|
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-38-012-007-012/010085
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836582
|
12/07/2023
|
swapna
|
3638012WL016009
|
swapna
|
00078
|
CNRB0013402
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279269
|
|
MRS DONDE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010028
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836567
|
12/07/2023
|
Myathari Abhishek
|
3638012WL016009
|
Myathari Abhishek
|
00415
|
SBIN0006524
|
324
|
324
|
Processed
|
17/07/2023
|
|
3506279186
|
|
MR MYATHARI ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010059
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836578
|
12/07/2023
|
Ryakala Narsimulu
|
3638012WL016009
|
Ryakala Narsimulu
|
00415
|
SBIN0006524
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279268
|
|
MR RYAKALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010294
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836619
|
12/07/2023
|
shivakumar
|
3638012WL016009
|
shivakumar
|
00415
|
SBIN0006524
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279265
|
|
NAGUBAI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010433
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836634
|
12/07/2023
|
nagamma
|
3638012WL016009
|
nagamma
|
00415
|
SBIN0006524
|
324
|
324
|
Processed
|
17/07/2023
|
|
3506279272
|
|
MRS NAGAMMA AVITI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010446
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836636
|
12/07/2023
|
Laxmi
|
3638012WL016009
|
Laxmi
|
00415
|
SBIN0006524
|
486
|
486
|
Processed
|
17/07/2023
|
|
3506279185
|
|
MRS PATLOLLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010449
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836637
|
12/07/2023
|
Nagabai Yadhulu
|
3638012WL016009
|
Nagabai Yadhulu
|
00415
|
SBIN0006524
|
162
|
162
|
Processed
|
17/07/2023
|
|
3506279248
|
|
MR NAGABAI YADHULU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010463
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836639
|
12/07/2023
|
piramma
|
3638012WL016009
|
piramma
|
00415
|
SBIN0006524
|
162
|
162
|
Processed
|
17/07/2023
|
|
3506279253
|
|
ERAMMA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010480
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836641
|
12/07/2023
|
sangeetha
|
3638012WL016009
|
sangeetha
|
00415
|
SBIN0006524
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279181
|
|
MISS YERULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-007-012/010480
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836642
|
12/07/2023
|
srinu
|
3638012WL016009
|
srinu
|
00415
|
SBIN0006524
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279180
|
|
MR YERPULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010482
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836644
|
12/07/2023
|
gopal
|
3638012WL016009
|
gopal
|
00415
|
SBIN0006524
|
486
|
486
|
Processed
|
17/07/2023
|
|
3506279267
|
|
MR BYAGARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-007-012/010484
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836645
|
12/07/2023
|
mallamma
|
3638012WL016009
|
mallamma
|
00415
|
SBIN0006524
|
162
|
162
|
Processed
|
17/07/2023
|
|
3506279183
|
|
MR NANDAMU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-007-012/010489
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836646
|
12/07/2023
|
tukaram
|
3638012WL016009
|
tukaram
|
00415
|
SBIN0006524
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279270
|
|
MR RYAKALA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-007-012/010490
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836647
|
12/07/2023
|
laxmamma
|
3638012WL016009
|
laxmamma
|
00415
|
SBIN0006524
|
324
|
324
|
Processed
|
17/07/2023
|
|
3506279177
|
|
MR AVUTI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-007-012/10506
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836648
|
12/07/2023
|
Rasagoni Jayasir
|
3638012WL016009
|
Rasagoni Jayasir
|
00415
|
SBIN0006524
|
324
|
324
|
Processed
|
17/07/2023
|
|
3506279250
|
|
MISS RASAGONI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-030-001/010055
