|
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)
|
3638012000NRG24281120230943786
|
28/11/2023
|
narsimlu
|
3638012WL031446
|
narsimlu
|
00045
|
BARB0ZAHEER
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604866
|
|
BADARUGAMA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24281120230943901
|
28/11/2023
|
Mahaboob miya
|
3638012WL031459
|
Mahaboob miya
|
00045
|
BARB0ZAHEER
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016604778
|
|
Mr. KURUSANGAM MAIBOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-009-015/010137
(RAIKODE)
|
3638012000NRG24281120230944308
|
28/11/2023
|
Narsimlu
|
3638012WL031522
|
Narsimlu
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604763
|
|
NARSIMLU NADIMDODDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
4
|
RAIKODE
|
TS-38-012-009-015/010141
(RAIKODE)
|
3638012000NRG24281120230944309
|
28/11/2023
|
Susilamma
|
3638012WL031522
|
Susilamma
|
00415
|
SBIN0007951
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604769
|
|
Mrs. Begari Sushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-009-015/010145
(RAIKODE)
|
3638012000NRG24281120230944311
|
28/11/2023
|
Chandramma
|
3638012WL031522
|
Chandramma
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604868
|
|
MRS SAVALI CHENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-009-015/010147
(RAIKODE)
|
3638012000NRG24281120230944313
|
28/11/2023
|
Pushpamma
|
3638012WL031522
|
Pushpamma
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604773
|
|
Ms. PUSHPALATHA SAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-009-015/010147
(RAIKODE)
|
3638012000NRG24281120230944312
|
28/11/2023
|
Ramulu
|
3638012WL031522
|
Ramulu
|
00415
|
SBIN0007951
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604774
|
|
Mr. RAMULU SAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/010229
(RAIKODE)
|
3638012000NRG24281120230944314
|
28/11/2023
|
Yadamma
|
3638012WL031522
|
Yadamma
|
00415
|
SBIN0007951
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016604776
|
|
Mrs. Gouni Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010238
(RAIKODE)
|
3638012000NRG24281120230944315
|
28/11/2023
|
Vittamma
|
3638012WL031522
|
Vittamma
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604768
|
|
Mrs. Batthini Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-009-015/010267
(RAIKODE)
|
3638012000NRG24281120230944318
|
28/11/2023
|
Rangamma
|
3638012WL031522
|
Rangamma
|
00415
|
SBIN0007951
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604767
|
|
ERPULA RANGAMMA
|
BANK OF BARODA(606985)
|
|
11
|
RAIKODE
|
TS-38-012-009-015/010434
(RAIKODE)
|
3638012000NRG24281120230944321
|
28/11/2023
|
Thukkappa
|
3638012WL031522
|
Thukkappa
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604771
|
|
YERPULA THUKAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
RAIKODE
|
TS-38-012-009-015/010981
(RAIKODE)
|
3638012000NRG24281120230944322
|
28/11/2023
|
Padmamma
|
3638012WL031522
|
Padmamma
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604759
|
|
Mrs. BEGARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-009-015/011069
(RAIKODE)
|
3638012000NRG24281120230944324
|
28/11/2023
|
Amrutamma
|
3638012WL031522
|
Amrutamma
|
00415
|
SBIN0007951
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604765
|
|
MRS EEDGI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-009-015/011113
(RAIKODE)
|
3638012000NRG24281120230944326
|
28/11/2023
|
Nirmalamma
|
3638012WL031522
|
Nirmalamma
|
00415
|
SBIN0007951
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016604766
|
|
Mrs. GOUNI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24281120230944328
|
28/11/2023
|
bichappa
|
3638012WL031522
|
bichappa
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604761
|
|
MRS MANGALI BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24281120230944329
|
28/11/2023
|
savitramma
|
3638012WL031522
|
savitramma
|
00415
|
SBIN0007951
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604760
|
|
Mrs. Mangali Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-009-015/011555
(RAIKODE)
|
3638012000NRG24281120230944330
