|
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
|
KOHIR
|
TS-38-004-016-018/010052
(BILALPOOR)
|
3638004000NRG24220520230476697
|
22/05/2023
|
Lakshmi
|
3638004WL008080
|
Lakshmi
|
00415
|
SBIN0020103
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234799
|
|
Mrs. DAPPU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KOHIR
|
TS-38-004-016-018/010052
(BILALPOOR)
|
3638004000NRG24220520230476696
|
22/05/2023
|
Narsimulu
|
3638004WL008080
|
Narsimulu
|
00415
|
SBIN0020103
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234798
|
|
MR DAPPU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOHIR
|
TS-38-004-016-018/010143
(BILALPOOR)
|
3638004000NRG24220520230476731
|
22/05/2023
|
Hemalata
|
3638004WL008080
|
Hemalata
|
00415
|
SBIN0020103
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234800
|
|
Mrs. KOUKUNTLA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3603
|
3603
|
|
|
|
|
|
|
|
|
4
|
KOHIR
|
TS-38-004-016-018/010719
(BILALPOOR)
|
3638004000NRG24220520230476786
|
22/05/2023
|
Manjula
|
3638004WL008080
|
Manjula
|
00415
|
SBIN0RRAPGB
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234849
|
|
Mrs. MYTHARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24220520230476805
|
22/05/2023
|
suresh
|
3638004WL008080
|
suresh
|
00415
|
SBIN0RRAPGB
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234859
|
|
Mr. MACHIKODUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1802
|
1802
|
|
|
|
|
|
|
|
|
6
|
KOHIR
|
TS-38-004-016-018/010002
(BILALPOOR)
|
3638004000NRG24220520230476689
|
22/05/2023
|
Ratanamma
|
3638004WL008080
|
Ratanamma
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234830
|
|
Mrs. GADDAM RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KOHIR
|
TS-38-004-016-018/010005
(BILALPOOR)
|
3638004000NRG24220520230476690
|
22/05/2023
|
Sunandamma
|
3638004WL008080
|
Sunandamma
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234790
|
|
Mrs. MYATHARI SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24220520230476693
|
22/05/2023
|
Dilip kumar
|
3638004WL008080
|
Dilip kumar
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234864
|
|
DAPPU DILIP KUMAR
|
BANK OF BARODA(606985)
|
|
9
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24220520230476692
|
22/05/2023
|
Sudheer Kumar
|
3638004WL008080
|
Sudheer Kumar
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234870
|
|
Mr. DAPPU SUDEER KUMAR S O D.NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KOHIR
|
TS-38-004-016-018/010041
(BILALPOOR)
|
3638004000NRG24220520230476691
|
22/05/2023
|
Suganamma
|
3638004WL008080
|
Suganamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234877
|
|
Mrs. DAPPU SUGUNAMMA W O D.NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24220520230476699
|
22/05/2023
|
Bakkamma
|
3638004WL008080
|
Bakkamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234825
|
|
Mrs. BAKKAMMA DAPPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KOHIR
|
TS-38-004-016-018/010054
(BILALPOOR)
|
3638004000NRG24220520230476698
|
22/05/2023
|
Yelayya
|
3638004WL008080
|
Yelayya
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234802
|
|
Mr. DAPPU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24220520230476700
|
22/05/2023
|
jyothi
|
3638004WL008080
|
jyothi
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234866
|
|
Mrs. MARI KODUKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24220520230476701
|
22/05/2023
|
Hemalatha
|
3638004WL008080
|
Hemalatha
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234807
|
|
Mrs. MYATHARI . HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KOHIR
|
TS-38-004-016-018/010058
(BILALPOOR)
|
3638004000NRG24220520230476702
|
22/05/2023
|
Kamalamma
|
3638004WL008080
|
Kamalamma
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234808
|
|
Mrs. MYATHARI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KOHIR
|
TS-38-004-016-018/010059
(BILALPOOR)
|
3638004000NRG24220520230476703
|
22/05/2023
|
Shivamma
|
3638004WL008080
|
Shivamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234891