(MATOOR)
|
3638012000NRG24070720230837836
|
12/07/2023
|
mounika
|
3638012WL016096
|
mounika
|
00415
|
SBIN0006524
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279271
|
|
Mrs. Purra Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-030-001/010057
(MATOOR)
|
3638012000NRG24070720230837838
|
12/07/2023
|
Laxmi
|
3638012WL016096
|
Laxmi
|
00415
|
SBIN0006524
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279264
|
|
MRS LINGAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-030-001/010177
(MATOOR)
|
3638012000NRG24070720230837842
|
12/07/2023
|
sadham
|
3638012WL016096
|
sadham
|
00415
|
SBIN0006524
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279273
|
|
MR MOHD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
19
|
RAIKODE
|
TS-38-012-027-001/010242
(DOULTABAD)
|
3638012000NRG24120720230841916
|
12/07/2023
|
GANGAMANI
|
3638012WL016546
|
GANGAMANI
|
00415
|
SBIN0006633
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279184
|
|
MS CHILMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-011-020/010020
(MORATGA)
|
3638012000NRG24070720230836901
|
12/07/2023
|
Satheli Jayamma
|
3638012WL016048
|
Satheli Jayamma
|
00415
|
SBIN0006675
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279249
|
|
VALLAMDESHI RANI
|
INDUSIND BANK(607189)
|
|
21
|
RAIKODE
|
TS-38-012-027-001/10253
(DOULTABAD)
|
3638012000NRG24120720230841921
|
12/07/2023
|
M Padmini bai
|
3638012WL016546
|
M Padmini bai
|
00415
|
SBIN0006675
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279266
|
|
MS M PADMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1703
|
1703
|
|
|
|
|
|
|
|
|
22
|
RAIKODE
|
TS-38-012-007-012/010481
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836643
|
12/07/2023
|
ravi kumar
|
3638012WL016009
|
ravi kumar
|
00415
|
SBIN0007951
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279172
|
|
MR GOLLA RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-027-001/010033
(DOULTABAD)
|
3638012000NRG24120720230841893
|
12/07/2023
|
Ratnamma
|
3638012WL016546
|
Ratnamma
|
00415
|
SBIN0007951
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279171
|
|
MRS GADIGA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-027-001/010228
(DOULTABAD)
|
3638012000NRG24120720230841911
|
12/07/2023
|
amrutha
|
3638012WL016546
|
amrutha
|
00415
|
SBIN0007951
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279176
|
|
MRS GAJJI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-027-001/010237
(DOULTABAD)
|
3638012000NRG24120720230841914
|
12/07/2023
|
tukaram
|
3638012WL016546
|
tukaram
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
17/07/2023
|
|
3506279178
|
|
MR BYAGARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-027-001/010243
(DOULTABAD)
|
3638012000NRG24120720230841917
|
12/07/2023
|
BALRAJ
|
3638012WL016546
|
BALRAJ
|
00415
|
SBIN0007951
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279175
|
|
MR M BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-027-001/010245
(DOULTABAD)
|
3638012000NRG24120720230841918
|
12/07/2023
|
SRIKANTH
|
3638012WL016546
|
SRIKANTH
|
00415
|
SBIN0007951
|
314
|
314
|
Processed
|
17/07/2023
|
|
3506279174
|
|
MR GADIGA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-027-001/010247
(DOULTABAD)
|
3638012000NRG24120720230841919
|
12/07/2023
|
raj kumar
|
3638012WL016546
|
raj kumar
|
00415
|
SBIN0007951
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279179
|
|
Mr. METHARI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-030-001/010031
(MATOOR)
|
3638012000NRG24070720230837826
|
12/07/2023
|
Swarupa
|
3638012WL016096
|
Swarupa
|
00415
|
SBIN0007951
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279173
|
|
Mrs. DEVANOOR SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-030-001/010194
(MATOOR)
|
3638012000NRG24070720230837843
|
12/07/2023
|
lalitha
|
3638012WL016096
|
lalitha
|
00415
|
SBIN0007951
|
329
|
329
|
Processed
|
17/07/2023
|
|
3506279251
|
|
Mr. Gangapuram Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4309
|
4309
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-027-001/010028
(DOULTABAD)
|
3638012000NRG24120720230841890
|
12/07/2023
