|
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-38-012-028-001/010550
(KHANJAMALPUR)
|
3638012000NRG24240420230143335
|
24/04/2023
|
Ramesh
|
3638012WL002570
|
Ramesh
|
00152
|
HDFC0002243
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330146
|
|
VALLURI RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-028-001/010147
(KHANJAMALPUR)
|
3638012000NRG24240420230143274
|
24/04/2023
|
Bagamma
|
3638012WL002570
|
Bagamma
|
00415
|
SBIN0006524
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330022
|
|
Peddadoddi Bagamma
|
IDFC BANK LIMITED(608117)
|
|
3
|
RAIKODE
|
TS-38-012-028-001/010343
(KHANJAMALPUR)
|
3638012000NRG24240420230143328
|
24/04/2023
|
panduranga reddy
|
3638012WL002570
|
panduranga reddy
|
00415
|
SBIN0006524
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330148
|
|
CHEELA PANDU RANGA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-028-001/010014
(KHANJAMALPUR)
|
3638012000NRG24240420230143197
|
24/04/2023
|
anjanna
|
3638012WL002570
|
anjanna
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330147
|
|
Mr. TAMMALI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-028-001/010017
(KHANJAMALPUR)
|
3638012000NRG24240420230143199
|
24/04/2023
|
Nagamma
|
3638012WL002570
|
Nagamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330033
|
|
Mrs. Begari Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-028-001/010017
(KHANJAMALPUR)
|
3638012000NRG24240420230143198
|
24/04/2023
|
Sudhakar
|
3638012WL002570
|
Sudhakar
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330025
|
|
Mr. BEGARI SUDHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-028-001/010049
(KHANJAMALPUR)
|
3638012000NRG24240420230143220
|
24/04/2023
|
Anjanna
|
3638012WL002570
|
Anjanna
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330042
|
|
Mr. JAMALPURAM ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-028-001/010049
(KHANJAMALPUR)
|
3638012000NRG24240420230143221
|
24/04/2023
|
Yadamma
|
3638012WL002570
|
Yadamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330034
|
|
Mrs. Jamalpuram Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24240420230143236
|
24/04/2023
|
Jagadeshwari
|
3638012WL002570
|
Jagadeshwari
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330036
|
|
Mrs. VANKAYALA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-028-001/010088
(KHANJAMALPUR)
|
3638012000NRG24240420230143241
|
24/04/2023
|
Esayya
|
3638012WL002570
|
Esayya
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330045
|
|
Mr. ENTENKULA YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-028-001/010094
(KHANJAMALPUR)
|
3638012000NRG24240420230143245
|
24/04/2023
|
Narsamma
|
3638012WL002570
|
Narsamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330041
|
|
Mr. MALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24240420230143251
|
24/04/2023
|
Vittal
|
3638012WL002570
|
Vittal
|
00415
|
SBIN0007951
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330051
|
|
Mr. Vankayala Vittal Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-028-001/010116
(KHANJAMALPUR)
|
3638012000NRG24240420230143260
|
24/04/2023
|
Padmamma
|
3638012WL002570
|
Padmamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330039
|
|
Mrs. OGGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24240420230143265
|
24/04/2023
|
Santhoshi
|
3638012WL002570
|
Santhoshi
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330048
|
|
MS AVUTI SANTHOSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-028-001/010132
(KHANJAMALPUR)
|
3638012000NRG24240420230143273
|
24/04/2023
|
Ashok Reddy
|
3638012WL002570
|
Ashok Reddy
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330149
|
|
Mr. BOLLI ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-028-001/010295
(KHANJAMALPUR)
|
3638012000NRG24240420230143289
|
24/04/2023
|
Thukkaram
|
3638012WL002570
|
Thukkaram
|
00415
|
SBIN0007951
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487330019
|
|
MR NAGARAM TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24240420230143293
|
24/04/2023
|
MYLARAM MARIYAMMA
|
3638012WL002570
|
MYLARAM MARIYAMMA
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330027
|
|
Mrs. Mylaram Mariamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24240420230143292
|
24/04/2023
|
Raaju
|
3638012WL002570
|
Raaju
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330028
|
|
MR MYLARAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-028-001/010304
(KHANJAMALPUR)
|
3638012000NRG24240420230143295
|
24/04/2023
|
Narsimlu
|
3638012WL002570
|
Narsimlu
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330040
|
|
Mr. BEGARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24240420230143298
|
24/04/2023
|
bayamma
|
3638012WL002570
|
bayamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330043
|
|
MRS BEGARI BAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24240420230143300
|
24/04/2023
|
ravikumar