|
|
Mrs. DOYA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24220520230476705
|
22/05/2023
|
Sujatha
|
3638004WL008080
|
Sujatha
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234862
|
|
Mrs. DOYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KOHIR
|
TS-38-004-016-018/010060
(BILALPOOR)
|
3638004000NRG24220520230476704
|
22/05/2023
|
Yellappa
|
3638004WL008080
|
Yellappa
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234890
|
|
Mr. YELLAPPA DOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KOHIR
|
TS-38-004-016-018/010073
(BILALPOOR)
|
3638004000NRG24220520230476706
|
22/05/2023
|
Pochamma
|
3638004WL008080
|
Pochamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234791
|
|
Mrs. KONAGARI KONAGARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
KOHIR
|
TS-38-004-016-018/010079
(BILALPOOR)
|
3638004000NRG24220520230476707
|
22/05/2023
|
Shamamma
|
3638004WL008080
|
Shamamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234851
|
|
Mrs. TATEPALLY SHYAMAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KOHIR
|
TS-38-004-016-018/010080
(BILALPOOR)
|
3638004000NRG24220520230476708
|
22/05/2023
|
Balamma
|
3638004WL008080
|
Balamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234887
|
|
Ms. KOTHULAPURAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24220520230476710
|
22/05/2023
|
Madire Sangamma
|
3638004WL008080
|
Madire Sangamma
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234896
|
|
Mrs. MADIRE SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24220520230476711
|
22/05/2023
|
Narsimulu
|
3638004WL008080
|
Narsimulu
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234787
|
|
Mr. KOHIR NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KOHIR
|
TS-38-004-016-018/010096
(BILALPOOR)
|
3638004000NRG24220520230476712
|
22/05/2023
|
Mogulamma
|
3638004WL008080
|
Mogulamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234868
|
|
Mrs. TATTEPALLY MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOHIR
|
TS-38-004-016-018/010097
(BILALPOOR)
|
3638004000NRG24220520230476713
|
22/05/2023
|
Shamamma
|
3638004WL008080
|
Shamamma
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234809
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24220520230476715
|
22/05/2023
|
Lakshmi
|
3638004WL008080
|
Lakshmi
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234796
|
|
Mrs. LAXMI G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOHIR
|
TS-38-004-016-018/010101
(BILALPOOR)
|
3638004000NRG24220520230476714
|
22/05/2023
|
Raaju
|
3638004WL008080
|
Raaju
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234863
|
|
Mr. GANGANIKODUKU RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24220520230476716
|
22/05/2023
|
Narsimulu
|
3638004WL008080
|
Narsimulu
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234811
|
|
Mr. GANGANIKODUKU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOHIR
|
TS-38-004-016-018/010102
(BILALPOOR)
|
3638004000NRG24220520230476717
|
22/05/2023
|
Punamma
|
3638004WL008080
|
Punamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234810
|
|
Mrs. GANGANIKODUKU PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-016-018/010104
(BILALPOOR)
|
3638004000NRG24220520230476718
|
22/05/2023
|
Anandam
|
3638004WL008080
|
Anandam
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234812
|
|
Mr. GANGANIKODUKU ANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOHIR
|
TS-38-004-016-018/010104
(BILALPOOR)
|
3638004000NRG24220520230476719
|
22/05/2023
|
Lalitamma
|
3638004WL008080
|
Lalitamma
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234892
|
|
Mrs. GANGANIKODUKU LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOHIR
|
TS-38-004-016-018/010106
(BILALPOOR)
|
3638004000NRG24220520230476720
|
22/05/2023
|
Premelamma
|
3638004WL008080
|
Premelamma
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234813
|
|
Mrs. KOTHLAPURAM PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOHIR
|
TS-38-004-016-018/010108
(BILALPOOR)
|
3638004000NRG24220520230476721
