|
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
|
PULKAL
|
TS-38-011-003-004/010077
(PEDDAREDDIPET)
|
3638011000NRG23050420231127119
|
05/04/2023
|
Anjayya
|
3638011WL049105
|
Anjayya
|
00045
|
BARB0SANGAR
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384421
|
|
Mr. MULA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PULKAL
|
TS-38-011-003-004/010110
(PEDDAREDDIPET)
|
3638011000NRG23050420231127127
|
05/04/2023
|
Miyibubi
|
3638011WL049105
|
Miyibubi
|
00045
|
BARB0SANGAR
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384419
|
|
PAKKRI MAHABOOB BEE
|
BANK OF BARODA(606985)
|
|
3
|
PULKAL
|
TS-38-011-003-004/010166
(PEDDAREDDIPET)
|
3638011000NRG23050420231127143
|
05/04/2023
|
Anasuja
|
3638011WL049105
|
Anasuja
|
00045
|
BARB0SANGAR
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384420
|
|
BANDALLA ANUSUJA
|
BANK OF BARODA(606985)
|
|
4
|
PULKAL
|
TS-38-011-003-004/010453
(PEDDAREDDIPET)
|
3638011000NRG23050420231127202
|
05/04/2023
|
mahesh
|
3638011WL049105
|
mahesh
|
00045
|
BARB0SANGAR
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384422
|
|
Bangari Gari Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PULKAL
|
TS-38-011-003-004/010470
(PEDDAREDDIPET)
|
3638011000NRG23050420231127209
|
05/04/2023
|
mashwari
|
3638011WL049105
|
mashwari
|
00045
|
BARB0SANGAR
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384418
|
|
UTHARIPALLI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1919
|
1919
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-003-004/010596
(PEDDAREDDIPET)
|
3638011000NRG23050420231127222
|
05/04/2023
|
Shivaleela
|
3638011WL049105
|
Shivaleela
|
00048
|
BKID0005649
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384427
|
|
KORPOLU SHIVALEELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
591
|
591
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-003-004/010619
(PEDDAREDDIPET)
|
3638011000NRG23050420231127224
|
05/04/2023
|
Raju
|
3638011WL049105
|
Raju
|
00176
|
IDIB000S265
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384430
|
|
Mr. Minpoor Raju
|
INDIAN BANK(607105)
|
|
8
|
PULKAL
|
TS-38-011-003-004/10650
(PEDDAREDDIPET)
|
3638011000NRG23050420231127232
|
05/04/2023
|
Kottagadi Suresh
|
3638011WL049105
|
Kottagadi Suresh
|
00176
|
IDIB000S265
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384428
|
|
Mr. KOTTAGADI SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-003-004/010296
(PEDDAREDDIPET)
|
3638011000NRG23050420231127176
|
05/04/2023
|
Kothagadi Krishna
|
3638011WL049105
|
Kothagadi Krishna
|
00415
|
SBIN0003729
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384426
|
|
Kottagadi Krishna
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PULKAL
|
TS-38-011-003-004/010324
(PEDDAREDDIPET)
|
3638011000NRG23050420231127183
|
05/04/2023
|
Dasharat
|
3638011WL049105
|
Dasharat
|
00415
|
SBIN0003729
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384423
|
|
Mr. KUNADODDI DASHARATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1476
|
1476
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-003-004/010029
(PEDDAREDDIPET)
|
3638011000NRG23050420231127108
|
05/04/2023
|
Venkatesham
|
3638011WL049105
|
Venkatesham
|
00415
|
SBIN0020097
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384429
|
|
JUTTU VENKATESHAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
12
|
PULKAL
|
TS-38-011-003-004/010031
(PEDDAREDDIPET)
|
3638011000NRG23050420231127110
|
05/04/2023
|
Manthur Anjaneyulu
|
3638011WL049105
|
Manthur Anjaneyulu
|
00415
|
SBIN0021891
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384424
|
|
MR MANTHUR ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULKAL
|
TS-38-011-003-004/010470
(PEDDAREDDIPET)
|
3638011000NRG23050420231127210
|
05/04/2023
|
Utharipalli Srinivas
|
3638011WL049105
|
Utharipalli Srinivas
