamma
|
3638012WL046018
|
shobhamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096726
|
|
Mrs. SHOBAMMA W O SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-019-029/011329
(SINGITHAM)
|
3638012000NRG24210320241204326
|
21/03/2024
|
ambika
|
3638012WL046018
|
ambika
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096691
|
|
Mrs. AMBIKA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-019-029/011397
(SINGITHAM)
|
3638012000NRG24210320241204327
|
21/03/2024
|
rukmini
|
3638012WL046018
|
rukmini
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096728
|
|
Mrs. PEDDAGOLLA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-019-029/011402
(SINGITHAM)
|
3638012000NRG24210320241204328
|
21/03/2024
|
vitamma
|
3638012WL046018
|
vitamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096664
|
|
Mrs. G Vittamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-019-029/011404
(SINGITHAM)
|
3638012000NRG24210320241204330
|
21/03/2024
|
madhavi
|
3638012WL046018
|
madhavi
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096692
|
|
Mrs. GOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-019-029/011404
(SINGITHAM)
|
3638012000NRG24210320241204329
|
21/03/2024
|
ramulu
|
3638012WL046018
|
ramulu
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096758
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKODE
|
TS-38-012-019-029/011424
(SINGITHAM)
|
3638012000NRG24210320241204331
|
21/03/2024
|
rama krishna
|
3638012WL046018
|
rama krishna
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096668
|
|
Mr. PADMASHALI RAMAKRISHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-019-029/011436
(SINGITHAM)
|
3638012000NRG24210320241204332
|
21/03/2024
|
lalitha
|
3638012WL046018
|
lalitha
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096679
|
|
MS DARMAPURAM LALITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKODE
|
TS-38-012-019-029/011452
(SINGITHAM)
|
3638012000NRG24210320241204333
|
21/03/2024
|
Shamim begam
|
3638012WL046018
|
Shamim begam
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096729
|
|
Mrs. SHAMIM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-019-029/011457
(SINGITHAM)
|
3638012000NRG24210320241204335
|
21/03/2024
|
Narsamma
|
3638012WL046018
|
Narsamma
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096595
|
|
Mrs. NARSAMMA SINGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-019-029/011457
(SINGITHAM)
|
3638012000NRG24210320241204334
|
21/03/2024
|
Ramulu
|
3638012WL046018
|
Ramulu
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096704
|
|
Mr. SANGERI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-019-029/011477
(SINGITHAM)
|
3638012000NRG24210320241204652
|
21/03/2024
|
jahangeer
|
3638012WL046022
|
jahangeer
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2943096754
|
|
GANUGU JAHINGER
|
BANK OF INDIA(508505)
|
|
112
|
RAIKODE
|
TS-38-012-019-029/011477
(SINGITHAM)
|
3638012000NRG24210320241204337
|
21/03/2024
|
reshma begam
|
3638012WL046018
|
reshma begam
|
00684
|
APGV0008113
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096753
|
|
MS GANUGU RESHMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123071
|
123071
|
|
|
|
|
|
|
|
|
113
|
RAIKODE
|
TS-38-012-012-019/010034
(PEAPALPALLE)
|
3638012000NRG24210320241204653
|
21/03/2024
|
Yestaramma
|
3638012WL046023
|
Yestaramma
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096612
|
|
Mrs. MAMIDGI YESTARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-012-019/010035
(PEAPALPALLE)
|
3638012000NRG24210320241204654
|
21/03/2024
|
Adivamma
|
3638012WL046023
|
Adivamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096618
|
|
Mrs. MAMIDIGI ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-012-019/010038
(PEAPALPALLE)
|
3638012000NRG24210320241204655
|
21/03/2024
|
Shamaiah
|
3638012WL046023
|
Shamaiah
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943096730
|
|
Mr. JANOLLA SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-012-019/010097
(PEAPALPALLE)
|
3638012000NRG24210320241204657
|
21/03/2024
|
Paramma
|
3638012WL046023
|
Paramma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096611
|
|
MS CH PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIKODE
|
TS-38-012-012-019/010099
(PEAPALPALLE)
|
3638012000NRG24210320241204658
|
21/03/2024
|
Lingamma
|
3638012WL046023
|
Lingamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096642
|
|
Mrs. PADAMATI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-012-019/010108
(PEAPALPALLE)
|
3638012000NRG24210320241204659
|
21/03/2024
|
Srinu
|
3638012WL046023
|
Srinu
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096632
|
|
CHINTHACHETTU SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
119
|
RAIKODE
|
TS-38-012-012-019/010115
(PEAPALPALLE)
|
3638012000NRG24210320241204660
|
21/03/2024
|
Mohan
|
3638012WL046023
