|
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-38-012-022-032/010430
(HASNABAD)
|
3638012000NRG24050520230301057
|
05/05/2023
|
beerappa
|
3638012WL004966
|
beerappa
|
00032
|
UTIB0001178
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211160
|
|
Mr. MUDELLA BIRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-010-016/010111
(JAMGA (KHURD))
|
3638012000NRG24050520230297096
|
05/05/2023
|
Laximamma
|
3638012WL004917
|
Laximamma
|
00415
|
SBIN0007951
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495210996
|
|
MS KINDODDI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-018-028/010036
(YOUSUFPUR)
|
3638012000NRG24050520230296690
|
05/05/2023
|
Pir Reddy
|
3638012WL004903
|
Pir Reddy
|
00415
|
SBIN0007951
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495210997
|
|
Mr. Pirreddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24050520230302278
|
05/05/2023
|
Viranna
|
3638012WL004974
|
Viranna
|
00415
|
SBIN0007951
|
571
|
571
|
Processed
|
12/05/2023
|
|
1495211006
|
|
MR KOVURI ERANNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-022-032/010383
(HASNABAD)
|
3638012000NRG24050520230301042
|
05/05/2023
|
ramesh
|
3638012WL004966
|
ramesh
|
00415
|
SBIN0007951
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211002
|
|
MR SIRUR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-022-032/010435
(HASNABAD)
|
3638012000NRG24050520230301062
|
05/05/2023
|
Mogulaiah
|
3638012WL004966
|
Mogulaiah
|
00415
|
SBIN0007951
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495210998
|
|
MR KOTA MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-022-032/010452
(HASNABAD)
|
3638012000NRG24050520230301071
|
05/05/2023
|
krishna goud
|
3638012WL004966
|
krishna goud
|
00415
|
SBIN0007951
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495211004
|
|
GOUNDLA KRISHNA GOUD
|
BANK OF BARODA(606985)
|
|
8
|
RAIKODE
|
TS-38-012-022-032/011062
(HASNABAD)
|
3638012000NRG24050520230301124
|
05/05/2023
|
bharathi
|
3638012WL004966
|
bharathi
|
00415
|
SBIN0007951
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211005
|
|
MRS KARNE BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-022-032/011178
(HASNABAD)
|
3638012000NRG24050520230301167
|
05/05/2023
|
Narsimlu
|
3638012WL004966
|
Narsimlu
|
00415
|
SBIN0007951
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211000
|
|
Mr. Narsimlu . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-022-032/011178
(HASNABAD)
|
3638012000NRG24050520230301168
|
05/05/2023
|
Neelamma
|
3638012WL004966
|
Neelamma
|
00415
|
SBIN0007951
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211001
|
|
Mrs. Neelamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-022-032/011189
(HASNABAD)
|
3638012000NRG24050520230301173
|
05/05/2023
|
Jagadishwar
|
3638012WL004966
|
Jagadishwar
|
00415
|
SBIN0007951
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210999
|
|
MR SALE JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-022-032/011229
(HASNABAD)
|
3638012000NRG24050520230301180
|
05/05/2023
|
kavita
|
3638012WL004966
|
kavita
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211003
|
|
MRS INDOOR KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-022-032/010452
(HASNABAD)
|
3638012000NRG24050520230301070
|
05/05/2023
|
Veeresham
|
3638012WL004966
|
Veeresham
|
00415
|
SBIN0020101
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495211008
|
|
MR GOUNDLA VIRESHAMGOUD
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-022-032/010987
(HASNABAD)
|
3638012000NRG24050520230301116
|
05/05/2023
|
Kishan
|
3638012WL004966
|
Kishan
|
00415
|
SBIN0020101
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211007
|
|
Mr. SARA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-022-032/011224
(HASNABAD)
|
3638012000NRG24050520230301177
|
05/05/2023
|
Mallesham
|
3638012WL004966
|
Mallesham
|
00415
|
SBIN0020101
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211009
|
|
MR KUMARI MALLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
16
|
RAIKODE
|
TS-38-012-022-032/010462
(HASNABAD)
|
3638012000NRG24050520230301078
|
05/05/2023
|
Sujatha
|
3638012WL004966
|
Sujatha
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211055
|
|
MRS AKULA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-022-032/010985
(HASNABAD)
|
3638012000NRG24050520230301114
|
05/05/2023
|
Prakash
|
3638012WL004966
|
Prakash
|
00415
|
SBIN0RRAPGB
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211073
|
|
Mr. PRAKESH SARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-022-032/011060
(HASNABAD)
|
3638012000NRG24050520230301122
|
05/05/2023
|
bakkamma
|
3638012WL004966
|
bakkamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211062
|
|
Mrs. YEDAKULAPALLY BAKKAMMA W O MANIKAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-022-032/011108
(HASNABAD)
|
3638012000NRG24050520230301138
|
05/05/2023
|
Narsamma
|
3638012WL004966
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211059
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-022-032/011283
(HASNABAD)
|
3638012000NRG24050520230301187
|
05/05/2023
|
anita
|
3638012WL004966
|
anita
|
00684
|
APGV0007137
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211133
|
|
Mrs. MOTIKE ANITHA W O VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
RAIKODE
|
TS-38-012-022-032/010212
(HASNABAD)
|
3638012000NRG24050520230301011
|
05/05/2023
|
Narsamma
|
3638012WL004966
|
Narsamma
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211036
|
|
Mrs. SHIRURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-022-032/010223
(HASNABAD)
|
3638012000NRG24050520230301012
|
05/05/2023
|
Ravi
|
3638012WL004966
|
Ravi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211022
|
|
Mr. VADDE RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-022-032/010223
(HASNABAD)
|
3638012000NRG24050520230301013
|
05/05/2023
|
Yaadamma
|
3638012WL004966
|
Yaadamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211103
|
|
Mrs. VADDE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-022-032/010229
(HASNABAD)
|
3638012000NRG24050520230302276
|
05/05/2023
|
Nagaiah
|
3638012WL004974
|
Nagaiah
|
00684
|
APGV0008113
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495211038
|
|
Mr. YELAVANTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-022-032/010230