|
00415
|
SBIN0021891
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384425
|
|
UTHARIPALLI SRINIVAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
443
|
443
|
|
|
|
|
|
|
|
|
14
|
PULKAL
|
TS-38-011-003-004/010171
(PEDDAREDDIPET)
|
3638011000NRG23050420231127144
|
05/04/2023
|
Naagaraani
|
3638011WL049105
|
Naagaraani
|
00415
|
SBIN0RRAPGB
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384440
|
|
Mr. Mula Nagarani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-003-004/010246
(PEDDAREDDIPET)
|
3638011000NRG23050420231127167
|
05/04/2023
|
Naagayya
|
3638011WL049105
|
Naagayya
|
00415
|
SBIN0RRAPGB
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384450
|
|
MR ERRA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PULKAL
|
TS-38-011-003-004/010448
(PEDDAREDDIPET)
|
3638011000NRG23050420231127197
|
05/04/2023
|
naagayya
|
3638011WL049105
|
naagayya
|
00415
|
SBIN0RRAPGB
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384457
|
|
Mr. NAGAIAH PATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
17
|
PULKAL
|
TS-38-011-003-004/010130
(PEDDAREDDIPET)
|
3638011000NRG23050420231127134
|
05/04/2023
|
Pavani
|
3638011WL049105
|
Pavani
|
00468
|
UBIN0810291
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384390
|
|
KottagadiPavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
738
|
738
|
|
|
|
|
|
|
|
|
18
|
PULKAL
|
TS-38-011-003-004/010010
(PEDDAREDDIPET)
|
3638011000NRG23050420231127106
|
05/04/2023
|
Anusamma
|
3638011WL049105
|
Anusamma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384431
|
|
Mrs. Pottipally Aamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-003-004/010012
(PEDDAREDDIPET)
|
3638011000NRG23050420231127107
|
05/04/2023
|
Sangamma
|
3638011WL049105
|
Sangamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384498
|
|
KottagadiSangamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
PULKAL
|
TS-38-011-003-004/010031
(PEDDAREDDIPET)
|
3638011000NRG23050420231127109
|
05/04/2023
|
Padma
|
3638011WL049105
|
Padma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384454
|
|
Mrs. Manthur Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-003-004/010044
(PEDDAREDDIPET)
|
3638011000NRG23050420231127111
|
05/04/2023
|
Mallamma
|
3638011WL049105
|
Mallamma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384442
|
|
Mrs. Mallamma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-003-004/010050
(PEDDAREDDIPET)
|
3638011000NRG23050420231127112
|
05/04/2023
|
Suvarna
|
3638011WL049105
|
Suvarna
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384414
|
|
Mrs. Ganthi Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-003-004/010053
(PEDDAREDDIPET)
|
3638011000NRG23050420231127113
|
05/04/2023
|
Imdiramma
|
3638011WL049105
|
Imdiramma
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384456
|
|
Mrs. Raipati Indiramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-003-004/010054
(PEDDAREDDIPET)
|
3638011000NRG23050420231127114
|
05/04/2023
|
Narsimulu
|
3638011WL049105
|
Narsimulu
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384411
|
|
Mr. Uttarapally Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-003-004/010064
(PEDDAREDDIPET)
|
3638011000NRG23050420231127116
|
05/04/2023
|
Narsamma
|
3638011WL049105
|
Narsamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384391
|
|
Mr. Nadari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-003-004/010067
(PEDDAREDDIPET)
|
3638011000NRG23050420231127117
|
05/04/2023
|
Shaamamma
|
3638011WL049105
|
Shaamamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384473
|
|
Mr. Gudala Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-003-004/010069
(PEDDAREDDIPET)
|
3638011000NRG23050420231127118
|
05/04/2023
|
Lakshmi
|
3638011WL049105
|
Lakshmi
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384464