|
Mohan
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096685
|
|
Mr. MAMIDIGI MUHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-012-019/010133
(PEAPALPALLE)
|
3638012000NRG24210320241204662
|
21/03/2024
|
Premela
|
3638012WL046023
|
Premela
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096619
|
|
Mrs. MAMIDGI PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-012-019/010136
(PEAPALPALLE)
|
3638012000NRG24210320241204663
|
21/03/2024
|
Sakinabee
|
3638012WL046023
|
Sakinabee
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096641
|
|
Mrs. Sakinabee . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-012-019/010141
(PEAPALPALLE)
|
3638012000NRG24210320241204665
|
21/03/2024
|
Mallesh
|
3638012WL046023
|
Mallesh
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096736
|
|
Mr. CHAKALI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-012-019/010141
(PEAPALPALLE)
|
3638012000NRG24210320241204664
|
21/03/2024
|
Sumithra
|
3638012WL046023
|
Sumithra
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096669
|
|
Mrs. CHAKALI SUMITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-012-019/010150
(PEAPALPALLE)
|
3638012000NRG24210320241204666
|
21/03/2024
|
Gangamma
|
3638012WL046023
|
Gangamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096630
|
|
Mrs. PALADGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-012-019/010208
(PEAPALPALLE)
|
3638012000NRG24210320241204667
|
21/03/2024
|
Shobarani
|
3638012WL046023
|
Shobarani
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096623
|
|
Mrs. RAIPALLY SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-012-019/010216
(PEAPALPALLE)
|
3638012000NRG24210320241204669
|
21/03/2024
|
Mogulamma
|
3638012WL046023
|
Mogulamma
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096708
|
|
Mrs. NAGARAPU MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-012-019/010216
(PEAPALPALLE)
|
3638012000NRG24210320241204670
|
21/03/2024
|
Yadul
|
3638012WL046023
|
Yadul
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096648
|
|
Mr. Yadul . Nagaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-012-019/010220
(PEAPALPALLE)
|
3638012000NRG24210320241204671
|
21/03/2024
|
Laxmi
|
3638012WL046023
|
Laxmi
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096631
|
|
Mrs. RAIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-012-019/010220
(PEAPALPALLE)
|
3638012000NRG24210320241204672
|
21/03/2024
|
Ramesh
|
3638012WL046023
|
Ramesh
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096636
|
|
Mr. RAIPALLY RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-012-019/010234
(PEAPALPALLE)
|
3638012000NRG24210320241204674
|
21/03/2024
|
Biramma
|
3638012WL046023
|
Biramma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096667
|
|
Mrs. PADAMATI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-012-019/010243
(PEAPALPALLE)
|
3638012000NRG24210320241204675
|
21/03/2024
|
Yadamma
|
3638012WL046023
|
Yadamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096684
|
|
Mrs. PADAMATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-012-019/010252
(PEAPALPALLE)
|
3638012000NRG24210320241204677
|
21/03/2024
|
Anjamma
|
3638012WL046023
|
Anjamma
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096640
|
|
Mrs. KAPU . ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-012-019/010253
(PEAPALPALLE)
|
3638012000NRG24210320241204678
|
21/03/2024
|
Yashimin
|
3638012WL046023
|
Yashimin
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096639
|
|
Mrs. Dudekula Yashmeen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-012-019/010261
(PEAPALPALLE)
|
3638012000NRG24210320241204681
|
21/03/2024
|
Ramulamma
|
3638012WL046023
|
Ramulamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096699
|
|
Mrs. JUNJURU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-012-019/010261
(PEAPALPALLE)
|
3638012000NRG24210320241204682
|
21/03/2024
|
Yenkaiah
|
3638012WL046023
|
Yenkaiah
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096698
|
|
Mr. Junjuru Venkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-012-019/010272
(PEAPALPALLE)
|
3638012000NRG24210320241204683
|
21/03/2024
|
jyothi
|
3638012WL046023
|
jyothi
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096709
|
|
Mrs. NATKARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-012-019/010277
(PEAPALPALLE)
|
3638012000NRG24210320241204684
|
21/03/2024
|
Hanumanthu
|
3638012WL046023
|
Hanumanthu
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096652
|
|
Mr. Hanumanthu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-012-019/010277
(PEAPALPALLE)
|
3638012000NRG24210320241204685
|
21/03/2024
|
Sunitha
|
3638012WL046023
|
Sunitha
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096647
|
|
Mrs. Sunitha . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-012-019/010288
(PEAPALPALLE)