(HASNABAD)
|
3638012000NRG24050520230302279
|
05/05/2023
|
Shankaramma
|
3638012WL004974
|
Shankaramma
|
00684
|
APGV0008113
|
571
|
571
|
Processed
|
12/05/2023
|
|
1495211039
|
|
Mrs. KOVURI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-022-032/010231
(HASNABAD)
|
3638012000NRG24050520230302280
|
05/05/2023
|
Candrayya
|
3638012WL004974
|
Candrayya
|
00684
|
APGV0008113
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495210962
|
|
Mr. CHANDRAIAH CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-022-032/010231
(HASNABAD)
|
3638012000NRG24050520230302281
|
05/05/2023
|
Shanthamma
|
3638012WL004974
|
Shanthamma
|
00684
|
APGV0008113
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495210978
|
|
Mrs. SHANTHAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-022-032/010234
(HASNABAD)
|
3638012000NRG24050520230302282
|
05/05/2023
|
Laxmi
|
3638012WL004974
|
Laxmi
|
00684
|
APGV0008113
|
571
|
571
|
Processed
|
12/05/2023
|
|
1495210973
|
|
Mrs. LAXMAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-022-032/010236
(HASNABAD)
|
3638012000NRG24050520230302284
|
05/05/2023
|
Lalita
|
3638012WL004974
|
Lalita
|
00684
|
APGV0008113
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495211047
|
|
Mrs. CHAKALI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-022-032/010242
(HASNABAD)
|
3638012000NRG24050520230301014
|
05/05/2023
|
Rukkamma
|
3638012WL004966
|
Rukkamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211101
|
|
Mrs. YELAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-022-032/010246
(HASNABAD)
|
3638012000NRG24050520230301015
|
05/05/2023
|
Ishwarama
|
3638012WL004966
|
Ishwarama
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210965
|
|
Mrs. SINGITHAM ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-022-032/010248
(HASNABAD)
|
3638012000NRG24050520230301016
|
05/05/2023
|
Veeraiah
|
3638012WL004966
|
Veeraiah
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211121
|
|
Mr. SINGITHAM VIRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-022-032/010282
(HASNABAD)
|
3638012000NRG24050520230301017
|
05/05/2023
|
Raju
|
3638012WL004966
|
Raju
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211034
|
|
Mr. YELAVANTI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010283
(HASNABAD)
|
3638012000NRG24050520230301019
|
05/05/2023
|
Anushamma
|
3638012WL004966
|
Anushamma
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211082
|
|
MS SIROOR ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/010285
(HASNABAD)
|
3638012000NRG24050520230301021
|
05/05/2023
|
Sammamma
|
3638012WL004966
|
Sammamma
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495210970
|
|
Mrs. SAMMAMMA MALLAIAHGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-022-032/010288
(HASNABAD)
|
3638012000NRG24050520230301022
|
05/05/2023
|
Siddamma
|
3638012WL004966
|
Siddamma
|
00684
|
APGV0008113
|
750
|
750
|
Rejected
|
12/05/2023
|
|
1495211017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RAIKODE
|
TS-38-012-022-032/010290
(HASNABAD)
|
3638012000NRG24050520230301023
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210982
|
|
Mrs. GADDAMIDI LAXMI CHIRANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-022-032/010307
(HASNABAD)
|
3638012000NRG24050520230301024
|
05/05/2023
|
Mogulamma
|
3638012WL004966
|
Mogulamma
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495210964
|
|
Mrs. MOGULAMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-022-032/010309
(HASNABAD)
|
3638012000NRG24050520230301025
|
05/05/2023
|
Krishna
|
3638012WL004966
|
Krishna
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211065
|
|
Mr. KUMMARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-022-032/010309
(HASNABAD)
|
3638012000NRG24050520230301026
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211031
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-022-032/010311
(HASNABAD)
|
3638012000NRG24050520230301027
|
05/05/2023
|
Ameenabee
|
3638012WL004966
|
Ameenabee
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495210975
|
|
Mrs. DUDEKULA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-022-032/010313
(HASNABAD)
|
3638012000NRG24050520230301028
|
05/05/2023
|
Barathamma
|
3638012WL004966
|
Barathamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210980
|
|
Mrs. BHARATHAMMA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-022-032/010317
(HASNABAD)
|
3638012000NRG24050520230301029
|
05/05/2023
|
Hemalatha
|
3638012WL004966
|
Hemalatha
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210976
|
|
Mrs. MALLAYYAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24050520230301030
|
05/05/2023
|
Anulabayi
|
3638012WL004966
|
Anulabayi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211072
|
|
Mrs. SARA ANNULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-022-032/010348
(HASNABAD)
|
3638012000NRG24050520230301031
|
05/05/2023
|
Kanthamma
|
3638012WL004966
|
Kanthamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211104
|
|
Mrs. GOURIGARI KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-022-032/010358
(HASNABAD)
|
3638012000NRG24050520230302285
|
05/05/2023
|
Mogulamma
|
3638012WL004974
|
Mogulamma
|
00684
|
APGV0008113
|
571
|
571
|
Processed
|
12/05/2023
|
|
1495210981
|
|
Mrs. MOGULAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-022-032/010367
(HASNABAD)
|
3638012000NRG24050520230301032
|
05/05/2023
|
Shamshamma
|
3638012WL004966
|
Shamshamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211023
|
|
Mrs. SHAMSHAMMA KHAMJAMALPUR WO VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-022-032/010368
(HASNABAD)
|
3638012000NRG24050520230301033
|
05/05/2023
|
Sonemma
|
3638012WL004966
|
Sonemma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210991
|
|
Mrs. SONAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-022-032/010369
(HASNABAD)
|
3638012000NRG24050520230301034
|
05/05/2023
|
Kistaiah
|
3638012WL004966
|
Kistaiah
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495210994
|
|
Mr. KISTAIAH K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-022-032/010369
(HASNABAD)
|
3638012000NRG24050520230301035
|
05/05/2023
|
Sujatha
|
3638012WL004966
|
Sujatha
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211016
|
|