|
22/05/2023
|
Mariyamma
|
3638004WL008080
|
Mariyamma
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234814
|
|
GANGIKODUKU MARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOHIR
|
TS-38-004-016-018/010112
(BILALPOOR)
|
3638004000NRG24220520230476722
|
22/05/2023
|
Machender
|
3638004WL008080
|
Machender
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234804
|
|
Mrs. KOHIR MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOHIR
|
TS-38-004-016-018/010113
(BILALPOOR)
|
3638004000NRG24220520230476723
|
22/05/2023
|
Hemalata
|
3638004WL008080
|
Hemalata
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234857
|
|
Mrs. KONAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOHIR
|
TS-38-004-016-018/010114
(BILALPOOR)
|
3638004000NRG24220520230476724
|
22/05/2023
|
Nirmalamma
|
3638004WL008080
|
Nirmalamma
|
00684
|
APGV0008156
|
200
|
200
|
Rejected
|
26/05/2023
|
|
1861234874
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24220520230476725
|
22/05/2023
|
Padamma
|
3638004WL008080
|
Padamma
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234793
|
|
Mrs. PADDAPULI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24220520230476726
|
22/05/2023
|
Shobamma
|
3638004WL008080
|
Shobamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234831
|
|
Mrs. SHOBHAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-016-018/010127
(BILALPOOR)
|
3638004000NRG24220520230476727
|
22/05/2023
|
Sangamma
|
3638004WL008080
|
Sangamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234850
|
|
Mrs. KUNCHARAM . SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOHIR
|
TS-38-004-016-018/010142
(BILALPOOR)
|
3638004000NRG24220520230476730
|
22/05/2023
|
Paravathamma
|
3638004WL008080
|
Paravathamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234786
|
|
Ms. MABBU MABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOHIR
|
TS-38-004-016-018/010165
(BILALPOOR)
|
3638004000NRG24220520230476732
|
22/05/2023
|
Shivamma
|
3638004WL008080
|
Shivamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234879
|
|
Mrs. PICHARAGADI SHIVAMMA W O P JARNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOHIR
|
TS-38-004-016-018/010167
(BILALPOOR)
|
3638004000NRG24220520230476733
|
22/05/2023
|
Narsimulu
|
3638004WL008080
|
Narsimulu
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234833
|
|
Mr. MACHIKODUKU NARASIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KOHIR
|
TS-38-004-016-018/010170
(BILALPOOR)
|
3638004000NRG24220520230476734
|
22/05/2023
|
Gourayya
|
3638004WL008080
|
Gourayya
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234803
|
|
Mr. GADDAM GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24220520230476735
|
22/05/2023
|
Mogulayya
|
3638004WL008080
|
Mogulayya
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234815
|
|
TATTEPALLY MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KOHIR
|
TS-38-004-016-018/010175
(BILALPOOR)
|
3638004000NRG24220520230476736
|
22/05/2023
|
Shamalamma
|
3638004WL008080
|
Shamalamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234795
|
|
Mrs. TATTEPALLY SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24220520230476738
|
22/05/2023
|
Amruthamma
|
3638004WL008080
|
Amruthamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234816
|
|
Mrs. GANGANIKODUKU AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOHIR
|
TS-38-004-016-018/010176
(BILALPOOR)
|
3638004000NRG24220520230476737
|
22/05/2023
|
Balayya
|
3638004WL008080
|
Balayya
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234836
|
|
BALAIAH GANGANIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOHIR
|
TS-38-004-016-018/010178
(BILALPOOR)
|
3638004000NRG24220520230476739
|
22/05/2023
|
Shamalamma
|
3638004WL008080
|
Shamalamma
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234794
|
|
Mrs. MABBU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KOHIR
|
TS-38-004-016-018/010187
(BILALPOOR)
|
3638004000NRG24220520230476740
|
22/05/2023
|
Raneamma
|
3638004WL008080
|
Raneamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234872