|
28/11/2023
|
sujatha
|
3638012WL031522
|
sujatha
|
00415
|
SBIN0007951
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604777
|
|
Mrs. KUMMARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-012-019/010215
(PEAPALPALLE)
|
3638012000NRG24281120230943568
|
28/11/2023
|
Shamaiah
|
3638012WL031428
|
Shamaiah
|
00415
|
SBIN0007951
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604762
|
|
MR YERROLLA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-016-025/010016
(MOHAMMADAPUR)
|
3638012000NRG24281120230943361
|
28/11/2023
|
Sunitha
|
3638012WL031408
|
Sunitha
|
00415
|
SBIN0007951
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016604764
|
|
MS MAYATARI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-016-025/010361
(MOHAMMADAPUR)
|
3638012000NRG24281120230943362
|
28/11/2023
|
Rajeshwari
|
3638012WL031408
|
Rajeshwari
|
00415
|
SBIN0007951
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016604869
|
|
MRS INDURI RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-016-025/010468
(MOHAMMADAPUR)
|
3638012000NRG24281120230943367
|
28/11/2023
|
menaka
|
3638012WL031408
|
menaka
|
00415
|
SBIN0007951
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016604867
|
|
MS GOLLA MENAKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-022-032/011188
(HASNABAD)
|
3638012000NRG24281120230943904
|
28/11/2023
|
Suresh
|
3638012WL031459
|
Suresh
|
00415
|
SBIN0007951
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604775
|
|
MR MOINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-026-001/010089
(DHARMAPUR)
|
3638012000NRG24281120230944289
|
28/11/2023
|
Vittal
|
3638012WL031511
|
Vittal
|
00415
|
SBIN0007951
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016604772
|
|
MR KURMA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-026-001/010212
(DHARMAPUR)
|
3638012000NRG24281120230944292
|
28/11/2023
|
moulana bee
|
3638012WL031511
|
moulana bee
|
00415
|
SBIN0007951
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016604770
|
|
MRS MOULANA BEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22739
|
22739
|
|
|
|
|
|
|
|
|
25
|
RAIKODE
|
TS-38-012-009-015/010250
(RAIKODE)
|
3638012000NRG24281120230944316
|
28/11/2023
|
Narsimlu
|
3638012WL031522
|
Narsimlu
|
00415
|
SBIN0020101
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016604779
|
|
Mr. Gouni Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-016-025/010408
(MOHAMMADAPUR)
|
3638012000NRG24281120230943363
|
28/11/2023
|
sinu
|
3638012WL031408
|
sinu
|
00415
|
SBIN0020101
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016604780
|
|
INDOOR SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-022-032/010078
(HASNABAD)
|
3638012000NRG24281120230943892
|
28/11/2023
|
Kistaiah
|
3638012WL031459
|
Kistaiah
|
00415
|
SBIN0RRAPGB
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016604785
|
|
MRS NAGARIGARIQ KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-022-032/010078
(HASNABAD)
|
3638012000NRG24281120230943891
|
28/11/2023
|
Swarupa
|
3638012WL031459
|
Swarupa
|
00415
|
SBIN0RRAPGB
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604786
|
|
Mrs. NAGARIGARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-022-032/010225
(HASNABAD)
|
3638012000NRG24281120230943896
|
28/11/2023
|
Gundaiah
|
3638012WL031459
|
Gundaiah
|
00415
|
SBIN0RRAPGB
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604833
|
|
YELAVANTI GUNDAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1093
|
1093
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-015-024/010462
(KARCHAL)
|
3638012000NRG24281120230943785
|
28/11/2023
|
Chandrashekar goud
|
3638012WL031446
|
Chandrashekar goud
|
00468
|
UBIN0913901
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604748
|
|
EDIGI CHANDRASHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-011-020/010012
(MORATGA)
|
3638012000NRG24281120230943611
|
28/11/2023
|
jyothi
|
3638012WL031432
|
jyothi
|
00684
|
APGV0008113
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604859
|
|
MISS GALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-011-020/010031
