|
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
|
REGODE
|
TS-17-005-006-008/010059
(JAGRIYAL)
|
3617005000NRG24300320240876587
|
30/03/2024
|
Narsimhagoud
|
3617005WL036762
|
Narsimhagoud
|
00415
|
SBIN0006633
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120392
|
|
KALALI NARSIMLU GOUD
|
ICICI BANK LTD(508534)
|
|
2
|
REGODE
|
TS-17-005-006-008/010064
(JAGRIYAL)
|
3617005000NRG24300320240876590
|
30/03/2024
|
sarala
|
3617005WL036762
|
sarala
|
00415
|
SBIN0006633
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120391
|
|
SATHELLY SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
REGODE
|
TS-17-005-006-008/010105
(JAGRIYAL)
|
3617005000NRG24300320240876603
|
30/03/2024
|
Raamulu
|
3617005WL036762
|
Raamulu
|
00415
|
SBIN0006633
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120389
|
|
YERRAGOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
REGODE
|
TS-17-005-006-008/010297
(JAGRIYAL)
|
3617005000NRG24300320240876653
|
30/03/2024
|
SALEEM
|
3617005WL036762
|
SALEEM
|
00415
|
SBIN0006633
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120393
|
|
MRS MOHAMMED SALEEM
|
STATE BANK OF INDIA(508548)
|
|
5
|
REGODE
|
TS-17-005-006-008/010304
(JAGRIYAL)
|
3617005000NRG24300320240876658
|
30/03/2024
|
sangappa
|
3617005WL036762
|
sangappa
|
00415
|
SBIN0006633
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120390
|
|
MR ANTHARAM SANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1622
|
1622
|
|
|
|
|
|
|
|
|
6
|
REGODE
|
TS-17-005-006-008/010004
(JAGRIYAL)
|
3617005000NRG24300320240876552
|
30/03/2024
|
saritha
|
3617005WL036762
|
saritha
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120394
|
|
Mrs. Golla Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
REGODE
|
TS-17-005-006-008/010005
(JAGRIYAL)
|
3617005000NRG24300320240876553
|
30/03/2024
|
Durgayya
|
3617005WL036762
|
Durgayya
|
00684
|
APGV0008135
|
487
|
487
|
Processed
|
16/04/2024
|
|
3037120400
|
|
Mr. BYAGARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
REGODE
|
TS-17-005-006-008/010005
(JAGRIYAL)
|
3617005000NRG24300320240876554
|
30/03/2024
|
Shivamma
|
3617005WL036762
|
Shivamma
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120305
|
|
Mrs. BYAGARI SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
REGODE
|
TS-17-005-006-008/010006
(JAGRIYAL)
|
3617005000NRG24300320240876555
|
30/03/2024
|
Durgamma
|
3617005WL036762
|
Durgamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120315
|
|
Mrs. Boini Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
REGODE
|
TS-17-005-006-008/010007
(JAGRIYAL)
|
3617005000NRG24300320240876556
|
30/03/2024
|
Lachamma
|
3617005WL036762
|
Lachamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120299
|
|
KALALI LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
REGODE
|
TS-17-005-006-008/010008
(JAGRIYAL)
|
3617005000NRG24300320240876557
|
30/03/2024
|
Sattayya
|
3617005WL036762
|
Sattayya
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120404
|
|
Mr. SURARAM SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
REGODE
|
TS-17-005-006-008/010009
(JAGRIYAL)
|
3617005000NRG24300320240876558
|
30/03/2024
|
Siddamma
|
3617005WL036762
|
Siddamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120316
|
|
Mrs. ANTHARAM SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
REGODE
|
TS-17-005-006-008/010011
(JAGRIYAL)
|
3617005000NRG24300320240876559
|
30/03/2024
|
Naagamma
|
3617005WL036762
|
Naagamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120387
|
|
Mrs. Shapuram Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
REGODE
|
TS-17-005-006-008/010012
(JAGRIYAL)
|
3617005000NRG24300320240876560
|
30/03/2024
|
jyoti
|
3617005WL036762
|
jyoti
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120375
|
|
CHAKALI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
REGODE
|
TS-17-005-006-008/010017
(JAGRIYAL)
|
3617005000NRG24300320240876562
|
30/03/2024
|
Kaantamma
|
3617005WL036762
|
Kaantamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120406
|
|
Mrs. PAMPATI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
REGODE
|
TS-17-005-006-008/010017
(JAGRIYAL)
|
3617005000NRG24300320240876561
|
30/03/2024
|
Samgayya
|
3617005WL036762
|
Samgayya
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120405
|
|
Mr. Pampati Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
REGODE
|
TS-17-005-006-008/010019
(JAGRIYAL)
|
3617005000NRG24300320240876563
|
30/03/2024
|
Saayamma
|
3617005WL036762
|
Saayamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120401
|
|
Mrs. BEGARI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
REGODE
|
TS-17-005-006-008/010026
(JAGRIYAL)
|
3617005000NRG24300320240876565
|
30/03/2024
|
Mallamma
|
3617005WL036762
|
Mallamma
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120319
|
|
Mrs. Antharam Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
REGODE
|
TS-17-005-006-008/010026
(JAGRIYAL)
|
3617005000NRG24300320240876564
|
30/03/2024
|
Shrishailam
|
3617005WL036762
|
Shrishailam
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120340
|
|
Mr. Antharam Srishylam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
REGODE
|
TS-17-005-006-008/010028
(JAGRIYAL)
|
3617005000NRG24300320240876566
|
30/03/2024
|
Satyamma
|
3617005WL036762
|
Satyamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120376
|
|
Mrs. YATAKARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
REGODE
|
TS-17-005-006-008/010029
(JAGRIYAL)
|
3617005000NRG24300320240876567
|
30/03/2024
|
Anushamma
|
3617005WL036762
|
Anushamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120355
|
|
Mrs. BOINI ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
REGODE
|
TS-17-005-006-008/010032
(JAGRIYAL)
|
3617005000NRG24300320240876568
|
30/03/2024
|
Mallamma
|
3617005WL036762
|
Mallamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120323
|
|
Mrs. AKKELLI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
REGODE
|
TS-17-005-006-008/010034
(JAGRIYAL)
|
3617005000NRG24300320240876569
|
30/03/2024
|
Kaantamma
|
3617005WL036762
|
Kaantamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120359
|
|
Mrs. NAIKOTI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
REGODE
|
TS-17-005-006-008/010036
(JAGRIYAL)
|
3617005000NRG24300320240876570
|
30/03/2024
|
Maanamma
|
3617005WL036762
|
Maanamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120354
|
|
Mrs. Begari Manamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
REGODE
|
TS-17-005-006-008/010037
(JAGRIYAL)
|
3617005000NRG24300320240876571
|
30/03/2024
|
Saayilu
|
3617005WL036762
|
Saayilu
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120350
|
|
KAMMARI SAILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
REGODE
|
TS-17-005-006-008/010043
(JAGRIYAL)
|
3617005000NRG24300320240876573
|
30/03/2024
|
Anita
|
3617005WL036762
|
Anita
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120362
|
|
Mrs. JURRU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
REGODE
|
TS-17-005-006-008/010046
(JAGRIYAL)
|
3617005000NRG24300320240876574
|
30/03/2024
|
Manjula
|
3617005WL036762
|
Manjula
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120312
|
|
Mrs. JURRU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
REGODE
|
TS-17-005-006-008/010047
(JAGRIYAL)
|
3617005000NRG24300320240876576
|
30/03/2024
|
Naagamani
|
3617005WL036762
|
Naagamani
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120357
|
|
Mrs. JURRU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
REGODE
|
TS-17-005-006-008/010047
(JAGRIYAL)
|
3617005000NRG24300320240876575
|
30/03/2024
|
Saayamma
|
3617005WL036762
|
Saayamma
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120356
|
|
Mrs. JURRU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
REGODE
|
TS-17-005-006-008/010049
(JAGRIYAL)
|
3617005000NRG24300320240876577
|
30/03/2024
|
Ramesh
|
3617005WL036762
|
Ramesh
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120307