|
|
Mrs. MACHIKODUKU RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24220520230476741
|
22/05/2023
|
Narsamma
|
3638004WL008080
|
Narsamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234817
|
|
Mrs. GADDAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-016-018/010205
(BILALPOOR)
|
3638004000NRG24220520230476742
|
22/05/2023
|
Yesayya
|
3638004WL008080
|
Yesayya
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234893
|
|
Mr. GADDAM YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOHIR
|
TS-38-004-016-018/010222
(BILALPOOR)
|
3638004000NRG24220520230476743
|
22/05/2023
|
Maneamma
|
3638004WL008080
|
Maneamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234876
|
|
Mrs. TATTEPALLY MANEMMA W O T.TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010223
(BILALPOOR)
|
3638004000NRG24220520230476744
|
22/05/2023
|
Hemalata
|
3638004WL008080
|
Hemalata
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234882
|
|
Mrs. THATTEPALLY HEMALATHA W O T BAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010240
(BILALPOOR)
|
3638004000NRG24220520230476747
|
22/05/2023
|
Ramulu
|
3638004WL008080
|
Ramulu
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234818
|
|
Mr. ERRA GOLLA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KOHIR
|
TS-38-004-016-018/010265
(BILALPOOR)
|
3638004000NRG24220520230476748
|
22/05/2023
|
Manjula
|
3638004WL008080
|
Manjula
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234834
|
|
Mrs. MANJULA MABBU S O SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24220520230476749
|
22/05/2023
|
Maneamma
|
3638004WL008080
|
Maneamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234880
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOHIR
|
TS-38-004-016-018/010287
(BILALPOOR)
|
3638004000NRG24220520230476751
|
22/05/2023
|
Narsamma
|
3638004WL008080
|
Narsamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234826
|
|
DAPPU NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24220520230476752
|
22/05/2023
|
Shankrayya
|
3638004WL008080
|
Shankrayya
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234819
|
|
Mr. BYAGARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOHIR
|
TS-38-004-016-018/010315
(BILALPOOR)
|
3638004000NRG24220520230476755
|
22/05/2023
|
Manohar
|
3638004WL008080
|
Manohar
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234846
|
|
Mr. AKKIKODUKU MANOHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24220520230476757
|
22/05/2023
|
BASAMMA
|
3638004WL008080
|
BASAMMA
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234792
|
|
Mrs. BASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24220520230476761
|
22/05/2023
|
Mahipal
|
3638004WL008080
|
Mahipal
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234869
|
|
Mr. DAPPU MAHIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24220520230476760
|
22/05/2023
|
Mogulaiah
|
3638004WL008080
|
Mogulaiah
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
26/05/2023
|
|
1861234788
|
|
MOGULAIAH DAPPU
|
ICICI BANK LTD(508534)
|
|
63
|
KOHIR
|
TS-38-004-016-018/010371
(BILALPOOR)
|
3638004000NRG24220520230476759
|
22/05/2023
|
Shamalamma
|
3638004WL008080
|
Shamalamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234867
|
|
Mrs. DAPPU SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KOHIR
|
TS-38-004-016-018/010423
(BILALPOOR)
|
3638004000NRG24220520230476763
|
22/05/2023
|
Kamalamma
|
3638004WL008080
|
Kamalamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234829
|
|
KESHIKODUKU KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KOHIR
|
TS-38-004-016-018/010425
(BILALPOOR)
|
3638004000NRG24220520230476764
|
22/05/2023
|
Antamma
|
3638004WL008080
|
Antamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234854
|
|
AKKIKODUKU ANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24220520230476766
|
22/05/2023
|
Anthamma
|
3638004WL008080
|
Anthamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234820
|
|
Mrs. MACHIKODUKU . ANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KOHIR