|
3638012000NRG24210320241204687
|
21/03/2024
|
Shameen Bee
|
3638012WL046023
|
Shameen Bee
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096705
|
|
Mrs. SHAMEEM BEE BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-012-019/010300
(PEAPALPALLE)
|
3638012000NRG24210320241204688
|
21/03/2024
|
Gangamma
|
3638012WL046023
|
Gangamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096682
|
|
Mrs. PANNI GARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-012-019/010489
(PEAPALPALLE)
|
3638012000NRG24210320241204690
|
21/03/2024
|
Banubegam
|
3638012WL046023
|
Banubegam
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096703
|
|
Mrs. BHANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-012-019/010505
(PEAPALPALLE)
|
3638012000NRG24210320241204691
|
21/03/2024
|
Meraj Bagum
|
3638012WL046023
|
Meraj Bagum
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096697
|
|
Mrs. MASULA MEERAJ BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-012-019/010511
(PEAPALPALLE)
|
3638012000NRG24210320241204692
|
21/03/2024
|
Nirmala
|
3638012WL046023
|
Nirmala
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096735
|
|
Mrs. Chinthachettu . Nirmalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-012-019/010619
(PEAPALPALLE)
|
3638012000NRG24210320241204693
|
21/03/2024
|
mamata
|
3638012WL046023
|
mamata
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096671
|
|
Mrs. Mamidi Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-012-019/010636
(PEAPALPALLE)
|
3638012000NRG24210320241204694
|
21/03/2024
|
Rajamani
|
3638012WL046023
|
Rajamani
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096665
|
|
Mrs. Putti Rajamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-012-019/010636
(PEAPALPALLE)
|
3638012000NRG24210320241204695
|
21/03/2024
|
sandeep
|
3638012WL046023
|
sandeep
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
14/04/2024
|
|
2943096757
|
|
PUTTI SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAIKODE
|
TS-38-012-012-019/010651
(PEAPALPALLE)
|
3638012000NRG24210320241204696
|
21/03/2024
|
Anjamma
|
3638012WL046023
|
Anjamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096656
|
|
Mrs. PADAMATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-012-019/010651
(PEAPALPALLE)
|
3638012000NRG24210320241204697
|
21/03/2024
|
Sumalatha
|
3638012WL046023
|
Sumalatha
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096748
|
|
Mrs. Padamati Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-012-019/010659
(PEAPALPALLE)
|
3638012000NRG24210320241204700
|
21/03/2024
|
Veeramani
|
3638012WL046023
|
Veeramani
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096613
|
|
Mrs. KAMMARI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-012-019/010662
(PEAPALPALLE)
|
3638012000NRG24210320241204701
|
21/03/2024
|
Tuljamma
|
3638012WL046023
|
Tuljamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096683
|
|
Mrs. PADAMATI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-012-019/010665
(PEAPALPALLE)
|
3638012000NRG24210320241204702
|
21/03/2024
|
Beeramma
|
3638012WL046023
|
Beeramma
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096756
|
|
Mrs. CHAKALI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-012-019/010665
(PEAPALPALLE)
|
3638012000NRG24210320241204703
|
21/03/2024
|
Bujjamma
|
3638012WL046023
|
Bujjamma
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
13/04/2024
|
|
2943096755
|
|
Mrs. CHAKALI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-012-019/010675
(PEAPALPALLE)
|
3638012000NRG24210320241204704
|
21/03/2024
|
Paramma
|
3638012WL046023
|
Paramma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096737
|
|
Mrs. BUTHAPALLY PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-012-019/010717
(PEAPALPALLE)
|
3638012000NRG24210320241204707
|
21/03/2024
|
Radhika
|
3638012WL046023
|
Radhika
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096673
|
|
Mrs. METTU RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-012-019/010717
(PEAPALPALLE)
|
3638012000NRG24210320241204706
|
21/03/2024
|
Shrinivas
|
3638012WL046023
|
Shrinivas
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096653
|
|
MR METTU SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAIKODE
|
TS-38-012-012-019/010729
(PEAPALPALLE)
|
3638012000NRG24210320241204709
|
21/03/2024
|
Eshwaramma
|
3638012WL046023
|
Eshwaramma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096707
|
|
Mrs. BHUTHAPILLI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-012-019/010744
(PEAPALPALLE)
|
3638012000NRG24210320241204710
|
21/03/2024
|
shaeen begum
|
3638012WL046023
|
shaeen begum
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096649
|
|
Mrs. Shaheen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-012-019/010756
(PEAPALPALLE)
|
3638012000NRG24210320241204711
|
21/03/2024
|