(MORATGA)
|
3638012000NRG24281120230943613
|
28/11/2023
|
Ravi Kumar
|
3638012WL031432
|
Ravi Kumar
|
00684
|
APGV0008113
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604837
|
|
Mr. BYAGARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-011-020/010039
(MORATGA)
|
3638012000NRG24281120230943614
|
28/11/2023
|
Peeramma
|
3638012WL031432
|
Peeramma
|
00684
|
APGV0008113
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604781
|
|
Mrs. PUTTI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-011-020/010044
(MORATGA)
|
3638012000NRG24281120230943615
|
28/11/2023
|
Vittal rao
|
3638012WL031432
|
Vittal rao
|
00684
|
APGV0008113
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604825
|
|
Mr. MALI PATIL VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-011-020/010047
(MORATGA)
|
3638012000NRG24281120230943616
|
28/11/2023
|
Anita Bai
|
3638012WL031432
|
Anita Bai
|
00684
|
APGV0008113
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604783
|
|
Mrs. MAKTHA ANITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-011-020/010110
(MORATGA)
|
3638012000NRG24281120230943620
|
28/11/2023
|
Ramcemdar
|
3638012WL031432
|
Ramcemdar
|
00684
|
APGV0008113
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016604812
|
|
Mr. Ramcemdar . Auti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24281120230943621
|
28/11/2023
|
sanjeevayya
|
3638012WL031432
|
sanjeevayya
|
00684
|
APGV0008113
|
598
|
598
|
Processed
|
01/01/2024
|
|
9016604845
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-011-020/010116
(MORATGA)
|
3638012000NRG24281120230943622
|
28/11/2023
|
rajamani
|
3638012WL031432
|
rajamani
|
00684
|
APGV0008113
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016604795
|
|
Mrs. PUTTI RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-011-020/010139
(MORATGA)
|
3638012000NRG24281120230943623
|
28/11/2023
|
praveen
|
3638012WL031432
|
praveen
|
00684
|
APGV0008113
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604850
|
|
Mr. JEMPADA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-015-024/010003
(KARCHAL)
|
3638012000NRG24281120230943674
|
28/11/2023
|
Mariyamma
|
3638012WL031436
|
Mariyamma
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016604823
|
|
Mrs. DANNARAM MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-015-024/010012
(KARCHAL)
|
3638012000NRG24281120230943675
|
28/11/2023
|
Thuljamma
|
3638012WL031436
|
Thuljamma
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016604821
|
|
Mrs. THULAJAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-015-024/010023
(KARCHAL)
|
3638012000NRG24281120230943676
|
28/11/2023
|
Yashoda
|
3638012WL031436
|
Yashoda
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016604817
|
|
Mrs. ALIGE YESHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-015-024/010036
(KARCHAL)
|
3638012000NRG24281120230943677
|
28/11/2023
|
Chandramma
|
3638012WL031436
|
Chandramma
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016604829
|
|
Mrs. KOTTHAGOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-015-024/010049
(KARCHAL)
|
3638012000NRG24281120230943678
|
28/11/2023
|
Bujjamma
|
3638012WL031436
|
Bujjamma
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016604830
|
|
Mrs. MANGALI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-015-024/010055
(KARCHAL)
|
3638012000NRG24281120230943679
|
28/11/2023
|
Goulamma
|
3638012WL031436
|
Goulamma
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016604827
|
|
Mrs. EDIGI GOULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-015-024/010063
(KARCHAL)
|
3638012000NRG24281120230943680
|
28/11/2023
|
Pushpalatha
|
3638012WL031436
|
Pushpalatha
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016604842
|
|
Mrs. BEGARI PUSHPALATHA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-015-024/010066
(KARCHAL)
|
3638012000NRG24281120230943681
|
28/11/2023
|
Swaroopa
|
3638012WL031436
|
Swaroopa
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016604864
|
|
Mrs. Swaroopa . jellipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-015-024/010070
(KARCHAL)
|