|
|
Mr. Jurru Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
REGODE
|
TS-17-005-006-008/010053
(JAGRIYAL)
|
3617005000NRG24300320240876578
|
30/03/2024
|
Bhumayya
|
3617005WL036762
|
Bhumayya
|
00684
|
APGV0008135
|
650
|
650
|
Processed
|
16/04/2024
|
|
3037120370
|
|
Mr. APPAJIPALLY BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
REGODE
|
TS-17-005-006-008/010053
(JAGRIYAL)
|
3617005000NRG24300320240876579
|
30/03/2024
|
Sangamma
|
3617005WL036762
|
Sangamma
|
00684
|
APGV0008135
|
487
|
487
|
Processed
|
16/04/2024
|
|
3037120383
|
|
Mrs. APPAJIPALLY SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
REGODE
|
TS-17-005-006-008/010054
(JAGRIYAL)
|
3617005000NRG24300320240876580
|
30/03/2024
|
Raamayya
|
3617005WL036762
|
Raamayya
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120291
|
|
Mr. Begari Ramaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
REGODE
|
TS-17-005-006-008/010054
(JAGRIYAL)
|
3617005000NRG24300320240876581
|
30/03/2024
|
Vithamma
|
3617005WL036762
|
Vithamma
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120302
|
|
Mrs. BEGARI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
REGODE
|
TS-17-005-006-008/010056
(JAGRIYAL)
|
3617005000NRG24300320240876583
|
30/03/2024
|
Naagamani
|
3617005WL036762
|
Naagamani
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120374
|
|
Mrs. PAMPATI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
REGODE
|
TS-17-005-006-008/010056
(JAGRIYAL)
|
3617005000NRG24300320240876582
|
30/03/2024
|
Vithal
|
3617005WL036762
|
Vithal
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120407
|
|
Mr. VITTAL PAMPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
REGODE
|
TS-17-005-006-008/010057
(JAGRIYAL)
|
3617005000NRG24300320240876584
|
30/03/2024
|
Keshayya
|
3617005WL036762
|
Keshayya
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120399
|
|
Mr. Pampati Keshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
REGODE
|
TS-17-005-006-008/010057
(JAGRIYAL)
|
3617005000NRG24300320240876585
|
30/03/2024
|
Narsamma
|
3617005WL036762
|
Narsamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120326
|
|
Mrs. Pampati Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
REGODE
|
TS-17-005-006-008/010059
(JAGRIYAL)
|
3617005000NRG24300320240876586
|
30/03/2024
|
Saavitri
|
3617005WL036762
|
Saavitri
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120325
|
|
Mrs. Kalali Savithri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
REGODE
|
TS-17-005-006-008/010061
(JAGRIYAL)
|
3617005000NRG24300320240876588
|
30/03/2024
|
Kamalamma
|
3617005WL036762
|
Kamalamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120373
|
|
Mrs. BANDELLI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
REGODE
|
TS-17-005-006-008/010064
(JAGRIYAL)
|
3617005000NRG24300320240876589
|
30/03/2024
|
Satyamma
|
3617005WL036762
|
Satyamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120334
|
|
Mrs. YERROLLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
REGODE
|
TS-17-005-006-008/010066
(JAGRIYAL)
|
3617005000NRG24300320240876591
|
30/03/2024
|
Ratnamma
|
3617005WL036762
|
Ratnamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120402
|
|
MRS BEGARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
REGODE
|
TS-17-005-006-008/010067
(JAGRIYAL)
|
3617005000NRG24300320240876592
|
30/03/2024
|
Lingamma
|
3617005WL036762
|
Lingamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120310
|
|
Mrs. Boini Lingamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
REGODE
|
TS-17-005-006-008/010068
(JAGRIYAL)
|
3617005000NRG24300320240876593
|
30/03/2024
|
Anita
|
3617005WL036762
|
Anita
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120331
|
|
Mrs. YERROLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
REGODE
|
TS-17-005-006-008/010072
(JAGRIYAL)
|
3617005000NRG24300320240876594
|
30/03/2024
|
Durgamma
|
3617005WL036762
|
Durgamma
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120336
