|
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-38-012-015-024/010471
(KARCHAL)
|
3638012000NRG24121020230901035
|
13/10/2023
|
narsimlu
|
3638012WL025783
|
narsimlu
|
00045
|
BARB0ZAHEER
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893710
|
|
BADARUGAMA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-016-025/010500
(MOHAMMADAPUR)
|
3638012000NRG24121020230900929
|
13/10/2023
|
jayasheela
|
3638012WL025768
|
jayasheela
|
00078
|
CNRB0013402
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893589
|
|
Mrs. G Jayasheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-012-019/30008
(PEAPALPALLE)
|
3638012000NRG24121020230900809
|
13/10/2023
|
Singitham Swathi
|
3638012WL025747
|
Singitham Swathi
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
10/11/2023
|
|
7325893628
|
|
MR SWATHI SWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010059
(PAMPAD)
|
3638012000NRG24131020230901559
|
13/10/2023
|
Vadde radhamma
|
3638012WL025910
|
Vadde radhamma
|
00415
|
SBIN0006675
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893603
|
|
MRS VADDE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
841
|
841
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010006
(PAMPAD)
|
3638012000NRG24131020230901567
|
13/10/2023
|
Maruti
|
3638012WL025912
|
Maruti
|
00415
|
SBIN0007951
|
1496
|
1496
|
Processed
|
10/11/2023
|
|
7325893623
|
|
Mr. MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010017
(PAMPAD)
|
3638012000NRG24131020230901545
|
13/10/2023
|
Bhujjamma
|
3638012WL025910
|
Bhujjamma
|
00415
|
SBIN0007951
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893617
|
|
MRS BEGARI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24131020230901547
|
13/10/2023
|
Pulamma
|
3638012WL025910
|
Pulamma
|
00415
|
SBIN0007951
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893591
|
|
Mrs. GOUNI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010020
(PAMPAD)
|
3638012000NRG24131020230901548
|
13/10/2023
|
Kamalamma
|
3638012WL025910
|
Kamalamma
|
00415
|
SBIN0007951
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893592
|
|
MS GUONI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010028
(PAMPAD)
|
3638012000NRG24131020230901550
|
13/10/2023
|
renuka
|
3638012WL025910
|
renuka
|
00415
|
SBIN0007951
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893605
|
|
MRS GOUNI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010074
(PAMPAD)
|
3638012000NRG24131020230901561
|
13/10/2023
|
Eeramani
|
3638012WL025910
|
Eeramani
|
00415
|
SBIN0007951
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893590
|
|
MS BEGARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010484
(PAMPAD)
|
3638012000NRG24121020230900951
|
13/10/2023
|
sahara begam
|
3638012WL025775
|
sahara begam
|
00415
|
SBIN0007951
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893606
|
|
Ms. SHAIK SAHARA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010485
(PAMPAD)
|
3638012000NRG24121020230900952
|
13/10/2023
|
Mahibub
|
3638012WL025775
|
Mahibub
|
00415
|
SBIN0007951
|
726
|
726
|
Processed
|
10/11/2023
|
|
7325893624
|
|
MR MOLLA MAIBUSAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010496
(PAMPAD)
|
3638012000NRG24121020230900953
|
13/10/2023
|
Bayamma
|
3638012WL025775
|
Bayamma
|
00415
|
SBIN0007951
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893620
|
|
Mrs. Oggu Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-012-019/010748
(PEAPALPALLE)
|
3638012000NRG24121020230900897
|
13/10/2023
|
shiva kumar
|
3638012WL025765
|
shiva kumar
|
00415
|
SBIN0007951
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7325893611
|
|
Mr. GUNTHE SHIVA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-012-019/010828
(PEAPALPALLE)
|
3638012000NRG24121020230900898
|
13/10/2023
|
anil kumar
|
3638012WL025765
|
anil kumar
|
00415
|
SBIN0007951
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7325893612
|
|
MR KOTIGARI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-012-019/010902
(PEAPALPALLE)
|
3638012000NRG24121020230900899
|
13/10/2023
|
shankaramma
|
3638012WL025765
|
shankaramma
|
00415
|
SBIN0007951
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7325893630
|
|
Mrs. VADLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-012-019/30008
(PEAPALPALLE)
|
3638012000NRG24121020230900808
|
13/10/2023
|
Singitham Narsimulu
|
3638012WL025747
|
Singitham Narsimulu
|
00415
|
SBIN0007951
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7325893618
|
|
SINGITHAM NARSIMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAIKODE
|
TS-38-012-015-024/010367
(KARCHAL)
|
3638012000NRG24121020230900984
|
13/10/2023
|
laxmi
|
3638012WL025778
|
laxmi
|
00415
|
SBIN0007951
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893608
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-016-025/010020
(MOHAMMADAPUR)
|
3638012000NRG24121020230900908
|
13/10/2023
|
Ameenabee
|
3638012WL025768
|
Ameenabee
|
00415
|
SBIN0007951
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
7325893596
|
|
Mrs. AMEENABEE A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-016-025/010453
(MOHAMMADAPUR)
|
3638012000NRG24121020230900923
|
13/10/2023
|
sujatha
|
3638012WL025768
|
sujatha
|
00415
|
SBIN0007951
|
248
|
248
|
Processed
