|
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-38-012-004-009/010074
(NAGWAR)
|
3638012000NRG24030720230827987
|
03/07/2023
|
Pandari
|
3638012WL015473
|
Pandari
|
00045
|
BARB0ZAHEER
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534521
|
|
PANDARI MANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010008
(MAHBATHPUR)
|
3638012000NRG24030720230828068
|
03/07/2023
|
Manemma
|
3638012WL015473
|
Manemma
|
00078
|
CNRB0013402
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534482
|
|
Mr. ERPULA MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-029-001/010006
(MAHBATHPUR)
|
3638012000NRG24030720230828067
|
03/07/2023
|
Nagamma
|
3638012WL015473
|
Nagamma
|
00415
|
SBIN0006524
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534481
|
|
MRS KUNADODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24030720230827981
|
03/07/2023
|
chandrappa
|
3638012WL015473
|
chandrappa
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534515
|
|
MR JAMGI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-004-009/010076
(NAGWAR)
|
3638012000NRG24030720230827990
|
03/07/2023
|
Shashikala
|
3638012WL015473
|
Shashikala
|
00415
|
SBIN0007951
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534486
|
|
MRS K SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-004-009/010077
(NAGWAR)
|
3638012000NRG24030720230827991
|
03/07/2023
|
Ramulu
|
3638012WL015473
|
Ramulu
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534498
|
|
MR KAMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-004-009/010079
(NAGWAR)
|
3638012000NRG24030720230827995
|
03/07/2023
|
Abbas
|
3638012WL015473
|
Abbas
|
00415
|
SBIN0007951
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534484
|
|
MR BAGLI ABBASMIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24030720230828009
|
03/07/2023
|
Narsimlu
|
3638012WL015473
|
Narsimlu
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534512
|
|
Mr. Narsimlu . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-004-009/010168
(NAGWAR)
|
3638012000NRG24030720230828015
|
03/07/2023
|
Gangamani
|
3638012WL015473
|
Gangamani
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534495
|
|
MRS JAMGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24030720230828017
|
03/07/2023
|
lingonda
|
3638012WL015473
|
lingonda
|
00415
|
SBIN0007951
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534499
|
|
MR DHANASHETTY LINGONDDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-004-009/010179
(NAGWAR)
|
3638012000NRG24030720230828018
|
03/07/2023
|
pandari
|
3638012WL015473
|
pandari
|
00415
|
SBIN0007951
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534488
|
|
MR JAMGA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-004-009/010181
(NAGWAR)
|
3638012000NRG24030720230828021
|
03/07/2023
|
Eshwaramma
|
3638012WL015473
|
Eshwaramma
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534500
|
|
Mrs. Komoty Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-004-009/010200
(NAGWAR)
|
3638012000NRG24030720230828026
|
03/07/2023
|
Aizic
|
3638012WL015473
|
Aizic
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534503
|
|
MR PEDDADODDI AIZIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-004-009/010203
(NAGWAR)
|
3638012000NRG24030720230828028
|
03/07/2023
|
Gousiyabi
|
3638012WL015473
|
Gousiyabi
|
00415
|
SBIN0007951
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534533
|
|
MRS BAGLI GHOUSIYABEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-004-009/010216
(NAGWAR)
|
3638012000NRG24030720230828029
|
03/07/2023
|
p. srinu
|
3638012WL015473
|
p. srinu
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534501
|
|
MR PEDDADODDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-004-009/010231
(NAGWAR)
|
3638012000NRG24030720230828033
|
03/07/2023
|
Mariyamma
|
3638012WL015473
|
Mariyamma
|
00415
|
SBIN0007951
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534520
|
|
Surna Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
17
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24030720230828034
|
03/07/2023
|
Ashok
|
3638012WL015473
|
Ashok
|
00415
|
SBIN0007951
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534508
|
|
Mr. JAMGI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-004-009/010235
(NAGWAR)
|
3638012000NRG24030720230828038
|
03/07/2023
|
Lalitha
|
3638012WL015473
|
Lalitha
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534497
|
|
MRS DHANASHETTY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-004-009/010237
(NAGWAR)
|
3638012000NRG24030720230828039
|
03/07/2023
|
Najeer
|
3638012WL015473
|
Najeer
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534491
|
|
MR BAGLI NAZEER
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-004-009/010239
(NAGWAR)
|
3638012000NRG24030720230828041
|
03/07/2023
|
Padma
|
3638012WL015473
|
Padma
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534485
|
|
MRS JAMGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-004-009/010239
(NAGWAR)
|
3638012000NRG24030720230828040
|
03/07/2023
|
Vittal
|
3638012WL015473
|
Vittal
|
00415
|
SBIN0007951
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534489
|
|
Mr. JAMGI VITTAL S O NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24030720230828043
|
03/07/2023
|
Laxmi
|
3638012WL015473
|
Laxmi
|
00415
|
SBIN0007951
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534509
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-004-009/010243
(NAGWAR)
|
3638012000NRG24030720230828045
|
03/07/2023
|
Sangamma
|
3638012WL015473
|
Sangamma
|
00415
|
SBIN0007951
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534496
|
|
MRS NADIPI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-004-009/010290
(NAGWAR)
|
3638012000NRG24030720230828053
|
03/07/2023
|
Gopamma
|
3638012WL015473
|
Gopamma
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534507
|
|
Mrs. Kammari Gupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-004-009/010292
(NAGWAR)
|
3638012000NRG24030720230828054
|
03/07/2023
|
Vishnuvardhan
|
3638012WL015473
|
Vishnuvardhan
|
00415
|
SBIN0007951
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534513
|
|
Mr. Uppari Vishnu Vardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-004-009/010306
(NAGWAR)
|
3638012000NRG24030720230828056
|
03/07/2023
|
Mahadevi
|
3638012WL015473
|
Mahadevi
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534518
|
|
Mrs. RAIPALLY MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-004-009/010312
(NAGWAR)
|
3638012000NRG24030720230828058
|
03/07/2023
|
Naveen
|
3638012WL015473
|
Naveen
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534511
|
|