|
3638012WL002570
|
ravikumar
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330044
|
|
MR BEGARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24240420230143301
|
24/04/2023
|
satish
|
3638012WL002570
|
satish
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330020
|
|
MR BEGARI SATISH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-028-001/010308
(KHANJAMALPUR)
|
3638012000NRG24240420230143299
|
24/04/2023
|
vittamm
|
3638012WL002570
|
vittamm
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330026
|
|
MRS BEGARI VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-028-001/010309
(KHANJAMALPUR)
|
3638012000NRG24240420230143302
|
24/04/2023
|
laxmi
|
3638012WL002570
|
laxmi
|
00415
|
SBIN0007951
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487330046
|
|
MRS VALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-028-001/010312
(KHANJAMALPUR)
|
3638012000NRG24240420230143305
|
24/04/2023
|
chandramma
|
3638012WL002570
|
chandramma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330032
|
|
Mrs. CHANDRAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-028-001/010313
(KHANJAMALPUR)
|
3638012000NRG24240420230143306
|
24/04/2023
|
esappa
|
3638012WL002570
|
esappa
|
00415
|
SBIN0007951
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330029
|
|
MR BEGARI YASAIAH YESAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-028-001/010314
(KHANJAMALPUR)
|
3638012000NRG24240420230143309
|
24/04/2023
|
eeramma
|
3638012WL002570
|
eeramma
|
00415
|
SBIN0007951
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330038
|
|
MRS GANGAPURAM EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-028-001/010314
(KHANJAMALPUR)
|
3638012000NRG24240420230143308
|
24/04/2023
|
peergonda
|
3638012WL002570
|
peergonda
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330037
|
|
MR GANGAPURAM PEERGONDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-028-001/010316
(KHANJAMALPUR)
|
3638012000NRG24240420230143310
|
24/04/2023
|
sharnamma
|
3638012WL002570
|
sharnamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330151
|
|
Mrs. Vaggu Sharnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-028-001/010317
(KHANJAMALPUR)
|
3638012000NRG24240420230143311
|
24/04/2023
|
Hanmanth reddy
|
3638012WL002570
|
Hanmanth reddy
|
00415
|
SBIN0007951
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487330049
|
|
MR CHEELA HANMANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-028-001/010317
(KHANJAMALPUR)
|
3638012000NRG24240420230143312
|
24/04/2023
|
Laxmi
|
3638012WL002570
|
Laxmi
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330047
|
|
MRS CHEELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-028-001/010334
(KHANJAMALPUR)
|
3638012000NRG24240420230143318
|
24/04/2023
|
eeramma
|
3638012WL002570
|
eeramma
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330150
|
|
MRS OGGU EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24240420230143322
|
24/04/2023
|
sayavva
|
3638012WL002570
|
sayavva
|
00415
|
SBIN0007951
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330050
|
|
MRS GOUNI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-028-001/010338
(KHANJAMALPUR)
|
3638012000NRG24240420230143324
|
24/04/2023
|
prameela
|
3638012WL002570
|
prameela
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330024
|
|
MRS PEDDADODDI PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-028-001/010555
(KHANJAMALPUR)
|
3638012000NRG24240420230143338
|
24/04/2023
|
manjula
|
3638012WL002570
|
manjula
|
00415
|
SBIN0007951
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330152
|
|
MRS OGGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-028-001/010561
(KHANJAMALPUR)
|
3638012000NRG24240420230143344
|
24/04/2023
|
Javid
|
3638012WL002570
|
Javid
|
00415
|
SBIN0007951
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330023
|
|
Mr. DAPPUR DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-028-001/010562
(KHANJAMALPUR)
|
3638012000NRG24240420230143345
|
24/04/2023
|
anushamma
|
3638012WL002570
|
anushamma
|
00415
|
SBIN0007951
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330030
|
|
Mr. VADLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-028-001/010562
(KHANJAMALPUR)
|
3638012000NRG24240420230143346
|
24/04/2023
|
thukaram
|
3638012WL002570
|
thukaram
|
00415
|
SBIN0007951
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330031
|
|
MR VADLATUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-031-001/010058
(SHAPUR)
|
3638012000NRG24240420230143085
|
24/04/2023
|
Pulamma
|
3638012WL002567
|
Pulamma
|
00415
|
SBIN0007951
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487330021
|
|
Mrs. METHARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-031-001/010081
(SHAPUR)
|
3638012000NRG24240420230143087
|
24/04/2023
|
Elamani
|
3638012WL002567
|
Elamani
|
00415
|
SBIN0007951
|
549
|
549
|
Processed
|
12/05/2023
|
|
1487330035