|
|
Mr. Athmakuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-003-004/010084
(PEDDAREDDIPET)
|
3638011000NRG23050420231127121
|
05/04/2023
|
Kamalamma
|
3638011WL049105
|
Kamalamma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384435
|
|
Mrs. NADHARI KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-003-004/010084
(PEDDAREDDIPET)
|
3638011000NRG23050420231127120
|
05/04/2023
|
Mallesham
|
3638011WL049105
|
Mallesham
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384490
|
|
Mr. NADHARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-003-004/010085
(PEDDAREDDIPET)
|
3638011000NRG23050420231127122
|
05/04/2023
|
Kamsamma
|
3638011WL049105
|
Kamsamma
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384403
|
|
Mr. Uttarpally Kamsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-003-004/010088
(PEDDAREDDIPET)
|
3638011000NRG23050420231127124
|
05/04/2023
|
Mallamma
|
3638011WL049105
|
Mallamma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384444
|
|
Mrs. Yellappa Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-003-004/010089
(PEDDAREDDIPET)
|
3638011000NRG23050420231127125
|
05/04/2023
|
Naagamani
|
3638011WL049105
|
Naagamani
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384413
|
|
Mrs. Boorjukadi Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-003-004/010097
(PEDDAREDDIPET)
|
3638011000NRG23050420231127126
|
05/04/2023
|
Nirmala
|
3638011WL049105
|
Nirmala
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384445
|
|
Mr. Byagari Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-003-004/010111
(PEDDAREDDIPET)
|
3638011000NRG23050420231127128
|
05/04/2023
|
Muneer
|
3638011WL049105
|
Muneer
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384436
|
|
Mr. Akula Muneer
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-003-004/010113
(PEDDAREDDIPET)
|
3638011000NRG23050420231127129
|
05/04/2023
|
Bipasha
|
3638011WL049105
|
Bipasha
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384406
|
|
Mrs. Pocharam Bipasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-003-004/010123
(PEDDAREDDIPET)
|
3638011000NRG23050420231127130
|
05/04/2023
|
Yesamma
|
3638011WL049105
|
Yesamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384410
|
|
Mrs. Kavile Yesamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-003-004/010128
(PEDDAREDDIPET)
|
3638011000NRG23050420231127131
|
05/04/2023
|
Saayilu
|
3638011WL049105
|
Saayilu
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384441
|
|
Mr. Kottagadi Sayulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-003-004/010128
(PEDDAREDDIPET)
|
3638011000NRG23050420231127132
|
05/04/2023
|
Yashoda
|
3638011WL049105
|
Yashoda
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384405
|
|
KOTTAGADI YASHODA
|
BANK OF BARODA(606985)
|
|
39
|
PULKAL
|
TS-38-011-003-004/010130
(PEDDAREDDIPET)
|
3638011000NRG23050420231127133
|
05/04/2023
|
Shankara
|
3638011WL049105
|
Shankara
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384443
|
|
Mr. Shamkar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-003-004/010137
(PEDDAREDDIPET)
|
3638011000NRG23050420231127135
|
05/04/2023
|
Kummari Shobha
|
3638011WL049105
|
Kummari Shobha
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384502
|
|
Mrs. Kummari Shoba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-003-004/010143
(PEDDAREDDIPET)
|
3638011000NRG23050420231127136
|
05/04/2023
|
Shivudu
|
3638011WL049105
|
Shivudu
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384409
|
|
CHAKALI SHIVUDU
|
BANK OF BARODA(606985)
|
|
42
|
PULKAL
|
TS-38-011-003-004/010150
(PEDDAREDDIPET)
|
3638011000NRG23050420231127137
|
05/04/2023
|
Vijaya
|
3638011WL049105
|
Vijaya
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384468
|
|
GANTHI VIJAYA
|
BANK OF BARODA(606985)
|
|
43
|