MR P NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-004-009/10332
(NAGWAR)
|
3638012000NRG24030720230828061
|
03/07/2023
|
VADLA GOURISHA
|
3638012WL015473
|
VADLA GOURISHA
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534487
|
|
Mrs. VADLA GOWRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-005-010/256
(KUSHNOOR)
|
3638012000NRG24030720230826330
|
03/07/2023
|
A Rudrappa
|
3638012WL015393
|
A Rudrappa
|
00415
|
SBIN0007951
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534534
|
|
Mr. AMUDALPAD MAHA RUDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-005-013/010132
(KUSHNOOR)
|
3638012000NRG24030720230826352
|
03/07/2023
|
laxmamma
|
3638012WL015393
|
laxmamma
|
00415
|
SBIN0007951
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534532
|
|
Mrs. Ranapuram Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-005-013/010406
(KUSHNOOR)
|
3638012000NRG24030720230826385
|
03/07/2023
|
faimun begam
|
3638012WL015393
|
faimun begam
|
00415
|
SBIN0007951
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534519
|
|
Mrs. FAIMUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-005-013/010477
(KUSHNOOR)
|
3638012000NRG24030720230826386
|
03/07/2023
|
archana
|
3638012WL015393
|
archana
|
00415
|
SBIN0007951
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534504
|
|
Mr. C HAKALI ARCHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-021-031/010428
(NAGANPALLE)
|
3638012000NRG24030720230825917
|
03/07/2023
|
venkat reddy
|
3638012WL015367
|
venkat reddy
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3376534480
|
|
SHANIGARAM VENKAT REDDY
|
ICICI BANK LTD(508534)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010178
(HASNABAD)
|
3638012000NRG24300620230821062
|
03/07/2023
|
nagesh
|
3638012WL015193
|
nagesh
|
00415
|
SBIN0007951
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376534516
|
|
Mr. MUDELLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24300620230821084
|
03/07/2023
|
Viranna
|
3638012WL015193
|
Viranna
|
00415
|
SBIN0007951
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534517
|
|
MR KOVURI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-029-001/010002
(MAHBATHPUR)
|
3638012000NRG24030720230828063
|
03/07/2023
|
Sangamani
|
3638012WL015473
|
Sangamani
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534506
|
|
Mrs. AVUTI SANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-029-001/010005
(MAHBATHPUR)
|
3638012000NRG24030720230828065
|
03/07/2023
|
Kishtanna
|
3638012WL015473
|
Kishtanna
|
00415
|
SBIN0007951
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534483
|
|
Mr. AVUTI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-029-001/010019
(MAHBATHPUR)
|
3638012000NRG24030720230828072
|
03/07/2023
|
Pentamma
|
3638012WL015473
|
Pentamma
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534505
|
|
MRS KUNADODDI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-029-001/010021
(MAHBATHPUR)
|
3638012000NRG24030720230828073
|
03/07/2023
|
Samel
|
3638012WL015473
|
Samel
|
00415
|
SBIN0007951
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534494
|
|
MR MIDIDODDI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-029-001/010021
(MAHBATHPUR)
|
3638012000NRG24030720230828074
|
03/07/2023
|
Suvarnamma
|
3638012WL015473
|
Suvarnamma
|
00415
|
SBIN0007951
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534493
|
|
MS MIDIDODDI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-029-001/010022
(MAHBATHPUR)
|
3638012000NRG24030720230828076
|
03/07/2023
|
Ravinder
|
3638012WL015473
|
Ravinder
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534502
|
|
MR ALIGE RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24030720230828079
|
03/07/2023
|
jayamma
|
3638012WL015473
|
jayamma
|
00415
|
SBIN0007951
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534492
|
|
MS MONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24030720230828078
|
03/07/2023
|
Pulamma
|
3638012WL015473
|
Pulamma
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534514
|
|
MRS PHULAMMA PHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24030720230828092
|
03/07/2023
|
Anjamma
|
3638012WL015473
|
Anjamma
|
00415
|
SBIN0007951
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534490
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-029-001/010248
(MAHBATHPUR)
|
3638012000NRG24030720230828098
|
03/07/2023
|
Narsimlu
|
3638012WL015473
|
Narsimlu
|
00415
|
SBIN0007951
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534510
|
|
MR RAGHAPUR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46791
|
46791
|
|
|
|
|
|
|
|
|
46
|
RAIKODE
|
TS-38-012-004-009/010276
(NAGWAR)
|
3638012000NRG24030720230828049
|
03/07/2023
|
pentaiah
|
3638012WL015473
|
pentaiah
|
00415
|
SBIN0020101
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534525
|
|
MR PENTAIAH BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-004-009/010327
(NAGWAR)
|
3638012000NRG24030720230828060
|
03/07/2023
|
prabhu
|
3638012WL015473
|
prabhu
|
00415
|
SBIN0020101
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534526
|
|
MR AKULA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2651
|
2651
|
|
|
|
|
|
|
|
|
48
|
RAIKODE
|
TS-38-012-022-032/010161
(HASNABAD)
|
3638012000NRG24300620230821057
|
03/07/2023
|
Subaash
|
3638012WL015193
|
Subaash
|
00415
|
SBIN0RRAPGB
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534604
|
|
Mr. SUBHASH KOVOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-022-032/010220
(HASNABAD)
|
3638012000NRG24300620230821080
|
03/07/2023
|
Kistamma
|
3638012WL015193
|
Kistamma
|
00415
|
SBIN0RRAPGB
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534454
|
|
Mrs. KISTAMAM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1712
|
1712
|
|
|
|
|
|
|
|
|
50
|
RAIKODE
|
TS-38-012-022-032/010185
(HASNABAD)
|
3638012000NRG24300620230821065
|
03/07/2023
|
Kalaavati
|
3638012WL015193
|
Kalaavati
|
00684
|
APGV0007137
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534462
|
|
Mrs. KALAVATHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
51
|
RAIKODE
|
TS-38-012-022-032/010001
(HASNABAD)
|
3638012000NRG24300620230821007
|
03/07/2023
|
Sunita
|
3638012WL015193
|
Sunita
|
00684
|
APGV0008113
|
467
|
467
|
Processed
|
13/07/2023
|
|
3376534542
|
|
Mrs. PICHERYAGATI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-022-032/010002
(HASNABAD)
|
3638012000NRG24300620230821008
|
03/07/2023
|
Naagamani
|
3638012WL015193
|
Naagamani
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534418
|
|
Mrs. PICHARAGIDI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-022-032/010004
(HASNABAD)
|
3638012000NRG24300620230821010
|
03/07/2023
|
Sugunamma
|
3638012WL015193
|
Sugunamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534541
|
|
Mrs. ALIGE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-022-032/010005
(HASNABAD)
|
3638012000NRG24300620230821011
|
03/07/2023
|
Bhumamma
|
3638012WL015193
|
Bhumamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534471
|
|
Mrs. BHOOMAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-022-032/010008
(HASNABAD)
|
3638012000NRG24300620230821012
|
03/07/2023
|
shankar
|
3638012WL015193
|
shankar
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534630
|
|
M Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAIKODE
|
TS-38-012-022-032/010013
(HASNABAD)
|
3638012000NRG24300620230821013
|
03/07/2023
|
Anjamma
|
3638012WL015193
|
Anjamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534552
|
|
Mrs. BATTHINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-022-032/010014
(HASNABAD)
|
3638012000NRG24300620230821015
|
03/07/2023
|
Balaiah
|
3638012WL015193
|
Balaiah
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534546
|
|
Mr. JANGILI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-022-032/010014
(HASNABAD)
|
3638012000NRG24300620230821014
|
03/07/2023
|
Mogulamma
|
3638012WL015193
|
Mogulamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534560
|
|
Mrs. JANGILI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-022-032/010022
(HASNABAD)
|
3638012000NRG24300620230821016
|
03/07/2023
|
Babamma
|
3638012WL015193
|
Babamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534553
|
|
Mrs. SINGITHAM BABAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-022-032/010035
(HASNABAD)
|
3638012000NRG24300620230821017
|
03/07/2023
|
Eraiah
|
3638012WL015193
|
Eraiah
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534561
|
|
Mr. MYTHARI ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-022-032/010035
(HASNABAD)
|
3638012000NRG24300620230821018
|
03/07/2023
|
Mogulamma
|
3638012WL015193
|
Mogulamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534448
|
|
Myathari Mogulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAIKODE
|
TS-38-012-022-032/010036
(HASNABAD)
|
3638012000NRG24300620230821020
|
03/07/2023
|
Amruthamma
|
3638012WL015193
|
Amruthamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534434
|
|
Mrs. MYADARI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-022-032/010036
(HASNABAD)
|
3638012000NRG24300620230821019
|
03/07/2023
|
Ramulu
|
3638012WL015193
|
Ramulu
|
00684
|
APGV0008113
|
467
|
467
|
Processed
|
13/07/2023
|
|
3376534586
|
|
Mr. MYADARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-022-032/010041
(HASNABAD)
|
3638012000NRG24300620230821021
|
03/07/2023
|
Amrutha
|
3638012WL015193
|
Amrutha
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534423
|
|
Mrs. MYADARI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-022-032/010042
(HASNABAD)
|
3638012000NRG24300620230821022
|
03/07/2023
|
Narsamma
|
3638012WL015193
|
Narsamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534469
|
|
Mrs. NAGARIGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-022-032/010043
(HASNABAD)
|
3638012000NRG24300620230821023
|
03/07/2023
|
Narsaiah
|
3638012WL015193
|
Narsaiah
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534459
|
|
Mr. NARSAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-022-032/010043
(HASNABAD)
|
3638012000NRG24300620230821024
|
03/07/2023
|
Ratnamma
|
3638012WL015193
|
Ratnamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534470
|
|
Mrs. RATHNAMMA BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-022-032/010044
(HASNABAD)
|
3638012000NRG24300620230821025
|
03/07/2023
|
Lakshmi
|
3638012WL015193
|
Lakshmi
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534466
|
|
Mrs. LAXMI BANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-022-032/010049
(HASNABAD)
|
3638012000NRG24300620230821026
|
03/07/2023
|
Lakshmamma
|
3638012WL015193
|
Lakshmamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534461
|
|
Mrs. MYADARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-022-032/010052
(HASNABAD)
|
3638012000NRG24300620230821027
|
03/07/2023
|
Ambamma
|
3638012WL015193
|
Ambamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534464
|
|
Mrs. AMBAMMA T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-022-032/010055
(HASNABAD)
|
3638012000NRG24300620230821028
|
03/07/2023
|
Sunanda
|
3638012WL015193
|
Sunanda
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534444
|
|
Mrs. MALEGODALA SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-022-032/010059
(HASNABAD)
|
3638012000NRG24300620230821029
|
03/07/2023
|
Sujaata
|
3638012WL015193
|
Sujaata
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534543
|
|
Mrs. SUJATHA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-022-032/010062
(HASNABAD)
|
3638012000NRG24300620230821030
|
03/07/2023
|
Tuljamma
|
3638012WL015193
|
Tuljamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534452
|
|
Mrs. THULJAMMA KONDAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-022-032/010067
(HASNABAD)
|
3638012000NRG24300620230821032
|
03/07/2023
|
tuljamma
|
3638012WL015193
|
tuljamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534605
|
|
Mrs. VATTIPALLY TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-022-032/010071
(HASNABAD)
|
3638012000NRG24300620230821033
|
03/07/2023
|
Rangamma
|
3638012WL015193
|
Rangamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534467
|
|
Mrs. MYADARI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-022-032/010072
(HASNABAD)
|
3638012000NRG24300620230821034
|
03/07/2023
|
Shanthamma
|
3638012WL015193
|
Shanthamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534562
|
|
Mrs. MYADARI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-022-032/010075
(HASNABAD)
|
3638012000NRG24300620230821035
|
03/07/2023
|
Simmamma
|
3638012WL015193
|
Simmamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534417
|
|
Mrs. SINGITHAM SIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-022-032/010077
(HASNABAD)
|
3638012000NRG24300620230821036
|
03/07/2023
|
Rukkamma
|
3638012WL015193
|
Rukkamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534547
|
|
Mrs. METTU RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-022-032/010081
(HASNABAD)
|
3638012000NRG24300620230821037
|
03/07/2023
|
Kistaiah
|
3638012WL015193
|
Kistaiah
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534537
|
|
Mr. KISTAIAH MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-022-032/010081
(HASNABAD)
|
3638012000NRG24300620230821038
|
03/07/2023
|
Kistamma
|
3638012WL015193
|
Kistamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534563
|
|