Mrs. SUJATHA KYASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-022-032/010371
(HASNABAD)
|
3638012000NRG24050520230301036
|
05/05/2023
|
Maibub
|
3638012WL004966
|
Maibub
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211154
|
|
MR NATKARI MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-022-032/010371
(HASNABAD)
|
3638012000NRG24050520230301037
|
05/05/2023
|
Sajida
|
3638012WL004966
|
Sajida
|
00684
|
APGV0008113
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495211137
|
|
Mrs. SAJID BEGUM W O MAHABOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-022-032/010372
(HASNABAD)
|
3638012000NRG24050520230301038
|
05/05/2023
|
Bichappa
|
3638012WL004966
|
Bichappa
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495210984
|
|
Mr. BICHAIAH KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-022-032/010372
(HASNABAD)
|
3638012000NRG24050520230301039
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211050
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-022-032/010378
(HASNABAD)
|
3638012000NRG24050520230301040
|
05/05/2023
|
Sangameshwar
|
3638012WL004966
|
Sangameshwar
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211021
|
|
Mr. MANGALI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-022-032/010383
(HASNABAD)
|
3638012000NRG24050520230301041
|
05/05/2023
|
Shivaiah
|
3638012WL004966
|
Shivaiah
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211049
|
|
Mr. SIROOR SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-022-032/010385
(HASNABAD)
|
3638012000NRG24050520230301043
|
05/05/2023
|
Bakkaiah
|
3638012WL004966
|
Bakkaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211043
|
|
Mr. MOTIKE BAKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-022-032/010386
(HASNABAD)
|
3638012000NRG24050520230301046
|
05/05/2023
|
Amrutamma
|
3638012WL004966
|
Amrutamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211015
|
|
MRS KYASARAM AMRUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-022-032/010386
(HASNABAD)
|
3638012000NRG24050520230301045
|
05/05/2023
|
Narsimlu
|
3638012WL004966
|
Narsimlu
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211012
|
|
Mr. KYASARAM NARSIMLU S O RAMAIAH HASNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-022-032/010390
(HASNABAD)
|
3638012000NRG24050520230301048
|
05/05/2023
|
narsimulu
|
3638012WL004966
|
narsimulu
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211148
|
|
Mr. KYASARAM NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-022-032/010390
(HASNABAD)
|
3638012000NRG24050520230301047
|
05/05/2023
|
Sathyamma
|
3638012WL004966
|
Sathyamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210988
|
|
Mrs. KYASARAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-022-032/010391
(HASNABAD)
|
3638012000NRG24050520230301049
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211051
|
|
Mrs. Laxmi . siroor
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-022-032/010392
(HASNABAD)
|
3638012000NRG24050520230301050
|
05/05/2023
|
Shivakumar
|
3638012WL004966
|
Shivakumar
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211074
|
|
Mr. SHIVA KUMAR SIROORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-022-032/010394
(HASNABAD)
|
3638012000NRG24050520230301051
|
05/05/2023
|
Ambaiah
|
3638012WL004966
|
Ambaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211018
|
|
Mr. KARNE AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-022-032/010411
(HASNABAD)
|
3638012000NRG24050520230301052
|
05/05/2023
|
Sathyamma
|
3638012WL004966
|
Sathyamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211136
|
|
Mrs. KUMMARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-022-032/010411
(HASNABAD)
|
3638012000NRG24050520230301053
|
05/05/2023
|
Yadamma
|
3638012WL004966
|
Yadamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211032
|
|
Mrs. YADAMMA, W O.GUNDANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-022-032/010412
(HASNABAD)
|
3638012000NRG24050520230301054
|
05/05/2023
|
Shashikanth Goud
|
3638012WL004966
|
Shashikanth Goud
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211126
|
|
Mr. GOUNDLA SHESHIKANTH GOUD
|
INDIAN BANK(607105)
|
|
68
|
RAIKODE
|
TS-38-012-022-032/010430
(HASNABAD)
|
3638012000NRG24050520230301056
|
05/05/2023
|
Mallaiah
|
3638012WL004966
|
Mallaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210985
|
|
Mr. MUDELLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-022-032/010430
(HASNABAD)
|
3638012000NRG24050520230301055
|
05/05/2023
|
Nagamma
|
3638012WL004966
|
Nagamma
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495211084
|
|
Mrs. MUDELLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-022-032/010431
(HASNABAD)
|
3638012000NRG24050520230301059
|
05/05/2023
|
Salehabi
|
3638012WL004966
|
Salehabi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211024
|
|
Mrs. Salehabi . molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-022-032/010431
(HASNABAD)
|
3638012000NRG24050520230301058
|
05/05/2023
|
Shamshoddiun
|
3638012WL004966
|
Shamshoddiun
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210992
|
|
MOLLA SAMSER A .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-022-032/010435
(HASNABAD)
|
3638012000NRG24050520230301060
|
05/05/2023
|
Eramma
|
3638012WL004966
|
Eramma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210971
|
|
Mrs. EERAMANEMMA KOTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-022-032/010435
(HASNABAD)
|
3638012000NRG24050520230301061
|
05/05/2023
|
Kistaiah
|
3638012WL004966
|
Kistaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211052
|
|
MR KOTA KISHTAIAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-022-032/010440
(HASNABAD)
|
3638012000NRG24050520230301063
|
05/05/2023
|
Shamshaiah
|
3638012WL004966
|
Shamshaiah
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211053
|
|
Mr. DANNARAM SHAMSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-022-032/010442
(HASNABAD)
|
3638012000NRG24050520230301065
|
05/05/2023
|
Narsimlu
|
3638012WL004966
|
Narsimlu
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495211054
|
|
Mr. NARSIMULU KOVVURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-022-032/010447
(HASNABAD)
|
3638012000NRG24050520230301067
|
05/05/2023
|
Janardhan
|
3638012WL004966
|
Janardhan
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211140