PULKAL
|
TS-38-011-003-004/010154
(PEDDAREDDIPET)
|
3638011000NRG23050420231127140
|
05/04/2023
|
Bakkayya
|
3638011WL049105
|
Bakkayya
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384394
|
|
Mr. CHITTE BOYINI BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-003-004/010154
(PEDDAREDDIPET)
|
3638011000NRG23050420231127141
|
05/04/2023
|
Pemtamma
|
3638011WL049105
|
Pemtamma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384439
|
|
Mrs. Chitte Boini Pentamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-003-004/010160
(PEDDAREDDIPET)
|
3638011000NRG23050420231127142
|
05/04/2023
|
Narsamma
|
3638011WL049105
|
Narsamma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384448
|
|
Mrs. Chakali Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-003-004/010172
(PEDDAREDDIPET)
|
3638011000NRG23050420231127145
|
05/04/2023
|
Lakshmi
|
3638011WL049105
|
Lakshmi
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384393
|
|
Mrs. Patnam Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-003-004/010174
(PEDDAREDDIPET)
|
3638011000NRG23050420231127146
|
05/04/2023
|
Pushpamma
|
3638011WL049105
|
Pushpamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384482
|
|
Mrs. UTTARPALLI PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-003-004/010175
(PEDDAREDDIPET)
|
3638011000NRG23050420231127148
|
05/04/2023
|
Raamulamma
|
3638011WL049105
|
Raamulamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384438
|
|
Mrs. Peddagolla Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-003-004/010183
(PEDDAREDDIPET)
|
3638011000NRG23050420231127150
|
05/04/2023
|
Vinoda
|
3638011WL049105
|
Vinoda
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384472
|
|
Mr. MULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-003-004/010185
(PEDDAREDDIPET)
|
3638011000NRG23050420231127152
|
05/04/2023
|
Lakshmi
|
3638011WL049105
|
Lakshmi
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384437
|
|
Mrs. Patti Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-003-004/010192
(PEDDAREDDIPET)
|
3638011000NRG23050420231127153
|
05/04/2023
|
Manamma
|
3638011WL049105
|
Manamma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384478
|
|
Mr. MULA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-003-004/010194
(PEDDAREDDIPET)
|
3638011000NRG23050420231127154
|
05/04/2023
|
Yaadamma
|
3638011WL049105
|
Yaadamma
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384400
|
|
Mrs. Burugupally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-003-004/010196
(PEDDAREDDIPET)
|
3638011000NRG23050420231127155
|
05/04/2023
|
Narsamma
|
3638011WL049105
|
Narsamma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384433
|
|
Mrs. Korpulu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-003-004/010199
(PEDDAREDDIPET)
|
3638011000NRG23050420231127156
|
05/04/2023
|
Narsimulu
|
3638011WL049105
|
Narsimulu
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384417
|
|
Mr. Kavule Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-003-004/010203
(PEDDAREDDIPET)
|
3638011000NRG23050420231127157
|
05/04/2023
|
Chakali Rukmini
|
3638011WL049105
|
Chakali Rukmini
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384389
|
|
Mrs. Chakali Rukmini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-003-004/010205
(PEDDAREDDIPET)
|
3638011000NRG23050420231127158
|
05/04/2023
|
Suneeta
|
3638011WL049105
|
Suneeta
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384412
|
|
Mrs. Pedda Golla Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-003-004/010210
(PEDDAREDDIPET)
|
3638011000NRG23050420231127159
|
05/04/2023
|
Jaibun
|
3638011WL049105
|
Jaibun
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384434
|
|
Mrs. Pakeer Jaibun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-003-004/010223
(PEDDAREDDIPET)
|
3638011000NRG23050420231127161