indramma
|
3638012WL046023
|
indramma
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
13/04/2024
|
|
2943096740
|
|
Mrs. CHAKALI INDIRAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-012-019/010763
(PEAPALPALLE)
|
3638012000NRG24210320241204712
|
21/03/2024
|
Veeramani
|
3638012WL046023
|
Veeramani
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096637
|
|
Mrs. GODEPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-012-019/010764
(PEAPALPALLE)
|
3638012000NRG24210320241204713
|
21/03/2024
|
Raju
|
3638012WL046023
|
Raju
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096672
|
|
Mr. GANGARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-012-019/010801
(PEAPALPALLE)
|
3638012000NRG24210320241204715
|
21/03/2024
|
laxmi
|
3638012WL046023
|
laxmi
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943096706
|
|
Mrs. NATKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-012-019/010808
(PEAPALPALLE)
|
3638012000NRG24210320241204717
|
21/03/2024
|
Ranemma
|
3638012WL046023
|
Ranemma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096711
|
|
Mrs. B RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-012-019/010873
(PEAPALPALLE)
|
3638012000NRG24210320241204720
|
21/03/2024
|
Suryavamshi Godavari
|
3638012WL046023
|
Suryavamshi Godavari
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096713
|
|
MRS SURYAVAMSHI GODAVARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIKODE
|
TS-38-012-012-019/010900
(PEAPALPALLE)
|
3638012000NRG24210320241204721
|
21/03/2024
|
david
|
3638012WL046023
|
david
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2943096670
|
|
Mr. JANOLLA DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-012-019/010916
(PEAPALPALLE)
|
3638012000NRG24210320241204723
|
21/03/2024
|
are sundar bai
|
3638012WL046023
|
are sundar bai
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096712
|
|
MS ARE SUNDARBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKODE
|
TS-38-012-012-019/30010
(PEAPALPALLE)
|
3638012000NRG24210320241204724
|
21/03/2024
|
Natkari Lakshmi
|
3638012WL046023
|
Natkari Lakshmi
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
14/04/2024
|
|
2943096710
|
|
Natkari Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAIKODE
|
TS-38-012-012-019/30011
(PEAPALPALLE)
|
3638012000NRG24210320241204726
|
21/03/2024
|
Shivaru Shobharani
|
3638012WL046023
|
Shivaru Shobharani
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096721
|
|
Mrs. Shivaru Shobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-012-019/30011
(PEAPALPALLE)
|
3638012000NRG24210320241204725
|
21/03/2024
|
Shivaru Veeranna
|
3638012WL046023
|
Shivaru Veeranna
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096720
|
|
Mr. Shivaru Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-012-019/30012
(PEAPALPALLE)
|
3638012000NRG24210320241204727
|
21/03/2024
|
Usirikepally Padma
|
3638012WL046023
|
Usirikepally Padma
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096739
|
|
Mrs. Usirikepally Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-012-019/30013
(PEAPALPALLE)
|
3638012000NRG24210320241204728
|
21/03/2024
|
Hasnabad Babamma
|
3638012WL046023
|
Hasnabad Babamma
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
13/04/2024
|
|
2943096738
|
|
Mrs. Hasnabad Babamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-012-019/30013
(PEAPALPALLE)
|
3638012000NRG24210320241204729
|
21/03/2024
|
Hasnabad Mallesham
|
3638012WL046023
|
Hasnabad Mallesham
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
13/04/2024
|
|
2943096741
|
|
Mr. HASNABAD MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-019-029/011230
(SINGITHAM)
|
3638012000NRG24210320241204317
|
21/03/2024
|
sunita
|
3638012WL046018
|
sunita
|
00684
|
APGV0008114
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096626
|
|
Mrs. Bamdari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-025-037/010063
(SANGAPUR)
|
3638012000NRG24210320241204730
|
21/03/2024
|
Chandramma
|
3638012WL046024
|
Chandramma
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2943096681
|
|
Mrs. DHONDE CHAANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51319
|
51319
|
|
|
|
|
|
|
|
|
174
|
RAIKODE
|
TS-38-012-011-020/10147
(MORATGA)
|
3638012000NRG24210320241203763
|
21/03/2024
|
m laxmi
|
3638012WL046009
|
m laxmi
|
00691
|
IPOS0000001
|
1427
|
1427
|
Processed
|
14/04/2024
|
|
2943096584
|
|
MIRIYALA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
RAIKODE
|
TS-38-012-019-029/11507
(SINGITHAM)
|
3638012000NRG24210320241204338
|
21/03/2024
|
Bhagyaraj
|
3638012WL046018
|
Bhagyaraj
|
00691
|
IPOS0000001
|
1418
|
1418
|
Processed
|
13/04/2024
|
|
2943096585
|
|
Mr. METHARI BHAGYARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2845
|
2845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201048
|
201048
|
|
|
|
|
|
|
|