|
TS-38-004-016-018/010470
(BILALPOOR)
|
3638004000NRG24220520230476765
|
22/05/2023
|
Rachayya
|
3638004WL008080
|
Rachayya
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234805
|
|
Mr. RACHAIAH MACHIKODUKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KOHIR
|
TS-38-004-016-018/010491
(BILALPOOR)
|
3638004000NRG24220520230476769
|
22/05/2023
|
Lakshmayya
|
3638004WL008080
|
Lakshmayya
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234789
|
|
MACHI KODUKU LAXMAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
69
|
KOHIR
|
TS-38-004-016-018/010496
(BILALPOOR)
|
3638004000NRG24220520230476770
|
22/05/2023
|
Ramulu
|
3638004WL008080
|
Ramulu
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234821
|
|
Mr. KALLEM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KOHIR
|
TS-38-004-016-018/010578
(BILALPOOR)
|
3638004000NRG24220520230476773
|
22/05/2023
|
Mallamma
|
3638004WL008080
|
Mallamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234858
|
|
Mrs. BEGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KOHIR
|
TS-38-004-016-018/010578
(BILALPOOR)
|
3638004000NRG24220520230476772
|
22/05/2023
|
Raachayya
|
3638004WL008080
|
Raachayya
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234822
|
|
MR BEGARI RACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOHIR
|
TS-38-004-016-018/010618
(BILALPOOR)
|
3638004000NRG24220520230476774
|
22/05/2023
|
Anjayya
|
3638004WL008080
|
Anjayya
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234889
|
|
Mr. BADEM PET ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOHIR
|
TS-38-004-016-018/010618
(BILALPOOR)
|
3638004000NRG24220520230476775
|
22/05/2023
|
Narsamma
|
3638004WL008080
|
Narsamma
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234884
|
|
Mrs. BADEM PET NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24220520230476777
|
22/05/2023
|
Eramma
|
3638004WL008080
|
Eramma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
26/05/2023
|
|
1861234828
|
|
ERAMMA GULLA
|
ICICI BANK LTD(508534)
|
|
75
|
KOHIR
|
TS-38-004-016-018/010634
(BILALPOOR)
|
3638004000NRG24220520230476776
|
22/05/2023
|
Sayanna
|
3638004WL008080
|
Sayanna
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234806
|
|
Mr. GULLA PEDDA SAYANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KOHIR
|
TS-38-004-016-018/010650
(BILALPOOR)
|
3638004000NRG24220520230476779
|
22/05/2023
|
Anjamma
|
3638004WL008080
|
Anjamma
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234852
|
|
Mrs. PEDDAGOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KOHIR
|
TS-38-004-016-018/010650
(BILALPOOR)
|
3638004000NRG24220520230476778
|
22/05/2023
|
Gomdappa
|
3638004WL008080
|
Gomdappa
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234873
|
|
Mr. PEDDA GOLLA GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KOHIR
|
TS-38-004-016-018/010684
(BILALPOOR)
|
3638004000NRG24220520230476780
|
22/05/2023
|
Rachaiah
|
3638004WL008080
|
Rachaiah
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234823
|
|
Mr. mabbu rachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KOHIR
|
TS-38-004-016-018/010689
(BILALPOOR)
|
3638004000NRG24220520230476781
|
22/05/2023
|
Anitha
|
3638004WL008080
|
Anitha
|
00684
|
APGV0008156
|
400
|
400
|
Rejected
|
25/05/2023
|
|
1861234824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24220520230476783
|
22/05/2023
|
Narsamma
|
3638004WL008080
|
Narsamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234895
|
|
Mr. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KOHIR
|
TS-38-004-016-018/010698
(BILALPOOR)
|
3638004000NRG24220520230476785
|
22/05/2023
|
Janamma
|
3638004WL008080
|
Janamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234885
|
|
Mrs. TALARI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24220520230476788
|
22/05/2023
|
Narshamma
|
3638004WL008080
|
Narshamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234886
|
|
Mrs. GUDUPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KOHIR
|
TS-38-004-016-018/010746
(BILALPOOR)