Mrs. Kistamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-022-032/010110
(HASNABAD)
|
3638012000NRG24300620230821039
|
03/07/2023
|
Yesaiah
|
3638012WL015193
|
Yesaiah
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534603
|
|
Mr. GOURIGARI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-022-032/010112
(HASNABAD)
|
3638012000NRG24300620230821040
|
03/07/2023
|
Samamma
|
3638012WL015193
|
Samamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534544
|
|
Mrs. SAMAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-022-032/010116
(HASNABAD)
|
3638012000NRG24300620230821044
|
03/07/2023
|
Baabul
|
3638012WL015193
|
Baabul
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534590
|
|
VATTIPALLY BABULU
|
ICICI BANK LTD(508534)
|
|
84
|
RAIKODE
|
TS-38-012-022-032/010116
(HASNABAD)
|
3638012000NRG24300620230821043
|
03/07/2023
|
Sobamma
|
3638012WL015193
|
Sobamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534540
|
|
Mrs. VATTIPALLY SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-022-032/010120
(HASNABAD)
|
3638012000NRG24300620230821045
|
03/07/2023
|
Marathamma
|
3638012WL015193
|
Marathamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534591
|
|
Mrs. MARATHAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-022-032/010122
(HASNABAD)
|
3638012000NRG24300620230821046
|
03/07/2023
|
Naagamma
|
3638012WL015193
|
Naagamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534592
|
|
MRS METTU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-022-032/010125
(HASNABAD)
|
3638012000NRG24300620230821047
|
03/07/2023
|
Sunita
|
3638012WL015193
|
Sunita
|
00684
|
APGV0008113
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376534545
|
|
MRS MALLAIAHGARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAIKODE
|
TS-38-012-022-032/010131
(HASNABAD)
|
3638012000NRG24300620230821049
|
03/07/2023
|
Laxmamma
|
3638012WL015193
|
Laxmamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534616
|
|
B PARVATHAMMA as BOINI LAXMAMMA
|
CANARA BANK(508532)
|
|
89
|
RAIKODE
|
TS-38-012-022-032/010131
(HASNABAD)
|
3638012000NRG24300620230821048
|
03/07/2023
|
Narsimlu
|
3638012WL015193
|
Narsimlu
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534455
|
|
Mr. B.NARASIMULU,S O.SHYAMAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-022-032/010133
(HASNABAD)
|
3638012000NRG24300620230821050
|
03/07/2023
|
Ramulu
|
3638012WL015193
|
Ramulu
|
00684
|
APGV0008113
|
467
|
467
|
Processed
|
13/07/2023
|
|
3376534587
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-022-032/010143
(HASNABAD)
|
3638012000NRG24300620230821051
|
03/07/2023
|
Saavitramma
|
3638012WL015193
|
Saavitramma
|
00684
|
APGV0008113
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376534472
|
|
Mrs. SAVITHRAMMA Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-022-032/010147
(HASNABAD)
|
3638012000NRG24300620230821053
|
03/07/2023
|
Anjamma
|
3638012WL015193
|
Anjamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534573
|
|
Mrs. SIROOR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-022-032/010147
(HASNABAD)
|
3638012000NRG24300620230821052
|
03/07/2023
|
nagayya
|
3638012WL015193
|
nagayya
|
00684
|
APGV0008113
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376534578
|
|
Mr. SIROOR NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-022-032/010148
(HASNABAD)
|
3638012000NRG24300620230821054
|
03/07/2023
|
Saadakali
|
3638012WL015193
|
Saadakali
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534551
|
|
Mr. SODAK DUDEKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-022-032/010160
(HASNABAD)
|
3638012000NRG24300620230821055
|
03/07/2023
|
Ashok
|
3638012WL015193
|
Ashok
|
00684
|
APGV0008113
|
467
|
467
|
Processed
|
13/07/2023
|
|
3376534460
|
|
Mr. ASHOK K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-022-032/010160
(HASNABAD)
|
3638012000NRG24300620230821056
|
03/07/2023
|
Narsamma
|
3638012WL015193
|
Narsamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534569
|
|
Mrs. KOVURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-022-032/010165
(HASNABAD)
|
3638012000NRG24300620230821060
|
03/07/2023
|
Manemma
|
3638012WL015193
|
Manemma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534570
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-022-032/010165
(HASNABAD)
|
3638012000NRG24300620230821059
|
03/07/2023
|
Shankaraiah
|
3638012WL015193
|
Shankaraiah
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534555
|
|
Mr. CHAKALI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-022-032/010170
(HASNABAD)
|
3638012000NRG24300620230821061
|
03/07/2023
|
Sankaramma
|
3638012WL015193
|
Sankaramma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534568
|
|
Mrs. GARELA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-022-032/010182
(HASNABAD)
|
3638012000NRG24300620230821063
|
03/07/2023
|
Bujjamma
|
3638012WL015193
|
Bujjamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534416
|
|
Mrs. MANGALI BUJJAMMA W O MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-022-032/010183
(HASNABAD)
|
3638012000NRG24300620230821064
|
03/07/2023
|
Sushilamma
|
3638012WL015193
|
Sushilamma
|
00684
|
APGV0008113
|
467
|
467
|
Processed
|
13/07/2023
|
|
3376534548
|
|
Mrs. MUDELLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-022-032/010186
(HASNABAD)
|
3638012000NRG24300620230821066
|
03/07/2023
|
Anisamma
|
3638012WL015193
|
Anisamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534538
|
|
Mrs. ANUSHAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-022-032/010187
(HASNABAD)
|
3638012000NRG24300620230821067
|
03/07/2023
|
Hanmanthu
|
3638012WL015193
|
Hanmanthu
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534429
|
|
Mr. SIROOR HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-022-032/010197
(HASNABAD)
|
3638012000NRG24300620230821068
|
03/07/2023
|
vijayalaxmi
|
3638012WL015193
|
vijayalaxmi
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534430
|
|
Mrs. CHILAPALLY VIJAYA LAXMI WO SHAMSAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-022-032/010199
(HASNABAD)
|
3638012000NRG24300620230821070
|
03/07/2023
|
Anjaiah
|
3638012WL015193
|
Anjaiah
|
00684
|
APGV0008113
|
467
|
467
|
Processed
|
13/07/2023
|
|
3376534597
|
|
Mr. ANJAIAH KYASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-022-032/010199
(HASNABAD)
|
3638012000NRG24300620230821071
|
03/07/2023
|
Vithamma
|
3638012WL015193
|
Vithamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534615
|
|
Mrs. KYASARAM VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-022-032/010201
(HASNABAD)
|
3638012000NRG24300620230821073
|
03/07/2023
|
Narsamma
|
3638012WL015193
|
Narsamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534571