|
Amrutt
|
3638012WL016546
|
Amrutt
|
00415
|
SBIN0021508
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279187
|
|
MR METHARI AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
32
|
RAIKODE
|
TS-38-012-011-020/10146
(MORATGA)
|
3638012000NRG24070720230836902
|
12/07/2023
|
Pola ambika
|
3638012WL016048
|
Pola ambika
|
00415
|
SBIN0021549
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279182
|
|
Mrs. DUVVA AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
33
|
RAIKODE
|
TS-38-012-030-001/010053
(MATOOR)
|
3638012000NRG24070720230837834
|
12/07/2023
|
Jagamma
|
3638012WL016096
|
Jagamma
|
00415
|
SBIN0RRAPGB
|
329
|
329
|
Processed
|
17/07/2023
|
|
3506279247
|
|
Mrs. JAGGAMMA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
34
|
RAIKODE
|
TS-38-012-013-021/010095
(MAMIDIPALLE)
|
3638012000NRG24070720230836891
|
12/07/2023
|
Ameena Bee
|
3638012WL016040
|
Ameena Bee
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279274
|
|
Mrs. AMEENABHI DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-013-021/010240
(MAMIDIPALLE)
|
3638012000NRG24070720230836737
|
12/07/2023
|
Shamaiah
|
3638012WL016024
|
Shamaiah
|
00684
|
APGV0008113
|
257
|
257
|
Processed
|
17/07/2023
|
|
3506279208
|
|
Mr. SHAMAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-014-022/010010
(INDOOR)
|
3638012000NRG24070720230836844
|
12/07/2023
|
Sangaiah
|
3638012WL016029
|
Sangaiah
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279213
|
|
Mr. Munupalli . Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-015-024/010025
(KARCHAL)
|
3638012000NRG24070720230836894
|
12/07/2023
|
Pullamma
|
3638012WL016042
|
Pullamma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279278
|
|
GADDAM POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIKODE
|
TS-38-012-015-024/010025
(KARCHAL)
|
3638012000NRG24120720230842610
|
12/07/2023
|
Pullamma
|
3638012WL016586
|
Pullamma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279277
|
|
GADDAM POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIKODE
|
TS-38-012-015-024/010383
(KARCHAL)
|
3638012000NRG24120720230842564
|
12/07/2023
|
kamalamma
|
3638012WL016582
|
kamalamma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279254
|
|
KELIGE KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIKODE
|
TS-38-012-015-024/010383
(KARCHAL)
|
3638012000NRG24070720230836851
|
12/07/2023
|
kamalamma
|
3638012WL016035
|
kamalamma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279255
|
|
KELIGE KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAIKODE
|
TS-38-012-015-024/010402
(KARCHAL)
|
3638012000NRG24070720230836898
|
12/07/2023
|
fayim
|
3638012WL016045
|
fayim
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279244
|
|
Mr. GADIKINDI FAYYUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-015-024/010402
(KARCHAL)
|
3638012000NRG24120720230842629
|
12/07/2023
|
fayim
|
3638012WL016589
|
fayim
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279245
|
|
Mr. GADIKINDI FAYYUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-020-030/010347
(RAIPALLE (PATTIKAR)
|
3638012000NRG24120720230842633
|
12/07/2023
|
Ramulu
|
3638012WL016593
|
Ramulu
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3506279237
|
|
Mr. BOINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-020-030/010347
(RAIPALLE (PATTIKAR)
|
3638012000NRG24070720230836889
|
12/07/2023
|
Ramulu
|
3638012WL016038
|
Ramulu
|
00684
|
APGV0008113
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3506279236
|
|
Mr. BOINI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-021-031/010133
(NAGANPALLE)
|
3638012000NRG24070720230836481
|
12/07/2023
|
Raanemma
|
3638012WL016006
|
Raanemma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279276
|
|
Mrs. RANEMMA KAKKARAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-021-031/010133
(NAGANPALLE)
|
3638012000NRG24120720230842631
|
12/07/2023
|
Raanemma
|
3638012WL016591
|
Raanemma
|
00684
|
APGV0008113
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279275
|
|
Mrs. RANEMMA KAKKARAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010031
(SANGAPUR)
|
3638012000NRG24120720230841986
|