3638012000NRG24281120230943682
|
28/11/2023
|
Mallamma
|
3638012WL031436
|
Mallamma
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016604750
|
|
Mrs. MALLAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-015-024/010073
(KARCHAL)
|
3638012000NRG24281120230943683
|
28/11/2023
|
Ruthamma
|
3638012WL031436
|
Ruthamma
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016604822
|
|
Mrs. NALLAMBALLI RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-015-024/010077
(KARCHAL)
|
3638012000NRG24281120230943718
|
28/11/2023
|
ravindar
|
3638012WL031439
|
ravindar
|
00684
|
APGV0008113
|
1285
|
1285
|
Rejected
|
01/01/2024
|
|
9016604844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAIKODE
|
TS-38-012-015-024/010077
(KARCHAL)
|
3638012000NRG24281120230943684
|
28/11/2023
|
Shankaramma
|
3638012WL031436
|
Shankaramma
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016604752
|
|
Mrs. SHANKARAMMA BAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-015-024/010093
(KARCHAL)
|
3638012000NRG24281120230943685
|
28/11/2023
|
Betamma
|
3638012WL031436
|
Betamma
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016604819
|
|
Mrs. ALIGE BETAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-015-024/010097
(KARCHAL)
|
3638012000NRG24281120230943773
|
28/11/2023
|
Ramulu
|
3638012WL031446
|
Ramulu
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604863
|
|
KAPPALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAIKODE
|
TS-38-012-015-024/010180
(KARCHAL)
|
3638012000NRG24281120230943774
|
28/11/2023
|
Sangaiah
|
3638012WL031446
|
Sangaiah
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604831
|
|
Mr. BOINI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-015-024/010200
(KARCHAL)
|
3638012000NRG24281120230943775
|
28/11/2023
|
Srinivas Reddy
|
3638012WL031446
|
Srinivas Reddy
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604804
|
|
PATLOLLA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAIKODE
|
TS-38-012-015-024/010212
(KARCHAL)
|
3638012000NRG24281120230943733
|
28/11/2023
|
Nagamma
|
3638012WL031442
|
Nagamma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016604798
|
|
Mrs. KAPPALI . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24281120230943777
|
28/11/2023
|
Prabhu
|
3638012WL031446
|
Prabhu
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604810
|
|
Mr. DADUVAI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24281120230943778
|
28/11/2023
|
Vimala
|
3638012WL031446
|
Vimala
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604790
|
|
DADUVAI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24281120230943779
|
28/11/2023
|
Srinivas Goud
|
3638012WL031446
|
Srinivas Goud
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604856
|
|
Mr. EDIGI SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24281120230943780
|
28/11/2023
|
Swapna
|
3638012WL031446
|
Swapna
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604860
|
|
Mrs. EDIGI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-015-024/010326
(KARCHAL)
|
3638012000NRG24281120230943686
|
28/11/2023
|
Eranna
|
3638012WL031436
|
Eranna
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016604753
|
|
Mr. VEERANNA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24281120230943781
|
28/11/2023
|
Nagappa
|
3638012WL031446
|
Nagappa
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604805
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIKODE
|
TS-38-012-015-024/010372
(KARCHAL)
|
3638012000NRG24281120230943783
|
28/11/2023
|
Santhosha
|
3638012WL031446
|
Santhosha
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604836
|
|
Mrs. BEGARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-015-024/010395
(KARCHAL)
|
3638012000NRG24281120230943687
|
28/11/2023
|
varala
|
3638012WL031436
|
varala
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
01/01/2024
|
|
9016604818
|
|
Mrs. A VARALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-015-024/010399
(KARCHAL)
|
3638012000NRG24281120230943784
|
28/11/2023
|
Panikumar
|
3638012WL031446
|
Panikumar
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604803
