|
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-38-012-009-015/010126
(RAIKODE)
|
3638012000NRG24120320241143921
|
12/03/2024
|
Laxmi
|
3638012WL044336
|
Laxmi
|
00415
|
SBIN0007951
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938724121
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-009-015/010128
(RAIKODE)
|
3638012000NRG24120320241143922
|
12/03/2024
|
Nagamani
|
3638012WL044336
|
Nagamani
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724146
|
|
Mrs. SAVALI NAGAMANI W O MNAIKYAM SAVAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-009-015/010148
(RAIKODE)
|
3638012000NRG24120320241143924
|
12/03/2024
|
Shiv Lingam
|
3638012WL044336
|
Shiv Lingam
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724166
|
|
Mr. SAVALI SHIVALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-009-015/010153
(RAIKODE)
|
3638012000NRG24120320241143928
|
12/03/2024
|
Anjamma
|
3638012WL044336
|
Anjamma
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724120
|
|
MRS MANNELLI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-009-015/010172
(RAIKODE)
|
3638012000NRG24120320241143930
|
12/03/2024
|
Mallamma
|
3638012WL044336
|
Mallamma
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724152
|
|
MRS SONNAILA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-009-015/010192
(RAIKODE)
|
3638012000NRG24120320241143932
|
12/03/2024
|
Thulajamma
|
3638012WL044336
|
Thulajamma
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938724123
|
|
Mrs. Patnam Tuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-009-015/010234
(RAIKODE)
|
3638012000NRG24120320241143942
|
12/03/2024
|
Shankaramma
|
3638012WL044336
|
Shankaramma
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724145
|
|
MRS NATKARI SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/010265
(RAIKODE)
|
3638012000NRG24120320241143948
|
12/03/2024
|
Mogulamma
|
3638012WL044336
|
Mogulamma
|
00415
|
SBIN0007951
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938724147
|
|
MRS BORANCHA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010282
(RAIKODE)
|
3638012000NRG24120320241143951
|
12/03/2024
|
Bichamma
|
3638012WL044336
|
Bichamma
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938724176
|
|
Mrs. CHILLELA BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-009-015/010287
(RAIKODE)
|
3638012000NRG24120320241143952
|
12/03/2024
|
Rathnamma
|
3638012WL044336
|
Rathnamma
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724135
|
|
MRS ALGOLA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-009-015/010290
(RAIKODE)
|
3638012000NRG24120320241143953
|
12/03/2024
|
Gopal
|
3638012WL044336
|
Gopal
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724139
|
|
Mr. RAGICHETTUKINDI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-009-015/010290
(RAIKODE)
|
3638012000NRG24120320241143954
|
12/03/2024
|
Krishnaveni
|
3638012WL044336
|
Krishnaveni
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724138
|
|
MRS RAGICHETTUKINDI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-009-015/010322
(RAIKODE)
|
3638012000NRG24120320241143956
|
12/03/2024
|
Anjaiah
|
3638012WL044336
|
Anjaiah
|
00415
|
SBIN0007951
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938724125
|
|
Mr. MANDALI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-009-015/010322
(RAIKODE)
|
3638012000NRG24120320241143957
|
12/03/2024
|
Laxmi
|
3638012WL044336
|
Laxmi
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724124
|
|
MRS MANDALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-009-015/010345
(RAIKODE)
|
3638012000NRG24120320241143959
|
12/03/2024
|
sangeetha
|
3638012WL044336
|
sangeetha
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724142
|
|
MS ITIKYALA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-009-015/010381
(RAIKODE)
|
3638012000NRG24120320241143961
|
12/03/2024
|
Narsamma
|
3638012WL044336
|
Narsamma
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724140
|
|
MRS BORANCHA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-009-015/010396
(RAIKODE)
|
3638012000NRG24120320241143809
|
12/03/2024
|
Anjamma
|
3638012WL044333
|
Anjamma