|
|
Mr. BURREMOLLA JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-022-032/010447
(HASNABAD)
|
3638012000NRG24050520230301066
|
05/05/2023
|
Ranemma
|
3638012WL004966
|
Ranemma
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495210977
|
|
Mrs. BURREMOLLA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-022-032/010449
(HASNABAD)
|
3638012000NRG24050520230301068
|
05/05/2023
|
Molla Salim
|
3638012WL004966
|
Molla Salim
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495210990
|
|
Mr. SALEEMSAB MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-022-032/010453
(HASNABAD)
|
3638012000NRG24050520230301072
|
05/05/2023
|
Laxmaiah
|
3638012WL004966
|
Laxmaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210987
|
|
Mr. KUMMARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-022-032/010453
(HASNABAD)
|
3638012000NRG24050520230301073
|
05/05/2023
|
Manemma
|
3638012WL004966
|
Manemma
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211030
|
|
Mrs. KUMMARI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-022-032/010456
(HASNABAD)
|
3638012000NRG24050520230301075
|
05/05/2023
|
Ratnamma
|
3638012WL004966
|
Ratnamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211042
|
|
Mrs. CHAKALI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-022-032/010456
(HASNABAD)
|
3638012000NRG24050520230301074
|
05/05/2023
|
Sangameshwar
|
3638012WL004966
|
Sangameshwar
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211106
|
|
Mr. SANGAMESHWAR CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-022-032/010461
(HASNABAD)
|
3638012000NRG24050520230301076
|
05/05/2023
|
Sangamma
|
3638012WL004966
|
Sangamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495210986
|
|
Mrs. SANGAMMA MUDDELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-022-032/010462
(HASNABAD)
|
3638012000NRG24050520230301077
|
05/05/2023
|
Ravendar
|
3638012WL004966
|
Ravendar
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495210968
|
|
OM SAI KIRANA AND STORE
|
UNION BANK OF INDIA(508500)
|
|
85
|
RAIKODE
|
TS-38-012-022-032/010465
(HASNABAD)
|
3638012000NRG24050520230301079
|
05/05/2023
|
Chandraiah
|
3638012WL004966
|
Chandraiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211025
|
|
Mr. CHANDRAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-022-032/010465
(HASNABAD)
|
3638012000NRG24050520230301080
|
05/05/2023
|
Shivamma
|
3638012WL004966
|
Shivamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211035
|
|
Mrs. BHUMANOLLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-022-032/010466
(HASNABAD)
|
3638012000NRG24050520230301081
|
05/05/2023
|
Narsamma
|
3638012WL004966
|
Narsamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211087
|
|
Mrs. NARSAMMA CHILLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-022-032/010466
(HASNABAD)
|
3638012000NRG24050520230301082
|
05/05/2023
|
Srishailam
|
3638012WL004966
|
Srishailam
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211110
|
|
SRISHAILAM CHILAPALLY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
89
|
RAIKODE
|
TS-38-012-022-032/010467
(HASNABAD)
|
3638012000NRG24050520230301084
|
05/05/2023
|
Ashok
|
3638012WL004966
|
Ashok
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495210969
|
|
Mr. AKULA ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-022-032/010467
(HASNABAD)
|
3638012000NRG24050520230301083
|
05/05/2023
|
Shivalila
|
3638012WL004966
|
Shivalila
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211085
|
|
Mrs. AKULA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-022-032/010469
(HASNABAD)
|
3638012000NRG24050520230301085
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211107
|
|
Mrs. MOTIKE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-022-032/010472
(HASNABAD)
|
3638012000NRG24050520230301086
|
05/05/2023
|
Shamimbee
|
3638012WL004966
|
Shamimbee
|
00684
|
APGV0008113
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495211083
|
|
Mrs. SHAMEEM BEE LANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-022-032/010474
(HASNABAD)
|
3638012000NRG24050520230301088
|
05/05/2023
|
Maibubi
|
3638012WL004966
|
Maibubi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211095
|
|
Mrs. MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-022-032/010474
(HASNABAD)
|
3638012000NRG24050520230301087
|
05/05/2023
|
Salim
|
3638012WL004966
|
Salim
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211130
|
|
Mr. DUDEKULA SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-022-032/010478
(HASNABAD)
|
3638012000NRG24050520230301089
|
05/05/2023
|
Anjaiah
|
3638012WL004966
|
Anjaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211119
|
|
Mr. CHAKALI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-022-032/010478
(HASNABAD)
|
3638012000NRG24050520230301090
|
05/05/2023
|
Shankeramma
|
3638012WL004966
|
Shankeramma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211112
|
|
Mrs. CHAKALI SHANKARAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-022-032/010478
(HASNABAD)
|
3638012000NRG24050520230301091
|
05/05/2023
|
svithra
|
3638012WL004966
|
svithra
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211145
|
|
Miss. SAVITHRA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-022-032/010479
(HASNABAD)
|
3638012000NRG24050520230301093
|
05/05/2023
|
Mallesham
|
3638012WL004966
|
Mallesham
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211099
|
|
Mr. MALLESHAM KYASARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-022-032/010479
(HASNABAD)
|
3638012000NRG24050520230301092
|
05/05/2023
|
Sangeetha
|
3638012WL004966
|
Sangeetha
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495211089
|
|
Mrs. KYASARAM SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-022-032/010480
(HASNABAD)
|
3638012000NRG24050520230301094
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211044
|
|
Mrs. Laxmi . sirror
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-022-032/010481
(HASNABAD)
|
3638012000NRG24050520230301095
|
05/05/2023
|
Vittal
|
3638012WL004966
|
Vittal
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211014
|
|
Mr. KYASARAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-022-032/010481
(HASNABAD)
|
3638012000NRG24050520230301096
|
05/05/2023
|
Vittamma
|
3638012WL004966