|
|
Mrs. BUDDANI YELLAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27870
|
27870
|
|
|
|
|
|
|
|
|
41
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24240420230143280
|
24/04/2023
|
Shankaramma
|
3638012WL002570
|
Shankaramma
|
00415
|
SBIN0020101
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330053
|
|
NALLOLA SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIKODE
|
TS-38-012-028-001/010558
(KHANJAMALPUR)
|
3638012000NRG24240420230143340
|
24/04/2023
|
jagan raju
|
3638012WL002570
|
jagan raju
|
00415
|
SBIN0020101
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330052
|
|
JAGAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
43
|
RAIKODE
|
TS-38-012-028-001/010029
(KHANJAMALPUR)
|
3638012000NRG24240420230143207
|
24/04/2023
|
Biramma
|
3638012WL002570
|
Biramma
|
00415
|
SBIN0RRAPGB
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330061
|
|
Mrs. VALLURI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-028-001/010287
(KHANJAMALPUR)
|
3638012000NRG24240420230143286
|
24/04/2023
|
Laxmi
|
3638012WL002570
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330091
|
|
PANTULU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1521
|
1521
|
|
|
|
|
|
|
|
|
45
|
RAIKODE
|
TS-38-012-013-021/010010
(MAMIDIPALLE)
|
3638012000NRG24220420230133582
|
24/04/2023
|
Bhoomiah
|
3638012WL002434
|
Bhoomiah
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
12/05/2023
|
|
1487330015
|
|
Mr. BHOOMAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-014-022/010010
(INDOOR)
|
3638012000NRG24240420230140424
|
24/04/2023
|
Sangaiah
|
3638012WL002527
|
Sangaiah
|
00684
|
APGV0008113
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487330104
|
|
Mr. Munipalli . Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-015-024/010383
(KARCHAL)
|
3638012000NRG24220420230133583
|
24/04/2023
|
kamalamma
|
3638012WL002435
|
kamalamma
|
00684
|
APGV0008113
|
1155
|
1155
|
Processed
|
12/05/2023
|
|
1487330155
|
|
Mrs. KELIGE KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24240420230143252
|
24/04/2023
|
Digamber
|
3638012WL002570
|
Digamber
|
00684
|
APGV0008113
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330055
|
|
Vankayala Digambar
|
IDFC BANK LIMITED(608117)
|
|
49
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24240420230143253
|
24/04/2023
|
Vittamma
|
3638012WL002570
|
Vittamma
|
00684
|
APGV0008113
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330074
|
|
Mrs. VANKAYALA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-028-001/010112
(KHANJAMALPUR)
|
3638012000NRG24240420230143255
|
24/04/2023
|
Kistamma
|
3638012WL002570
|
Kistamma
|
00684
|
APGV0008113
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330138
|
|
MRS MATURI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-028-001/010127
(KHANJAMALPUR)
|
3638012000NRG24240420230143269
|
24/04/2023
|
Gangamma
|
3638012WL002570
|
Gangamma
|
00684
|
APGV0008113
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330095
|
|
CHAKALI GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAIKODE
|
TS-38-012-028-001/010132
(KHANJAMALPUR)
|
3638012000NRG24240420230143272
|
24/04/2023
|
Sunitha
|
3638012WL002570
|
Sunitha
|
00684
|
APGV0008113
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330128
|
|
Bolli Sunitha
|
IDFC BANK LIMITED(608117)
|
|
53
|
RAIKODE
|
TS-38-012-028-001/010294
(KHANJAMALPUR)
|
3638012000NRG24240420230143288
|
24/04/2023
|
Srilatha
|
3638012WL002570
|
Srilatha
|
00684
|
APGV0008113
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330118
|
|
Cheela Srilatha
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8546
|
8546
|
|
|
|
|
|
|
|
|
54
|
RAIKODE
|
TS-38-012-001-003/010493
(ITKEPALLE)
|
3638012000NRG24240420230143192
|
24/04/2023
|
narsamma
|
3638012WL002570
|
narsamma
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330054
|
|
Mrs. Valluri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-001-003/010494
(ITKEPALLE)
|
3638012000NRG24240420230143193
|
24/04/2023
|
laxmi
|
3638012WL002570
|
laxmi
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330110
|
|
Mrs. VALLURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-012-019/010321
(PEAPALPALLE)
|
3638012000NRG24220420230133581
|
24/04/2023
|
Shankaraiah
|
3638012WL002433
|
Shankaraiah
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487330154
|
|
Mr. BHUTHAPALLI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-028-001/010002
(KHANJAMALPUR)
|
3638012000NRG24240420230143195
|
24/04/2023
|
Baalamma
|
3638012WL002570
|
Baalamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330109
|
|
Mrs. Begari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-028-001/010002
(KHANJAMALPUR)
|
3638012000NRG24240420230143194
|
24/04/2023
|
Pirayya
|
3638012WL002570
|
Pirayya
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330073
|
|
Mr. BEGARI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-028-001/010009