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724141
|
|
Mrs. MOGILIGIDDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-009-015/010401
(RAIKODE)
|
3638012000NRG24120320241143810
|
12/03/2024
|
Laxmi
|
3638012WL044333
|
Laxmi
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724133
|
|
Mrs. GARELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-009-015/010454
(RAIKODE)
|
3638012000NRG24120320241143815
|
12/03/2024
|
Narsamma
|
3638012WL044333
|
Narsamma
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724126
|
|
Mrs. USIRIKPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-009-015/010468
(RAIKODE)
|
3638012000NRG24120320241143820
|
12/03/2024
|
Chakali Laxmi
|
3638012WL044333
|
Chakali Laxmi
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724155
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-009-015/010468
(RAIKODE)
|
3638012000NRG24120320241143819
|
12/03/2024
|
Krishna
|
3638012WL044333
|
Krishna
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724158
|
|
MR CHAKALI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-009-015/010469
(RAIKODE)
|
3638012000NRG24120320241143821
|
12/03/2024
|
Thulajamma
|
3638012WL044333
|
Thulajamma
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724159
|
|
Mrs. CHAKALI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-009-015/010541
(RAIKODE)
|
3638012000NRG24120320241143969
|
12/03/2024
|
Jagadamba
|
3638012WL044336
|
Jagadamba
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724149
|
|
Mrs. Indur Jagadamba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-009-015/010971
(RAIKODE)
|
3638012000NRG24120320241143970
|
12/03/2024
|
Bethamma
|
3638012WL044336
|
Bethamma
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724157
|
|
Mrs. CHITHARI BETHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-009-015/010973
(RAIKODE)
|
3638012000NRG24120320241143972
|
12/03/2024
|
Yadamma
|
3638012WL044336
|
Yadamma
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938724156
|
|
Mrs. CHITHARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-009-015/010974
(RAIKODE)
|
3638012000NRG24120320241143826
|
12/03/2024
|
Mallamma
|
3638012WL044333
|
Mallamma
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724130
|
|
Mrs. Teki Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-009-015/010988
(RAIKODE)
|
3638012000NRG24120320241143830
|
12/03/2024
|
hussen
|
3638012WL044333
|
hussen
|
00415
|
SBIN0007951
|
394
|
394
|
Processed
|
13/04/2024
|
|
2938724144
|
|
Mr. CHILLELA USHENKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-009-015/011068
(RAIKODE)
|
3638012000NRG24120320241143831
|
12/03/2024
|
Bujjamma
|
3638012WL044333
|
Bujjamma
|
00415
|
SBIN0007951
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724143
|
|
Mrs. Metika Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-009-015/011069
(RAIKODE)
|
3638012000NRG24120320241143832
|
12/03/2024
|
Amrutamma
|
3638012WL044333
|
Amrutamma
|
00415
|
SBIN0007951
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938724132
|
|
MRS EEDGI AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-009-015/011094
(RAIKODE)
|
3638012000NRG24120320241143981
|
12/03/2024
|
Khaja sab
|
3638012WL044336
|
Khaja sab
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938724134
|
|
Mr. SHALI KHAJA SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-009-015/011118
(RAIKODE)
|
3638012000NRG24120320241143835
|
12/03/2024
|
Sushilamma
|
3638012WL044333
|
Sushilamma
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724136
|
|
Mrs. MANGALI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-009-015/011209
(RAIKODE)
|
3638012000NRG24120320241143987
|
12/03/2024
|
eeranna
|
3638012WL044336
|
eeranna
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938724127
|
|
MR PATNAM VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-009-015/011209
(RAIKODE)
|
3638012000NRG24120320241143988
|
12/03/2024
|
narsamma
|
3638012WL044336
|
narsamma
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724128
|
|
MRS PATNAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-009-015/011223
(RAIKODE)
|
3638012000NRG24120320241143989
|
12/03/2024
|
kalavathi
|
3638012WL044336