|
|
Mr. GAJULA PHANIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-022-032/010051
(HASNABAD)
|
3638012000NRG24281120230943889
|
28/11/2023
|
Babamma
|
3638012WL031459
|
Babamma
|
00684
|
APGV0008113
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016604835
|
|
BANDI BABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIKODE
|
TS-38-012-022-032/010068
(HASNABAD)
|
3638012000NRG24281120230943890
|
28/11/2023
|
Vittal
|
3638012WL031459
|
Vittal
|
00684
|
APGV0008113
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604843
|
|
Mr. NAGARIGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-022-032/010151
(HASNABAD)
|
3638012000NRG24281120230943893
|
28/11/2023
|
Baaratamma
|
3638012WL031459
|
Baaratamma
|
00684
|
APGV0008113
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604793
|
|
Mrs. MUNNOOR BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-022-032/010212
(HASNABAD)
|
3638012000NRG24281120230943895
|
28/11/2023
|
Narsamma
|
3638012WL031459
|
Narsamma
|
00684
|
APGV0008113
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016604865
|
|
Mrs. SHIRURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-022-032/010225
(HASNABAD)
|
3638012000NRG24281120230943897
|
28/11/2023
|
Anushamma
|
3638012WL031459
|
Anushamma
|
00684
|
APGV0008113
|
729
|
729
|
Processed
|
01/01/2024
|
|
9016604787
|
|
Mrs. YELAVANTI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-022-032/010294
(HASNABAD)
|
3638012000NRG24281120230943898
|
28/11/2023
|
Bagamma
|
3638012WL031459
|
Bagamma
|
00684
|
APGV0008113
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604749
|
|
Mrs. SINGITHAM BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-022-032/010455
(HASNABAD)
|
3638012000NRG24281120230943899
|
28/11/2023
|
Kistamma
|
3638012WL031459
|
Kistamma
|
00684
|
APGV0008113
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604782
|
|
Mrs. KISTAMMA W O BICHAIAH SIRURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24281120230943900
|
28/11/2023
|
Chand pasha
|
3638012WL031459
|
Chand pasha
|
00684
|
APGV0008113
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016604848
|
|
Mr. KURUSANGAM CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24281120230943902
|
28/11/2023
|
Sajida Begam
|
3638012WL031459
|
Sajida Begam
|
00684
|
APGV0008113
|
364
|
364
|
Processed
|
01/01/2024
|
|
9016604849
|
|
Mrs. KURUSANGAM SAJIDA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-022-032/011158
(HASNABAD)
|
3638012000NRG24281120230943903
|
28/11/2023
|
Musthafa
|
3638012WL031459
|
Musthafa
|
00684
|
APGV0008113
|
911
|
911
|
Processed
|
01/01/2024
|
|
9016604811
|
|
Mr. DUDEKULA MUSTAFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-022-032/011288
(HASNABAD)
|
3638012000NRG24281120230943905
|
28/11/2023
|
SATHYAMMA
|
3638012WL031459
|
SATHYAMMA
|
00684
|
APGV0008113
|
182
|
182
|
Processed
|
01/01/2024
|
|
9016604751
|
|
Mrs. SATYAMMA BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28517
|
28517
|
|
|
|
|
|
|
|
|
77
|
RAIKODE
|
TS-38-012-009-015/010125
(RAIKODE)
|
3638012000NRG24281120230944307
|
28/11/2023
|
Narsamma
|
3638012WL031522
|
Narsamma
|
00684
|
APGV0008114
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604758
|
|
Mrs. GOUNI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-009-015/010145
(RAIKODE)
|
3638012000NRG24281120230944310
|
28/11/2023
|
Ramulu
|
3638012WL031522
|
Ramulu
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016604857
|
|
SAVALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-009-015/010255
(RAIKODE)
|
3638012000NRG24281120230944317
|
28/11/2023
|
Kistappa
|
3638012WL031522
|
Kistappa
|
00684
|
APGV0008114
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604796
|
|
Mr. KISTAIAH BURTHIPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-009-015/010363
(RAIKODE)
|
3638012000NRG24281120230944319
|
28/11/2023
|
Thukkamma
|
3638012WL031522
|
Thukkamma
|
00684
|
APGV0008114
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9016604792
|
|
Mrs. YERUKALA THUKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-009-015/010380
(RAIKODE)
|