|
|
Mrs. KYASARAM NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-022-032/010201
(HASNABAD)
|
3638012000NRG24300620230821072
|
03/07/2023
|
Sangameshwar
|
3638012WL015193
|
Sangameshwar
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534443
|
|
Mr. KYASARAM SANGAMESWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-022-032/010208
(HASNABAD)
|
3638012000NRG24300620230821074
|
03/07/2023
|
Baaratamma
|
3638012WL015193
|
Baaratamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534451
|
|
Mrs. BHARATAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-022-032/010209
(HASNABAD)
|
3638012000NRG24300620230821075
|
03/07/2023
|
Santoshi
|
3638012WL015193
|
Santoshi
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534450
|
|
Mrs. SANTHOSHA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-022-032/010209
(HASNABAD)
|
3638012000NRG24300620230821076
|
03/07/2023
|
Satyamma
|
3638012WL015193
|
Satyamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534628
|
|
Mrs. MANGALI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-022-032/010211
(HASNABAD)
|
3638012000NRG24300620230821077
|
03/07/2023
|
Pochamma
|
3638012WL015193
|
Pochamma
|
00684
|
APGV0008113
|
311
|
311
|
Processed
|
13/07/2023
|
|
3376534580
|
|
Mrs. MUDELLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-022-032/010215
(HASNABAD)
|
3638012000NRG24300620230821078
|
03/07/2023
|
Veeramma
|
3638012WL015193
|
Veeramma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534554
|
|
Mrs. YELAVANTI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-022-032/010217
(HASNABAD)
|
3638012000NRG24300620230821079
|
03/07/2023
|
Veeraiah
|
3638012WL015193
|
Veeraiah
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534445
|
|
Mr. KYASARAM ERAIAH S O BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-022-032/010228
(HASNABAD)
|
3638012000NRG24300620230821081
|
03/07/2023
|
Bichaiah
|
3638012WL015193
|
Bichaiah
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534564
|
|
Mr. BICHAPPA S O BABANNA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-022-032/010228
(HASNABAD)
|
3638012000NRG24300620230821082
|
03/07/2023
|
Naagamani
|
3638012WL015193
|
Naagamani
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534614
|
|
Mrs. NAGAMANI BICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24300620230821085
|
03/07/2023
|
Shankaramma
|
3638012WL015193
|
Shankaramma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534579
|
|
Mrs. KOVURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24300620230821086
|
03/07/2023
|
Lalita
|
3638012WL015193
|
Lalita
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534589
|
|
Mrs. CHAKALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-022-032/010237
(HASNABAD)
|
3638012000NRG24300620230821087
|
03/07/2023
|
Shyamamma
|
3638012WL015193
|
Shyamamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534577
|
|
Mrs. CHAKALI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-022-032/010242
(HASNABAD)
|
3638012000NRG24300620230821088
|
03/07/2023
|
Rukkamma
|
3638012WL015193
|
Rukkamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534449
|
|
Mrs. YELAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-022-032/010248
(HASNABAD)
|
3638012000NRG24300620230821089
|
03/07/2023
|
Veeraiah
|
3638012WL015193
|
Veeraiah
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534629
|
|
Mr. SINGITHAM VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-022-032/010251
(HASNABAD)
|
3638012000NRG24300620230821090
|
03/07/2023
|
Laxmamma
|
3638012WL015193
|
Laxmamma
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534422
|
|
Mrs. CHILAPALLY LAXMI W O HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-022-032/010283
(HASNABAD)
|
3638012000NRG24300620230821091
|
03/07/2023
|
Anushamma
|
3638012WL015193
|
Anushamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534606
|
|
MS SIROOR ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAIKODE
|
TS-38-012-022-032/010291
(HASNABAD)
|
3638012000NRG24300620230821093
|
03/07/2023
|
Anjamma
|
3638012WL015193
|
Anjamma
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534463
|
|
Mrs. ALIGE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-022-032/010291
(HASNABAD)
|
3638012000NRG24300620230821092
|
03/07/2023
|
Lalaiah
|
3638012WL015193
|
Lalaiah
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534453
|
|
Mr. Lalaiah . alega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-022-032/010311
(HASNABAD)
|
3638012000NRG24300620230821094
|
03/07/2023
|
Ameenabee
|
3638012WL015193
|
Ameenabee
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534539
|
|
Mrs. DUDEKULA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-022-032/010313
(HASNABAD)
|
3638012000NRG24300620230821095
|
03/07/2023
|
Barathamma
|
3638012WL015193
|
Barathamma
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534468
|
|
Mrs. BHARATHAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-022-032/010317
(HASNABAD)
|
3638012000NRG24300620230821096
|
03/07/2023
|
Hemalatha
|
3638012WL015193
|
Hemalatha
|
00684
|
APGV0008113
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534465
|
|
Mrs. MALLAYYAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24300620230821097
|
03/07/2023
|
Anulabayi
|
3638012WL015193
|
Anulabayi
|
00684
|
APGV0008113
|
622
|
622
|
Processed
|
13/07/2023
|
|
3376534598
|
|
Mrs. SARA ANNULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24300620230821098
|
03/07/2023
|
Sara Meena
|
3638012WL015193
|
Sara Meena
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534428
|
|
Mrs. SARA MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-022-032/011167
(HASNABAD)
|
3638012000NRG24300620230821099
|
03/07/2023
|
Laxmi
|
3638012WL015193
|
Laxmi
|
00684
|
APGV0008113
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534427
|
|
Mrs. LAXMI SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55876
|
55876
|
|
|
|
|
|
|
|
|
132
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24030720230827980
|
03/07/2023
|
Mallaiah
|
3638012WL015473
|
Mallaiah
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534581
|
|
Mr. MALGONDA JABIGI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-004-009/010018
(NAGWAR)
|
3638012000NRG24030720230827982
|
03/07/2023
|
Shamalamma
|
3638012WL015473
|
Shamalamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534446
|
|
MRS MACHKURI SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKODE
|
TS-38-012-004-009/010068
(NAGWAR)
|
3638012000NRG24030720230827983
|
03/07/2023
|
Krishna
|
3638012WL015473
|
Krishna
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534425
|
|
MR KRISHANA SO SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIKODE
|
TS-38-012-004-009/010069
(NAGWAR)
|
3638012000NRG24030720230827984
|
03/07/2023
|
Pentamma
|
3638012WL015473
|
Pentamma
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534419
|
|
Mrs. KUSHNOOR PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-004-009/010070
(NAGWAR)
|
3638012000NRG24030720230827985
|
03/07/2023
|
Nagamani
|
3638012WL015473
|
Nagamani
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534617
|
|
Mrs. BADARGAMA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-004-009/010074
(NAGWAR)
|
3638012000NRG24030720230827988
|
03/07/2023
|
Jyoti
|
3638012WL015473
|
Jyoti
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534612
|
|
Mrs. MANGALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-004-009/010075
(NAGWAR)
|
3638012000NRG24030720230827989
|
03/07/2023
|
Sanganna
|
3638012WL015473
|
Sanganna
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534475
|
|
Mr. Raipally Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-004-009/010077
(NAGWAR)
|
3638012000NRG24030720230827992
|
03/07/2023
|
Sharamma
|
3638012WL015473
|
Sharamma
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534622
|
|
Mrs. KAMMARI SHARADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-004-009/010078
(NAGWAR)
|
3638012000NRG24030720230827993
|
03/07/2023
|
Narsu Gonda
|
3638012WL015473
|
Narsu Gonda
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534572
|
|
Jamgi Narsugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-004-009/010078
(NAGWAR)
|
3638012000NRG24030720230827994
|
03/07/2023
|
Vittamma
|
3638012WL015473
|
Vittamma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534527
|
|
Mr. Jamgi Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-004-009/010138
(NAGWAR)
|
3638012000NRG24030720230827997
|
03/07/2023
|
Rachamma
|
3638012WL015473
|
Rachamma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534609
|
|
Mrs. MACHKORI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-004-009/010138
(NAGWAR)
|
3638012000NRG24030720230827996
|
03/07/2023
|
Shankar
|
3638012WL015473
|
Shankar
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534421
|
|
MR MACHKORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAIKODE
|
TS-38-012-004-009/010142
(NAGWAR)
|
3638012000NRG24030720230827998
|
03/07/2023
|
Savithramma
|
3638012WL015473
|
Savithramma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534593
|
|
Mrs. Vadla Savithriamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-004-009/010154
(NAGWAR)
|
3638012000NRG24030720230828000
|
03/07/2023
|
Sangamma
|
3638012WL015473
|
Sangamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534478
|
|
Mrs. Dhanshetty Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-004-009/010154
(NAGWAR)
|
3638012000NRG24030720230827999
|
03/07/2023
|
Vittal
|
3638012WL015473
|
Vittal
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534595
|
|
Mr. DHANSHETTY VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-004-009/010155
(NAGWAR)
|
3638012000NRG24030720230828001
|
03/07/2023
|
Neelamma
|
3638012WL015473
|
Neelamma
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534623
|
|
Mrs. DHANASHETTY NILAMMA W O MANIKGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-004-009/010155
(NAGWAR)
|
3638012000NRG24030720230828002
|
03/07/2023
|
pundalik
|
3638012WL015473
|
pundalik
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534439
|
|
MR DHANASHETTY PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKODE
|
TS-38-012-004-009/010156
(NAGWAR)
|
3638012000NRG24030720230828003
|
03/07/2023
|
Gangamma
|
3638012WL015473
|
Gangamma
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534528
|
|
Mrs. D GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24030720230828004
|
03/07/2023
|
Balappa
|
3638012WL015473
|
Balappa
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534476
|
|
RAIPALLY BALLAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
151
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24030720230828005
|
03/07/2023
|
Laxmi
|
3638012WL015473
|
Laxmi
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534575
|
|
Mrs. RAIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-004-009/010158
(NAGWAR)
|
3638012000NRG24030720230828006
|
03/07/2023
|
Shanthamma
|
3638012WL015473
|
Shanthamma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534613
|
|
Mrs. SANTHAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24030720230828007
|
03/07/2023
|
Narsamma
|
3638012WL015473
|
Narsamma
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534611
|
|
Mrs. Jamgi narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24030720230828008
|
03/07/2023
|
shiva kumar
|
3638012WL015473
|
shiva kumar
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534437
|
|
Mr. Jamgi Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24030720230828010
|
03/07/2023
|
Beeramma
|
3638012WL015473
|
Beeramma
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534620
|
|
Mrs. BADARGAMA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24030720230828012
|
03/07/2023
|
Parwathi
|
3638012WL015473
|
Parwathi
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534529
|
|
Mrs. Jamgi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24030720230828011
|
03/07/2023
|
Shanker
|
3638012WL015473
|
Shanker
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534596
|
|
Mr. Jamgi Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-004-009/010163
(NAGWAR)
|
3638012000NRG24030720230828013
|
03/07/2023
|
Krupamma
|
3638012WL015473
|
Krupamma
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534530
|
|
Mrs. DANASHETTY KRUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-004-009/010164
(NAGWAR)
|
3638012000NRG24030720230828014
|
03/07/2023
|
Aparna
|
3638012WL015473
|
Aparna
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534432
|
|
A APARNA
|
UNION BANK OF INDIA(508500)
|
|
160
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24030720230828016
|
03/07/2023
|
Savithramma
|
3638012WL015473
|
Savithramma
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534582
|
|
Mrs. DHANASHETTY SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-004-009/010180
(NAGWAR)
|
3638012000NRG24030720230828019
|
03/07/2023
|
Ambamma
|
3638012WL015473
|
Ambamma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534601
|
|
Mrs. Dhanashetty Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-004-009/010188
(NAGWAR)
|
3638012000NRG24030720230828024
|
03/07/2023
|
Venkanna
|
3638012WL015473
|
Venkanna
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534531
|
|
Mr. VADLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-004-009/010193
(NAGWAR)
|