12/07/2023
|
Ranemma
|
3638012WL016553
|
Ranemma
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3506279256
|
|
Mrs. RANEMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-025-037/010036
(SANGAPUR)
|
3638012000NRG24120720230841987
|
12/07/2023
|
Suvarna
|
3638012WL016553
|
Suvarna
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3506279224
|
|
Mrs. BEGARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-030-001/010048
(MATOOR)
|
3638012000NRG24070720230837831
|
12/07/2023
|
Gangamma
|
3638012WL016096
|
Gangamma
|
00684
|
APGV0008113
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279191
|
|
Mrs. Mestri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-030-001/010056
(MATOOR)
|
3638012000NRG24070720230837837
|
12/07/2023
|
shobhamma
|
3638012WL016096
|
shobhamma
|
00684
|
APGV0008113
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279227
|
|
Mrs. BEGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-030-001/010060
(MATOOR)
|
3638012000NRG24070720230837840
|
12/07/2023
|
Bharatamma
|
3638012WL016096
|
Bharatamma
|
00684
|
APGV0008113
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279197
|
|
Mrs. KINDIKERI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19869
|
19869
|
|
|
|
|
|
|
|
|
52
|
RAIKODE
|
TS-38-012-003-005/010562
(SIRUR)
|
3638012000NRG24120720230842381
|
12/07/2023
|
jayamma
|
3638012WL016571
|
jayamma
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3506279189
|
|
Mrs. AVUTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-007-012/010208
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836607
|
12/07/2023
|
Mamatha
|
3638012WL016009
|
Mamatha
|
00684
|
APGV0008114
|
162
|
162
|
Processed
|
17/07/2023
|
|
3506279239
|
|
MRS PATLOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-007-012/010468
(SHAMSHUDDINPUR)
|
3638012000NRG24070720230836640
|
12/07/2023
|
agamaiah
|
3638012WL016009
|
agamaiah
|
00684
|
APGV0008114
|
648
|
648
|
Processed
|
17/07/2023
|
|
3506279233
|
|
Mr. Arrolla Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-010-016/010015
(JAMGA (KHURD))
|
3638012000NRG24120720230842406
|
12/07/2023
|
Vithtal
|
3638012WL016573
|
Vithtal
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279257
|
|
VOGGU VITTAL
|
AXIS BANK(607153)
|
|
56
|
RAIKODE
|
TS-38-012-012-019/010898
(PEAPALPALLE)
|
3638012000NRG24070720230836848
|
12/07/2023
|
mogulamma
|
3638012WL016032
|
mogulamma
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279225
|
|
Mrs. GOUNI SUVARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24100720230838889
|
12/07/2023
|
Paramma
|
3638012WL016207
|
Paramma
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
17/07/2023
|
|
3506279223
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-017-026/010440
(NALLAMPALLE)
|
3638012000NRG24100720230838890
|
12/07/2023
|
Srinivas
|
3638012WL016207
|
Srinivas
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3506279246
|
|
MR GUVVALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-027-001/010002
(DOULTABAD)
|
3638012000NRG24120720230841880
|
12/07/2023
|
Shamamma
|
3638012WL016546
|
Shamamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279220
|
|
Mrs. METHRI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-027-001/010003
(DOULTABAD)
|
3638012000NRG24120720230841881
|
12/07/2023
|
Narsamma
|
3638012WL016546
|
Narsamma
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279192
|
|
Mrs. NARSAMMA GADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-027-001/010004
(DOULTABAD)
|
3638012000NRG24120720230841882
|
12/07/2023
|
Viramma
|
3638012WL016546
|
Viramma
|
00684
|
APGV0008114
|
105
|
105
|
Processed
|
17/07/2023
|
|
3506279226
|
|
Mrs. BYAGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-027-001/010006
(DOULTABAD)
|
3638012000NRG24120720230841883
|
12/07/2023
|
Nagamma
|
3638012WL016546
|
Nagamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279230
|
|
MRS MYATHARI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-027-001/010012
(DOULTABAD)
|
3638012000NRG24120720230841884
|
12/07/2023
|
Nagaiah
|
3638012WL016546
|
Nagaiah
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
17/07/2023
|
|
3506279261