|
|
Mrs. Suraram Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
REGODE
|
TS-17-005-006-008/010077
(JAGRIYAL)
|
3617005000NRG24300320240876595
|
30/03/2024
|
Jagadamab
|
3617005WL036762
|
Jagadamab
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120361
|
|
RYAKALA JAGADAMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
REGODE
|
TS-17-005-006-008/010087
(JAGRIYAL)
|
3617005000NRG24300320240876596
|
30/03/2024
|
Adivamma
|
3617005WL036762
|
Adivamma
|
00684
|
APGV0008135
|
651
|
651
|
Processed
|
16/04/2024
|
|
3037120397
|
|
BEGARI ADIVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
REGODE
|
TS-17-005-006-008/010087
(JAGRIYAL)
|
3617005000NRG24300320240876597
|
30/03/2024
|
Saayilu
|
3617005WL036762
|
Saayilu
|
00684
|
APGV0008135
|
651
|
651
|
Processed
|
16/04/2024
|
|
3037120298
|
|
MRS BEGARI SAILU
|
STATE BANK OF INDIA(508548)
|
|
49
|
REGODE
|
TS-17-005-006-008/010089
(JAGRIYAL)
|
3617005000NRG24300320240876598
|
30/03/2024
|
Swarupa
|
3617005WL036762
|
Swarupa
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120329
|
|
Mrs. KAMMARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
REGODE
|
TS-17-005-006-008/010093
(JAGRIYAL)
|
3617005000NRG24300320240876600
|
30/03/2024
|
Amidaabi
|
3617005WL036762
|
Amidaabi
|
00684
|
APGV0008135
|
651
|
651
|
Processed
|
16/04/2024
|
|
3037120341
|
|
Mrs. Dudekula Hamida Bi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
REGODE
|
TS-17-005-006-008/010093
(JAGRIYAL)
|
3617005000NRG24300320240876599
|
30/03/2024
|
Mogulan Saab
|
3617005WL036762
|
Mogulan Saab
|
00684
|
APGV0008135
|
488
|
488
|
Processed
|
16/04/2024
|
|
3037120403
|
|
Mr. Dudekula Moulana Saab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
REGODE
|
TS-17-005-006-008/010099
(JAGRIYAL)
|
3617005000NRG24300320240876602
|
30/03/2024
|
Naresh
|
3617005WL036762
|
Naresh
|
00684
|
APGV0008135
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120358
|
|
Mr. Yerragolla Naresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
REGODE
|
TS-17-005-006-008/010099
(JAGRIYAL)
|
3617005000NRG24300320240876601
|
30/03/2024
|
Yashoda
|
3617005WL036762
|
Yashoda
|
00684
|
APGV0008135
|
488
|
488
|
Processed
|
16/04/2024
|
|
3037120324
|
|
Mrs. Yerragolla Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
REGODE
|
TS-17-005-006-008/010115
(JAGRIYAL)
|
3617005000NRG24300320240876604
|
30/03/2024
|
Rajeeta
|
3617005WL036762
|
Rajeeta
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120332
|
|
Mrs. Pampati Rujitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
REGODE
|
TS-17-005-006-008/010116
(JAGRIYAL)
|
3617005000NRG24300320240876605
|
30/03/2024
|
Chandramma
|
3617005WL036762
|
Chandramma
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120367
|
|
Mrs. RAMBOINI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
REGODE
|
TS-17-005-006-008/010132
(JAGRIYAL)
|
3617005000NRG24300320240876606
|
30/03/2024
|
Kistamma
|
3617005WL036762
|
Kistamma
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120328
|
|
Mrs. Boini Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
REGODE
|
TS-17-005-006-008/010134
(JAGRIYAL)
|
3617005000NRG24300320240876607
|
30/03/2024
|
Yaadul
|
3617005WL036762
|
Yaadul
|
00684
|
APGV0008135
|
163
|
163
|
Processed
|
16/04/2024
|
|
3037120292
|
|
Mr. Dudekula Yadul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
REGODE
|
TS-17-005-006-008/010135
(JAGRIYAL)
|
3617005000NRG24300320240876608
|
30/03/2024
|
Vijaya
|
3617005WL036762
|
Vijaya
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120313
|
|
Mrs. Boini Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
REGODE
|
TS-17-005-006-008/010136
(JAGRIYAL)
|
3617005000NRG24300320240876610
|
30/03/2024
|
Saayilu
|
3617005WL036762
|
Saayilu
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120349
|
|
MRS APPAJIPALLY SAILU
|
STATE BANK OF INDIA(508548)
|
|
60
|
REGODE
|
TS-17-005-006-008/010136
(JAGRIYAL)
|
3617005000NRG24300320240876609
|
30/03/2024
|