3638012000NRG24030720230828025
|
03/07/2023
|
Sujatha
|
3638012WL015473
|
Sujatha
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534625
|
|
Mrs. Peddadoddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-004-009/010200
(NAGWAR)
|
3638012000NRG24030720230828027
|
03/07/2023
|
Shivalila
|
3638012WL015473
|
Shivalila
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534420
|
|
Mrs. PEDDADODDI SHIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24030720230828030
|
03/07/2023
|
sanganna
|
3638012WL015473
|
sanganna
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534600
|
|
Mr. Vadla Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24030720230828031
|
03/07/2023
|
tuljamma
|
3638012WL015473
|
tuljamma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534599
|
|
Mrs. Vadla Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-004-009/010227
(NAGWAR)
|
3638012000NRG24030720230828032
|
03/07/2023
|
ashok
|
3638012WL015473
|
ashok
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534624
|
|
Mr. Ashok . Peddadiddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24030720230828035
|
03/07/2023
|
mamatha
|
3638012WL015473
|
mamatha
|
00684
|
APGV0008114
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534619
|
|
Mrs. JAMGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-004-009/010233
(NAGWAR)
|
3638012000NRG24030720230828036
|
03/07/2023
|
mallishwar
|
3638012WL015473
|
mallishwar
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534626
|
|
Mrs. JAMGI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-004-009/010234
(NAGWAR)
|
3638012000NRG24030720230828037
|
03/07/2023
|
Mallanna
|
3638012WL015473
|
Mallanna
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534535
|
|
Mr. Golla Mallanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24030720230828042
|
03/07/2023
|
Thukkaram
|
3638012WL015473
|
Thukkaram
|
00684
|
APGV0008114
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534608
|
|
Mr. Chakali Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-004-009/010241
(NAGWAR)
|
3638012000NRG24030720230828044
|
03/07/2023
|
Yadamma
|
3638012WL015473
|
Yadamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534607
|
|
MRS BADARGAMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24030720230828046
|
03/07/2023
|
Eeranna
|
3638012WL015473
|
Eeranna
|
00684
|
APGV0008114
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534426
|
|
Mr. VADLA EERANNA S O LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24030720230828047
|
03/07/2023
|
vimalamma
|
3638012WL015473
|
vimalamma
|
00684
|
APGV0008114
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534621
|
|
Mrs. VADLA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-004-009/010276
(NAGWAR)
|
3638012000NRG24030720230828050
|
03/07/2023
|
savitri
|
3638012WL015473
|
savitri
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534435
|
|
MRS BEGARI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKODE
|
TS-38-012-004-009/010279
(NAGWAR)
|
3638012000NRG24030720230828051
|
03/07/2023
|
narsamma
|
3638012WL015473
|
narsamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534583
|
|
Mrs. RAGHAPUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012000NRG24030720230828052
|
03/07/2023
|
pandari
|
3638012WL015473
|
pandari
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534477
|
|
RAIPALLY PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24030720230828057
|
03/07/2023
|
Laxmi
|
3638012WL015473
|
Laxmi
|
00684
|
APGV0008114
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534433
|
|
Mrs. Machukuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-004-009/010327
(NAGWAR)
|
3638012000NRG24030720230828059
|
03/07/2023
|
mamatha
|
3638012WL015473
|
mamatha
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534431
|
|
Mrs. MAMATHA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-004-009/331
(NAGWAR)
|
3638012000NRG24030720230828062
|
03/07/2023
|
begari parwathi
|
3638012WL015473
|
begari parwathi
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534585
|
|
Mrs. BEGARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-005-010/10490
(KUSHNOOR)
|
3638012000NRG24030720230826274
|
03/07/2023
|
U Sujatha
|
3638012WL015385
|
U Sujatha
|
00684
|
APGV0008114
|
1552
|
1552
|
Processed
|
13/07/2023
|
|
3376534436
|
|
Mrs. Ushal Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-005-013/010108
(KUSHNOOR)
|
3638012000NRG24030720230826349
|
03/07/2023
|
anil
|
3638012WL015393
|
anil
|
00684
|
APGV0008114
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534440
|
|
K ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAIKODE
|
TS-38-012-005-013/010110
(KUSHNOOR)
|
3638012000NRG24030720230826350
|
03/07/2023
|
bujjamma
|
3638012WL015393
|
bujjamma
|
00684
|
APGV0008114
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534536
|
|
Mrs. CHIMNAPOOR BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-005-013/010227
(KUSHNOOR)
|
3638012000NRG24030720230826363
|
03/07/2023
|
krishnaveni
|
3638012WL015393
|
krishnaveni
|
00684
|
APGV0008114
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534441
|
|
Mrs. Mudiraj Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-005-013/010403
(KUSHNOOR)
|
3638012000NRG24030720230826279
|
03/07/2023
|
Sujatha
|
3638012WL015385
|
Sujatha
|
00684
|
APGV0008114
|
1552
|
1552
|
Processed
|
13/07/2023
|
|
3376534442
|
|
MRS MATOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKODE
|
TS-38-012-005-013/010477
(KUSHNOOR)
|
3638012000NRG24030720230826387
|
03/07/2023
|
Shiva Shankar
|
3638012WL015393
|
Shiva Shankar
|
00684
|
APGV0008114
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534424
|
|
Mr. CHAKALI SHIVA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-005-013/10483
(KUSHNOOR)
|
3638012000NRG24030720230826280
|
03/07/2023
|
B Sujatha
|
3638012WL015385
|
B Sujatha
|
00684
|
APGV0008114
|
1331
|
1331
|
Processed
|
13/07/2023
|
|
3376534438
|
|
MISS CHIMNAPUR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKODE
|
TS-38-012-029-001/010003
(MAHBATHPUR)
|
3638012000NRG24030720230828064
|
03/07/2023
|
Rukkamma
|
3638012WL015473
|
Rukkamma
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534565
|
|
Mrs. BEGARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-029-001/010009
(MAHBATHPUR)
|
3638012000NRG24030720230828069
|
03/07/2023
|
Vishwanath
|
3638012WL015473
|
Vishwanath
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534556
|
|
Mr. Peddadoddi Vishwanath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-029-001/010010
(MAHBATHPUR)
|
3638012000NRG24030720230828070
|
03/07/2023
|
Rameshwar
|
3638012WL015473
|
Rameshwar
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534602
