|
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-38-012-004-009/010074
(NAGWAR)
|
3638012000NRG24020320241096560
|
02/03/2024
|
Pandari
|
3638012WL042784
|
Pandari
|
00045
|
BARB0ZAHEER
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229074
|
|
PANDARI MANGALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010008
(MAHBATHPUR)
|
3638012000NRG24020320241096608
|
02/03/2024
|
Manemma
|
3638012WL042784
|
Manemma
|
00078
|
CNRB0013402
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229056
|
|
Mr. ERPULA MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
361
|
361
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-004-009/010023
(NAGWAR)
|
3638012000NRG24020320241096554
|
02/03/2024
|
Srinivas
|
3638012WL042784
|
Srinivas
|
00415
|
SBIN0006524
|
180
|
180
|
Processed
|
14/04/2024
|
|
2938229048
|
|
KUNADODDI SRINIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKODE
|
TS-38-012-029-001/010006
(MAHBATHPUR)
|
3638012000NRG24020320241096606
|
02/03/2024
|
Nagamma
|
3638012WL042784
|
Nagamma
|
00415
|
SBIN0006524
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229055
|
|
MRS KUNADODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010007
(MAHBATHPUR)
|
3638012000NRG24020320241096607
|
02/03/2024
|
sravan
|
3638012WL042784
|
sravan
|
00415
|
SBIN0006524
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229067
|
|
MR P SRAVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-030-001/010057
(MATOOR)
|
3638012000NRG24020320241097025
|
02/03/2024
|
Laxmi
|
3638012WL042801
|
Laxmi
|
00415
|
SBIN0006524
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229142
|
|
MRS LINGAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1993
|
1993
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-030-001/010212
(MATOOR)
|
3638012000NRG24020320241097032
|
02/03/2024
|
shakeel
|
3638012WL042801
|
shakeel
|
00415
|
SBIN0006633
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229054
|
|
MR MD SHAKEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24020320241096568
|
02/03/2024
|
Narsimlu
|
3638012WL042784
|
Narsimlu
|
00415
|
SBIN0007951
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229071
|
|
Mr. Narsimlu . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-004-009/010203
(NAGWAR)
|
3638012000NRG24020320241096578
|
02/03/2024
|
Gousiyabi
|
3638012WL042784
|
Gousiyabi
|
00415
|
SBIN0007951
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229141
|
|
MRS BAGLI GHOUSIYABEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24020320241096580
|
02/03/2024
|
Nagamani
|
3638012WL042784
|
Nagamani
|
00415
|
SBIN0007951
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229062
|
|
Mrs. VADLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24020320241096579
|
02/03/2024
|
Pandari
|
3638012WL042784
|
Pandari
|
00415
|
SBIN0007951
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229058
|
|
Mr. VADLA PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-004-009/010216
(NAGWAR)
|
3638012000NRG24020320241096581
|
02/03/2024
|
p. srinu
|
3638012WL042784
|
p. srinu
|
00415
|
SBIN0007951
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229064
|
|
MR PEDDADODDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24020320241096586
|
02/03/2024
|
Ashok
|
3638012WL042784
|
Ashok
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229069
|
|
Mr. JAMGI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24020320241096588
|
02/03/2024
|
Laxmi
|
3638012WL042784
|
Laxmi
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229070
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-004-009/010290
(NAGWAR)
|
3638012000NRG24020320241096592
|
02/03/2024
|
Gopamma
|
3638012WL042784
|
Gopamma
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229066
|
|
Mrs. Kammari Gupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-004-009/010292
(NAGWAR)
|
3638012000NRG24020320241096593
|
02/03/2024
|
Vishnuvardhan
|
3638012WL042784
|
Vishnuvardhan
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229072
|
|
Mr. Uppari Vishnu Vardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-004-009/010312
(NAGWAR)
|
3638012000NRG24020320241096595
|
02/03/2024
|