(KHANJAMALPUR)
|
3638012000NRG24240420230143196
|
24/04/2023
|
Eshwaramma
|
3638012WL002570
|
Eshwaramma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330075
|
|
MS GOUNI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-028-001/010019
(KHANJAMALPUR)
|
3638012000NRG24240420230143201
|
24/04/2023
|
Padmamma
|
3638012WL002570
|
Padmamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330081
|
|
Mrs. Jamalpur Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-028-001/010019
(KHANJAMALPUR)
|
3638012000NRG24240420230143200
|
24/04/2023
|
Veeranna
|
3638012WL002570
|
Veeranna
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330080
|
|
Mr. Jamalpur Eeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24240420230143203
|
24/04/2023
|
Bakkamma
|
3638012WL002570
|
Bakkamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330060
|
|
Mrs. NALLAOLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-028-001/010025
(KHANJAMALPUR)
|
3638012000NRG24240420230143205
|
24/04/2023
|
Eeramma
|
3638012WL002570
|
Eeramma
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330102
|
|
NALLOLA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIKODE
|
TS-38-012-028-001/010025
(KHANJAMALPUR)
|
3638012000NRG24240420230143204
|
24/04/2023
|
Siddanna
|
3638012WL002570
|
Siddanna
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330070
|
|
NALLOLA SIDDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIKODE
|
TS-38-012-028-001/010028
(KHANJAMALPUR)
|
3638012000NRG24240420230143206
|
24/04/2023
|
Narsamma
|
3638012WL002570
|
Narsamma
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330017
|
|
Mrs. GANGAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24240420230143210
|
24/04/2023
|
Laal Prasaad
|
3638012WL002570
|
Laal Prasaad
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330064
|
|
Mr. Nagaram Lalu Prasad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24240420230143209
|
24/04/2023
|
Radhamma
|
3638012WL002570
|
Radhamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330062
|
|
Mrs. Radhamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24240420230143208
|
24/04/2023
|
Sangonda
|
3638012WL002570
|
Sangonda
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330063
|
|
Mr. NAGARAM SANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-028-001/010035
(KHANJAMALPUR)
|
3638012000NRG24240420230143213
|
24/04/2023
|
Allesab
|
3638012WL002570
|
Allesab
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330058
|
|
Mr. MAINODDIN .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-028-001/010035
(KHANJAMALPUR)
|
3638012000NRG24240420230143214
|
24/04/2023
|
Shahinabee
|
3638012WL002570
|
Shahinabee
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330120
|
|
Mrs. Shana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-028-001/010040
(KHANJAMALPUR)
|
3638012000NRG24240420230143216
|
24/04/2023
|
Bhaaratamma
|
3638012WL002570
|
Bhaaratamma
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330065
|
|
Mrs. PAMPAD BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-028-001/010040
(KHANJAMALPUR)
|
3638012000NRG24240420230143215
|
24/04/2023
|
Mallanna
|
3638012WL002570
|
Mallanna
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330077
|
|
Mr. PAMPAD MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-028-001/010043
(KHANJAMALPUR)
|
3638012000NRG24240420230143217
|
24/04/2023
|
Padma
|
3638012WL002570
|
Padma
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330108
|
|
Mrs. Voggu Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-028-001/010046
(KHANJAMALPUR)
|
3638012000NRG24240420230143219
|
24/04/2023
|
Anjamma
|
3638012WL002570
|
Anjamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330066
|
|
Mrs. Jamalpur Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-028-001/010046
(KHANJAMALPUR)
|
3638012000NRG24240420230143218
|
24/04/2023
|
Ramulu
|
3638012WL002570
|
Ramulu
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330106
|
|
Mr. JAMALPUR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-028-001/010052
(KHANJAMALPUR)
|
3638012000NRG24240420230143222
|
24/04/2023
|
Ambaraju
|
3638012WL002570
|
Ambaraju
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330072
|
|
Mr. AMBA RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-028-001/010052
(KHANJAMALPUR)
|
3638012000NRG24240420230143223
|
24/04/2023
|
Elamma
|
3638012WL002570
|
Elamma
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330101
|
|
Mrs. YELLAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-028-001/010056
(KHANJAMALPUR)
|
3638012000NRG24240420230143225
|
24/04/2023
|
Eranna
|
3638012WL002570
|
Eranna
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330079
|
|
Mr. VEERANNA GANGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-028-001/010056
(KHANJAMALPUR)
|
3638012000NRG24240420230143226
|
24/04/2023
|
Swaroopa
|
3638012WL002570
|
Swaroopa