|
10/11/2023
|
|
7325893601
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-016-025/010462
(MOHAMMADAPUR)
|
3638012000NRG24121020230900924
|
13/10/2023
|
padmamma
|
3638012WL025768
|
padmamma
|
00415
|
SBIN0007951
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893600
|
|
METHARI PADMAMMA
|
CANARA BANK(508532)
|
|
22
|
RAIKODE
|
TS-38-012-016-025/010468
(MOHAMMADAPUR)
|
3638012000NRG24121020230900925
|
13/10/2023
|
menaka
|
3638012WL025768
|
menaka
|
00415
|
SBIN0007951
|
248
|
248
|
Processed
|
10/11/2023
|
|
7325893588
|
|
MS GOLLA MENAKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-016-025/010483
(MOHAMMADAPUR)
|
3638012000NRG24121020230900927
|
13/10/2023
|
Govindu Laxmi
|
3638012WL025768
|
Govindu Laxmi
|
00415
|
SBIN0007951
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
7325893629
|
|
Mrs. GOVINDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-016-025/010493
(MOHAMMADAPUR)
|
3638012000NRG24121020230900928
|
13/10/2023
|
anil
|
3638012WL025768
|
anil
|
00415
|
SBIN0007951
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893627
|
|
MR BYAGARI ANIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-017-026/010048
(NALLAMPALLE)
|
3638012000NRG24121020230900768
|
13/10/2023
|
Shanthamma
|
3638012WL025742
|
Shanthamma
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893609
|
|
MRS DOULTABAD SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-017-026/010073
(NALLAMPALLE)
|
3638012000NRG24121020230900771
|
13/10/2023
|
sujatha
|
3638012WL025742
|
sujatha
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893597
|
|
Mrs. Mulagoli Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-017-026/010095
(NALLAMPALLE)
|
3638012000NRG24121020230900773
|
13/10/2023
|
Gud Saab
|
3638012WL025742
|
Gud Saab
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893598
|
|
MR DUDEKULA GUDUSAB
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-017-026/010165
(NALLAMPALLE)
|
3638012000NRG24121020230900774
|
13/10/2023
|
vasantha
|
3638012WL025742
|
vasantha
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893622
|
|
MR MOTIKE VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-017-026/010373
(NALLAMPALLE)
|
3638012000NRG24121020230900779
|
13/10/2023
|
laxmi
|
3638012WL025742
|
laxmi
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893614
|
|
Mrs. Tokala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-017-026/010373
(NALLAMPALLE)
|
3638012000NRG24121020230900778
|
13/10/2023
|
Mal Gonda
|
3638012WL025742
|
Mal Gonda
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893613
|
|
TOKALA MALLESHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
RAIKODE
|
TS-38-012-017-026/010432
(NALLAMPALLE)
|
3638012000NRG24121020230900780
|
13/10/2023
|
Maneiah
|
3638012WL025742
|
Maneiah
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893631
|
|
MR PEDDAGOLLA CHINNAMANAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-017-026/010549
(NALLAMPALLE)
|
3638012000NRG24121020230900783
|
13/10/2023
|
vinodkumar
|
3638012WL025742
|
vinodkumar
|
00415
|
SBIN0007951
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893594
|
|
Mr. Allapuram Vinod Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-028-001/010049
(KHANJAMALPUR)
|
3638012000NRG24121020230901060
|
13/10/2023
|
Yadamma
|
3638012WL025792
|
Yadamma
|
00415
|
SBIN0007951
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893604
|
|
Mrs. Jamalpuram Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24121020230901065
|
13/10/2023
|
Vittal
|
3638012WL025792
|
Vittal
|
00415
|
SBIN0007951
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893607
|
|
Mr. Vankayala Vittal Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-028-001/010561
(KHANJAMALPUR)
|
3638012000NRG24121020230901067
|
13/10/2023
|
Javid
|
3638012WL025792
|
Javid
|
00415
|
SBIN0007951
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893593
|
|
Mr. DAPPUR DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33885
|
33885
|
|
|
|
|
|
|
|
|
36
|
RAIKODE
|
TS-38-012-002-004/010028
(PAMPAD)
|
3638012000NRG24131020230901549
|
13/10/2023
|
Krushna
|
3638012WL025910
|
Krushna
|
00415
|
SBIN0020101
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893686
|
|
GOUNI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIKODE
|
TS-38-012-002-004/010377
(PAMPAD)
|
3638012000NRG24121020230900948
|
13/10/2023
|
Murtuja
|
3638012WL025775
|
Murtuja
|
00415
|
SBIN0020101
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893654
|
|
Mr. M MURTUZA S.O MAQBUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
38
|
RAIKODE
|
TS-38-012-002-004/010255
(PAMPAD)
|
3638012000NRG24121020230900945
|
13/10/2023
|
Appa Rao
|
3638012WL025775
|
Appa Rao
|
00415
|
SBIN0020568
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893676
|
|
MR SANGAMOLLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1694
|
1694
|
|
|
|
|
|
|
|
|
39
|
RAIKODE
|
TS-38-012-016-025/010090
(MOHAMMADAPUR)
|
3638012000NRG24121020230900913
|
13/10/2023
|
Padmamma
|
3638012WL025768
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325893718
|
|
Mrs. PADMAMMA INDURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-016-025/010115
(MOHAMMADAPUR)
|
3638012000NRG24121020230900917
|
13/10/2023
|
Baswaraj
|
3638012WL025768
|