3638012000NRG24281120230944320
|
28/11/2023
|
Vimalamma
|
3638012WL031522
|
Vimalamma
|
00684
|
APGV0008114
|
805
|
805
|
Processed
|
01/01/2024
|
|
9016604788
|
|
MRS CHILYALA VIMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-009-015/011068
(RAIKODE)
|
3638012000NRG24281120230944323
|
28/11/2023
|
Balappa
|
3638012WL031522
|
Balappa
|
00684
|
APGV0008114
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604828
|
|
Mr. MOTIKA BALAPPA S O NAGAIAH MOTIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-009-015/011111
(RAIKODE)
|
3638012000NRG24281120230944325
|
28/11/2023
|
Papamma
|
3638012WL031522
|
Papamma
|
00684
|
APGV0008114
|
1007
|
1007
|
Processed
|
01/01/2024
|
|
9016604826
|
|
PAPAMMA SULTHANPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-009-015/011220
(RAIKODE)
|
3638012000NRG24281120230944327
|
28/11/2023
|
rathnamma
|
3638012WL031522
|
rathnamma
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016604870
|
|
Mrs. ERKALI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-011-020/010017
(MORATGA)
|
3638012000NRG24281120230943612
|
28/11/2023
|
Lalitha
|
3638012WL031432
|
Lalitha
|
00684
|
APGV0008114
|
1396
|
1396
|
Processed
|
01/01/2024
|
|
9016604834
|
|
Mrs. BYAGARI LALITHAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-011-020/010072
(MORATGA)
|
3638012000NRG24281120230943617
|
28/11/2023
|
Rajamani
|
3638012WL031432
|
Rajamani
|
00684
|
APGV0008114
|
997
|
997
|
Processed
|
01/01/2024
|
|
9016604816
|
|
Mrs. RAJAMANI SULAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-011-020/010092
(MORATGA)
|
3638012000NRG24281120230943618
|
28/11/2023
|
Sangram
|
3638012WL031432
|
Sangram
|
00684
|
APGV0008114
|
1196
|
1196
|
Processed
|
01/01/2024
|
|
9016604851
|
|
Mr. DASHARATH SANGRAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-012-019/010047
(PEAPALPALLE)
|
3638012000NRG24281120230943562
|
28/11/2023
|
Eeramma
|
3638012WL031428
|
Eeramma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604784
|
|
Ms. BUTHAPILLI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-012-019/010065
(PEAPALPALLE)
|
3638012000NRG24281120230943563
|
28/11/2023
|
Narsamma
|
3638012WL031428
|
Narsamma
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016604820
|
|
Mr. GOUNIKADDI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-012-019/010092
(PEAPALPALLE)
|
3638012000NRG24281120230943564
|
28/11/2023
|
Manemma
|
3638012WL031428
|
Manemma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604838
|
|
Mrs. BHUTHAPILLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-012-019/010105
(PEAPALPALLE)
|
3638012000NRG24281120230943565
|
28/11/2023
|
Bharathamma
|
3638012WL031428
|
Bharathamma
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016604802
|
|
Mrs. BUTHAPILLI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-012-019/010106
(PEAPALPALLE)
|
3638012000NRG24281120230943567
|
28/11/2023
|
Thuljamma
|
3638012WL031428
|
Thuljamma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604852
|
|
Mrs. Begari Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-012-019/010106
(PEAPALPALLE)
|
3638012000NRG24281120230943566
|
28/11/2023
|
Vittal
|
3638012WL031428
|
Vittal
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604853
|
|
Mr. BEGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-012-019/010236
(PEAPALPALLE)
|
3638012000NRG24281120230943569
|
28/11/2023
|
Gopal
|
3638012WL031428
|
Gopal
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604840
|
|
Mr. GOUNIKADI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-012-019/010243
(PEAPALPALLE)
|
3638012000NRG24281120230943570
|
28/11/2023
|
Yadamma
|
3638012WL031428
|
Yadamma
|
00684
|
APGV0008114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016604839
|
|
Mrs. PADAMATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-012-019/010248
(PEAPALPALLE)
|
3638012000NRG24281120230943571
|
28/11/2023
|
Sharifoddin
|
3638012WL031428
|
Sharifoddin
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604846
|
|
Mr. DUDEKULA SHARFODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-012-019/010275
(PEAPALPALLE)
|