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330067
|
|
Mrs. Gangapuram Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-028-001/010068
(KHANJAMALPUR)
|
3638012000NRG24240420230143228
|
24/04/2023
|
Mannemma
|
3638012WL002570
|
Mannemma
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330068
|
|
Mrs. MYLARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-028-001/010070
(KHANJAMALPUR)
|
3638012000NRG24240420230143229
|
24/04/2023
|
Bogaiah
|
3638012WL002570
|
Bogaiah
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330087
|
|
Mr. PEDDADODDI BOJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-028-001/010070
(KHANJAMALPUR)
|
3638012000NRG24240420230143230
|
24/04/2023
|
Mogulamma
|
3638012WL002570
|
Mogulamma
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330153
|
|
Mrs. Pedddadoddi Mogulammaa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-028-001/010073
(KHANJAMALPUR)
|
3638012000NRG24240420230143231
|
24/04/2023
|
Ashok
|
3638012WL002570
|
Ashok
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330056
|
|
Mr. PULKURTHI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-028-001/010079
(KHANJAMALPUR)
|
3638012000NRG24240420230143233
|
24/04/2023
|
Parashuraam
|
3638012WL002570
|
Parashuraam
|
00684
|
APGV0008114
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330115
|
|
Mr. YERROLLA PARSHURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-028-001/010079
(KHANJAMALPUR)
|
3638012000NRG24240420230143234
|
24/04/2023
|
Vittamma
|
3638012WL002570
|
Vittamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330082
|
|
Mrs. Yerrolla Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24240420230143235
|
24/04/2023
|
Anjanna
|
3638012WL002570
|
Anjanna
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330059
|
|
VANKAYALA ANJI GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIKODE
|
TS-38-012-028-001/010083
(KHANJAMALPUR)
|
3638012000NRG24240420230143239
|
24/04/2023
|
Ambamma
|
3638012WL002570
|
Ambamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330071
|
|
Mrs. YERROLA AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-028-001/010083
(KHANJAMALPUR)
|
3638012000NRG24240420230143240
|
24/04/2023
|
Anusuja
|
3638012WL002570
|
Anusuja
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330083
|
|
Mrs. Yerrolla Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-028-001/010083
(KHANJAMALPUR)
|
3638012000NRG24240420230143238
|
24/04/2023
|
Hanumanthu
|
3638012WL002570
|
Hanumanthu
|
00684
|
APGV0008114
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330144
|
|
Mr. YERROLLA HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-028-001/010088
(KHANJAMALPUR)
|
3638012000NRG24240420230143242
|
24/04/2023
|
Boojjamma
|
3638012WL002570
|
Boojjamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330113
|
|
Ms. Entenuka Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-028-001/010091
(KHANJAMALPUR)
|
3638012000NRG24240420230143243
|
24/04/2023
|
Narsamma
|
3638012WL002570
|
Narsamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330069
|
|
Mrs. Gangapuram Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-028-001/010093
(KHANJAMALPUR)
|
3638012000NRG24240420230143244
|
24/04/2023
|
Rathnamma
|
3638012WL002570
|
Rathnamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330090
|
|
NALLOLA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24240420230143247
|
24/04/2023
|
Anjamma
|
3638012WL002570
|
Anjamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330100
|
|
MRS PAMPAD ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24240420230143246
|
24/04/2023
|
Sangonda
|
3638012WL002570
|
Sangonda
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330112
|
|
Mr. Pampati Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-028-001/010105
(KHANJAMALPUR)
|
3638012000NRG24240420230143248
|
24/04/2023
|
villas reddy
|
3638012WL002570
|
villas reddy
|
00684
|
APGV0008114
|
152
|
152
|
Processed
|
12/05/2023
|
|
1487330131
|
|
MR BOLLI VILASREDDY
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAIKODE
|
TS-38-012-028-001/010107
(KHANJAMALPUR)
|
3638012000NRG24240420230143250
|
24/04/2023
|
manjula
|
3638012WL002570
|
manjula
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330134
|
|
Mrs. VANKAYALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24240420230143254
|
24/04/2023
|
Mounika
|
3638012WL002570
|
Mounika
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330125
|
|
Mrs. Vankayala Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-028-001/010113
(KHANJAMALPUR)
|
3638012000NRG24240420230143256
|
24/04/2023
|
Ningamma
|
3638012WL002570
|
Ningamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330099
|
|
Mrs. NINGAMMA MALGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-028-001/010114
(KHANJAMALPUR)
|
3638012000NRG24240420230143257
|
24/04/2023
|
Jubeda
|
3638012WL002570
|
Jubeda
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330111