|
3638004000NRG24220520230476789
|
22/05/2023
|
Ishrath Bee
|
3638004WL008080
|
Ishrath Bee
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234856
|
|
Mrs. ISHRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24220520230476790
|
22/05/2023
|
Ramayya
|
3638004WL008080
|
Ramayya
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234848
|
|
Mr. MACHIKODUKU RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KOHIR
|
TS-38-004-016-018/010748
(BILALPOOR)
|
3638004000NRG24220520230476791
|
22/05/2023
|
Shamalamma
|
3638004WL008080
|
Shamalamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234847
|
|
Mrs. MACHIKODUKU SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24220520230476793
|
22/05/2023
|
Ranemma
|
3638004WL008080
|
Ranemma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234801
|
|
Mrs. BAINDLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KOHIR
|
TS-38-004-016-018/010808
(BILALPOOR)
|
3638004000NRG24220520230476794
|
22/05/2023
|
Nagayya
|
3638004WL008080
|
Nagayya
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234865
|
|
Mr. SUNNAPU NAGAIAH S O S.NARASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KOHIR
|
TS-38-004-016-018/010854
(BILALPOOR)
|
3638004000NRG24220520230476796
|
22/05/2023
|
Narsamma
|
3638004WL008080
|
Narsamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234827
|
|
Mrs. NARSAMMA NANCHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24220520230476797
|
22/05/2023
|
Bichayya
|
3638004WL008080
|
Bichayya
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234888
|
|
Mr. BATINI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KOHIR
|
TS-38-004-016-018/010871
(BILALPOOR)
|
3638004000NRG24220520230476798
|
22/05/2023
|
Lakshmamma
|
3638004WL008080
|
Lakshmamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234853
|
|
Mrs. BATINI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KOHIR
|
TS-38-004-016-018/010887
(BILALPOOR)
|
3638004000NRG24220520230476799
|
22/05/2023
|
Ramulu
|
3638004WL008080
|
Ramulu
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234835
|
|
Mr. DANDU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KOHIR
|
TS-38-004-016-018/010901
(BILALPOOR)
|
3638004000NRG24220520230476800
|
22/05/2023
|
Balraj
|
3638004WL008080
|
Balraj
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234871
|
|
Mr. KALKUDA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KOHIR
|
TS-38-004-016-018/010901
(BILALPOOR)
|
3638004000NRG24220520230476801
|
22/05/2023
|
Hemalata
|
3638004WL008080
|
Hemalata
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234875
|
|
Mrs. KALKUDA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24220520230476803
|
22/05/2023
|
Joti
|
3638004WL008080
|
Joti
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234881
|
|
Mrs. MANNE JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KOHIR
|
TS-38-004-016-018/010949
(BILALPOOR)
|
3638004000NRG24220520230476802
|
22/05/2023
|
Narsimlu
|
3638004WL008080
|
Narsimlu
|
00684
|
APGV0008156
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234860
|
|
Mr. MANNE NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KOHIR
|
TS-38-004-016-018/011372
(BILALPOOR)
|
3638004000NRG24220520230476806
|
22/05/2023
|
satyamma
|
3638004WL008080
|
satyamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234832
|
|
Mrs. SATYMMA MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KOHIR
|
TS-38-004-016-018/011474
(BILALPOOR)
|
3638004000NRG24220520230476807
|
22/05/2023
|
Roothamma
|
3638004WL008080
|
Roothamma
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234855
|
|
Mrs. KUMCHARAM RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KOHIR
|
TS-38-004-016-018/011478
(BILALPOOR)
|
3638004000NRG24220520230476808
|
22/05/2023
|
indu
|
3638004WL008080
|
indu
|
00684
|
APGV0008156
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234861
|
|
Mrs. DOYA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KOHIR
|
TS-38-004-016-018/011496
(BILALPOOR)
|
3638004000NRG24220520230476809
|
22/05/2023
|
mallappa
|
3638004WL008080