|
kalavathi
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724148
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAIKODE
|
TS-38-012-009-015/011231
(RAIKODE)
|
3638012000NRG24120320241143843
|
12/03/2024
|
eshwaramma
|
3638012WL044333
|
eshwaramma
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724117
|
|
Mrs. RAGICHETIKINDHI EESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24120320241143990
|
12/03/2024
|
bichappa
|
3638012WL044336
|
bichappa
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938724116
|
|
MRS MANGALI BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-009-015/011269
(RAIKODE)
|
3638012000NRG24120320241143848
|
12/03/2024
|
Thuljamma
|
3638012WL044333
|
Thuljamma
|
00415
|
SBIN0007951
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938724137
|
|
MRS NATKARI THULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-009-015/011270
(RAIKODE)
|
3638012000NRG24120320241143849
|
12/03/2024
|
Raju
|
3638012WL044333
|
Raju
|
00415
|
SBIN0007951
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724161
|
|
Mr. Raju . pogula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-009-015/011272
(RAIKODE)
|
3638012000NRG24120320241143851
|
12/03/2024
|
Jyoti
|
3638012WL044333
|
Jyoti
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724160
|
|
Mrs. GOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-009-015/011290
(RAIKODE)
|
3638012000NRG24120320241143853
|
12/03/2024
|
shivaleela
|
3638012WL044333
|
shivaleela
|
00415
|
SBIN0007951
|
394
|
394
|
Processed
|
13/04/2024
|
|
2938724162
|
|
Mrs. Begari Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-009-015/011297
(RAIKODE)
|
3638012000NRG24120320241143855
|
12/03/2024
|
Vittal
|
3638012WL044333
|
Vittal
|
00415
|
SBIN0007951
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724131
|
|
Mr. Kashapuram Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-009-015/011299
(RAIKODE)
|
3638012000NRG24120320241143993
|
12/03/2024
|
mamatha
|
3638012WL044336
|
mamatha
|
00415
|
SBIN0007951
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938724151
|
|
MS MANGALI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-009-015/011363
(RAIKODE)
|
3638012000NRG24120320241143857
|
12/03/2024
|
vinoda
|
3638012WL044333
|
vinoda
|
00415
|
SBIN0007951
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724129
|
|
MR YERPULA VINODHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-009-015/011371
(RAIKODE)
|
3638012000NRG24120320241143859
|
12/03/2024
|
chandrakala
|
3638012WL044333
|
chandrakala
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724118
|
|
MS ITKYALA CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-009-015/011456
(RAIKODE)
|
3638012000NRG24120320241143861
|
12/03/2024
|
sujata
|
3638012WL044333
|
sujata
|
00415
|
SBIN0007951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724172
|
|
MS JAMIGA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKODE
|
TS-38-012-009-015/011480
(RAIKODE)
|
3638012000NRG24120320241143995
|
12/03/2024
|
punamma
|
3638012WL044336
|
punamma
|
00415
|
SBIN0007951
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724167
|
|
MRS CHILLELA PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-009-015/011483
(RAIKODE)
|
3638012000NRG24120320241143865
|
12/03/2024
|
narsimulu
|
3638012WL044333
|
narsimulu
|
00415
|
SBIN0007951
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938724119
|
|
MR NATKARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-009-015/011490
(RAIKODE)
|
3638012000NRG24120320241143867
|
12/03/2024
|
Ashiya Begam
|
3638012WL044333
|
Ashiya Begam
|
00415
|
SBIN0007951
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724154
|
|
Mrs. BAIKADI AYESHA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-009-015/011491
(RAIKODE)
|
3638012000NRG24120320241143868
|
12/03/2024
|
laxmi
|
3638012WL044333
|
laxmi
|
00415
|
SBIN0007951
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724150
|
|
MRS MOGILIGIDDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-009-015/011553
(RAIKODE)
|
3638012000NRG24120320241143871
|
12/03/2024
|
rajamma
|
3638012WL044333
|
rajamma
|
00415
|
SBIN0007951