Baswaraj
|
00415
|
SBIN0RRAPGB
|
746
|
746
|
Processed
|
10/11/2023
|
|
7325893712
|
|
Mr. BASVA RAJ MALI PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-020-030/010074
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900754
|
13/10/2023
|
Narsamma
|
3638012WL025738
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893702
|
|
Mrs. MAMIDIPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2123
|
2123
|
|
|
|
|
|
|
|
|
42
|
RAIKODE
|
TS-38-012-015-024/010462
(KARCHAL)
|
3638012000NRG24121020230901034
|
13/10/2023
|
Chandrashekar goud
|
3638012WL025783
|
Chandrashekar goud
|
00468
|
UBIN0913901
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893571
|
|
EDIGI CHANDRASHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
43
|
RAIKODE
|
TS-38-012-013-021/010024
(MAMIDIPALLE)
|
3638012000NRG24121020230900793
|
13/10/2023
|
Peeraiah
|
3638012WL025745
|
Peeraiah
|
00684
|
APGV0008113
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7325893574
|
|
Mr. PEERAIAH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-013-021/010024
(MAMIDIPALLE)
|
3638012000NRG24121020230900794
|
13/10/2023
|
Thuljamma
|
3638012WL025745
|
Thuljamma
|
00684
|
APGV0008113
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7325893667
|
|
Mrs. Thuljamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-013-021/010065
(MAMIDIPALLE)
|
3638012000NRG24121020230900795
|
13/10/2023
|
Jahur
|
3638012WL025745
|
Jahur
|
00684
|
APGV0008113
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7325893693
|
|
Mr. MAKTHA JAHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-013-021/010099
(MAMIDIPALLE)
|
3638012000NRG24121020230900796
|
13/10/2023
|
Younus
|
3638012WL025745
|
Younus
|
00684
|
APGV0008113
|
860
|
860
|
Processed
|
10/11/2023
|
|
7325893575
|
|
Patlolla Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
RAIKODE
|
TS-38-012-013-021/010180
(MAMIDIPALLE)
|
3638012000NRG24121020230900797
|
13/10/2023
|
Pochaiah
|
3638012WL025745
|
Pochaiah
|
00684
|
APGV0008113
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7325893573
|
|
Mr. POCHAIAH A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-013-021/010184
(MAMIDIPALLE)
|
3638012000NRG24121020230900798
|
13/10/2023
|
jaheeda bee
|
3638012WL025745
|
jaheeda bee
|
00684
|
APGV0008113
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7325893664
|
|
Mrs. BUKKA JAHEDA BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-013-021/010320
(MAMIDIPALLE)
|
3638012000NRG24121020230900799
|
13/10/2023
|
sangaiah
|
3638012WL025745
|
sangaiah
|
00684
|
APGV0008113
|
645
|
645
|
Processed
|
10/11/2023
|
|
7325893690
|
|
Mr. GUMMADI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-014-022/010055
(INDOOR)
|
3638012000NRG24121020230900789
|
13/10/2023
|
Durgaiah
|
3638012WL025744
|
Durgaiah
|
00684
|
APGV0008113
|
857
|
857
|
Processed
|
10/11/2023
|
|
7325893637
|
|
Mr. VADDE DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-014-022/010143
(INDOOR)
|
3638012000NRG24121020230900790
|
13/10/2023
|
Sathyamma
|
3638012WL025744
|
Sathyamma
|
00684
|
APGV0008113
|
428
|
428
|
Processed
|
10/11/2023
|
|
7325893576
|
|
Mrs. VADDE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-014-022/010295
(INDOOR)
|
3638012000NRG24121020230900791
|
13/10/2023
|
Shamaiah
|
3638012WL025744
|
Shamaiah
|
00684
|
APGV0008113
|
214
|
214
|
Processed
|
10/11/2023
|
|
7325893705
|
|
Mr. VADDE SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-014-022/010430
(INDOOR)
|
3638012000NRG24121020230900792
|
13/10/2023
|
sushilamma
|
3638012WL025744
|
sushilamma
|
00684
|
APGV0008113
|
857
|
857
|
Processed
|
10/11/2023
|
|
7325893720
|
|
Mrs. MUNPALLY SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-015-024/010045
(KARCHAL)
|
3638012000NRG24121020230900978
|
13/10/2023
|
Kamalamma
|
3638012WL025778
|
Kamalamma
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893572
|
|
Mrs. KAMALAMMA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-015-024/010076
(KARCHAL)
|
3638012000NRG24121020230900979
|
13/10/2023
|
Punyamma
|
3638012WL025778
|
Punyamma
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893663
|
|
Mrs. BOINI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-015-024/010136
(KARCHAL)
|
3638012000NRG24121020230901023
|
13/10/2023
|
Laxmaiah
|
3638012WL025783
|
Laxmaiah
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893714
|
|
Mr. BESTHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-015-024/010180
(KARCHAL)
|
3638012000NRG24121020230901024
|
13/10/2023
|
Sangaiah
|
3638012WL025783
|
Sangaiah
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893716
|
|
Mr. BOINI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-015-024/010200
(KARCHAL)
|
3638012000NRG24121020230901025
|
13/10/2023
|
Srinivas Reddy
|
3638012WL025783
|
Srinivas Reddy
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893636
|
|
PATLOLLA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIKODE
|
TS-38-012-015-024/010203
(KARCHAL)
|
3638012000NRG24121020230900980
|
13/10/2023
|
Shaheen Begam
|
3638012WL025778
|
Shaheen Begam
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893668
|
|
Mrs. SHAHIN BEGUM . DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-015-024/010215
(KARCHAL)
|
3638012000NRG24121020230900981
|