|
|
Mr. NAGAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-027-001/010018
(DOULTABAD)
|
3638012000NRG24120720230841885
|
12/07/2023
|
Pochamma
|
3638012WL016546
|
Pochamma
|
00684
|
APGV0008114
|
105
|
105
|
Processed
|
17/07/2023
|
|
3506279205
|
|
MRS BEGARI POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-027-001/010020
(DOULTABAD)
|
3638012000NRG24120720230841887
|
12/07/2023
|
Kistamma
|
3638012WL016546
|
Kistamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279195
|
|
MRS GADIGA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24120720230841888
|
12/07/2023
|
Padmamma
|
3638012WL016546
|
Padmamma
|
00684
|
APGV0008114
|
105
|
105
|
Processed
|
17/07/2023
|
|
3506279193
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-027-001/010027
(DOULTABAD)
|
3638012000NRG24120720230841889
|
12/07/2023
|
Balamma
|
3638012WL016546
|
Balamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279206
|
|
Mrs. NADIMIDODDI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-027-001/010029
(DOULTABAD)
|
3638012000NRG24120720230841891
|
12/07/2023
|
Shanthamma
|
3638012WL016546
|
Shanthamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279259
|
|
Mrs. Begari Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-027-001/010032
(DOULTABAD)
|
3638012000NRG24120720230841892
|
12/07/2023
|
Narsamma
|
3638012WL016546
|
Narsamma
|
00684
|
APGV0008114
|
314
|
314
|
Processed
|
17/07/2023
|
|
3506279196
|
|
Mrs. MUNGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-027-001/010039
(DOULTABAD)
|
3638012000NRG24120720230841894
|
12/07/2023
|
Durgamma
|
3638012WL016546
|
Durgamma
|
00684
|
APGV0008114
|
105
|
105
|
Processed
|
17/07/2023
|
|
3506279188
|
|
Mrs. DURGAMMA GADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-027-001/010051
(DOULTABAD)
|
3638012000NRG24120720230841895
|
12/07/2023
|
Sushilamma
|
3638012WL016546
|
Sushilamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279222
|
|
MRS BANTI SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-027-001/010060
(DOULTABAD)
|
3638012000NRG24120720230841897
|
12/07/2023
|
Multhaj Bee
|
3638012WL016546
|
Multhaj Bee
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279194
|
|
Mrs. Munthaj Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-027-001/010061
(DOULTABAD)
|
3638012000NRG24120720230841898
|
12/07/2023
|
Piramma
|
3638012WL016546
|
Piramma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279203
|
|
MRS BANDI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-027-001/010062
(DOULTABAD)
|
3638012000NRG24120720230841899
|
12/07/2023
|
Paramma
|
3638012WL016546
|
Paramma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279221
|
|
Mrs. BYAGARI PARAMMA W O SHANKARAIAH BY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-027-001/010064
(DOULTABAD)
|
3638012000NRG24120720230841900
|
12/07/2023
|
Eramma
|
3638012WL016546
|
Eramma
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279231
|
|
Mrs. BYAGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-027-001/010067
(DOULTABAD)
|
3638012000NRG24120720230841901
|
12/07/2023
|
Sangram
|
3638012WL016546
|
Sangram
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279198
|
|
Mr. Sangram . Gajji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-027-001/010074
(DOULTABAD)
|
3638012000NRG24120720230841902
|
12/07/2023
|
Padmini Bai
|
3638012WL016546
|
Padmini Bai
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279199
|
|
Mrs. BYDODDI PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-027-001/010078
(DOULTABAD)
|
3638012000NRG24120720230841903
|
12/07/2023
|
Sangonda
|
3638012WL016546
|
Sangonda
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279263
|
|
Mr. Golla Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-027-001/010085
(DOULTABAD)
|
3638012000NRG24120720230841904
|
12/07/2023
|
Rathnamma
|
3638012WL016546
|
Rathnamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279216
|
|
Mrs. Begari Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-027-001/010174
(DOULTABAD)
|
3638012000NRG24120720230841905
|
12/07/2023
|
Laxmi
|
3638012WL016546
|
Laxmi
|
00684
|
APGV0008114
|
314
|
314
|
Processed
|
17/07/2023