Satyamma
|
3617005WL036762
|
Satyamma
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120322
|
|
Mrs. APPAJIPALLY SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
REGODE
|
TS-17-005-006-008/010137
(JAGRIYAL)
|
3617005000NRG24300320240876611
|
30/03/2024
|
Anjamma
|
3617005WL036762
|
Anjamma
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120321
|
|
Mrs. KALALI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
REGODE
|
TS-17-005-006-008/010137
(JAGRIYAL)
|
3617005000NRG24300320240876612
|
30/03/2024
|
Naagayya
|
3617005WL036762
|
Naagayya
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120364
|
|
Mr. KALALI NAGA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
REGODE
|
TS-17-005-006-008/010155
(JAGRIYAL)
|
3617005000NRG24300320240876613
|
30/03/2024
|
Yaadayya
|
3617005WL036762
|
Yaadayya
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120290
|
|
Mr. Boini Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
REGODE
|
TS-17-005-006-008/010184
(JAGRIYAL)
|
3617005000NRG24300320240876614
|
30/03/2024
|
Lakshimi
|
3617005WL036762
|
Lakshimi
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120339
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
REGODE
|
TS-17-005-006-008/010202
(JAGRIYAL)
|
3617005000NRG24300320240876615
|
30/03/2024
|
kavitha
|
3617005WL036762
|
kavitha
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120368
|
|
Mrs. MOTHI SAB KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
REGODE
|
TS-17-005-006-008/010203
(JAGRIYAL)
|
3617005000NRG24300320240876616
|
30/03/2024
|
Shyaamamma
|
3617005WL036762
|
Shyaamamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120309
|
|
Mrs. SURARAM SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
REGODE
|
TS-17-005-006-008/010209
(JAGRIYAL)
|
3617005000NRG24300320240876617
|
30/03/2024
|
Raamulu
|
3617005WL036762
|
Raamulu
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120293
|
|
Mr. Nayikoti Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
REGODE
|
TS-17-005-006-008/010211
(JAGRIYAL)
|
3617005000NRG24300320240876618
|
30/03/2024
|
Anjayya
|
3617005WL036762
|
Anjayya
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120306
|
|
ANJAIAH BOINI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
69
|
REGODE
|
TS-17-005-006-008/010211
(JAGRIYAL)
|
3617005000NRG24300320240876619
|
30/03/2024
|
Kamalamma
|
3617005WL036762
|
Kamalamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120308
|
|
Mrs. BOINI KAMALAMMA W O ANJAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
REGODE
|
TS-17-005-006-008/010217
(JAGRIYAL)
|
3617005000NRG24300320240876620
|
30/03/2024
|
Veeramma
|
3617005WL036762
|
Veeramma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120345
|
|
Mrs. NAGARAM VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
REGODE
|
TS-17-005-006-008/010218
(JAGRIYAL)
|
3617005000NRG24300320240876621
|
30/03/2024
|
Ishwaramma
|
3617005WL036762
|
Ishwaramma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120300
|
|
Mrs. NAGARAM ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
REGODE
|
TS-17-005-006-008/010220
(JAGRIYAL)
|
3617005000NRG24300320240876622
|
30/03/2024
|
Putlamma
|
3617005WL036762
|
Putlamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120333
|
|
Mrs. UTULURU PUTHILI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
REGODE
|
TS-17-005-006-008/010224
(JAGRIYAL)
|
3617005000NRG24300320240876624
|
30/03/2024
|
Kistamma
|
3617005WL036762
|
Kistamma
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120318
|
|
Mrs. KALALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
REGODE
|
TS-17-005-006-008/010224
(JAGRIYAL)
|
3617005000NRG24300320240876625
|
30/03/2024
|
Vijaya
|
3617005WL036762
|
Vijaya
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120363
|
|
Mr. VIJAYA KALALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
REGODE
|
TS-17-005-006-008/010224
(JAGRIYAL)
|
3617005000NRG24300320240876623
|
30/03/2024
|
Yaada Goud
|