13/10/2023
|
Anusuja
|
3638012WL025778
|
Anusuja
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893685
|
|
Mrs. BOINI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-015-024/010288
(KARCHAL)
|
3638012000NRG24121020230900982
|
13/10/2023
|
Vinoda
|
3638012WL025778
|
Vinoda
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893661
|
|
Mrs. CHAKALI VINODHA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24121020230901027
|
13/10/2023
|
Prabhu
|
3638012WL025783
|
Prabhu
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893643
|
|
Mr. DADUVAI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24121020230901028
|
13/10/2023
|
Vimala
|
3638012WL025783
|
Vimala
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893640
|
|
DADUVAI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24121020230901029
|
13/10/2023
|
Nagappa
|
3638012WL025783
|
Nagappa
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893715
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIKODE
|
TS-38-012-015-024/010342
(KARCHAL)
|
3638012000NRG24121020230900983
|
13/10/2023
|
Rizwana bee
|
3638012WL025778
|
Rizwana bee
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893701
|
|
Mrs. DUDEKULA RIZVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-015-024/010372
(KARCHAL)
|
3638012000NRG24121020230901031
|
13/10/2023
|
Santhosha
|
3638012WL025783
|
Santhosha
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893681
|
|
Mrs. BEGARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-015-024/010399
(KARCHAL)
|
3638012000NRG24121020230901032
|
13/10/2023
|
Panikumar
|
3638012WL025783
|
Panikumar
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893713
|
|
Mr. GAJULA PHANIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-015-024/010405
(KARCHAL)
|
3638012000NRG24121020230901033
|
13/10/2023
|
hanuman
|
3638012WL025783
|
hanuman
|
00684
|
APGV0008113
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893682
|
|
GANDLA HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAIKODE
|
TS-38-012-015-024/010463
(KARCHAL)
|
3638012000NRG24121020230900986
|
13/10/2023
|
Rangamma
|
3638012WL025778
|
Rangamma
|
00684
|
APGV0008113
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893725
|
|
Mrs. MANGALI RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900750
|
13/10/2023
|
Yadamma
|
3638012WL025738
|
Yadamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893707
|
|
Mrs. POSANOLLA YADAMMA W O BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-020-030/010018
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900751
|
13/10/2023
|
Manemma
|
3638012WL025738
|
Manemma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893662
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-020-030/010020
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900752
|
13/10/2023
|
Bakkamma
|
3638012WL025738
|
Bakkamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893674
|
|
Mrs. Bakkamma . Posanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-020-030/010064
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900753
|
13/10/2023
|
Maaruti
|
3638012WL025738
|
Maaruti
|
00684
|
APGV0008113
|
210
|
210
|
Processed
|
10/11/2023
|
|
7325893577
|
|
Mr. URENTA MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900755
|
13/10/2023
|
Shivrajamma
|
3638012WL025738
|
Shivrajamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893665
|
|
Mrs. SHIVARAJAMMA CHEVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-020-030/010099
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900756
|
13/10/2023
|
Laxmi
|
3638012WL025738
|
Laxmi
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893675
|
|
Mrs. R LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-020-030/010108
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900757
|
13/10/2023
|
Susilamma
|
3638012WL025738
|
Susilamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893635
|
|
Mrs. HOTHI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-020-030/010114
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900758
|
13/10/2023
|
Laxmamma
|
3638012WL025738
|
Laxmamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893727
|
|
Mrs. BHAYAMOLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-020-030/010123
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900759
|
13/10/2023
|
shamamma
|
3638012WL025738
|
shamamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893648
|
|
Mrs. SHAMAMMA W O ANJAIAH PENTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-020-030/010134
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900760
|
13/10/2023
|
Pushpamma
|
3638012WL025738
|
Pushpamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893658
|
|
Mrs. THUMMURI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900761
|
13/10/2023
|
Madayya Swami
|
3638012WL025738
|
Madayya Swami
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893632
|
|
Mr. M MADAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-025-037/010371
(SANGAPUR)
|
3638012000NRG24131020230901539
|
13/10/2023
|
Sangaiah
|
3638012WL025907
|
Sangaiah
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325893700
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-025-037/010378
(SANGAPUR)
|
3638012000NRG24131020230901541