|
|
3506279209
|
|
Mrs. Byagari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-027-001/010177
(DOULTABAD)
|
3638012000NRG24120720230841907
|
12/07/2023
|
Gadiga Elishamma
|
3638012WL016546
|
Gadiga Elishamma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279243
|
|
MS KANTHI ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-027-001/010177
(DOULTABAD)
|
3638012000NRG24120720230841906
|
12/07/2023
|
Hanmaiah
|
3638012WL016546
|
Hanmaiah
|
00684
|
APGV0008114
|
105
|
105
|
Processed
|
17/07/2023
|
|
3506279219
|
|
MR GADIGA HANMAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKODE
|
TS-38-012-027-001/010208
(DOULTABAD)
|
3638012000NRG24120720230841908
|
12/07/2023
|
Khajamiya
|
3638012WL016546
|
Khajamiya
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279210
|
|
Mr. Khajamiya . Shaik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-027-001/010208
(DOULTABAD)
|
3638012000NRG24120720230841909
|
12/07/2023
|
rukshan bee
|
3638012WL016546
|
rukshan bee
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279217
|
|
Mrs. RUKSANA RUKSANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-027-001/010211
(DOULTABAD)
|
3638012000NRG24120720230841910
|
12/07/2023
|
priyanka
|
3638012WL016546
|
priyanka
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279240
|
|
MRS GAJJI PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKODE
|
TS-38-012-027-001/010231
(DOULTABAD)
|
3638012000NRG24120720230841912
|
12/07/2023
|
mamata
|
3638012WL016546
|
mamata
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279238
|
|
MS BYAGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-027-001/010233
(DOULTABAD)
|
3638012000NRG24120720230841913
|
12/07/2023
|
mohan
|
3638012WL016546
|
mohan
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279229
|
|
Mr. BEGARI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-027-001/010240
(DOULTABAD)
|
3638012000NRG24120720230841915
|
12/07/2023
|
swamidas
|
3638012WL016546
|
swamidas
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
17/07/2023
|
|
3506279234
|
|
Mr. Nadimidoddi Swamidas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-027-001/010248
(DOULTABAD)
|
3638012000NRG24120720230841920
|
12/07/2023
|
bal raju
|
3638012WL016546
|
bal raju
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
17/07/2023
|
|
3506279232
|
|
BANDI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKODE
|
TS-38-012-027-001/10256
(DOULTABAD)
|
3638012000NRG24120720230841922
|
12/07/2023
|
Methari Padma
|
3638012WL016546
|
Methari Padma
|
00684
|
APGV0008114
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279242
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
91
|
RAIKODE
|
TS-38-012-030-001/010003
(MATOOR)
|
3638012000NRG24070720230837820
|
12/07/2023
|
Rojamma
|
3638012WL016096
|
Rojamma
|
00684
|
APGV0008114
|
493
|
493
|
Processed
|
17/07/2023
|
|
3506279262
|
|
Mrs. KUNTOLLA ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-030-001/010004
(MATOOR)
|
3638012000NRG24070720230837821
|
12/07/2023
|
Sarswathi
|
3638012WL016096
|
Sarswathi
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279212
|
|
Mrs. Hothi Saremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-030-001/010020
(MATOOR)
|
3638012000NRG24070720230837823
|
12/07/2023
|
Begari Srishanth
|
3638012WL016096
|
Begari Srishanth
|
00684
|
APGV0008114
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279241
|
|
BEGARI SRISHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAIKODE
|
TS-38-012-030-001/010029
(MATOOR)
|
3638012000NRG24070720230837825
|
12/07/2023
|
Thukkamma
|
3638012WL016096
|
Thukkamma
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279211
|
|
Mrs. Hothi Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-030-001/010033
(MATOOR)
|
3638012000NRG24070720230837827
|
12/07/2023
|
Narsimlu
|
3638012WL016096
|
Narsimlu
|
00684
|
APGV0008114
|
329
|
329
|
Processed
|
17/07/2023
|
|
3506279218
|
|
Mr. . . Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-030-001/010037
(MATOOR)
|
3638012000NRG24070720230837828
|
12/07/2023
|
Susilamma
|
3638012WL016096
|
Susilamma
|
00684
|
APGV0008114
|
493
|
493
|
Processed
|
17/07/2023