3617005WL036762
|
Yaada Goud
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120378
|
|
Mr. Kalali Yada Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
REGODE
|
TS-17-005-006-008/010227
(JAGRIYAL)
|
3617005000NRG24300320240876626
|
30/03/2024
|
Laxmi
|
3617005WL036762
|
Laxmi
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120311
|
|
Mrs. Manne Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
REGODE
|
TS-17-005-006-008/010239
(JAGRIYAL)
|
3617005000NRG24300320240876627
|
30/03/2024
|
narsamma
|
3617005WL036762
|
narsamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120395
|
|
Mrs. AVUSALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
REGODE
|
TS-17-005-006-008/010242
(JAGRIYAL)
|
3617005000NRG24300320240876628
|
30/03/2024
|
Sangeeta
|
3617005WL036762
|
Sangeeta
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120377
|
|
RYAKALA SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
REGODE
|
TS-17-005-006-008/010243
(JAGRIYAL)
|
3617005000NRG24300320240876629
|
30/03/2024
|
gangamani
|
3617005WL036762
|
gangamani
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120365
|
|
Ms. BANDELLI GANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
REGODE
|
TS-17-005-006-008/010245
(JAGRIYAL)
|
3617005000NRG24300320240876631
|
30/03/2024
|
Raamulu
|
3617005WL036762
|
Raamulu
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120408
|
|
Mr. PAMPATI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
REGODE
|
TS-17-005-006-008/010251
(JAGRIYAL)
|
3617005000NRG24300320240876632
|
30/03/2024
|
Anita
|
3617005WL036762
|
Anita
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120330
|
|
Mrs. Appajipally Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
REGODE
|
TS-17-005-006-008/010251
(JAGRIYAL)
|
3617005000NRG24300320240876633
|
30/03/2024
|
Lakshmayya
|
3617005WL036762
|
Lakshmayya
|
00684
|
APGV0008135
|
485
|
485
|
Processed
|
16/04/2024
|
|
3037120351
|
|
Mr. Appajipally Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
REGODE
|
TS-17-005-006-008/010253
(JAGRIYAL)
|
3617005000NRG24300320240876634
|
30/03/2024
|
Anita
|
3617005WL036762
|
Anita
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120348
|
|
Mrs. BOINI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
REGODE
|
TS-17-005-006-008/010254
(JAGRIYAL)
|
3617005000NRG24300320240876635
|
30/03/2024
|
Lakshimi
|
3617005WL036762
|
Lakshimi
|
00684
|
APGV0008135
|
647
|
647
|
Processed
|
16/04/2024
|
|
3037120353
|
|
YERRAGOLLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
REGODE
|
TS-17-005-006-008/010254
(JAGRIYAL)
|
3617005000NRG24300320240876636
|
30/03/2024
|
Lakshmayya
|
3617005WL036762
|
Lakshmayya
|
00684
|
APGV0008135
|
459
|
459
|
Processed
|
16/04/2024
|
|
3037120317
|
|
YERRAGOLLA LAKSHMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
REGODE
|
TS-17-005-006-008/010256
(JAGRIYAL)
|
3617005000NRG24300320240876637
|
30/03/2024
|
Samgamma
|
3617005WL036762
|
Samgamma
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120314
|
|
Mrs. Sunke Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
REGODE
|
TS-17-005-006-008/010257
(JAGRIYAL)
|
3617005000NRG24300320240876638
|
30/03/2024
|
Nagamma
|
3617005WL036762
|
Nagamma
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120297
|
|
Mrs. SURARAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
REGODE
|
TS-17-005-006-008/010258
(JAGRIYAL)
|
3617005000NRG24300320240876639
|
30/03/2024
|
Manjula
|
3617005WL036762
|
Manjula
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120343
|
|
Mrs. YERRAGOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
REGODE
|
TS-17-005-006-008/010259
(JAGRIYAL)
|
3617005000NRG24300320240876641
|
30/03/2024
|
Nagappa
|
3617005WL036762
|
Nagappa
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120352
|
|
Mr. NAGARAM NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
REGODE
|
TS-17-005-006-008/010259
(JAGRIYAL)
|
3617005000NRG24300320240876640
|
30/03/2024
|
Nagarani
|
3617005WL036762