Naveen
|
3638012WL042784
|
Naveen
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229140
|
|
MR P NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-004-009/010326
(NAGWAR)
|
3638012000NRG24020320241096597
|
02/03/2024
|
narsimulu
|
3638012WL042784
|
narsimulu
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
14/04/2024
|
|
2938229073
|
|
MIDIDODDI NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIKODE
|
TS-38-012-004-009/10332
(NAGWAR)
|
3638012000NRG24020320241096600
|
02/03/2024
|
VADLA GOURISHA
|
3638012WL042784
|
VADLA GOURISHA
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229059
|
|
Mrs. VADLA GOWRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-028-001/010348
(KHANJAMALPUR)
|
3638012000NRG24020320241096929
|
02/03/2024
|
prashanth reddy
|
3638012WL042794
|
prashanth reddy
|
00415
|
SBIN0007951
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938229068
|
|
Kappati Prashanth Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIKODE
|
TS-38-012-028-001/010561
(KHANJAMALPUR)
|
3638012000NRG24020320241097133
|
02/03/2024
|
Javid
|
3638012WL042809
|
Javid
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938229061
|
|
Mr. DAPPUR DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-029-001/010002
(MAHBATHPUR)
|
3638012000NRG24020320241096602
|
02/03/2024
|
Sangamani
|
3638012WL042784
|
Sangamani
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229065
|
|
Mrs. AVUTI SANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-029-001/010005
(MAHBATHPUR)
|
3638012000NRG24020320241096604
|
02/03/2024
|
Kishtanna
|
3638012WL042784
|
Kishtanna
|
00415
|
SBIN0007951
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229057
|
|
Mr. AVUTI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24020320241096618
|
02/03/2024
|
Anjamma
|
3638012WL042784
|
Anjamma
|
00415
|
SBIN0007951
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229060
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-030-001/010066
(MATOOR)
|
3638012000NRG24020320241097029
|
02/03/2024
|
Veeramani
|
3638012WL042801
|
Veeramani
|
00415
|
SBIN0007951
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229063
|
|
Mrs. Tenugu Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-030-001/010212
(MATOOR)
|
3638012000NRG24020320241097033
|
02/03/2024
|
shajaha
|
3638012WL042801
|
shajaha
|
00415
|
SBIN0007951
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938229139
|
|
Mrs. SHAJAHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-004-009/010010
(NAGWAR)
|
3638012000NRG24020320241096553
|
02/03/2024
|
Vittal
|
3638012WL042784
|
Vittal
|
00415
|
SBIN0020101
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229076
|
|
Mr. GOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-004-009/10331
(NAGWAR)
|
3638012000NRG24020320241096599
|
02/03/2024
|
EDGI ANIL KUMAR
|
3638012WL042784
|
EDGI ANIL KUMAR
|
00415
|
SBIN0020101
|
361
|
361
|
Processed
|
14/04/2024
|
|
2938229075
|
|
EDGI ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIKODE
|
TS-38-012-028-001/010558
(KHANJAMALPUR)
|
3638012000NRG24020320241096931
|
02/03/2024
|
jagan raju
|
3638012WL042794
|
jagan raju
|
00415
|
SBIN0020101
|
1086
|
1086
|
Processed
|
14/04/2024
|
|
2938229138
|
|
JAGAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1627
|
1627
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-023-033/010004
(KODOOR)
|
3638012023NRG24010320241095199
|
02/03/2024
|
Mallayya
|
3638012WL042723
|
Mallayya
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938229084
|
|
Mr. MACHKOORI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-023-033/010084
(KODOOR)
|
3638012023NRG24010320241095200
|
02/03/2024
|
Veer Reddy
|
3638012WL042723
|
Veer Reddy
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938229129
|
|
Mr. MANTHURI VEERAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-023-033/010253
(KODOOR)
|
3638012023NRG24010320241095201
|
02/03/2024
|
yadamma
|
3638012WL042723
|
yadamma
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938229119
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-030-001/010048
(MATOOR)
|
3638012000NRG24020320241097022
|
02/03/2024
|
Gangamma
|
3638012WL042801