|
Vittamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211045
|
|
Mrs. KYASARAM VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-022-032/010486
(HASNABAD)
|
3638012000NRG24050520230301097
|
05/05/2023
|
Mogula Goud
|
3638012WL004966
|
Mogula Goud
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211046
|
|
Mr. Mogula goud . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-022-032/010486
(HASNABAD)
|
3638012000NRG24050520230301098
|
05/05/2023
|
Punnemma
|
3638012WL004966
|
Punnemma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211026
|
|
Mrs. EDGI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-022-032/010488
(HASNABAD)
|
3638012000NRG24050520230301100
|
05/05/2023
|
Manjula
|
3638012WL004966
|
Manjula
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211108
|
|
Mrs. KODOOR MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-022-032/010488
(HASNABAD)
|
3638012000NRG24050520230301099
|
05/05/2023
|
Narsimlu
|
3638012WL004966
|
Narsimlu
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211027
|
|
Mrs. KODOOR NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-022-032/010489
(HASNABAD)
|
3638012000NRG24050520230301102
|
05/05/2023
|
Rangamma
|
3638012WL004966
|
Rangamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211060
|
|
Mrs. Rangamma . Koduri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-022-032/010489
(HASNABAD)
|
3638012000NRG24050520230301101
|
05/05/2023
|
Vittal
|
3638012WL004966
|
Vittal
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211013
|
|
Mr. KODOOR VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-022-032/010490
(HASNABAD)
|
3638012000NRG24050520230301104
|
05/05/2023
|
Gouramma
|
3638012WL004966
|
Gouramma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211063
|
|
Mrs. KODOOR GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-022-032/010490
(HASNABAD)
|
3638012000NRG24050520230301103
|
05/05/2023
|
Prabhu
|
3638012WL004966
|
Prabhu
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211037
|
|
Mr. KODOOR PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-022-032/010493
(HASNABAD)
|
3638012000NRG24050520230301105
|
05/05/2023
|
Narsing
|
3638012WL004966
|
Narsing
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211115
|
|
Mr. SARA NARSING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-022-032/010496
(HASNABAD)
|
3638012000NRG24050520230301106
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
150
|
150
|
Processed
|
12/05/2023
|
|
1495211048
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-022-032/010499
(HASNABAD)
|
3638012000NRG24050520230301107
|
05/05/2023
|
Ningamma
|
3638012WL004966
|
Ningamma
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211066
|
|
Mrs. GUDEM NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-022-032/010500
(HASNABAD)
|
3638012000NRG24050520230301108
|
05/05/2023
|
Sangamma
|
3638012WL004966
|
Sangamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210963
|
|
Mrs. SANGAMMA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-022-032/010501
(HASNABAD)
|
3638012000NRG24050520230301109
|
05/05/2023
|
Anjamma
|
3638012WL004966
|
Anjamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211077
|
|
Mrs. Anjamma . yedakulapally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-022-032/010509
(HASNABAD)
|
3638012000NRG24050520230301110
|
05/05/2023
|
Bichamma
|
3638012WL004966
|
Bichamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210989
|
|
Mrs. MEDUKUNDE BICHHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-022-032/010526
(HASNABAD)
|
3638012000NRG24050520230301111
|
05/05/2023
|
Vittamma
|
3638012WL004966
|
Vittamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211086
|
|
Mrs. YEVANTI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-022-032/010976
(HASNABAD)
|
3638012000NRG24050520230301112
|
05/05/2023
|
Jayamma
|
3638012WL004966
|
Jayamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211096
|
|
Mrs. EDGI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24050520230301113
|
05/05/2023
|
Sunita
|
3638012WL004966
|
Sunita
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211141
|
|
Mrs. SARA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-022-032/010984
(HASNABAD)
|
3638012000NRG24050520230297465
|
05/05/2023
|
Beepasha
|
3638012WL004927
|
Beepasha
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1495211097
|
|
Mrs. GOUNDLA BIPASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-022-032/010985
(HASNABAD)
|
3638012000NRG24050520230301115
|
05/05/2023
|
Sara Radhika
|
3638012WL004966
|
Sara Radhika
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211127
|
|
Mrs. SARA RADHIKA W O PRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-022-032/010987
(HASNABAD)
|
3638012000NRG24050520230301117
|
05/05/2023
|
Rajubai
|
3638012WL004966
|
Rajubai
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495211061
|
|
Mrs. SARA RAJU BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-022-032/011000
(HASNABAD)
|
3638012000NRG24050520230301119
|
05/05/2023
|
Kashinath
|
3638012WL004966
|
Kashinath
|
00684
|
APGV0008113
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495211123
|
|
Mr. ANGIRGEE KASHINATH S O REVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-022-032/011000
(HASNABAD)
|
3638012000NRG24050520230301118
|
05/05/2023
|
Shivaleela
|
3638012WL004966
|
Shivaleela
|
00684
|
APGV0008113
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495211029
|
|
Mrs. ANGIRGEE SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-022-032/011021
(HASNABAD)
|
3638012000NRG24050520230301120
|
05/05/2023
|
Siddamma
|
3638012WL004966
|
Siddamma
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495210967
|
|
Mrs. SIDDAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-022-032/011033
(HASNABAD)
|
3638012000NRG24050520230301121
|
05/05/2023
|
Anjamma
|
3638012WL004966
|
Anjamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211088
|
|
Mrs. PURRA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-022-032/011062
(HASNABAD)
|
3638012000NRG24050520230301123
|
05/05/2023
|
Narsimulu
|
3638012WL004966
|
Narsimulu
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211078
|
|
Mr. NARSIMLU KARNE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-022-032/011063
(HASNABAD)
|