|
|
3506279202
|
|
Mrs. KARNE SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-030-001/010040
(MATOOR)
|
3638012000NRG24070720230837829
|
12/07/2023
|
Lalita
|
3638012WL016096
|
Lalita
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279201
|
|
Mrs. Karne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-030-001/010043
(MATOOR)
|
3638012000NRG24070720230837830
|
12/07/2023
|
Laxmi
|
3638012WL016096
|
Laxmi
|
00684
|
APGV0008114
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279207
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-030-001/010049
(MATOOR)
|
3638012000NRG24070720230837832
|
12/07/2023
|
Anjamma
|
3638012WL016096
|
Anjamma
|
00684
|
APGV0008114
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279260
|
|
Mrs. BEGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-030-001/010052
(MATOOR)
|
3638012000NRG24070720230837833
|
12/07/2023
|
Santhoshamma
|
3638012WL016096
|
Santhoshamma
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279200
|
|
KARNE SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKODE
|
TS-38-012-030-001/010054
(MATOOR)
|
3638012000NRG24070720230837835
|
12/07/2023
|
Anushamma
|
3638012WL016096
|
Anushamma
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279214
|
|
Mrs. KUNTOLLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-030-001/010058
(MATOOR)
|
3638012000NRG24070720230837839
|
12/07/2023
|
Narsamma
|
3638012WL016096
|
Narsamma
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279258
|
|
Mrs. KINDIKERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-030-001/010089
(MATOOR)
|
3638012000NRG24070720230837841
|
12/07/2023
|
Haleema Bee
|
3638012WL016096
|
Haleema Bee
|
00684
|
APGV0008114
|
822
|
822
|
Processed
|
17/07/2023
|
|
3506279204
|
|
Mrs. HALEEMABEE MUSLIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-030-001/010204
(MATOOR)
|
3638012000NRG24070720230837844
|
12/07/2023
|
nagamani
|
3638012WL016096
|
nagamani
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279235
|
|
MRS KUNTI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIKODE
|
TS-38-012-030-001/010214
(MATOOR)
|
3638012000NRG24070720230837626
|
12/07/2023
|
Mannemma
|
3638012WL016092
|
Mannemma
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3506279190
|
|
Mrs. Hothi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30947
|
30947
|
|
|
|
|
|
|
|
|
106
|
RAIKODE
|
TS-38-012-027-001/10251
(DOULTABAD)
|
3638012000NRG24120720230841875
|
12/07/2023
|
Baidoddi Avanthi
|
3638012WL016542
|
Baidoddi Avanthi
|
00684
|
APGV0008135
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279228
|
|
Mrs. Baidoddi Avanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
107
|
RAIKODE
|
TS-38-012-027-001/010054
(DOULTABAD)
|
3638012000NRG24120720230841896
|
12/07/2023
|
Rathnamma
|
3638012WL016546
|
Rathnamma
|
00684
|
APGV0008144
|
523
|
523
|
Processed
|
17/07/2023
|
|
3506279215
|
|
MRS BEGARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
523
|
523
|
|
|
|
|
|
|
|
|
108
|
RAIKODE
|
TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR)
|
3638012000NRG24120720230842632
|
12/07/2023
|
Peddalodi Mallamma
|
3638012WL016592
|
Peddalodi Mallamma
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3506279279
|
|
PEDDALODI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIKODE
|
TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR)
|
3638012000NRG24070720230836730
|
12/07/2023
|
Peddalodi Mallamma
|
3638012WL016021
|
Peddalodi Mallamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3506279280
|
|
PEDDALODI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAIKODE
|
TS-38-012-030-001/010017
(MATOOR)
|
3638012000NRG24070720230837822
|
12/07/2023
|
Lakshmi
|
3638012WL016096
|
Lakshmi
|
00691
|
IPOS0000001
|
657
|
657
|
Processed
|
17/07/2023
|
|
3506279281
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIKODE
|
TS-38-012-030-001/010028
(MATOOR)
|
3638012000NRG24070720230837824
|
12/07/2023
|
Chandramma
|
3638012WL016096
|
Chandramma
|
00691
|
IPOS0000001
|
493
|
493
|
Processed
|
17/07/2023
|
|
3506279252
|
|
Mrs. BEGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73702
|
73702
|
|
|
|
|
|
|
|