|
Gangamma
|
00684
|
APGV0008113
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229134
|
|
Mrs. Mestri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
34
|
RAIKODE
|
TS-38-012-004-009/010023
(NAGWAR)
|
3638012000NRG24020320241096555
|
02/03/2024
|
esthar rani
|
3638012WL042784
|
esthar rani
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229090
|
|
Mrs. KUNADODDI ESTHER RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-004-009/010034
(NAGWAR)
|
3638012000NRG24020320241096556
|
02/03/2024
|
Eshwaramma
|
3638012WL042784
|
Eshwaramma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229130
|
|
Mrs. DHANASHETTY ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-004-009/010069
(NAGWAR)
|
3638012000NRG24020320241096557
|
02/03/2024
|
Pentamma
|
3638012WL042784
|
Pentamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229121
|
|
Mrs. KUSHNOOR PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-004-009/010070
(NAGWAR)
|
3638012000NRG24020320241096558
|
02/03/2024
|
Datthu
|
3638012WL042784
|
Datthu
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229137
|
|
Mr. Badargama Dattu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-004-009/010070
(NAGWAR)
|
3638012000NRG24020320241096559
|
02/03/2024
|
Nagamani
|
3638012WL042784
|
Nagamani
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229112
|
|
Mrs. BADARGAMA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-004-009/010074
(NAGWAR)
|
3638012000NRG24020320241096561
|
02/03/2024
|
Jyoti
|
3638012WL042784
|
Jyoti
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229109
|
|
Mrs. MANGALI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-004-009/010075
(NAGWAR)
|
3638012000NRG24020320241096562
|
02/03/2024
|
Sanganna
|
3638012WL042784
|
Sanganna
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229052
|
|
Mr. Raipally Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-004-009/010080
(NAGWAR)
|
3638012000NRG24020320241096564
|
02/03/2024
|
Neelamma
|
3638012WL042784
|
Neelamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229107
|
|
Mrs. CHAKALI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-004-009/010080
(NAGWAR)
|
3638012000NRG24020320241096563
|
02/03/2024
|
Pandari
|
3638012WL042784
|
Pandari
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229089
|
|
Mr. CHAKALI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-004-009/010158
(NAGWAR)
|
3638012000NRG24020320241096565
|
02/03/2024
|
Shanthamma
|
3638012WL042784
|
Shanthamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229110
|
|
Mrs. SANTHAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24020320241096567
|
02/03/2024
|
Narsamma
|
3638012WL042784
|
Narsamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229108
|
|
Mrs. Jamgi narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24020320241096566
|
02/03/2024
|
Narsimlu
|
3638012WL042784
|
Narsimlu
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229111
|
|
Mr. JABGI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24020320241096569
|
02/03/2024
|
Beeramma
|
3638012WL042784
|
Beeramma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229114
|
|
Mrs. BADARGAMA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24020320241096571
|
02/03/2024
|
Parwathi
|
3638012WL042784
|
Parwathi
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229077
|
|
Mrs. Jamgi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24020320241096570
|
02/03/2024
|
Shanker
|
3638012WL042784
|
Shanker
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229097
|
|
Mr. Jamgi Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-004-009/010163
(NAGWAR)
|
3638012000NRG24020320241096572
|
02/03/2024
|
Krupamma
|
3638012WL042784
|
Krupamma
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229078
|
|
Mrs. DANASHETTY KRUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-004-009/010164
(NAGWAR)
|
3638012000NRG24020320241096574
|
02/03/2024
|
Aparna
|
3638012WL042784
|
Aparna
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229124
|
|
A APARNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIKODE
|
TS-38-012-004-009/010164
(NAGWAR)
|
3638012000NRG24020320241096573