3638012000NRG24281120230943572
|
28/11/2023
|
Chandramma
|
3638012WL031428
|
Chandramma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604797
|
|
Mrs. BYAGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-012-019/010300
(PEAPALPALLE)
|
3638012000NRG24281120230943573
|
28/11/2023
|
Gangamma
|
3638012WL031428
|
Gangamma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604801
|
|
Mrs. PANNI GARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-012-019/010316
(PEAPALPALLE)
|
3638012000NRG24281120230943574
|
28/11/2023
|
Agamaiah
|
3638012WL031428
|
Agamaiah
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
01/01/2024
|
|
9016604799
|
|
Mr. Kummari Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-012-019/010325
(PEAPALPALLE)
|
3638012000NRG24281120230943575
|
28/11/2023
|
Laxmamma
|
3638012WL031428
|
Laxmamma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604789
|
|
Mrs. DOULTHABAD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-012-019/010325
(PEAPALPALLE)
|
3638012000NRG24281120230943530
|
28/11/2023
|
Narsimlu
|
3638012WL031422
|
Narsimlu
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016604756
|
|
Mr. DOULTHABAD NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-012-019/010685
(PEAPALPALLE)
|
3638012000NRG24281120230943576
|
28/11/2023
|
Anjamma
|
3638012WL031428
|
Anjamma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604806
|
|
Mrs. BARDIPUR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-012-019/010695
(PEAPALPALLE)
|
3638012000NRG24281120230943577
|
28/11/2023
|
laxmi
|
3638012WL031428
|
laxmi
|
00684
|
APGV0008114
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9016604841
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-012-019/010710
(PEAPALPALLE)
|
3638012000NRG24281120230943578
|
28/11/2023
|
bhipasha
|
3638012WL031428
|
bhipasha
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604832
|
|
Mr. BEEPASHA BEEPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-012-019/010732
(PEAPALPALLE)
|
3638012000NRG24281120230943580
|
28/11/2023
|
Narsamma
|
3638012WL031428
|
Narsamma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604815
|
|
Mrs. Hasnabad Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-012-019/010732
(PEAPALPALLE)
|
3638012000NRG24281120230943579
|
28/11/2023
|
Vittal
|
3638012WL031428
|
Vittal
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604755
|
|
HASNABAD VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIKODE
|
TS-38-012-012-019/010735
(PEAPALPALLE)
|
3638012000NRG24281120230943581
|
28/11/2023
|
Kumar
|
3638012WL031428
|
Kumar
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604814
|
|
Mr. Byagari Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-012-019/010735
(PEAPALPALLE)
|
3638012000NRG24281120230943582
|
28/11/2023
|
laxmi
|
3638012WL031428
|
laxmi
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604813
|
|
Mrs. BYAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-012-019/010736
(PEAPALPALLE)
|
3638012000NRG24281120230943583
|
28/11/2023
|
kavita
|
3638012WL031428
|
kavita
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604862
|
|
Mrs. Kavitha Godepalle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-012-019/010763
(PEAPALPALLE)
|
3638012000NRG24281120230943584
|
28/11/2023
|
Veeramani
|
3638012WL031428
|
Veeramani
|
00684
|
APGV0008114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016604791
|
|
Mrs. GODEPALLY VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-012-019/010808
(PEAPALPALLE)
|
3638012000NRG24281120230943585
|
28/11/2023
|
Ranemma
|
3638012WL031428
|
Ranemma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604808
|
|
Mrs. B RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-012-019/010819
(PEAPALPALLE)
|
3638012000NRG24281120230943587
|
28/11/2023
|
Chandramma
|
3638012WL031428
|
Chandramma
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604847
|
|
Mrs. SONNILA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-012-019/010819
(PEAPALPALLE)
|
3638012000NRG24281120230943586
|
28/11/2023
|
Raju
|
3638012WL031428
|
Raju
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604754