|
13/10/2023
|
Mohin
|
3638012WL025909
|
Mohin
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7325893633
|
|
Yelgoi Mohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAIKODE
|
TS-38-012-031-001/010103
(SHAPUR)
|
3638012000NRG24131020230901566
|
13/10/2023
|
Laxmi
|
3638012WL025911
|
Laxmi
|
00684
|
APGV0008113
|
842
|
842
|
Processed
|
10/11/2023
|
|
7325893726
|
|
Mrs. Humnabad Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32085
|
32085
|
|
|
|
|
|
|
|
|
84
|
RAIKODE
|
TS-38-012-002-004/010005
(PAMPAD)
|
3638012000NRG24131020230901542
|
13/10/2023
|
Sathyamma
|
3638012WL025910
|
Sathyamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893641
|
|
MYATHARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIKODE
|
TS-38-012-002-004/010009
(PAMPAD)
|
3638012000NRG24131020230901543
|
13/10/2023
|
Rathnamma
|
3638012WL025910
|
Rathnamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893639
|
|
Mrs. Rathnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-002-004/010010
(PAMPAD)
|
3638012000NRG24131020230901544
|
13/10/2023
|
Shanthamma
|
3638012WL025910
|
Shanthamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893659
|
|
Mr. MYTHARI SHANTHAMMA W O JANNAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-002-004/010014
(PAMPAD)
|
3638012000NRG24131020230901569
|
13/10/2023
|
Manemma
|
3638012WL025912
|
Manemma
|
00684
|
APGV0008114
|
1496
|
1496
|
Processed
|
10/11/2023
|
|
7325893616
|
|
Mrs. MALGONDALA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-002-004/010014
(PAMPAD)
|
3638012000NRG24131020230901568
|
13/10/2023
|
Narsu Gonda
|
3638012WL025912
|
Narsu Gonda
|
00684
|
APGV0008114
|
1496
|
1496
|
Processed
|
10/11/2023
|
|
7325893579
|
|
Mr. MALGONDALA NARSU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-002-004/010018
(PAMPAD)
|
3638012000NRG24131020230901546
|
13/10/2023
|
Tujjamma
|
3638012WL025910
|
Tujjamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893602
|
|
Mrs. AVUTI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-002-004/010029
(PAMPAD)
|
3638012000NRG24131020230901551
|
13/10/2023
|
Narsamma
|
3638012WL025910
|
Narsamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893619
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-002-004/010031
(PAMPAD)
|
3638012000NRG24131020230901570
|
13/10/2023
|
Thukku Gonda
|
3638012WL025912
|
Thukku Gonda
|
00684
|
APGV0008114
|
1496
|
1496
|
Processed
|
10/11/2023
|
|
7325893688
|
|
Mr. MALGONDALA THUKKUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-002-004/010033
(PAMPAD)
|
3638012000NRG24131020230901552
|
13/10/2023
|
Hanmamma
|
3638012WL025910
|
Hanmamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893615
|
|
Mrs. Humnabad Hanumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-002-004/010035
(PAMPAD)
|
3638012000NRG24131020230901553
|
13/10/2023
|
Yadamma
|
3638012WL025910
|
Yadamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893689
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-002-004/010036
(PAMPAD)
|
3638012000NRG24131020230901554
|
13/10/2023
|
Beer Gonda
|
3638012WL025910
|
Beer Gonda
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893626
|
|
Mr. MALGONDALA BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-002-004/010044
(PAMPAD)
|
3638012000NRG24131020230901555
|
13/10/2023
|
Rathnamma
|
3638012WL025910
|
Rathnamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893678
|
|
Mrs. VADDE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-002-004/010048
(PAMPAD)
|
3638012000NRG24131020230901556
|
13/10/2023
|
Shankeramma
|
3638012WL025910
|
Shankeramma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893644
|
|
Mrs. ARROLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24131020230901572
|
13/10/2023
|
Mallamma
|
3638012WL025912
|
Mallamma
|
00684
|
APGV0008114
|
1496
|
1496
|
Processed
|
10/11/2023
|
|
7325893655
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-002-004/010056
(PAMPAD)
|
3638012000NRG24131020230901558
|
13/10/2023
|
Anjamma
|
3638012WL025910
|
Anjamma
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893679
|
|
Mrs. Anjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-002-004/010056
(PAMPAD)
|
3638012000NRG24131020230901557
|
13/10/2023
|
Dasthu Gonda
|
3638012WL025910
|
Dasthu Gonda
|
00684
|
APGV0008114
|
841
|
841
|
Processed
|
10/11/2023
|
|
7325893703
|
|
Mr. HUMNABAD DASTUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-002-004/010066
(PAMPAD)
|
3638012000NRG24131020230901560
|
13/10/2023
|
Mahaboob Bee
|
3638012WL025910
|
Mahaboob Bee
|
00684
|
APGV0008114
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893580
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKODE
|
TS-38-012-002-004/010248
(PAMPAD)
|
3638012000NRG24121020230900943
|
13/10/2023
|
Ismail Saab
|
3638012WL025775
|
Ismail Saab
|
00684
|
APGV0008114
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893647
|
|
Mr. Godepally . Ismailsaab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-002-004/010248
(PAMPAD)
|
3638012000NRG24121020230900944
|
13/10/2023
|
Munni Bee
|
3638012WL025775
|
Munni Bee
|
00684
|
APGV0008114
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893646
|
|
Mrs. Munni Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-002-004/010333
(PAMPAD)