|
|
Mrs. JUBEDHA SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-028-001/010115
(KHANJAMALPUR)
|
3638012000NRG24240420230143259
|
24/04/2023
|
Bismilla
|
3638012WL002570
|
Bismilla
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330084
|
|
Mrs. KANCHARI BISMILLA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-028-001/010115
(KHANJAMALPUR)
|
3638012000NRG24240420230143258
|
24/04/2023
|
Jaleel
|
3638012WL002570
|
Jaleel
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330088
|
|
Mr. KANCHARI JALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-028-001/010120
(KHANJAMALPUR)
|
3638012000NRG24240420230143261
|
24/04/2023
|
Srinu
|
3638012WL002570
|
Srinu
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330133
|
|
Mr. CHAKALI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24240420230143263
|
24/04/2023
|
Maneiah
|
3638012WL002570
|
Maneiah
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330086
|
|
Mr. AVUTI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-028-001/010122
(KHANJAMALPUR)
|
3638012000NRG24240420230143264
|
24/04/2023
|
Shivamma
|
3638012WL002570
|
Shivamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330098
|
|
Mrs. Avuti Shivmma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-028-001/010123
(KHANJAMALPUR)
|
3638012000NRG24240420230143266
|
24/04/2023
|
Manik Reddy
|
3638012WL002570
|
Manik Reddy
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330097
|
|
Mr. CHEELA MANIK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-028-001/010124
(KHANJAMALPUR)
|
3638012000NRG24240420230143267
|
24/04/2023
|
Shiv Gonda
|
3638012WL002570
|
Shiv Gonda
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330016
|
|
MR OGGU SHIVANNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKODE
|
TS-38-012-028-001/010124
(KHANJAMALPUR)
|
3638012000NRG24240420230143268
|
24/04/2023
|
Susila
|
3638012WL002570
|
Susila
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330096
|
|
Mrs. VOGGU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-028-001/010127
(KHANJAMALPUR)
|
3638012000NRG24240420230143270
|
24/04/2023
|
Laxmaraju
|
3638012WL002570
|
Laxmaraju
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330057
|
|
Mr. LAXMA RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-028-001/010130
(KHANJAMALPUR)
|
3638012000NRG24240420230143271
|
24/04/2023
|
Sangeetha
|
3638012WL002570
|
Sangeetha
|
00684
|
APGV0008114
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487330105
|
|
Mrs. Cheela Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-028-001/010151
(KHANJAMALPUR)
|
3638012000NRG24240420230143275
|
24/04/2023
|
Pandari
|
3638012WL002570
|
Pandari
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330018
|
|
Nallola Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-028-001/010151
(KHANJAMALPUR)
|
3638012000NRG24240420230143276
|
24/04/2023
|
Shobamma
|
3638012WL002570
|
Shobamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330094
|
|
Mrs. NALLOLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24240420230143278
|
24/04/2023
|
Anjamma
|
3638012WL002570
|
Anjamma
|
00684
|
APGV0008114
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487330141
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24240420230143277
|
24/04/2023
|
Gopal
|
3638012WL002570
|
Gopal
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330093
|
|
Mr. Manga Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-028-001/010212
(KHANJAMALPUR)
|
3638012000NRG24240420230143279
|
24/04/2023
|
Laxmi
|
3638012WL002570
|
Laxmi
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330123
|
|
MS MANGALI SNEHA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24240420230143282
|
24/04/2023
|
Janardhan Reddy
|
3638012WL002570
|
Janardhan Reddy
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330142
|
|
Mr. Bolli Jagan Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-028-001/010283
(KHANJAMALPUR)
|
3638012000NRG24240420230143283
|
24/04/2023
|
Laxmi
|
3638012WL002570
|
Laxmi
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330092
|
|
Mrs. Bolli Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-028-001/010286
(KHANJAMALPUR)
|
3638012000NRG24240420230143284
|
24/04/2023
|
Santhoshi
|
3638012WL002570
|
Santhoshi
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330116
|
|
Mrs. Panthulu Santhoshi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-028-001/010286
(KHANJAMALPUR)
|
3638012000NRG24240420230143285
|
24/04/2023
|
Veeranna
|
3638012WL002570
|
Veeranna
|
00684
|
APGV0008114
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330130
|
|
PANTHULU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
119
|
RAIKODE
|
TS-38-012-028-001/010292
(KHANJAMALPUR)
|
3638012000NRG24240420230143287
|
24/04/2023
|
Laxmi
|
3638012WL002570
|
Laxmi
|
00684
|
APGV0008114
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330085
|
|