|
Nagarani
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120303
|
|
Mrs. NAGARAM NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
REGODE
|
TS-17-005-006-008/010260
(JAGRIYAL)
|
3617005000NRG24300320240876642
|
30/03/2024
|
Durgamani
|
3617005WL036762
|
Durgamani
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120320
|
|
Mrs. KALALI DURGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
REGODE
|
TS-17-005-006-008/010260
(JAGRIYAL)
|
3617005000NRG24300320240876643
|
30/03/2024
|
Sudhakar Goud
|
3617005WL036762
|
Sudhakar Goud
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120384
|
|
Mr. Kalali Sudhakar Goud
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
REGODE
|
TS-17-005-006-008/010261
(JAGRIYAL)
|
3617005000NRG24300320240876644
|
30/03/2024
|
Sukkamma
|
3617005WL036762
|
Sukkamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120344
|
|
Mrs. BEGARI SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
REGODE
|
TS-17-005-006-008/010262
(JAGRIYAL)
|
3617005000NRG24300320240876645
|
30/03/2024
|
Krishna
|
3617005WL036762
|
Krishna
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120385
|
|
Mr. RYAKALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
REGODE
|
TS-17-005-006-008/010265
(JAGRIYAL)
|
3617005000NRG24300320240876646
|
30/03/2024
|
Amina
|
3617005WL036762
|
Amina
|
00684
|
APGV0008135
|
459
|
459
|
Processed
|
16/04/2024
|
|
3037120301
|
|
DUDEKULA HAMEENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
REGODE
|
TS-17-005-006-008/010265
(JAGRIYAL)
|
3617005000NRG24300320240876647
|
30/03/2024
|
Husman
|
3617005WL036762
|
Husman
|
00684
|
APGV0008135
|
306
|
306
|
Processed
|
16/04/2024
|
|
3037120294
|
|
DUDEKULA USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
REGODE
|
TS-17-005-006-008/010266
(JAGRIYAL)
|
3617005000NRG24300320240876649
|
30/03/2024
|
Baalayya
|
3617005WL036762
|
Baalayya
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120295
|
|
Mrs. Suraram Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
REGODE
|
TS-17-005-006-008/010266
(JAGRIYAL)
|
3617005000NRG24300320240876648
|
30/03/2024
|
Susheela
|
3617005WL036762
|
Susheela
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120296
|
|
Mrs. SURARAM SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
REGODE
|
TS-17-005-006-008/010275
(JAGRIYAL)
|
3617005000NRG24300320240876650
|
30/03/2024
|
Bashamma
|
3617005WL036762
|
Bashamma
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120396
|
|
ANTHARAM BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
REGODE
|
TS-17-005-006-008/010281
(JAGRIYAL)
|
3617005000NRG24300320240876651
|
30/03/2024
|
Gundappa
|
3617005WL036762
|
Gundappa
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120342
|
|
Mr. GUNDAPPA NAGaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
REGODE
|
TS-17-005-006-008/010281
(JAGRIYAL)
|
3617005000NRG24300320240876652
|
30/03/2024
|
Laxmi
|
3617005WL036762
|
Laxmi
|
00684
|
APGV0008135
|
323
|
323
|
Processed
|
16/04/2024
|
|
3037120346
|
|
Ms. V LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
REGODE
|
TS-17-005-006-008/010297
(JAGRIYAL)
|
3617005000NRG24300320240876654
|
30/03/2024
|
YASMEENA
|
3617005WL036762
|
YASMEENA
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120372
|
|
Mrs. Yasmeen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
REGODE
|
TS-17-005-006-008/010302
(JAGRIYAL)
|
3617005000NRG24300320240876655
|
30/03/2024
|
kistagoud
|
3617005WL036762
|
kistagoud
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120398
|
|
Mr. KADDI KISTA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
REGODE
|
TS-17-005-006-008/010302
(JAGRIYAL)
|
3617005000NRG24300320240876656
|
30/03/2024
|
sayamma
|
3617005WL036762
|
sayamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120338
|
|
Mrs. KALALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
REGODE
|
TS-17-005-006-008/010303
(JAGRIYAL)
|
3617005000NRG24300320240876657
|
30/03/2024
|
Mallamma