|
mallappa
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234883
|
|
Mr. GULLA MALLAIAH S O G LINGAPPA LATE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KOHIR
|
TS-38-004-016-018/11692
(BILALPOOR)
|
3638004000NRG24220520230476819
|
22/05/2023
|
Mabbu Jyothi
|
3638004WL008080
|
Mabbu Jyothi
|
00684
|
APGV0008156
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234844
|
|
Mrs. MABBU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KOHIR
|
TS-38-004-016-018/11698
(BILALPOOR)
|
3638004000NRG24220520230476821
|
22/05/2023
|
Boini Kamalamma
|
3638004WL008080
|
Boini Kamalamma
|
00684
|
APGV0008156
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234878
|
|
Mrs. BOINI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KOHIR
|
TS-38-004-016-018/11699
(BILALPOOR)
|
3638004000NRG24220520230476822
|
22/05/2023
|
Chilukali Jagamma
|
3638004WL008080
|
Chilukali Jagamma
|
00684
|
APGV0008156
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234845
|
|
Mrs. JAGGAMMA CHILAKAL W O RASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KOHIR
|
TS-38-004-016-018/11700
(BILALPOOR)
|
3638004000NRG24220520230476823
|
22/05/2023
|
Otari Jagadeeshwari
|
3638004WL008080
|
Otari Jagadeeshwari
|
00684
|
APGV0008156
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234894
|
|
Ms. OTARI JAGADEESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82878
|
82878
|
|
|
|
|
|
|
|
|
104
|
KOHIR
|
TS-38-004-016-018/011496
(BILALPOOR)
|
3638004000NRG24220520230476810
|
22/05/2023
|
padmamma
|
3638004WL008080
|
padmamma
|
00688
|
FINO0001001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234797
|
|
Gulla Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
105
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24220520230476694
|
22/05/2023
|
Mogulayya
|
3638004WL008080
|
Mogulayya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234770
|
|
DAPPU CHINNA MUGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KOHIR
|
TS-38-004-016-018/010042
(BILALPOOR)
|
3638004000NRG24220520230476695
|
22/05/2023
|
Shamalamma
|
3638004WL008080
|
Shamalamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234773
|
|
DAPPU SHAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KOHIR
|
TS-38-004-016-018/010083
(BILALPOOR)
|
3638004000NRG24220520230476709
|
22/05/2023
|
Rachayya
|
3638004WL008080
|
Rachayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234843
|
|
MADIRE RACHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KOHIR
|
TS-38-004-016-018/010133
(BILALPOOR)
|
3638004000NRG24220520230476728
|
22/05/2023
|
Sukkamma
|
3638004WL008080
|
Sukkamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234779
|
|
DOYA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24220520230476745
|
22/05/2023
|
Lalappa
|
3638004WL008080
|
Lalappa
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234775
|
|
HOTHI LALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KOHIR
|
TS-38-004-016-018/010232
(BILALPOOR)
|
3638004000NRG24220520230476746
|
22/05/2023
|
Pentamma
|
3638004WL008080
|
Pentamma
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234774
|
|
HOTHI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KOHIR
|
TS-38-004-016-018/010286
(BILALPOOR)
|
3638004000NRG24220520230476750
|
22/05/2023
|
Bujjamma
|
3638004WL008080
|
Bujjamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234782
|
|
DAPPU BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24220520230476753
|
22/05/2023
|
Chandrayya
|
3638004WL008080
|
Chandrayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234778
|
|
TATTEPALLY CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KOHIR
|
TS-38-004-016-018/010313
(BILALPOOR)
|
3638004000NRG24220520230476754
|
22/05/2023
|
Samamma
|
3638004WL008080
|
Samamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234841
|
|
Mrs. TATTEPALLY SAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KOHIR
|
TS-38-004-016-018/010315
(BILALPOOR)
|
3638004000NRG24220520230476756
|
22/05/2023
|
Manjula
|
3638004WL008080
|
Manjula
|
00691
|
IPOS0000001
|
601
|
601