|
05/04/2023
|
Kavita
|
3638011WL049105
|
Kavita
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384484
|
|
Mrs. Patti Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-003-004/010226
(PEDDAREDDIPET)
|
3638011000NRG23050420231127162
|
05/04/2023
|
Mogulamma
|
3638011WL049105
|
Mogulamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384485
|
|
Mr. Talari Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-003-004/010240
(PEDDAREDDIPET)
|
3638011000NRG23050420231127163
|
05/04/2023
|
Shamkaramma
|
3638011WL049105
|
Shamkaramma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384479
|
|
Mrs. Andyala Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-003-004/010244
(PEDDAREDDIPET)
|
3638011000NRG23050420231127164
|
05/04/2023
|
Dastagiri
|
3638011WL049105
|
Dastagiri
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384467
|
|
Mr. AKULA DASTAGIR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-003-004/010245
(PEDDAREDDIPET)
|
3638011000NRG23050420231127165
|
05/04/2023
|
Latha
|
3638011WL049105
|
Latha
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384408
|
|
Mrs. Kalali Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-003-004/010246
(PEDDAREDDIPET)
|
3638011000NRG23050420231127166
|
05/04/2023
|
Sujaata
|
3638011WL049105
|
Sujaata
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384469
|
|
Mrs. ERRA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-003-004/010247
(PEDDAREDDIPET)
|
3638011000NRG23050420231127169
|
05/04/2023
|
Lakshmi
|
3638011WL049105
|
Lakshmi
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384497
|
|
Mrs. Minpoor Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-003-004/010252
(PEDDAREDDIPET)
|
3638011000NRG23050420231127170
|
05/04/2023
|
Baagamma
|
3638011WL049105
|
Baagamma
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384453
|
|
Mrs. Talari Bagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-003-004/010254
(PEDDAREDDIPET)
|
3638011000NRG23050420231127172
|
05/04/2023
|
Lakshmi
|
3638011WL049105
|
Lakshmi
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384492
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-003-004/010254
(PEDDAREDDIPET)
|
3638011000NRG23050420231127171
|
05/04/2023
|
Suvarna
|
3638011WL049105
|
Suvarna
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384500
|
|
Mrs. Mangali Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-003-004/010257
(PEDDAREDDIPET)
|
3638011000NRG23050420231127174
|
05/04/2023
|
Lakshmi
|
3638011WL049105
|
Lakshmi
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384398
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-003-004/010257
(PEDDAREDDIPET)
|
3638011000NRG23050420231127173
|
05/04/2023
|
Lingaiah
|
3638011WL049105
|
Lingaiah
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384486
|
|
MANALI LINGAM
|
BANK OF BARODA(606985)
|
|
70
|
PULKAL
|
TS-38-011-003-004/010289
(PEDDAREDDIPET)
|
3638011000NRG23050420231127175
|
05/04/2023
|
Shyaamamma
|
3638011WL049105
|
Shyaamamma
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384476
|
|
Mrs. SINGOOR SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-003-004/010300
(PEDDAREDDIPET)
|
3638011000NRG23050420231127177
|
05/04/2023
|
Abed Ali
|
3638011WL049105
|
Abed Ali
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384402
|
|
Mr. Manthur Abed
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-003-004/010300
(PEDDAREDDIPET)
|
3638011000NRG23050420231127178
|
05/04/2023
|
Jaheda begam
|
3638011WL049105
|
Jaheda begam
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384459
|
|
Mrs. Manthur Jaheda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-003-004/010314
(PEDDAREDDIPET)
|
3638011000NRG23050420231127179
|
05/04/2023
|
Satyamma
|
3638011WL049105
|
Satyamma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384493