Mrs. NALLOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-028-001/010299
(KHANJAMALPUR)
|
3638012000NRG24240420230143291
|
24/04/2023
|
manemma
|
3638012WL002570
|
manemma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330103
|
|
Mrs. Chakali Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-028-001/010305
(KHANJAMALPUR)
|
3638012000NRG24240420230143296
|
24/04/2023
|
balaraj
|
3638012WL002570
|
balaraj
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330089
|
|
PEDDADODDI BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAIKODE
|
TS-38-012-028-001/010305
(KHANJAMALPUR)
|
3638012000NRG24240420230143297
|
24/04/2023
|
sunita
|
3638012WL002570
|
sunita
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330129
|
|
MRS PEDDADODDI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAIKODE
|
TS-38-012-028-001/010310
(KHANJAMALPUR)
|
3638012000NRG24240420230143303
|
24/04/2023
|
prakash
|
3638012WL002570
|
prakash
|
00684
|
APGV0008114
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330114
|
|
Mr. PEDDADODDI PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-028-001/010310
(KHANJAMALPUR)
|
3638012000NRG24240420230143304
|
24/04/2023
|
pravalika
|
3638012WL002570
|
pravalika
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330140
|
|
MRS PEDDADODDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIKODE
|
TS-38-012-028-001/010313
(KHANJAMALPUR)
|
3638012000NRG24240420230143307
|
24/04/2023
|
rajeshwari
|
3638012WL002570
|
rajeshwari
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330117
|
|
Mrs. Begari Rajeshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-028-001/010318
(KHANJAMALPUR)
|
3638012000NRG24240420230143314
|
24/04/2023
|
Eramma
|
3638012WL002570
|
Eramma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330121
|
|
Mrs. Chakali Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-028-001/010318
(KHANJAMALPUR)
|
3638012000NRG24240420230143313
|
24/04/2023
|
gaal raj
|
3638012WL002570
|
gaal raj
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330119
|
|
CHAKALI GAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIKODE
|
TS-38-012-028-001/010321
(KHANJAMALPUR)
|
3638012000NRG24240420230143315
|
24/04/2023
|
narsimulu
|
3638012WL002570
|
narsimulu
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330135
|
|
MR PAMPAD NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIKODE
|
TS-38-012-028-001/010323
(KHANJAMALPUR)
|
3638012000NRG24240420230143316
|
24/04/2023
|
anjaiah
|
3638012WL002570
|
anjaiah
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330078
|
|
MR ANJAIAH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAIKODE
|
TS-38-012-028-001/010336
(KHANJAMALPUR)
|
3638012000NRG24240420230143320
|
24/04/2023
|
sujatha
|
3638012WL002570
|
sujatha
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330122
|
|
MRS MAMIDIPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAIKODE
|
TS-38-012-028-001/010347
(KHANJAMALPUR)
|
3638012000NRG24240420230143330
|
24/04/2023
|
swapna
|
3638012WL002570
|
swapna
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330124
|
|
MRS PAMPATI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIKODE
|
TS-38-012-028-001/010548
(KHANJAMALPUR)
|
3638012000NRG24240420230143331
|
24/04/2023
|
beerappa
|
3638012WL002570
|
beerappa
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330136
|
|
MR VANKAYALA BEERAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAIKODE
|
TS-38-012-028-001/010548
(KHANJAMALPUR)
|
3638012000NRG24240420230143332
|
24/04/2023
|
nagamani
|
3638012WL002570
|
nagamani
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330127
|
|
MS MALEGAI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24240420230143333
|
24/04/2023
|
Pandari
|
3638012WL002570
|
Pandari
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330137
|
|
MR VANKAYALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24240420230143334
|
24/04/2023
|
Shivaleela
|
3638012WL002570
|
Shivaleela
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330126
|
|
Mrs. Vankayala Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-028-001/010553
(KHANJAMALPUR)
|
3638012000NRG24240420230143336
|
24/04/2023
|
Anjamma
|
3638012WL002570
|
Anjamma
|
00684
|
APGV0008114
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330139
|
|
MR BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIKODE
|
TS-38-012-028-001/010554
(KHANJAMALPUR)
|
3638012000NRG24240420230143337
|
24/04/2023
|
Kamalamma
|
3638012WL002570
|
Kamalamma
|
00684
|
APGV0008114
|
456
|
456
|
Processed
|
12/05/2023
|
|
1487330145
|
|
Mrs. Yerrolla Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-028-001/010557
(KHANJAMALPUR)
|
3638012000NRG24240420230143339
|
24/04/2023
|
Ushamma
|
3638012WL002570
|
Ushamma
|
00684
|
APGV0008114
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330107
|
|
Mr. CHAKALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-028-001/010560