|
|
Mr. SONNILA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-012-019/010909
(PEAPALPALLE)
|
3638012000NRG24281120230943588
|
28/11/2023
|
jayalatha
|
3638012WL031428
|
jayalatha
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9016604855
|
|
Mrs. GOUNIKADI JAYALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-015-024/010359
(KARCHAL)
|
3638012000NRG24281120230943782
|
28/11/2023
|
Laxman
|
3638012WL031446
|
Laxman
|
00684
|
APGV0008114
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604861
|
|
Mr. KAPPALI LAXMAIAH S O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-016-025/010006
(MOHAMMADAPUR)
|
3638012000NRG24281120230943360
|
28/11/2023
|
Kistamma
|
3638012WL031408
|
Kistamma
|
00684
|
APGV0008114
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016604807
|
|
Mrs. GOUNI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-016-025/010421
(MOHAMMADAPUR)
|
3638012000NRG24281120230943364
|
28/11/2023
|
Siddamma
|
3638012WL031408
|
Siddamma
|
00684
|
APGV0008114
|
940
|
940
|
Processed
|
01/01/2024
|
|
9016604757
|
|
Mrs. BYAGARI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-016-025/010446
(MOHAMMADAPUR)
|
3638012000NRG24281120230943365
|
28/11/2023
|
sridevi
|
3638012WL031408
|
sridevi
|
00684
|
APGV0008114
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016604824
|
|
M SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
RAIKODE
|
TS-38-012-016-025/010484
(MOHAMMADAPUR)
|
3638012000NRG24281120230943368
|
28/11/2023
|
soni
|
3638012WL031408
|
soni
|
00684
|
APGV0008114
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016604854
|
|
Mrs. Myathari Sony
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-030-001/010020
(MATOOR)
|
3638012000NRG24281120230943842
|
28/11/2023
|
Begari Srishanth
|
3638012WL031452
|
Begari Srishanth
|
00684
|
APGV0008114
|
1210
|
1210
|
Processed
|
01/01/2024
|
|
9016604858
|
|
BEGARI SRISHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAIKODE
|
TS-38-012-030-001/010029
(MATOOR)
|
3638012000NRG24281120230943843
|
28/11/2023
|
Thukkamma
|
3638012WL031452
|
Thukkamma
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016604809
|
|
Mrs. Hothi Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-030-001/010040
(MATOOR)
|
3638012000NRG24281120230943844
|
28/11/2023
|
Lalita
|
3638012WL031452
|
Lalita
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016604800
|
|
Mrs. Karne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-030-001/010065
(MATOOR)
|
3638012000NRG24281120230943845
|
28/11/2023
|
Chandramma
|
3638012WL031452
|
Chandramma
|
00684
|
APGV0008114
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016604794
|
|
Mrs. KINDODDI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45688
|
45688
|
|
|
|
|
|
|
|
|
124
|
RAIKODE
|
TS-38-012-008-014/010398
(ALLAPUR)
|
3638012000NRG24281120230944288
|
28/11/2023
|
Janardhan
|
3638012WL031511
|
Janardhan
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016604747
|
|
MACHKURI JANARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RAIKODE
|
TS-38-012-011-020/010102
(MORATGA)
|
3638012000NRG24281120230943619
|
28/11/2023
|
shantham
|
3638012WL031432
|
shantham
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
01/01/2024
|
|
9016604746
|
|
PUTTI SHANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
RAIKODE
|
TS-38-012-015-024/010217
(KARCHAL)
|
3638012000NRG24281120230943776
|
28/11/2023
|
Shamagoud
|
3638012WL031446
|
Shamagoud
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/01/2024
|
|
9016604744
|
|
Mr. SHAMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24281120230944290
|
28/11/2023
|
manik
|
3638012WL031511
|
manik
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016604745
|
|
AUTY MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24281120230944291
|
28/11/2023
|
nagalaxmi
|
3638012WL031511
|
nagalaxmi
|
00691
|
IPOS0000001
|
1014
|
1014
|
Processed
|
01/01/2024
|
|
9016604871
|
|
AUTY NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4041
|
4041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105173
|
105173
|
|
|
|
|
|
|
|