|
3638012000NRG24121020230900946
|
13/10/2023
|
Ambamma
|
3638012WL025775
|
Ambamma
|
00684
|
APGV0008114
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
7325893657
|
|
Mrs. Begari . Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24121020230900947
|
13/10/2023
|
Mahinoddin
|
3638012WL025775
|
Mahinoddin
|
00684
|
APGV0008114
|
1694
|
1694
|
Processed
|
10/11/2023
|
|
7325893704
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-002-004/010377
(PAMPAD)
|
3638012000NRG24121020230900949
|
13/10/2023
|
Jereena Begam
|
3638012WL025775
|
Jereena Begam
|
00684
|
APGV0008114
|
968
|
968
|
Processed
|
10/11/2023
|
|
7325893621
|
|
Mrs. ZAREENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24121020230900950
|
13/10/2023
|
Sherifa Bee
|
3638012WL025775
|
Sherifa Bee
|
00684
|
APGV0008114
|
1452
|
1452
|
Processed
|
10/11/2023
|
|
7325893634
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-012-019/010050
(PEAPALPALLE)
|
3638012000NRG24121020230900803
|
13/10/2023
|
Yashodamma
|
3638012WL025747
|
Yashodamma
|
00684
|
APGV0008114
|
1291
|
1291
|
Processed
|
10/11/2023
|
|
7325893582
|
|
Mrs. MAMIDGI YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-012-019/010246
(PEAPALPALLE)
|
3638012000NRG24121020230900889
|
13/10/2023
|
Rukkamma
|
3638012WL025762
|
Rukkamma
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7325893695
|
|
HASNABAD RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIKODE
|
TS-38-012-012-019/010314
(PEAPALPALLE)
|
3638012000NRG24121020230900891
|
13/10/2023
|
Shanthamma
|
3638012WL025764
|
Shanthamma
|
00684
|
APGV0008114
|
1330
|
1330
|
Processed
|
10/11/2023
|
|
7325893587
|
|
Mrs. SHANTHAMMA ERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-012-019/010510
(PEAPALPALLE)
|
3638012000NRG24121020230900892
|
13/10/2023
|
Shekar
|
3638012WL025764
|
Shekar
|
00684
|
APGV0008114
|
1109
|
1109
|
Processed
|
10/11/2023
|
|
7325893680
|
|
Mr. S SHEKAR S O BAKKAPPA S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-012-019/010510
(PEAPALPALLE)
|
3638012000NRG24121020230900893
|
13/10/2023
|
Singitham Shobha Rani
|
3638012WL025764
|
Singitham Shobha Rani
|
00684
|
APGV0008114
|
887
|
887
|
Processed
|
10/11/2023
|
|
7325893728
|
|
Mrs. Singitham Shobha Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-012-019/010651
(PEAPALPALLE)
|
3638012000NRG24121020230900894
|
13/10/2023
|
Anjamma
|
3638012WL025764
|
Anjamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
10/11/2023
|
|
7325893625
|
|
Mrs. PADAMATI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-012-019/010651
(PEAPALPALLE)
|
3638012000NRG24121020230900895
|
13/10/2023
|
Sumalatha
|
3638012WL025764
|
Sumalatha
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
10/11/2023
|
|
7325893711
|
|
Mrs. Padamati Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-012-019/010658
(PEAPALPALLE)
|
3638012000NRG24121020230900896
|
13/10/2023
|
shiva kumar
|
3638012WL025765
|
shiva kumar
|
00684
|
APGV0008114
|
874
|
874
|
Processed
|
10/11/2023
|
|
7325893697
|
|
Mr. Godepally . Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-012-019/010658
(PEAPALPALLE)
|
3638012000NRG24121020230900804
|
13/10/2023
|
Vittamma
|
3638012WL025747
|
Vittamma
|
00684
|
APGV0008114
|
1291
|
1291
|
Processed
|
10/11/2023
|
|
7325893696
|
|
Mrs. Godepally Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-012-019/010685
(PEAPALPALLE)
|
3638012000NRG24121020230900805
|
13/10/2023
|
Anjamma
|
3638012WL025747
|
Anjamma
|
00684
|
APGV0008114
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7325893717
|
|
Mrs. BARDIPUR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-012-019/010710
(PEAPALPALLE)
|
3638012000NRG24121020230900806
|
13/10/2023
|
bhipasha
|
3638012WL025747
|
bhipasha
|
00684
|
APGV0008114
|
1291
|
1291
|
Processed
|
10/11/2023
|
|
7325893699
|
|
Mr. BEEPASHA BEEPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-012-019/010736
(PEAPALPALLE)
|
3638012000NRG24121020230900807
|
13/10/2023
|
kavita
|
3638012WL025747
|
kavita
|
00684
|
APGV0008114
|
1076
|
1076
|
Processed
|
10/11/2023
|
|
7325893698
|
|
Mrs. Kavitha Godepalle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-012-019/010905
(PEAPALPALLE)
|
3638012000NRG24121020230900900
|
13/10/2023
|
anilkumar
|
3638012WL025765
|
anilkumar
|
00684
|
APGV0008114
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7325893610
|
|
Mr. SHIVARU ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-012-019/010906
(PEAPALPALLE)
|
3638012000NRG24121020230900901
|
13/10/2023
|
vimalamma
|
3638012WL025765
|
vimalamma
|
00684
|
APGV0008114
|
1311
|
1311
|
Processed
|
10/11/2023
|
|
7325893672
|
|
Mrs. Shivaru Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-015-024/010359
(KARCHAL)
|
3638012000NRG24121020230901030
|
13/10/2023
|
Laxman
|
3638012WL025783
|
Laxman
|
00684
|
APGV0008114
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893709
|
|
Mr. KAPPALI LAXMAIAH S O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-016-025/010006
(MOHAMMADAPUR)
|
3638012000NRG24121020230900904
|
13/10/2023
|
Kistamma
|
3638012WL025768
|
Kistamma
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893642
|
|
Mrs. GOUNI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-016-025/010014
(MOHAMMADAPUR)
|