(KHANJAMALPUR)
|
3638012000NRG24240420230143342
|
24/04/2023
|
Naganna
|
3638012WL002570
|
Naganna
|
00684
|
APGV0008114
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330132
|
|
MALIGA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
140
|
RAIKODE
|
TS-38-012-030-001/010007
(MATOOR)
|
3638012000NRG24240420230140422
|
24/04/2023
|
Nirmala
|
3638012WL002525
|
Nirmala
|
00684
|
APGV0008114
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1487330143
|
|
Mrs. KUNTLOLLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-031-001/010074
(SHAPUR)
|
3638012000NRG24240420230143086
|
24/04/2023
|
Sarupamma
|
3638012WL002567
|
Sarupamma
|
00684
|
APGV0008114
|
183
|
183
|
Processed
|
12/05/2023
|
|
1487330076
|
|
Mrs. SWARUPA ENIGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70573
|
70573
|
|
|
|
|
|
|
|
|
142
|
RAIKODE
|
TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR)
|
3638012000NRG24240420230140423
|
24/04/2023
|
Peddalodi Mallamma
|
3638012WL002526
|
Peddalodi Mallamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1487330156
|
|
PEDDALODI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24240420230143202
|
24/04/2023
|
Pentanna
|
3638012WL002570
|
Pentanna
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330006
|
|
PENTAIAH NALLOLA
|
BANK OF BARODA(606985)
|
|
144
|
RAIKODE
|
TS-38-012-028-001/010032
(KHANJAMALPUR)
|
3638012000NRG24240420230143211
|
24/04/2023
|
Peeramma
|
3638012WL002570
|
Peeramma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330013
|
|
Mrs. MALGE PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-028-001/010032
(KHANJAMALPUR)
|
3638012000NRG24240420230143212
|
24/04/2023
|
Siddamma
|
3638012WL002570
|
Siddamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330014
|
|
MALGE SIDDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
RAIKODE
|
TS-38-012-028-001/010053
(KHANJAMALPUR)
|
3638012000NRG24240420230143224
|
24/04/2023
|
lakshmi
|
3638012WL002570
|
lakshmi
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330010
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24240420230143237
|
24/04/2023
|
GANGAMMA
|
3638012WL002570
|
GANGAMMA
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330007
|
|
VANKAYALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAIKODE
|
TS-38-012-028-001/010107
(KHANJAMALPUR)
|
3638012000NRG24240420230143249
|
24/04/2023
|
machendar
|
3638012WL002570
|
machendar
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330158
|
|
VANKAYALA MACHCHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAIKODE
|
TS-38-012-028-001/010279
(KHANJAMALPUR)
|
3638012000NRG24240420230143281
|
24/04/2023
|
Shantamma
|
3638012WL002570
|
Shantamma
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
12/05/2023
|
|
1487330160
|
|
NALLOLA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAIKODE
|
TS-38-012-028-001/010303
(KHANJAMALPUR)
|
3638012000NRG24240420230143294
|
24/04/2023
|
Padmamma
|
3638012WL002570
|
Padmamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330011
|
|
BEGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIKODE
|
TS-38-012-028-001/010326
(KHANJAMALPUR)
|
3638012000NRG24240420230143317
|
24/04/2023
|
mohan reddy
|
3638012WL002570
|
mohan reddy
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330005
|
|
CHEELA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIKODE
|
TS-38-012-028-001/010335
(KHANJAMALPUR)
|
3638012000NRG24240420230143319
|
24/04/2023
|
mangamma
|
3638012WL002570
|
mangamma
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330161
|
|
OGGU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24240420230143323
|
24/04/2023
|
yohan
|
3638012WL002570
|
yohan
|
00691
|
IPOS0000001
|
608
|
608
|
Processed
|
12/05/2023
|
|
1487330159
|
|
MR GOUNI YOHAN
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIKODE
|
TS-38-012-028-001/010338
(KHANJAMALPUR)
|
3638012000NRG24240420230143325
|
24/04/2023
|
praveen
|
3638012WL002570
|
praveen
|
00691
|
IPOS0000001
|
760
|
760
|
Processed
|
12/05/2023
|
|
1487330009
|
|
PEDDADODDI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
RAIKODE
|
TS-38-012-028-001/010339
(KHANJAMALPUR)
|
3638012000NRG24240420230143326
|
24/04/2023
|
padmamma
|
3638012WL002570
|
padmamma
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330008
|
|
BYAGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
RAIKODE
|
TS-38-012-028-001/010344
(KHANJAMALPUR)
|
3638012000NRG24240420230143329
|
24/04/2023
|
Santhoshi
|
3638012WL002570
|
Santhoshi
|
00691
|
IPOS0000001
|
913
|
913
|
Processed
|
12/05/2023
|
|
1487330012
|
|
Mrs. MALLARAM SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-031-001/010041
(SHAPUR)
|
3638012000NRG24220420230133580
|
24/04/2023
|
praveen
|
3638012WL002432
|
praveen
|
00691
|
IPOS0000001
|
1137
|
1137
|
Processed
|
12/05/2023
|
|
1487330157
|
|
BUDDANI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126401
|
126401
|
|
|
|
|
|
|
|