3638012000NRG24050520230301125
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211092
|
|
Mrs. GANJI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-022-032/011066
(HASNABAD)
|
3638012000NRG24050520230301126
|
05/05/2023
|
Gopal
|
3638012WL004966
|
Gopal
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211068
|
|
Mr. Gopal . Mettu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-022-032/011066
(HASNABAD)
|
3638012000NRG24050520230301127
|
05/05/2023
|
Sumalatha
|
3638012WL004966
|
Sumalatha
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211067
|
|
Mrs. Sumalatha . Mettu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-022-032/011067
(HASNABAD)
|
3638012000NRG24050520230301128
|
05/05/2023
|
Sangamma
|
3638012WL004966
|
Sangamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211041
|
|
Mrs. MYADARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-022-032/011075
(HASNABAD)
|
3638012000NRG24050520230301129
|
05/05/2023
|
Kamshamma
|
3638012WL004966
|
Kamshamma
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211010
|
|
Mrs. KAMSHAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-022-032/011078
(HASNABAD)
|
3638012000NRG24050520230301130
|
05/05/2023
|
Anjaiah
|
3638012WL004966
|
Anjaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211075
|
|
MR DANNARAM ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAIKODE
|
TS-38-012-022-032/011078
(HASNABAD)
|
3638012000NRG24050520230301131
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211076
|
|
Mrs. Laxmi . Dannaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-022-032/011079
(HASNABAD)
|
3638012000NRG24050520230301132
|
05/05/2023
|
Naagamani
|
3638012WL004966
|
Naagamani
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211143
|
|
Mrs. NAGAMMA KANDIRIGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-022-032/011082
(HASNABAD)
|
3638012000NRG24050520230301133
|
05/05/2023
|
Ambaiah
|
3638012WL004966
|
Ambaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211033
|
|
Mr. AMBAIAH, S O. TUKARAM GANJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-022-032/011082
(HASNABAD)
|
3638012000NRG24050520230301134
|
05/05/2023
|
Paramma
|
3638012WL004966
|
Paramma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211093
|
|
Mrs. GANJI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-022-032/011089
(HASNABAD)
|
3638012000NRG24050520230301135
|
05/05/2023
|
Mogulamma
|
3638012WL004966
|
Mogulamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211094
|
|
Mrs. GANJI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-022-032/011101
(HASNABAD)
|
3638012000NRG24050520230301136
|
05/05/2023
|
Pramila
|
3638012WL004966
|
Pramila
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211098
|
|
Mrs. GOURIGAR PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-022-032/011105
(HASNABAD)
|
3638012000NRG24050520230301137
|
05/05/2023
|
Padmamma
|
3638012WL004966
|
Padmamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211090
|
|
Mrs. MOTIKE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-022-032/011110
(HASNABAD)
|
3638012000NRG24050520230302287
|
05/05/2023
|
Kalavathi
|
3638012WL004974
|
Kalavathi
|
00684
|
APGV0008113
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495210979
|
|
Mrs. EDGI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-022-032/011110
(HASNABAD)
|
3638012000NRG24050520230301139
|
05/05/2023
|
Vittal Goud
|
3638012WL004966
|
Vittal Goud
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211131
|
|
Mr. EDGI VITTAL GOUD S O JAGANNATHAM GO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-022-032/011111
(HASNABAD)
|
3638012000NRG24050520230301140
|
05/05/2023
|
Shamamma
|
3638012WL004966
|
Shamamma
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211019
|
|
Mrs. GOUNDLA SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-022-032/011113
(HASNABAD)
|
3638012000NRG24050520230301141
|
05/05/2023
|
Sukalata
|
3638012WL004966
|
Sukalata
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495210974
|
|
Mrs. MADEGODALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-022-032/011114
(HASNABAD)
|
3638012000NRG24050520230301142
|
05/05/2023
|
yesamma
|
3638012WL004966
|
yesamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211109
|
|
Mrs. PADAKANTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-022-032/011115
(HASNABAD)
|
3638012000NRG24050520230301143
|
05/05/2023
|
yadamma
|
3638012WL004966
|
yadamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211058
|
|
Mrs. Yadamma . Gouri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-022-032/011120
(HASNABAD)
|
3638012000NRG24050520230301145
|
05/05/2023
|
Eraiah
|
3638012WL004966
|
Eraiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211057
|
|
Mr. MADEGODALA ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-022-032/011120
(HASNABAD)
|
3638012000NRG24050520230301146
|
05/05/2023
|
Yadamma
|
3638012WL004966
|
Yadamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211139
|
|
Mrs. MADEGODALA YADAMMA W O ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-022-032/011122
(HASNABAD)
|
3638012000NRG24050520230301147
|
05/05/2023
|
Anjaiah
|
3638012WL004966
|
Anjaiah
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210966
|
|
Chakali Anjaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
RAIKODE
|
TS-38-012-022-032/011122
(HASNABAD)
|
3638012000NRG24050520230301148
|
05/05/2023
|
Sangeetha
|
3638012WL004966
|
Sangeetha
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211100
|
|
Mrs. CHAKALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-022-032/011127
(HASNABAD)
|
3638012000NRG24050520230301149
|
05/05/2023
|
yadayya
|
3638012WL004966
|
yadayya
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211149
|
|
Mr. YADAIAH ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-022-032/011128
(HASNABAD)
|
3638012000NRG24050520230301150
|
05/05/2023
|
Samed
|
3638012WL004966
|
Samed
|
00684
|
APGV0008113
|
300
|
300
|
Processed
|
12/05/2023
|
|
1495211071
|
|
Mr. molla . Samed
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-022-032/011128
(HASNABAD)
|
3638012000NRG24050520230301151
|
05/05/2023
|
Shannu Bee
|
3638012WL004966
|
Shannu Bee
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211028
|
|