|
|
Mr. PEDDADODDI RAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-029-001/010016
(MAHBATHPUR)
|
3638012000NRG24030720230828071
|
03/07/2023
|
Vittal
|
3638012WL015473
|
Vittal
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534557
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-029-001/010029
(MAHBATHPUR)
|
3638012000NRG24030720230828077
|
03/07/2023
|
Sarojini
|
3638012WL015473
|
Sarojini
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534566
|
|
Mrs. ALIGE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-029-001/010036
(MAHBATHPUR)
|
3638012000NRG24030720230828081
|
03/07/2023
|
Shanthamma
|
3638012WL015473
|
Shanthamma
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534567
|
|
Mrs. JAMGI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24030720230828082
|
03/07/2023
|
Narsimlu
|
3638012WL015473
|
Narsimlu
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534558
|
|
Mr. Narsimlu . b
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-029-001/010152
(MAHBATHPUR)
|
3638012000NRG24030720230828083
|
03/07/2023
|
Rathnamma
|
3638012WL015473
|
Rathnamma
|
00684
|
APGV0008114
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534576
|
|
Mrs. BEGARI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-029-001/010161
(MAHBATHPUR)
|
3638012000NRG24030720230828084
|
03/07/2023
|
Madevamma
|
3638012WL015473
|
Madevamma
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534574
|
|
Mrs. BADARGAMA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-029-001/010162
(MAHBATHPUR)
|
3638012000NRG24030720230828085
|
03/07/2023
|
Adivaiah
|
3638012WL015473
|
Adivaiah
|
00684
|
APGV0008114
|
482
|
482
|
Processed
|
13/07/2023
|
|
3376534447
|
|
Mr. MACHUKURI ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-029-001/010162
(MAHBATHPUR)
|
3638012000NRG24030720230828086
|
03/07/2023
|
Kamshamma
|
3638012WL015473
|
Kamshamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/07/2023
|
|
3376534594
|
|
Mrs. KAMSAMMA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-029-001/010163
(MAHBATHPUR)
|
3638012000NRG24030720230828087
|
03/07/2023
|
Krishna
|
3638012WL015473
|
Krishna
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534559
|
|
Mr. Machukuri Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-029-001/010163
(MAHBATHPUR)
|
3638012000NRG24030720230828088
|
03/07/2023
|
Saritha
|
3638012WL015473
|
Saritha
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534610
|
|
Mrs. MACHUKURI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-029-001/010164
(MAHBATHPUR)
|
3638012000NRG24030720230828090
|
03/07/2023
|
Eeramani
|
3638012WL015473
|
Eeramani
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534584
|
|
Mrs. MACHUKURI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-029-001/010164
(MAHBATHPUR)
|
3638012000NRG24030720230828089
|
03/07/2023
|
Sudhakar
|
3638012WL015473
|
Sudhakar
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534627
|
|
Mr. MACHUKURI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-029-001/010165
(MAHBATHPUR)
|
3638012000NRG24030720230828091
|
03/07/2023
|
Bharathamma
|
3638012WL015473
|
Bharathamma
|
00684
|
APGV0008114
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534474
|
|
Mrs. RAIPALLY BHARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
RAIKODE
|
TS-38-012-029-001/010172
(MAHBATHPUR)
|
3638012000NRG24030720230828093
|
03/07/2023
|
Sanganna
|
3638012WL015473
|
Sanganna
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534473
|
|
Mr. SANGANNA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24030720230828095
|
03/07/2023
|
laxmi
|
3638012WL015473
|
laxmi
|
00684
|
APGV0008114
|
241
|
241
|
Processed
|
13/07/2023
|
|
3376534618
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
RAIKODE
|
TS-38-012-029-001/010248
(MAHBATHPUR)
|
3638012000NRG24030720230828099
|
03/07/2023
|
Lalithamma
|
3638012WL015473
|
Lalithamma
|
00684
|
APGV0008114
|
964
|
964
|
Processed
|
13/07/2023
|
|
3376534588
|
|
Mrs. RAGHAPUR LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86999
|
86999
|
|
|
|
|
|
|
|
|
207
|
RAIKODE
|
TS-38-012-022-032/010161
(HASNABAD)
|
3638012000NRG24300620230821058
|
03/07/2023
|
Raanamma
|
3638012WL015193
|
Raanamma
|
00688
|
FINO0001001
|
934
|
934
|
Processed
|
13/07/2023
|
|
3376534479
|
|
Kovuri Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
208
|
RAIKODE
|
TS-38-012-004-009/010188
(NAGWAR)
|
3638012000NRG24030720230828023
|
03/07/2023
|
Govindamma
|
3638012WL015473
|
Govindamma
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
13/07/2023
|
|
3376534549
|
|
VADLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAIKODE
|
TS-38-012-022-032/010003
(HASNABAD)
|
3638012000NRG24300620230821009
|
03/07/2023
|
Biccayya
|
3638012WL015193
|
Biccayya
|
00691
|
IPOS0000001
|
156
|
156
|
Processed
|
13/07/2023
|
|
3376534456
|
|
Mr. P.BICHAIAH, S O.P.NAGAIAH PEECHEREG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
RAIKODE
|
TS-38-012-022-032/010067
(HASNABAD)
|
3638012000NRG24300620230821031
|
03/07/2023
|
Bichamma
|
3638012WL015193
|
Bichamma
|
00691
|
IPOS0000001
|
778
|
778
|
Processed
|
13/07/2023
|
|
3376534550
|
|
Mrs. VATTIPALLAY BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
RAIKODE
|
TS-38-012-029-001/010005
(MAHBATHPUR)
|
3638012000NRG24030720230828066
|
03/07/2023
|
Sattamma
|
3638012WL015473
|
Sattamma
|
00691
|
IPOS0000001
|
1687
|
1687
|
Processed
|
13/07/2023
|
|
3376534458
|
|
AVUTI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
RAIKODE
|
TS-38-012-029-001/010035
(MAHBATHPUR)
|
3638012000NRG24030720230828080
|
03/07/2023
|
Kalavathi
|
3638012WL015473
|
Kalavathi
|
00691
|
IPOS0000001
|
1446
|
1446
|
Processed
|
13/07/2023
|
|
3376534457
|
|
MACHUKURI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5272
|
5272
|
|
|
|
|
|
|
|
|
213
|
RAIKODE
|
TS-38-012-005-013/010038
(KUSHNOOR)
|
3638012000NRG24030720230826335
|
03/07/2023
|
Maanemma
|
3638012WL015393
|
Maanemma
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534522
|
|
MRS MACHKURI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAIKODE
|
TS-38-012-005-013/010262
(KUSHNOOR)
|
3638012000NRG24030720230826368
|
03/07/2023
|
Manjula
|
3638012WL015393
|
Manjula
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534524
|
|
Mrs. Chimnapur Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
215
|
RAIKODE
|
TS-38-012-005-013/010367
(KUSHNOOR)
|
3638012000NRG24030720230826378
|
03/07/2023
|
vijayalakshmi
|
3638012WL015393
|
vijayalakshmi
|
00710
|
SBIN0000DOP
|
1361
|
1361
|
Processed
|
13/07/2023
|
|
3376534523
|
|
Mrs. KUMMARI VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207180
|
207180
|
|
|
|
|
|
|
|