|
|
Mrs. YELLAPPA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-003-004/010321
(PEDDAREDDIPET)
|
3638011000NRG23050420231127182
|
05/04/2023
|
naagaraaju
|
3638011WL049105
|
naagaraaju
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384458
|
|
GANTHI NAGESH
|
BANK OF BARODA(606985)
|
|
75
|
PULKAL
|
TS-38-011-003-004/010321
(PEDDAREDDIPET)
|
3638011000NRG23050420231127181
|
05/04/2023
|
Raadha
|
3638011WL049105
|
Raadha
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384449
|
|
Mrs. GANTHI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-003-004/010362
(PEDDAREDDIPET)
|
3638011000NRG23050420231127184
|
05/04/2023
|
Vinoda
|
3638011WL049105
|
Vinoda
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384487
|
|
Mrs. KYASARAM VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-003-004/010364
(PEDDAREDDIPET)
|
3638011000NRG23050420231127185
|
05/04/2023
|
paarwatamma
|
3638011WL049105
|
paarwatamma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384401
|
|
Mrs. Peddagolla Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-003-004/010364
(PEDDAREDDIPET)
|
3638011000NRG23050420231127186
|
05/04/2023
|
suresh
|
3638011WL049105
|
suresh
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384477
|
|
Mr. Peddagolla Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-003-004/010405
(PEDDAREDDIPET)
|
3638011000NRG23050420231127187
|
05/04/2023
|
Pemtamma
|
3638011WL049105
|
Pemtamma
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384496
|
|
Mrs. MANGALI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-003-004/010405
(PEDDAREDDIPET)
|
3638011000NRG23050420231127188
|
05/04/2023
|
Sreenivaas
|
3638011WL049105
|
Sreenivaas
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384480
|
|
Mr. MANGALI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-003-004/010409
(PEDDAREDDIPET)
|
3638011000NRG23050420231127189
|
05/04/2023
|
ashok
|
3638011WL049105
|
ashok
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384455
|
|
Mr. ERRA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-003-004/010409
(PEDDAREDDIPET)
|
3638011000NRG23050420231127190
|
05/04/2023
|
Saritha
|
3638011WL049105
|
Saritha
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384501
|
|
Mrs. Erra Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-003-004/010410
(PEDDAREDDIPET)
|
3638011000NRG23050420231127191
|
05/04/2023
|
Aruna
|
3638011WL049105
|
Aruna
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384399
|
|
Mrs. VADLA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-003-004/010417
(PEDDAREDDIPET)
|
3638011000NRG23050420231127192
|
05/04/2023
|
rajita
|
3638011WL049105
|
rajita
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384397
|
|
Mrs. Bandalla Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-003-004/010419
(PEDDAREDDIPET)
|
3638011000NRG23050420231127193
|
05/04/2023
|
pushpala
|
3638011WL049105
|
pushpala
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384404
|
|
Mrs. Peddagolla Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-003-004/010431
(PEDDAREDDIPET)
|
3638011000NRG23050420231127194
|
05/04/2023
|
swaroopa
|
3638011WL049105
|
swaroopa
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384465
|
|
Mr. Pathhi Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-003-004/010432
(PEDDAREDDIPET)
|
3638011000NRG23050420231127195
|
05/04/2023
|
lakshmamma
|
3638011WL049105
|
lakshmamma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384432
|
|
Mrs. Pottipalli Shiva Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-003-004/010435
(PEDDAREDDIPET)
|
3638011000NRG23050420231127196
|
05/04/2023
|
shashikala
|
3638011WL049105
|
shashikala
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384466
|
|
Mr. Pocharam Shashikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PULKAL
|