3638012000NRG24121020230900905
|
13/10/2023
|
Pullamma
|
3638012WL025768
|
Pullamma
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893649
|
|
Mrs. MAISAPAGA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-016-025/010015
(MOHAMMADAPUR)
|
3638012000NRG24121020230900906
|
13/10/2023
|
Baagamma
|
3638012WL025768
|
Baagamma
|
00684
|
APGV0008114
|
497
|
497
|
Processed
|
10/11/2023
|
|
7325893653
|
|
Mrs. Maisapaga Bhagyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-016-025/010019
(MOHAMMADAPUR)
|
3638012000NRG24121020230900907
|
13/10/2023
|
Bayamma
|
3638012WL025768
|
Bayamma
|
00684
|
APGV0008114
|
497
|
497
|
Processed
|
10/11/2023
|
|
7325893595
|
|
Mrs. PIRAGONI BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-016-025/010023
(MOHAMMADAPUR)
|
3638012000NRG24121020230900909
|
13/10/2023
|
Bakkanna
|
3638012WL025768
|
Bakkanna
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893638
|
|
Mr. BALAPPOLA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-016-025/010025
(MOHAMMADAPUR)
|
3638012000NRG24121020230900910
|
13/10/2023
|
shobha rani
|
3638012WL025768
|
shobha rani
|
00684
|
APGV0008114
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
7325893599
|
|
Mrs. Govind Shobharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-016-025/010037
(MOHAMMADAPUR)
|
3638012000NRG24121020230900911
|
13/10/2023
|
Sunitha
|
3638012WL025768
|
Sunitha
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893651
|
|
Mrs. KUPPANAGAR SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-016-025/010038
(MOHAMMADAPUR)
|
3638012000NRG24121020230900912
|
13/10/2023
|
Nagamani
|
3638012WL025768
|
Nagamani
|
00684
|
APGV0008114
|
1242
|
1242
|
Processed
|
10/11/2023
|
|
7325893652
|
|
Mrs. BABUSAB NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-016-025/010096
(MOHAMMADAPUR)
|
3638012000NRG24121020230900914
|
13/10/2023
|
Jayamma
|
3638012WL025768
|
Jayamma
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893586
|
|
Mrs. BALAPOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-016-025/010103
(MOHAMMADAPUR)
|
3638012000NRG24121020230900915
|
13/10/2023
|
Peeramma
|
3638012WL025768
|
Peeramma
|
00684
|
APGV0008114
|
1491
|
1491
|
Processed
|
10/11/2023
|
|
7325893585
|
|
Mrs. PEERAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-016-025/010120
(MOHAMMADAPUR)
|
3638012000NRG24121020230900918
|
13/10/2023
|
Shakuntala
|
3638012WL025768
|
Shakuntala
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893584
|
|
Mrs. SHAKUNTHALAMM MAMIDIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-016-025/010347
(MOHAMMADAPUR)
|
3638012000NRG24121020230900919
|
13/10/2023
|
Kalavathi
|
3638012WL025768
|
Kalavathi
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893650
|
|
Mrs. INDURI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-016-025/010351
(MOHAMMADAPUR)
|
3638012000NRG24121020230900920
|
13/10/2023
|
Thuljamma
|
3638012WL025768
|
Thuljamma
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893581
|
|
Mrs. TULSAMMA MAMIDIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-016-025/010421
(MOHAMMADAPUR)
|
3638012000NRG24121020230900921
|
13/10/2023
|
Siddamma
|
3638012WL025768
|
Siddamma
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893583
|
|
Mrs. BYAGARI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-016-025/010446
(MOHAMMADAPUR)
|
3638012000NRG24121020230900922
|
13/10/2023
|
sridevi
|
3638012WL025768
|
sridevi
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893673
|
|
M SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
RAIKODE
|
TS-38-012-016-025/010469
(MOHAMMADAPUR)
|
3638012000NRG24121020230900926
|
13/10/2023
|
tulja bhavani
|
3638012WL025768
|
tulja bhavani
|
00684
|
APGV0008114
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7325893722
|
|
Mrs. Balappola Thuljabhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-017-026/010011
(NALLAMPALLE)
|
3638012000NRG24121020230900767
|
13/10/2023
|
Gangamani
|
3638012WL025742
|
Gangamani
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893669
|
|
Mrs. Allapuram Gangamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-017-026/010059
(NALLAMPALLE)
|
3638012000NRG24121020230900769
|
13/10/2023
|
Agamayya
|
3638012WL025742
|
Agamayya
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893578
|
|
Mr. Natkari Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-017-026/010062
(NALLAMPALLE)
|
3638012000NRG24121020230900770
|
13/10/2023
|
Makbul
|
3638012WL025742
|
Makbul
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893691
|
|
Mr. Savari Maqbool
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-017-026/010084
(NALLAMPALLE)
|
3638012000NRG24121020230900772
|
13/10/2023
|
Vijjamma
|
3638012WL025742
|
Vijjamma
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893708
|
|
Mrs. Byagari Vijamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24121020230900775
|
13/10/2023
|
Paramma
|
3638012WL025742
|
Paramma
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893645
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24121020230900776
|
13/10/2023
|
Ramulu
|
3638012WL025742
|
Ramulu
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893683
|
|
Mr. RAMULU BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24121020230900777