|
02/03/2024
|
Gopal
|
3638012WL042784
|
Gopal
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229104
|
|
Mr. JAMBGI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-004-009/010188
(NAGWAR)
|
3638012000NRG24020320241096576
|
02/03/2024
|
Venkanna
|
3638012WL042784
|
Venkanna
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229079
|
|
Mr. VADLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-004-009/010193
(NAGWAR)
|
3638012000NRG24020320241096577
|
02/03/2024
|
Sujatha
|
3638012WL042784
|
Sujatha
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229117
|
|
Mrs. Peddadoddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24020320241096582
|
02/03/2024
|
tuljamma
|
3638012WL042784
|
tuljamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229100
|
|
Mrs. Vadla Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-004-009/010227
(NAGWAR)
|
3638012000NRG24020320241096583
|
02/03/2024
|
ashok
|
3638012WL042784
|
ashok
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229116
|
|
Mr. Ashok . Peddadiddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-004-009/010229
(NAGWAR)
|
3638012000NRG24020320241096585
|
02/03/2024
|
david
|
3638012WL042784
|
david
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229143
|
|
Mr. KUNADODDI DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-004-009/010229
(NAGWAR)
|
3638012000NRG24020320241096584
|
02/03/2024
|
sujata
|
3638012WL042784
|
sujata
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229087
|
|
Mrs. KUNADODDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24020320241096587
|
02/03/2024
|
mamatha
|
3638012WL042784
|
mamatha
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229113
|
|
Mrs. JAMGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-004-009/010241
(NAGWAR)
|
3638012000NRG24020320241096589
|
02/03/2024
|
Yadamma
|
3638012WL042784
|
Yadamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229105
|
|
MRS BADARGAMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24020320241096590
|
02/03/2024
|
Eeranna
|
3638012WL042784
|
Eeranna
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229122
|
|
Mr. VADLA EERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24020320241096591
|
02/03/2024
|
vimalamma
|
3638012WL042784
|
vimalamma
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229115
|
|
Mrs. VADLA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-004-009/010299
(NAGWAR)
|
3638012000NRG24020320241096594
|
02/03/2024
|
shivakumar
|
3638012WL042784
|
shivakumar
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229123
|
|
Mr. D SHIVAKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-004-009/010321
(NAGWAR)
|
3638012000NRG24020320241096596
|
02/03/2024
|
Laxman
|
3638012WL042784
|
Laxman
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229125
|
|
MR MANGALI LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKODE
|
TS-38-012-004-009/10330
(NAGWAR)
|
3638012000NRG24020320241096598
|
02/03/2024
|
Edgi Poojitha
|
3638012WL042784
|
Edgi Poojitha
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229126
|
|
Miss. Edgi Poojitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-004-009/331
(NAGWAR)
|
3638012000NRG24020320241096601
|
02/03/2024
|
begari parwathi
|
3638012WL042784
|
begari parwathi
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229092
|
|
Mrs. BEGARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-028-001/010321
(KHANJAMALPUR)
|
3638012000NRG24020320241096926
|
02/03/2024
|
vittal
|
3638012WL042794
|
vittal
|
00684
|
APGV0008114
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938229093
|
|
Mr. PAMPAD VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-028-001/010330
(KHANJAMALPUR)
|
3638012000NRG24020320241096927
|
02/03/2024
|
vijaya laxmi
|
3638012WL042794
|
vijaya laxmi
|
00684
|
APGV0008114
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938229128
|
|
MRS AOUGONDA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-028-001/010333
(KHANJAMALPUR)
|
3638012000NRG24020320241096928
|
02/03/2024
|
nirmala
|
3638012WL042794
|
nirmala
|
00684
|
APGV0008114
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938229127
|
|