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724181
|
|
MS ERUKALA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-009-015/011553
(RAIKODE)
|
3638012000NRG24120320241143870
|
12/03/2024
|
yadaiah
|
3638012WL044333
|
yadaiah
|
00415
|
SBIN0007951
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724163
|
|
MRS ARUKALA YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-009-015/011554
(RAIKODE)
|
3638012000NRG24120320241143996
|
12/03/2024
|
poshetty
|
3638012WL044336
|
poshetty
|
00415
|
SBIN0007951
|
800
|
800
|
Processed
|
13/04/2024
|
|
2938724201
|
|
MR YERUKALA POSHETTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-009-015/11603
(RAIKODE)
|
3638012000NRG24120320241143872
|
12/03/2024
|
Jambiga Anjamma
|
3638012WL044333
|
Jambiga Anjamma
|
00415
|
SBIN0007951
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724187
|
|
JAMBIGA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
RAIKODE
|
TS-38-012-009-015/11604
(RAIKODE)
|
3638012000NRG24120320241143873
|
12/03/2024
|
Sonnaila Indiramma
|
3638012WL044333
|
Sonnaila Indiramma
|
00415
|
SBIN0007951
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724153
|
|
Mrs. SONNAILA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38476
|
38476
|
|
|
|
|
|
|
|
|
55
|
RAIKODE
|
TS-38-012-009-015/010455
(RAIKODE)
|
3638012000NRG24120320241143964
|
12/03/2024
|
Ranemma
|
3638012WL044336
|
Ranemma
|
00415
|
SBIN0020101
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938724168
|
|
Mrs. Natkari Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-009-015/010463
(RAIKODE)
|
3638012000NRG24120320241143818
|
12/03/2024
|
Sulochana
|
3638012WL044333
|
Sulochana
|
00415
|
SBIN0020101
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724194
|
|
Mrs. Chinthakula Sulochana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
57
|
RAIKODE
|
TS-38-012-009-015/010539
(RAIKODE)
|
3638012000NRG24120320241143824
|
12/03/2024
|
raju
|
3638012WL044333
|
raju
|
00415
|
SBIN0021508
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724183
|
|
Mr. Guvva Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
787
|
787
|
|
|
|
|
|
|
|
|
58
|
RAIKODE
|
TS-38-012-009-015/010485
(RAIKODE)
|
3638012000NRG24120320241143965
|
12/03/2024
|
Basappa
|
3638012WL044336
|
Basappa
|
00415
|
SBIN0RRAPGB
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2938724189
|
|
Mr. PAMPAD BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-009-015/010987
(RAIKODE)
|
3638012000NRG24120320241143829
|
12/03/2024
|
Beerappa
|
3638012WL044333
|
Beerappa
|
00415
|
SBIN0RRAPGB
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724185
|
|
Mr. MOGILIGIDDE BIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-009-015/011007
(RAIKODE)
|
3638012000NRG24120320241143979
|
12/03/2024
|
Swaroopa
|
3638012WL044336
|
Swaroopa
|
00415
|
SBIN0RRAPGB
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938724193
|
|
Mr. CHAKALI SWAROOPA W O MOGULAIAH CHAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
61
|
RAIKODE
|
TS-38-012-009-015/010293
(RAIKODE)
|
3638012000NRG24120320241143774
|
12/03/2024
|
Premeelamma
|
3638012WL044333
|
Premeelamma
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724184
|
|
Mrs. BALAMOLLA PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-009-015/010324
(RAIKODE)
|
3638012000NRG24120320241143785
|
12/03/2024
|
Kalavathi
|
3638012WL044333
|
Kalavathi
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724164
|
|
Mrs. Guvva Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-009-015/010328
(RAIKODE)
|
3638012000NRG24120320241143788
|
12/03/2024
|
Sathyamma
|
3638012WL044333
|
Sathyamma
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724195
|
|
Mrs. Induri Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-009-015/010405
(RAIKODE)
|
3638012000NRG24120320241143811
|
12/03/2024
|
Bumavva
|
3638012WL044333
|
Bumavva
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724179
|
|
Mrs. BALAMMOLA BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-009-015/010438
(RAIKODE)
|
3638012000NRG24120320241143812
|
12/03/2024
|
Hanumavva
|
3638012WL044333
|
Hanumavva
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724113