|
13/10/2023
|
Sangitha
|
3638012WL025742
|
Sangitha
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893666
|
|
Mrs. BYAGARI SANGEETHA W O RAMULU BYAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-017-026/010432
(NALLAMPALLE)
|
3638012000NRG24121020230900781
|
13/10/2023
|
sunita
|
3638012WL025742
|
sunita
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893719
|
|
Mrs. PEDDAGOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-017-026/010437
(NALLAMPALLE)
|
3638012000NRG24121020230900782
|
13/10/2023
|
Laxmi
|
3638012WL025742
|
Laxmi
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893692
|
|
Mrs. Natkari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-017-026/010549
(NALLAMPALLE)
|
3638012000NRG24121020230900784
|
13/10/2023
|
Hemalatha
|
3638012WL025742
|
Hemalatha
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893721
|
|
MISS M HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKODE
|
TS-38-012-017-026/010564
(NALLAMPALLE)
|
3638012000NRG24121020230900787
|
13/10/2023
|
Indu
|
3638012WL025742
|
Indu
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893671
|
|
Mrs. YERRAGOLLA INDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-017-026/010564
(NALLAMPALLE)
|
3638012000NRG24121020230900786
|
13/10/2023
|
Krishna
|
3638012WL025742
|
Krishna
|
00684
|
APGV0008114
|
1193
|
1193
|
Processed
|
10/11/2023
|
|
7325893670
|
|
MR YERRAGOLLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24121020230901059
|
13/10/2023
|
Bakkamma
|
3638012WL025792
|
Bakkamma
|
00684
|
APGV0008114
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893656
|
|
Mrs. NALLAOLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-028-001/010056
(KHANJAMALPUR)
|
3638012000NRG24121020230901061
|
13/10/2023
|
Eranna
|
3638012WL025792
|
Eranna
|
00684
|
APGV0008114
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893694
|
|
Mr. VEERANNA GANGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-028-001/010083
(KHANJAMALPUR)
|
3638012000NRG24121020230901062
|
13/10/2023
|
Hanumanthu
|
3638012WL025792
|
Hanumanthu
|
00684
|
APGV0008114
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893684
|
|
Mr. YERROLLA HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24121020230901063
|
13/10/2023
|
Anjamma
|
3638012WL025792
|
Anjamma
|
00684
|
APGV0008114
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893687
|
|
MRS PAMPAD ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24121020230901066
|
13/10/2023
|
Pandari
|
3638012WL025792
|
Pandari
|
00684
|
APGV0008114
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893724
|
|
MR VANKAYALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKODE
|
TS-38-012-031-001/010097
(SHAPUR)
|
3638012000NRG24131020230901562
|
13/10/2023
|
Keshamma
|
3638012WL025911
|
Keshamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325893660
|
|
Mrs. PEERGONDOLLA KESHAMMA W O KISFGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-031-001/010098
(SHAPUR)
|
3638012000NRG24131020230901563
|
13/10/2023
|
Yadamma
|
3638012WL025911
|
Yadamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325893706
|
|
Mrs. PEERGONDA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-031-001/010101
(SHAPUR)
|
3638012000NRG24131020230901564
|
13/10/2023
|
Kalawathi
|
3638012WL025911
|
Kalawathi
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
10/11/2023
|
|
7325893677
|
|
Mrs. HUMNABAD KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86422
|
86422
|
|
|
|
|
|
|
|
|
158
|
RAIKODE
|
TS-38-012-015-024/010373
(KARCHAL)
|
3638012000NRG24121020230900985
|
13/10/2023
|
ravikumar
|
3638012WL025778
|
ravikumar
|
00684
|
APGV0008133
|
438
|
438
|
Processed
|
10/11/2023
|
|
7325893723
|
|
BEGARI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438
|
438
|
|
|
|
|
|
|
|
|
159
|
RAIKODE
|
TS-38-012-002-004/010054
(PAMPAD)
|
3638012000NRG24131020230901571
|
13/10/2023
|
Thukkamma
|
3638012WL025912
|
Thukkamma
|
00691
|
IPOS0000001
|
1496
|
1496
|
Processed
|
10/11/2023
|
|
7325893568
|
|
HUMNABAD THUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAIKODE
|
TS-38-012-015-024/010217
(KARCHAL)
|
3638012000NRG24121020230901026
|
13/10/2023
|
Shamagoud
|
3638012WL025783
|
Shamagoud
|
00691
|
IPOS0000001
|
898
|
898
|
Processed
|
10/11/2023
|
|
7325893566
|
|
Mr. SHAMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR)
|
3638012000NRG24121020230900762
|
13/10/2023
|
Peddalodi Mallamma
|
3638012WL025738
|
Peddalodi Mallamma
|
00691
|
IPOS0000001
|
631
|
631
|
Processed
|
10/11/2023
|
|
7325893570
|
|
PEDDALODI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAIKODE
|
TS-38-012-028-001/010107
(KHANJAMALPUR)
|
3638012000NRG24121020230901064
|
13/10/2023
|
machendar
|
3638012WL025792
|
machendar
|
00691
|
IPOS0000001
|
707
|
707
|
Processed
|
10/11/2023
|
|
7325893567
|
|
VANKAYALA MACHCHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAIKODE
|
TS-38-012-031-001/010103
(SHAPUR)
|
3638012000NRG24131020230901565
|
13/10/2023
|
Kistaiah
|
3638012WL025911
|
Kistaiah
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
10/11/2023
|
|
7325893569
|
|
HUMNABAD KISTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4574
|
4574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168994
|
168994
|
|
|
|
|
|
|
|