MS KAPPATI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-028-001/010556
(KHANJAMALPUR)
|
3638012000NRG24020320241096930
|
02/03/2024
|
narsimha reddy
|
3638012WL042794
|
narsimha reddy
|
00684
|
APGV0008114
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2938229132
|
|
RUDRARAM NARASIMHA REDDY
|
HDFC BANK LTD(607152)
|
|
70
|
RAIKODE
|
TS-38-012-029-001/010003
(MAHBATHPUR)
|
3638012000NRG24020320241096603
|
02/03/2024
|
Rukkamma
|
3638012WL042784
|
Rukkamma
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229085
|
|
Mrs. BEGARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-029-001/010009
(MAHBATHPUR)
|
3638012000NRG24020320241096609
|
02/03/2024
|
Radhamma
|
3638012WL042784
|
Radhamma
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229082
|
|
Mrs. PEDDADODDI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-029-001/010016
(MAHBATHPUR)
|
3638012000NRG24020320241096610
|
02/03/2024
|
Vittal
|
3638012WL042784
|
Vittal
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229083
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-029-001/010021
(MAHBATHPUR)
|
3638012000NRG24020320241096611
|
02/03/2024
|
Shankaramma
|
3638012WL042784
|
Shankaramma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229051
|
|
Mrs. MIDIDODDI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-029-001/010026
(MAHBATHPUR)
|
3638012000NRG24020320241096612
|
02/03/2024
|
Narsamma
|
3638012WL042784
|
Narsamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229050
|
|
Mrs. PEDDADODDI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-029-001/010029
(MAHBATHPUR)
|
3638012000NRG24020320241096613
|
02/03/2024
|
Sarojini
|
3638012WL042784
|
Sarojini
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229086
|
|
Mrs. ALIGE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-029-001/010152
(MAHBATHPUR)
|
3638012000NRG24020320241096615
|
02/03/2024
|
Rathnamma
|
3638012WL042784
|
Rathnamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229091
|
|
Mrs. BEGARI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-029-001/010161
(MAHBATHPUR)
|
3638012000NRG24020320241096616
|
02/03/2024
|
Madevamma
|
3638012WL042784
|
Madevamma
|
00684
|
APGV0008114
|
180
|
180
|
Processed
|
13/04/2024
|
|
2938229088
|
|
Mrs. BADARGAMA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-029-001/010167
(MAHBATHPUR)
|
3638012000NRG24020320241096617
|
02/03/2024
|
Yadamma
|
3638012WL042784
|
Yadamma
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229131
|
|
Mrs. DHANA SHETTY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-029-001/010240
(MAHBATHPUR)
|
3638012000NRG24020320241096619
|
02/03/2024
|
Mohan
|
3638012WL042784
|
Mohan
|
00684
|
APGV0008114
|
361
|
361
|
Processed
|
13/04/2024
|
|
2938229118
|
|
Mr. MOHAN K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-030-001/010003
(MATOOR)
|
3638012000NRG24020320241097010
|
02/03/2024
|
Rojamma
|
3638012WL042801
|
Rojamma
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229053
|
|
Mrs. KUNTOLLA ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-030-001/010004
(MATOOR)
|
3638012000NRG24020320241097011
|
02/03/2024
|
Sarswathi
|
3638012WL042801
|
Sarswathi
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229103
|
|
Mrs. Hothi Saremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-030-001/010010
(MATOOR)
|
3638012000NRG24020320241097012
|
02/03/2024
|
Narsamma
|
3638012WL042801
|
Narsamma
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229081
|
|
Mrs. KUMMARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-030-001/010014
(MATOOR)
|
3638012000NRG24020320241097013
|
02/03/2024
|
Sangamma
|
3638012WL042801
|
Sangamma
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229098
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-030-001/010016
(MATOOR)
|
3638012000NRG24020320241097014
|
02/03/2024
|
Lalaiah
|
3638012WL042801
|
Lalaiah
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229136
|
|
Mr. Kindikeri Lalaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-030-001/010016
(MATOOR)
|
3638012000NRG24020320241097015
|
02/03/2024
|
Manemma
|
3638012WL042801
|
Manemma
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229135