Mrs. Molla . Shannubee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-022-032/011129
(HASNABAD)
|
3638012000NRG24050520230301152
|
05/05/2023
|
manjula
|
3638012WL004966
|
manjula
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211111
|
|
Mrs. KYASARAM MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-022-032/011132
(HASNABAD)
|
3638012000NRG24050520230301153
|
05/05/2023
|
laxmi
|
3638012WL004966
|
laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211081
|
|
Mrs. Sale . Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-022-032/011136
(HASNABAD)
|
3638012000NRG24050520230301154
|
05/05/2023
|
jayamma
|
3638012WL004966
|
jayamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211070
|
|
Mrs. Kodenga . Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-022-032/011139
(HASNABAD)
|
3638012000NRG24050520230301155
|
05/05/2023
|
sumalatha
|
3638012WL004966
|
sumalatha
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211079
|
|
Mrs. Singitham . Sumalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-022-032/011154
(HASNABAD)
|
3638012000NRG24050520230301157
|
05/05/2023
|
Paaramma
|
3638012WL004966
|
Paaramma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211020
|
|
Mrs. SIROOR PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-022-032/011156
(HASNABAD)
|
3638012000NRG24050520230301159
|
05/05/2023
|
Punnemma
|
3638012WL004966
|
Punnemma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210983
|
|
Mrs. PUNNEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-022-032/011156
(HASNABAD)
|
3638012000NRG24050520230301158
|
05/05/2023
|
Ramulu
|
3638012WL004966
|
Ramulu
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211069
|
|
Mr. MOTIKE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-022-032/011157
(HASNABAD)
|
3638012000NRG24050520230301160
|
05/05/2023
|
parvathi
|
3638012WL004966
|
parvathi
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211142
|
|
Mrs. PARVATHI MOTIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-022-032/011161
(HASNABAD)
|
3638012000NRG24050520230301161
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211113
|
|
Mrs. CHILAPALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-022-032/011164
(HASNABAD)
|
3638012000NRG24050520230301162
|
05/05/2023
|
Eramma
|
3638012WL004966
|
Eramma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211120
|
|
Mrs. CHAKALI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-022-032/011167
(HASNABAD)
|
3638012000NRG24050520230301163
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211138
|
|
Mrs. LAXMI SINGITHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-022-032/011170
(HASNABAD)
|
3638012000NRG24050520230302288
|
05/05/2023
|
Laxmi
|
3638012WL004974
|
Laxmi
|
00684
|
APGV0008113
|
685
|
685
|
Processed
|
12/05/2023
|
|
1495211091
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-022-032/011171
(HASNABAD)
|
3638012000NRG24050520230301164
|
05/05/2023
|
parvathi
|
3638012WL004966
|
parvathi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211117
|
|
Mrs. CHAKALI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-022-032/011172
(HASNABAD)
|
3638012000NRG24050520230301165
|
05/05/2023
|
Khajamia
|
3638012WL004966
|
Khajamia
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211125
|
|
Mr. DUDEKULA KHAJAMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-022-032/011172
(HASNABAD)
|
3638012000NRG24050520230301166
|
05/05/2023
|
Tahera bee
|
3638012WL004966
|
Tahera bee
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211116
|
|
Mrs. DUDEKULA THAIRABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-022-032/011179
(HASNABAD)
|
3638012000NRG24050520230301170
|
05/05/2023
|
sangeeta
|
3638012WL004966
|
sangeeta
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211122
|
|
Mrs. SANGEETHA MATOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-022-032/011179
(HASNABAD)
|
3638012000NRG24050520230301169
|
05/05/2023
|
Srivivas
|
3638012WL004966
|
Srivivas
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210993
|
|
Mr. SRINIVAS MATOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-022-032/011180
(HASNABAD)
|
3638012000NRG24050520230302289
|
05/05/2023
|
srinivas
|
3638012WL004974
|
srinivas
|
00684
|
APGV0008113
|
571
|
571
|
Processed
|
12/05/2023
|
|
1495211056
|
|
Mr. YEDAKULAPALLE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-022-032/011183
(HASNABAD)
|
3638012000NRG24050520230301172
|
05/05/2023
|
vijaya
|
3638012WL004966
|
vijaya
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211124
|
|
Mrs. EDGI VIJAYA LAXMI W O LAXMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-022-032/011189
(HASNABAD)
|
3638012000NRG24050520230301174
|
05/05/2023
|
pushpalata
|
3638012WL004966
|
pushpalata
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211152
|
|
Mrs. SALE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-022-032/011191
(HASNABAD)
|
3638012000NRG24050520230301175
|
05/05/2023
|
Laxmamma
|
3638012WL004966
|
Laxmamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211080
|
|
Mrs. Laxmamma . Madegodalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-022-032/011222
(HASNABAD)
|
3638012000NRG24050520230301176
|
05/05/2023
|
vimalamma
|
3638012WL004966
|
vimalamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211132
|
|
Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-022-032/011224
(HASNABAD)
|
3638012000NRG24050520230301178
|
05/05/2023
|
Sumalatha
|
3638012WL004966
|
Sumalatha
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211114
|
|
Mrs. KUMMARI SUMALATHA W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-022-032/011225
(HASNABAD)
|
3638012000NRG24050520230301179
|
05/05/2023
|
rukmini
|
3638012WL004966
|
rukmini
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211144
|
|
Mrs. YELAVANTI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-022-032/011241
(HASNABAD)
|
3638012000NRG24050520230301182
|
05/05/2023
|
rukkamma
|
3638012WL004966
|
rukkamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211102
|
|
Mrs. ALAVANTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-022-032/011242
(HASNABAD)
|
3638012000NRG24050520230301183
|
05/05/2023
|
suvarna
|
3638012WL004966
|
suvarna
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211128
|
|
Mrs. RUDRARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-022-032/011277