|
|
Mrs. Nadari Anumamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-009-015/010440
(RAIKODE)
|
3638012000NRG24120320241143813
|
12/03/2024
|
Marathamma
|
3638012WL044333
|
Marathamma
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724180
|
|
Mrs. MANNELLI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-009-015/010454
(RAIKODE)
|
3638012000NRG24120320241143814
|
12/03/2024
|
Naganna
|
3638012WL044333
|
Naganna
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724192
|
|
Mr. USIRKPALLY NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-009-015/010461
(RAIKODE)
|
3638012000NRG24120320241143817
|
12/03/2024
|
Jarnamma
|
3638012WL044333
|
Jarnamma
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724198
|
|
Mrs. MANGALI JARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-009-015/010461
(RAIKODE)
|
3638012000NRG24120320241143816
|
12/03/2024
|
Mogulaiah
|
3638012WL044333
|
Mogulaiah
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724199
|
|
Mr. MANGALI MOGULAIAH ALIAS BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-009-015/010509
(RAIKODE)
|
3638012000NRG24120320241143822
|
12/03/2024
|
naseema begam
|
3638012WL044333
|
naseema begam
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724169
|
|
Mrs. NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-009-015/010539
(RAIKODE)
|
3638012000NRG24120320241143823
|
12/03/2024
|
Rukkamma
|
3638012WL044333
|
Rukkamma
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724202
|
|
Mrs. GUVVA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-009-015/010974
(RAIKODE)
|
3638012000NRG24120320241143825
|
12/03/2024
|
Dattu
|
3638012WL044333
|
Dattu
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724197
|
|
Mr. TEKI DATTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-009-015/010976
(RAIKODE)
|
3638012000NRG24120320241143827
|
12/03/2024
|
Parwathamma
|
3638012WL044333
|
Parwathamma
|
00684
|
APGV0008114
|
590
|
590
|
Processed
|
13/04/2024
|
|
2938724171
|
|
Mrs. CHITTARI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-009-015/010982
(RAIKODE)
|
3638012000NRG24120320241143828
|
12/03/2024
|
Veeranna
|
3638012WL044333
|
Veeranna
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724108
|
|
Mr. MANDALI ERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-009-015/011076
(RAIKODE)
|
3638012000NRG24120320241143833
|
12/03/2024
|
Anjamma
|
3638012WL044333
|
Anjamma
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724114
|
|
Mrs. ITIKYALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-009-015/011092
(RAIKODE)
|
3638012000NRG24120320241143834
|
12/03/2024
|
Shankaramma
|
3638012WL044333
|
Shankaramma
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724196
|
|
Mrs. SHANKARAMMA . TEKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-009-015/011183
(RAIKODE)
|
3638012000NRG24120320241143836
|
12/03/2024
|
vijaya
|
3638012WL044333
|
vijaya
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724110
|
|
Mrs. SIDDAPURAM VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-009-015/011208
(RAIKODE)
|
3638012000NRG24120320241143838
|
12/03/2024
|
paravathi
|
3638012WL044333
|
paravathi
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724191
|
|
Mrs. Paladgu Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-009-015/011208
(RAIKODE)
|
3638012000NRG24120320241143837
|
12/03/2024
|
peerappa
|
3638012WL044333
|
peerappa
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724190
|
|
Mr. PALADGU PIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-009-015/011217
(RAIKODE)
|
3638012000NRG24120320241143839
|
12/03/2024
|
laxmi
|
3638012WL044333
|
laxmi
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724111
|
|
Mrs. Dovuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-009-015/011219
(RAIKODE)
|
3638012000NRG24120320241143840
|
12/03/2024
|
laxmi
|
3638012WL044333
|
laxmi
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724188
|
|
Mrs. CHILLELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-009-015/011220
(RAIKODE)
|
3638012000NRG24120320241143841
|
12/03/2024
|
rathnamma
|
3638012WL044333
|
rathnamma
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724122