TS-38-011-003-004/010449
(PEDDAREDDIPET)
|
3638011000NRG23050420231127198
|
05/04/2023
|
Swaroopa
|
3638011WL049105
|
Swaroopa
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384499
|
|
Mrs. Kallapally Chakali Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-003-004/010451
(PEDDAREDDIPET)
|
3638011000NRG23050420231127199
|
05/04/2023
|
Kistaiah Kummari
|
3638011WL049105
|
Kistaiah Kummari
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384451
|
|
KISTAIAH KUMMARI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
91
|
PULKAL
|
TS-38-011-003-004/010451
(PEDDAREDDIPET)
|
3638011000NRG23050420231127200
|
05/04/2023
|
padma
|
3638011WL049105
|
padma
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384462
|
|
Mr. Maddikunta Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-003-004/010452
(PEDDAREDDIPET)
|
3638011000NRG23050420231127201
|
05/04/2023
|
chandrayya
|
3638011WL049105
|
chandrayya
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384395
|
|
Koule Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
PULKAL
|
TS-38-011-003-004/010455
(PEDDAREDDIPET)
|
3638011000NRG23050420231127203
|
05/04/2023
|
narsayya
|
3638011WL049105
|
narsayya
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384446
|
|
Mr. Bangaru Gari Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PULKAL
|
TS-38-011-003-004/010455
(PEDDAREDDIPET)
|
3638011000NRG23050420231127204
|
05/04/2023
|
Yadamma
|
3638011WL049105
|
Yadamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384460
|
|
Mrs. Bangaru Gari Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PULKAL
|
TS-38-011-003-004/010461
(PEDDAREDDIPET)
|
3638011000NRG23050420231127205
|
05/04/2023
|
agamayya
|
3638011WL049105
|
agamayya
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384503
|
|
Mr. BANGARU GANI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PULKAL
|
TS-38-011-003-004/010461
(PEDDAREDDIPET)
|
3638011000NRG23050420231127206
|
05/04/2023
|
kavita
|
3638011WL049105
|
kavita
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384495
|
|
Mrs. BANGARU GANI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PULKAL
|
TS-38-011-003-004/010464
(PEDDAREDDIPET)
|
3638011000NRG23050420231127207
|
05/04/2023
|
yadamma
|
3638011WL049105
|
yadamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384396
|
|
Mrs. PEDDAGOLLA YADAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-003-004/010467
(PEDDAREDDIPET)
|
3638011000NRG23050420231127208
|
05/04/2023
|
Kunadoddi Nirupa
|
3638011WL049105
|
Kunadoddi Nirupa
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384504
|
|
Mrs. KUNADODDI NIRUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-003-004/010473
(PEDDAREDDIPET)
|
3638011000NRG23050420231127212
|
05/04/2023
|
yaadamma
|
3638011WL049105
|
yaadamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384392
|
|
Mrs. Pedda Golla Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-003-004/010503
(PEDDAREDDIPET)
|
3638011000NRG23050420231127213
|
05/04/2023
|
Vinoda
|
3638011WL049105
|
Vinoda
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384463
|
|
Mrs. Methak Vinoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PULKAL
|
TS-38-011-003-004/010506
(PEDDAREDDIPET)
|
3638011000NRG23050420231127214
|
05/04/2023
|
Kavitha
|
3638011WL049105
|
Kavitha
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384474
|
|
Mr. Burugupally Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-003-004/010509
(PEDDAREDDIPET)
|
3638011000NRG23050420231127215
|
05/04/2023
|
Mallamma
|
3638011WL049105
|
Mallamma
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384452
|
|
Mrs. Kothagadi Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PULKAL
|
TS-38-011-003-004/010513
(PEDDAREDDIPET)
|
3638011000NRG23050420231127216
|
05/04/2023
|
Bandalla Bagaiah
|
3638011WL049105
|
Bandalla Bagaiah