(HASNABAD)
|
3638012000NRG24050520230301184
|
05/05/2023
|
jayamma
|
3638012WL004966
|
jayamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495210972
|
|
Mrs. YELAVANTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-022-032/011281
(HASNABAD)
|
3638012000NRG24050520230301186
|
05/05/2023
|
Sudhakar
|
3638012WL004966
|
Sudhakar
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495210958
|
|
SIROOR SUDHAKAR
|
BANK OF BARODA(606985)
|
|
182
|
RAIKODE
|
TS-38-012-022-032/011281
(HASNABAD)
|
3638012000NRG24050520230301185
|
05/05/2023
|
vijaya laxmi
|
3638012WL004966
|
vijaya laxmi
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211129
|
|
Mrs. SIROOR VIJAY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-022-032/011284
(HASNABAD)
|
3638012000NRG24050520230301188
|
05/05/2023
|
Basamma
|
3638012WL004966
|
Basamma
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211155
|
|
Mrs. CHILAPALLI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-022-032/011286
(HASNABAD)
|
3638012000NRG24050520230301189
|
05/05/2023
|
Eshwari
|
3638012WL004966
|
Eshwari
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211147
|
|
Mrs. CHAKALI ESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-022-032/011287
(HASNABAD)
|
3638012000NRG24050520230301190
|
05/05/2023
|
Parwathi
|
3638012WL004966
|
Parwathi
|
00684
|
APGV0008113
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211157
|
|
MISS GADDAMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKODE
|
TS-38-012-022-032/011292
(HASNABAD)
|
3638012000NRG24050520230301191
|
05/05/2023
|
mamatha
|
3638012WL004966
|
mamatha
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211156
|
|
Mrs. Motike Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-022-032/011295
(HASNABAD)
|
3638012000NRG24050520230301192
|
05/05/2023
|
kumar
|
3638012WL004966
|
kumar
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211159
|
|
MR INDOOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKODE
|
TS-38-012-022-032/011297
(HASNABAD)
|
3638012000NRG24050520230301193
|
05/05/2023
|
Anil kumar
|
3638012WL004966
|
Anil kumar
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211158
|
|
Mr. JAMBIKUNTA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-022-032/011298
(HASNABAD)
|
3638012000NRG24050520230301194
|
05/05/2023
|
bagya laxmi
|
3638012WL004966
|
bagya laxmi
|
00684
|
APGV0008113
|
750
|
750
|
Processed
|
12/05/2023
|
|
1495211105
|
|
Mrs. KOVURI BAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-022-032/011313
(HASNABAD)
|
3638012000NRG24050520230301195
|
05/05/2023
|
Siddamma
|
3638012WL004966
|
Siddamma
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211151
|
|
Mrs. YELAVANTI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-022-032/11319
(HASNABAD)
|
3638012000NRG24050520230301196
|
05/05/2023
|
motike eshwar
|
3638012WL004966
|
motike eshwar
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211134
|
|
Mr. MOTIKE ESHWAR S O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-022-032/11322
(HASNABAD)
|
3638012000NRG24050520230301197
|
05/05/2023
|
sirur nagalaxmi
|
3638012WL004966
|
sirur nagalaxmi
|
00684
|
APGV0008113
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495211153
|
|
SIRUR NAGALAXMI
|
BANK OF BARODA(606985)
|
|
193
|
RAIKODE
|
TS-38-012-023-033/010040
(KODOOR)
|
3638012000NRG24050520230296786
|
05/05/2023
|
Mogulamma
|
3638012WL004907
|
Mogulamma
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
12/05/2023
|
|
1495211011
|
|
Mrs. SANGAPURAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-023-033/010234
(KODOOR)
|
3638012000NRG24050520230296787
|
05/05/2023
|
anitha
|
3638012WL004907
|
anitha
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
12/05/2023
|
|
1495211118
|
|
Mrs. MUDDAIPET ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132780
|
132780
|
|
|
|
|
|
|
|
|
195
|
RAIKODE
|
TS-38-012-010-016/010015
(JAMGA (KHURD))
|
3638012000NRG24050520230297094
|
05/05/2023
|
Vithtal
|
3638012WL004917
|
Vithtal
|
00684
|
APGV0008114
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495210995
|
|
VOGGU VITTAL
|
AXIS BANK(607153)
|
|
196
|
RAIKODE
|
TS-38-012-010-016/010072
(JAMGA (KHURD))
|
3638012000NRG24050520230297095
|
05/05/2023
|
Yadamma
|
3638012WL004917
|
Yadamma
|
00684
|
APGV0008114
|
670
|
670
|
Processed
|
12/05/2023
|
|
1495211150
|
|
Ms. BEGARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-010-016/010219
(JAMGA (KHURD))
|
3638012000NRG24050520230297097
|
05/05/2023
|
Nirmala
|
3638012WL004917
|
Nirmala
|
00684
|
APGV0008114
|
805
|
805
|
Processed
|
12/05/2023
|
|
1495211040
|
|
Mrs. NALLOLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24050520230296689
|
05/05/2023
|
Laxmaiah
|
3638012WL004903
|
Laxmaiah
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
12/05/2023
|
|
1495211064
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-022-032/010358
(HASNABAD)
|
3638012000NRG24050520230302286
|
05/05/2023
|
Shivaiah
|
3638012WL004974
|
Shivaiah
|
00684
|
APGV0008114
|
571
|
571
|
Processed
|
12/05/2023
|
|
1495211146
|
|
Mr. MUDELA SHIVARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3879
|
3879
|
|
|
|
|
|
|
|
|
200
|
RAIKODE
|
TS-38-012-022-032/011149
(HASNABAD)
|
3638012000NRG24050520230301156
|
05/05/2023
|
Gourigari Surekha
|
3638012WL004966
|
Gourigari Surekha
|
00684
|
APGV0008180
|
600
|
600
|
Processed
|
12/05/2023
|
|
1495211135
|
|
Mrs. GOURIGARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
201
|
RAIKODE
|
TS-38-012-022-032/010285
(HASNABAD)
|
3638012000NRG24050520230301020
|
05/05/2023
|
Yesaiah
|
3638012WL004966
|
Yesaiah
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/05/2023
|
|
1495210959
|
|
Mr. YESAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-022-032/010442
(HASNABAD)
|
3638012000NRG24050520230301064
|
05/05/2023
|
Vittamma
|
3638012WL004966
|
Vittamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495210960
|
|
Mrs. KOVURI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-022-032/011116
(HASNABAD)
|
3638012000NRG24050520230301144
|
05/05/2023
|
Laxmi
|
3638012WL004966
|
Laxmi
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
12/05/2023
|
|
1495210961
|
|
Mrs. PADAKANTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152563
|
152563
|
|
|
|
|
|
|
|