|
|
Mrs. ERKALI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-009-015/011231
(RAIKODE)
|
3638012000NRG24120320241143842
|
12/03/2024
|
srisailam
|
3638012WL044333
|
srisailam
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724173
|
|
Mr. RAGICHETIKINDHI SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-009-015/011233
(RAIKODE)
|
3638012000NRG24120320241143844
|
12/03/2024
|
sattamma
|
3638012WL044333
|
sattamma
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724109
|
|
Mrs. AREPAGA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-009-015/011237
(RAIKODE)
|
3638012000NRG24120320241143845
|
12/03/2024
|
Balappa
|
3638012WL044333
|
Balappa
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724182
|
|
Mr. BALAMOLLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-009-015/011248
(RAIKODE)
|
3638012000NRG24120320241143846
|
12/03/2024
|
Laxmi
|
3638012WL044333
|
Laxmi
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724170
|
|
Mr. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-009-015/011268
(RAIKODE)
|
3638012000NRG24120320241143847
|
12/03/2024
|
Durgamma
|
3638012WL044333
|
Durgamma
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724112
|
|
Mrs. LAXMAPURAM DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-009-015/011270
(RAIKODE)
|
3638012000NRG24120320241143850
|
12/03/2024
|
Sunitha
|
3638012WL044333
|
Sunitha
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724203
|
|
Mrs. Pogula Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-009-015/011288
(RAIKODE)
|
3638012000NRG24120320241143852
|
12/03/2024
|
vitthamma
|
3638012WL044333
|
vitthamma
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724186
|
|
Mrs. NATKARI VITAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-009-015/011296
(RAIKODE)
|
3638012000NRG24120320241143854
|
12/03/2024
|
mangamma
|
3638012WL044333
|
mangamma
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724204
|
|
Mrs. Kashipuram Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-009-015/011297
(RAIKODE)
|
3638012000NRG24120320241143856
|
12/03/2024
|
shoba
|
3638012WL044333
|
shoba
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724205
|
|
Mrs. Kashapuram Shoba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-009-015/011371
(RAIKODE)
|
3638012000NRG24120320241143858
|
12/03/2024
|
Narsimlu
|
3638012WL044333
|
Narsimlu
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724177
|
|
Mr. ITIKYALA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-009-015/011380
(RAIKODE)
|
3638012000NRG24120320241143860
|
12/03/2024
|
kousar bee
|
3638012WL044333
|
kousar bee
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724165
|
|
MRS B KOUSARABEE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKODE
|
TS-38-012-009-015/011473
(RAIKODE)
|
3638012000NRG24120320241143862
|
12/03/2024
|
kavitha
|
3638012WL044333
|
kavitha
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724200
|
|
Mrs. Natkari Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-009-015/011481
(RAIKODE)
|
3638012000NRG24120320241143863
|
12/03/2024
|
anuradha
|
3638012WL044333
|
anuradha
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724178
|
|
Mrs. ANURADHA NATKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-009-015/011483
(RAIKODE)
|
3638012000NRG24120320241143864
|
12/03/2024
|
LAXMI
|
3638012WL044333
|
LAXMI
|
00684
|
APGV0008114
|
984
|
984
|
Processed
|
13/04/2024
|
|
2938724174
|
|
Mrs. NATKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-009-015/011488
(RAIKODE)
|
3638012000NRG24120320241143866
|
12/03/2024
|
savitha
|
3638012WL044333
|
savitha
|
00684
|
APGV0008114
|
787
|
787
|
Processed
|
13/04/2024
|
|
2938724175
|
|
MS MOGILIGIDDE SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKODE
|
TS-38-012-009-015/011545
(RAIKODE)
|
3638012000NRG24120320241143869
|
12/03/2024
|
yerukala swarupa
|
3638012WL044333
|
yerukala swarupa
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2938724115
|
|
SWARUPA NARSIMULA KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28535
|
28535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70779
|
70779
|
|
|
|
|
|
|
|