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384415
|
|
BANDALLA BHAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PULKAL
|
TS-38-011-003-004/010513
(PEDDAREDDIPET)
|
3638011000NRG23050420231127217
|
05/04/2023
|
Bhavani
|
3638011WL049105
|
Bhavani
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384488
|
|
Mrs. BANDALLA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
PULKAL
|
TS-38-011-003-004/010516
(PEDDAREDDIPET)
|
3638011000NRG23050420231127218
|
05/04/2023
|
Davud
|
3638011WL049105
|
Davud
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384489
|
|
Mr. AKULA DAWOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
PULKAL
|
TS-38-011-003-004/010534
(PEDDAREDDIPET)
|
3638011000NRG23050420231127219
|
05/04/2023
|
Tuljamma
|
3638011WL049105
|
Tuljamma
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384461
|
|
Mr. Nandikanti Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
PULKAL
|
TS-38-011-003-004/010560
(PEDDAREDDIPET)
|
3638011000NRG23050420231127220
|
05/04/2023
|
Laxmi
|
3638011WL049105
|
Laxmi
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384447
|
|
Mrs. Kunadoddi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
PULKAL
|
TS-38-011-003-004/010590
(PEDDAREDDIPET)
|
3638011000NRG23050420231127221
|
05/04/2023
|
Swarnalatha
|
3638011WL049105
|
Swarnalatha
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384491
|
|
Mrs. PEDDAGOLLA SWARNALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
PULKAL
|
TS-38-011-003-004/010605
(PEDDAREDDIPET)
|
3638011000NRG23050420231127223
|
05/04/2023
|
Keerthana
|
3638011WL049105
|
Keerthana
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384483
|
|
Mrs. Kothadoddi Keerthana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
PULKAL
|
TS-38-011-003-004/010620
(PEDDAREDDIPET)
|
3638011000NRG23050420231127225
|
05/04/2023
|
Rajashekhar
|
3638011WL049105
|
Rajashekhar
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384470
|
|
Mr. KOTTAGADI RAJASHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
PULKAL
|
TS-38-011-003-004/010634
(PEDDAREDDIPET)
|
3638011000NRG23050420231127226
|
05/04/2023
|
Shailaja
|
3638011WL049105
|
Shailaja
|
00684
|
APGV0008103
|
591
|
591
|
Processed
|
11/05/2023
|
|
1434384407
|
|
Mrs. TALARI SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PULKAL
|
TS-38-011-003-004/010635
(PEDDAREDDIPET)
|
3638011000NRG23050420231127227
|
05/04/2023
|
Nirmala Kunadoddi
|
3638011WL049105
|
Nirmala Kunadoddi
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384475
|
|
Mrs. KUNADODDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
PULKAL
|
TS-38-011-003-004/010640
(PEDDAREDDIPET)
|
3638011000NRG23050420231127228
|
05/04/2023
|
Srilatha
|
3638011WL049105
|
Srilatha
|
00684
|
APGV0008103
|
148
|
148
|
Processed
|
11/05/2023
|
|
1434384494
|
|
Mrs. ELLAPPA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
PULKAL
|
TS-38-011-003-004/010643
(PEDDAREDDIPET)
|
3638011000NRG23050420231127229
|
05/04/2023
|
Kumar
|
3638011WL049105
|
Kumar
|
00684
|
APGV0008103
|
443
|
443
|
Processed
|
11/05/2023
|
|
1434384416
|
|
ANDYALA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PULKAL
|
TS-38-011-003-004/010643
(PEDDAREDDIPET)
|
3638011000NRG23050420231127230
|
05/04/2023
|
Narsamma
|
3638011WL049105
|
Narsamma
|
00684
|
APGV0008103
|
295
|
295
|
Processed
|
11/05/2023
|
|
1434384481
|
|
Mrs. Andyala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
PULKAL
|
TS-38-011-003-004/010645
(PEDDAREDDIPET)
|
3638011000NRG23050420231127231
|
05/04/2023
|
Baalamani
|
3638011WL049105
|
Baalamani
|
00684
|
APGV0008103
|
738
|
738
|
Processed
|
11/05/2023
|
|
1434384471
|
|
Mrs. RAIPATI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52568
|
52568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60837
|
60837
|
|
|
|
|
|
|
|