|
|
Mrs. KINDIKERI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-030-001/010019
(MATOOR)
|
3638012000NRG24020320241097016
|
02/03/2024
|
Paramma
|
3638012WL042801
|
Paramma
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229120
|
|
Mrs. PARAMMA KINDIKERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-030-001/010027
(MATOOR)
|
3638012000NRG24020320241097018
|
02/03/2024
|
Santosh
|
3638012WL042801
|
Santosh
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229102
|
|
Mr. saMtoSh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-030-001/010029
(MATOOR)
|
3638012000NRG24020320241097019
|
02/03/2024
|
Thukkamma
|
3638012WL042801
|
Thukkamma
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229101
|
|
Mrs. Hothi Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-030-001/010043
(MATOOR)
|
3638012000NRG24020320241097020
|
02/03/2024
|
Laxmi
|
3638012WL042801
|
Laxmi
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229099
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-030-001/010044
(MATOOR)
|
3638012000NRG24020320241097021
|
02/03/2024
|
Pochamma
|
3638012WL042801
|
Pochamma
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229080
|
|
Mrs. TENUGU POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-030-001/010049
(MATOOR)
|
3638012000NRG24020320241097023
|
02/03/2024
|
Anjamma
|
3638012WL042801
|
Anjamma
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229144
|
|
Mrs. BEGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-030-001/010054
(MATOOR)
|
3638012000NRG24020320241097024
|
02/03/2024
|
Anushamma
|
3638012WL042801
|
Anushamma
|
00684
|
APGV0008114
|
1273
|
1273
|
Processed
|
13/04/2024
|
|
2938229106
|
|
Mrs. KUNTOLLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-030-001/010058
(MATOOR)
|
3638012000NRG24020320241097026
|
02/03/2024
|
Narsamma
|
3638012WL042801
|
Narsamma
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229049
|
|
Mrs. KINDIKERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-030-001/010061
(MATOOR)
|
3638012000NRG24020320241097027
|
02/03/2024
|
Ashok
|
3638012WL042801
|
Ashok
|
00684
|
APGV0008114
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938229133
|
|
Mr. MANGALI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-030-001/010061
(MATOOR)
|
3638012000NRG24020320241097028
|
02/03/2024
|
Laxmi
|
3638012WL042801
|
Laxmi
|
00684
|
APGV0008114
|
910
|
910
|
Processed
|
13/04/2024
|
|
2938229094
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-030-001/010089
(MATOOR)
|
3638012000NRG24020320241097030
|
02/03/2024
|
Haleema Bee
|
3638012WL042801
|
Haleema Bee
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229096
|
|
Mrs. HALEEMABEE MUSLIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-030-001/010097
(MATOOR)
|
3638012000NRG24020320241097031
|
02/03/2024
|
Padma
|
3638012WL042801
|
Padma
|
00684
|
APGV0008114
|
1091
|
1091
|
Processed
|
13/04/2024
|
|
2938229095
|
|
Mrs. Kakkeravada Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35714
|
35714
|
|
|
|
|
|
|
|
|
98
|
RAIKODE
|
TS-38-012-004-009/010188
(NAGWAR)
|
3638012000NRG24020320241096575
|
02/03/2024
|
Govindamma
|
3638012WL042784
|
Govindamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
14/04/2024
|
|
2938229047
|
|
Govindamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RAIKODE
|
TS-38-012-029-001/010005
(MAHBATHPUR)
|
3638012000NRG24020320241096605
|
02/03/2024
|
Sattamma
|
3638012WL042784
|
Sattamma
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2938229146
|
|
AVUTI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIKODE
|
TS-38-012-029-001/010035
(MAHBATHPUR)
|
3638012000NRG24020320241096614
|
02/03/2024
|
Kalavathi
|
3638012WL042784
|
Kalavathi
|
00691
|
IPOS0000001
|
361
|
361
|
Processed
|
14/04/2024
|
|
2938229046
|
|
MACHUKURI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKODE
|
TS-38-012-030-001/010021
(MATOOR)
|
3638012000NRG24020320241097017
|
02/03/2024
|
Rathnamma
|
3638012WL042801
|
Rathnamma
|
00691
|
IPOS0000001
|
1273
|
1273
|
Processed
|
14/04/2024
|
|
2938229145
|
|
GATLOLLA RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54094
|
54094
|
|
|
|
|
|
|
|