|
Processed
|
25/05/2023
|
|
1861234776
|
|
AKKIKODUKU MANJULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KOHIR
|
TS-38-004-016-018/010327
(BILALPOOR)
|
3638004000NRG24220520230476758
|
22/05/2023
|
Anjayya
|
3638004WL008080
|
Anjayya
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234771
|
|
UNNI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KOHIR
|
TS-38-004-016-018/010422
(BILALPOOR)
|
3638004000NRG24220520230476762
|
22/05/2023
|
Ramayya
|
3638004WL008080
|
Ramayya
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234780
|
|
KESIKODKU RAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KOHIR
|
TS-38-004-016-018/010488
(BILALPOOR)
|
3638004000NRG24220520230476767
|
22/05/2023
|
Paravathamma
|
3638004WL008080
|
Paravathamma
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2023
|
|
1861234840
|
|
Mrs. PARVATHAMMA A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KOHIR
|
TS-38-004-016-018/010536
(BILALPOOR)
|
3638004000NRG24220520230476771
|
22/05/2023
|
Janardan
|
3638004WL008080
|
Janardan
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234772
|
|
KALLEM JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KOHIR
|
TS-38-004-016-018/010691
(BILALPOOR)
|
3638004000NRG24220520230476782
|
22/05/2023
|
Agaamayya
|
3638004WL008080
|
Agaamayya
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234777
|
|
GUDUPALLY AGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KOHIR
|
TS-38-004-016-018/010698
(BILALPOOR)
|
3638004000NRG24220520230476784
|
22/05/2023
|
Pandari
|
3638004WL008080
|
Pandari
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234842
|
|
TALARI PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KOHIR
|
TS-38-004-016-018/010744
(BILALPOOR)
|
3638004000NRG24220520230476787
|
22/05/2023
|
Davulayya
|
3638004WL008080
|
Davulayya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234781
|
|
Mr. GUDUPALLY DOULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KOHIR
|
TS-38-004-016-018/010766
(BILALPOOR)
|
3638004000NRG24220520230476792
|
22/05/2023
|
Narsimlu
|
3638004WL008080
|
Narsimlu
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
25/05/2023
|
|
1861234783
|
|
MUNNUR NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KOHIR
|
TS-38-004-016-018/011294
(BILALPOOR)
|
3638004000NRG24220520230476804
|
22/05/2023
|
Kuncharamu Swarupamma
|
3638004WL008080
|
Kuncharamu Swarupamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234839
|
|
KUMCHARAMU SWARUPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KOHIR
|
TS-38-004-016-018/011649
(BILALPOOR)
|
3638004000NRG24220520230476811
|
22/05/2023
|
balaraj
|
3638004WL008080
|
balaraj
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234769
|
|
MACHIKODUKU BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KOHIR
|
TS-38-004-016-018/11684
(BILALPOOR)
|
3638004000NRG24220520230476815
|
22/05/2023
|
Gangani Koduku Chandramma
|
3638004WL008080
|
Gangani Koduku Chandramma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234837
|
|
GANGANI KODUKU CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KOHIR
|
TS-38-004-016-018/11687
(BILALPOOR)
|
3638004000NRG24220520230476817
|
22/05/2023
|
Begari Shobamma
|
3638004WL008080
|
Begari Shobamma
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
25/05/2023
|
|
1861234838
|
|
Mrs. BYAGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KOHIR
|
TS-38-004-016-018/11690
(BILALPOOR)
|
3638004000NRG24220520230476818
|
22/05/2023
|
Otari Tuljamma
|
3638004WL008080
|
Otari Tuljamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
25/05/2023
|
|
1861234784
|
|
OTARI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOHIR
|
TS-38-004-016-018/11697
(BILALPOOR)
|
3638004000NRG24220520230476820
|
22/05/2023
|
Peddagolla Amruthamma
|
3638004WL008080
|
Peddagolla Amruthamma
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
25/05/2023
|
|
1861234785
|
|
Mrs. PEDAGOLLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19417
|
19417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108501
|
108501
|
|
|
|
|
|
|
|