|
3617005WL036762
|
Mallamma
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120327
|
|
Mrs. JURRU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
REGODE
|
TS-17-005-006-008/010304
(JAGRIYAL)
|
3617005000NRG24300320240876659
|
30/03/2024
|
Swaroopa
|
3617005WL036762
|
Swaroopa
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120366
|
|
Mrs. ANTARAM SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
REGODE
|
TS-17-005-006-008/010305
(JAGRIYAL)
|
3617005000NRG24300320240876661
|
30/03/2024
|
Anitha
|
3617005WL036762
|
Anitha
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120304
|
|
PAMPATI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
REGODE
|
TS-17-005-006-008/010305
(JAGRIYAL)
|
3617005000NRG24300320240876660
|
30/03/2024
|
Sailu
|
3617005WL036762
|
Sailu
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120386
|
|
PAMPATI SAILU
|
UNION BANK OF INDIA(508500)
|
|
109
|
REGODE
|
TS-17-005-006-008/010306
(JAGRIYAL)
|
3617005000NRG24300320240876662
|
30/03/2024
|
Swarupa
|
3617005WL036762
|
Swarupa
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120347
|
|
Ms. BEGARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
REGODE
|
TS-17-005-006-008/010307
(JAGRIYAL)
|
3617005000NRG24300320240876663
|
30/03/2024
|
Sunitha
|
3617005WL036762
|
Sunitha
|
00684
|
APGV0008135
|
324
|
324
|
Processed
|
16/04/2024
|
|
3037120360
|
|
Mrs. JURRU SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
REGODE
|
TS-17-005-006-008/010308
(JAGRIYAL)
|
3617005000NRG24300320240876664
|
30/03/2024
|
swaroopa
|
3617005WL036762
|
swaroopa
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120369
|
|
Mrs. KUNDELLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
REGODE
|
TS-17-005-006-008/010309
(JAGRIYAL)
|
3617005000NRG24300320240876665
|
30/03/2024
|
Durgamma
|
3617005WL036762
|
Durgamma
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120335
|
|
Mrs. BUGUDALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
REGODE
|
TS-17-005-006-008/010310
(JAGRIYAL)
|
3617005000NRG24300320240876667
|
30/03/2024
|
munthaj begum
|
3617005WL036762
|
munthaj begum
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120337
|
|
Mrs. Dodla Munthaj Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
REGODE
|
TS-17-005-006-008/010310
(JAGRIYAL)
|
3617005000NRG24300320240876666
|
30/03/2024
|
yadul
|
3617005WL036762
|
yadul
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120371
|
|
Mr. Dodla Yadul
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
REGODE
|
TS-17-005-006-008/010319
(JAGRIYAL)
|
3617005000NRG24300320240876669
|
30/03/2024
|
Sakkubai
|
3617005WL036762
|
Sakkubai
|
00684
|
APGV0008135
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120379
|
|
Mrs. Kammari Sakkubai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39513
|
39513
|
|
|
|
|
|
|
|
|
116
|
REGODE
|
TS-17-005-006-008/010340
(JAGRIYAL)
|
3617005000NRG24300320240876670
|
30/03/2024
|
jennamma
|
3617005WL036762
|
jennamma
|
00688
|
FINO0001001
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120388
|
|
Boini Jennamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
117
|
REGODE
|
TS-17-005-006-008/010043
(JAGRIYAL)
|
3617005000NRG24300320240876572
|
30/03/2024
|
Baalayya
|
3617005WL036762
|
Baalayya
|
00691
|
IPOS0000001
|
325
|
325
|
Processed
|
16/04/2024
|
|
3037120380
|
|
JURRU BALRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
REGODE
|
TS-17-005-006-008/010243
(JAGRIYAL)
|
3617005000NRG24300320240876630
|
30/03/2024
|
Yadayya
|
3617005WL036762
|
Yadayya
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120381
|
|
BANDELLI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
REGODE
|
TS-17-005-006-008/010318
(JAGRIYAL)
|
3617005000NRG24300320240876668
|
30/03/2024
|
nirmala
|
3617005WL036762
|
nirmala
|
00691
|
IPOS0000001
|
327
|
327
|
Processed
|
16/04/2024
|
|
3037120382
|
|
ANTHARAM NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42441
|
42441
|
|
|
|
|
|
|
|