|
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-38-012-015-024/010471
(KARCHAL)
|
3638012000NRG24260920230893631
|
26/09/2023
|
narsimlu
|
3638012WL024325
|
narsimlu
|
00045
|
BARB0ZAHEER
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463406
|
|
BADARUGAMA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-018-028/010283
(YOUSUFPUR)
|
3638012000NRG24260920230893347
|
26/09/2023
|
Venkat Reddy
|
3638012WL024259
|
Venkat Reddy
|
00168
|
ICIC0000836
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7263463479
|
|
Mr. Gatlolla Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010089
(PAMPAD)
|
3638012000NRG24260920230893340
|
26/09/2023
|
anwari begam
|
3638012WL024258
|
anwari begam
|
00415
|
SBIN0007951
|
467
|
467
|
Processed
|
09/11/2023
|
|
7263463468
|
|
MRS ANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24260920230893544
|
26/09/2023
|
MAHESH
|
3638012WL024304
|
MAHESH
|
00415
|
SBIN0007951
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463403
|
|
MR PUTTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010573
(SIRUR)
|
3638012000NRG24260920230893551
|
26/09/2023
|
anita
|
3638012WL024304
|
anita
|
00415
|
SBIN0007951
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463398
|
|
Mr. PEDDAGOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24260920230893553
|
26/09/2023
|
gopal
|
3638012WL024304
|
gopal
|
00415
|
SBIN0007951
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463405
|
|
Putti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
RAIKODE
|
TS-38-012-009-015/010271
(RAIKODE)
|
3638012000NRG24260920230893400
|
26/09/2023
|
Paramma
|
3638012WL024264
|
Paramma
|
00415
|
SBIN0007951
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463396
|
|
Mrs. NATKARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/010338
(RAIKODE)
|
3638012000NRG24260920230893404
|
26/09/2023
|
Sangamma
|
3638012WL024264
|
Sangamma
|
00415
|
SBIN0007951
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463472
|
|
MRS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010434
(RAIKODE)
|
3638012000NRG24260920230893406
|
26/09/2023
|
Thukkappa
|
3638012WL024264
|
Thukkappa
|
00415
|
SBIN0007951
|
594
|
594
|
Processed
|
09/11/2023
|
|
7263463402
|
|
YERPULA THUKAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
10
|
RAIKODE
|
TS-38-012-009-015/010988
(RAIKODE)
|
3638012000NRG24260920230893407
|
26/09/2023
|
hussen
|
3638012WL024264
|
hussen
|
00415
|
SBIN0007951
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463397
|
|
Mr. CHILLELA USHENKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-009-015/011294
(RAIKODE)
|
3638012000NRG24260920230893410
|
26/09/2023
|
kashamma
|
3638012WL024264
|
kashamma
|
00415
|
SBIN0007951
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463399
|
|
Mrs. BATTHINI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-011-020/010046
(MORATGA)
|
3638012000NRG24260920230893288
|
26/09/2023
|
Shankeramma
|
3638012WL024244
|
Shankeramma
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
09/11/2023
|
|
7263463401
|
|
Mrs. Shankeramma . Putti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-016-025/010468
(MOHAMMADAPUR)
|
3638012000NRG24260920230893644
|
26/09/2023
|
menaka
|
3638012WL024328
|
menaka
|
00415
|
SBIN0007951
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7263463400
|
|
MS GOLLA MENAKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-027-001/010011
(DOULTABAD)
|
3638012000NRG24260920230893646
|
26/09/2023
|
Kanthamma
|
3638012WL024330
|
Kanthamma
|
00415
|
SBIN0007951
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463470
|
|
Mrs. GADIGA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-027-001/010058
(DOULTABAD)
|
3638012000NRG24260920230893648
|
26/09/2023
|
Pentaiah
|
3638012WL024330
|
Pentaiah
|
00415
|
SBIN0007951
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463469
|
|
MR GAJJI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24260920230893652
|
26/09/2023
|
Shekar
|
3638012WL024330
|
Shekar
|
00415
|
SBIN0007951
|
992
|
992
|
Processed
|
09/11/2023
|
|
7263463471
|
|
MR BYAGARI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-027-001/10258
(DOULTABAD)
|
3638012000NRG24260920230893656
|
26/09/2023
|
Srikanth
|
3638012WL024330
|
Srikanth
|
00415
|
SBIN0007951
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463404
|
|
Gadiga Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15172
|
15172
|
|
|
|
|
|
|
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010483
(PAMPAD)
|
3638012000NRG24260920230893339
|
26/09/2023
|
Ramulu
|
3638012WL024257
|
Ramulu
|
00415
|
SBIN0020101
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263463407
|
|
ARROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010131
(SIRUR)
|
3638012000NRG24260920230893546
|
26/09/2023
|
Ravi
|
3638012WL024304
|
Ravi
|
00415
|
SBIN0020101
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463467
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1690
|
1690
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-002-004/010255
(PAMPAD)
|
3638012000NRG24260920230893341
|
26/09/2023
|
Appa Rao
|
3638012WL024258
|
Appa Rao
|
00415
|
SBIN0020568
|
467
|
467
|
Processed
|
09/11/2023
|
|
7263463408
|
|
MR SANGAMOLLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24260920230893548
|
26/09/2023
|
Shankaramma
|
3638012WL024304
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463437
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-018-028/010283
(YOUSUFPUR)
|
3638012000NRG24260920230893346
|
26/09/2023
|
Swaroopa
|
3638012WL024259
|
Swaroopa
|
00415
|
SBIN0RRAPGB
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7263463460
|
|
Mrs. Gatlolla Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2236
|
2236
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-015-024/010462
(KARCHAL)
|
3638012000NRG24260920230893630
|
26/09/2023
|
Chandrashekar goud
|
3638012WL024325
|
Chandrashekar goud
|
00468
|
UBIN0913901
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463480
|
|
EDIGI CHANDRASHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24260920230893283
|
26/09/2023
|
Jayamma
|
3638012WL024244
|
Jayamma
|
00684
|
APGV0008113
|
209
|
209
|
Processed
|
09/11/2023
|
|
7263463417
|
|
Mrs. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-011-020/010016
(MORATGA)
|
3638012000NRG24260920230893284
|
26/09/2023
|
Nagamani
|
3638012WL024244
|
Nagamani
|
00684
|
APGV0008113
|
835
|
835
|
Processed
|
09/11/2023
|
|
7263463453
|
|
Mrs. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-011-020/010025
(MORATGA)
|
3638012000NRG24260920230893285
|
26/09/2023
|
Lalita
|
3638012WL024244
|
Lalita
|
00684
|
APGV0008113
|
209
|
209
|
Processed
|
09/11/2023
|
|
7263463409
|
|
Mrs. VADLA LALITA W O LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-011-020/010036
(MORATGA)
|
3638012000NRG24260920230893286
|
26/09/2023
|
Mahibubee
|
3638012WL024244
|
Mahibubee
|
00684
|
APGV0008113
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7263463440
|
|
Mrs. MAHABOOBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-011-020/010044
(MORATGA)
|
3638012000NRG24260920230893287
|
26/09/2023
|
Vittal rao
|
3638012WL024244
|
Vittal rao
|
00684
|
APGV0008113
|
626
|
626
|
Processed
|
09/11/2023
|
|
7263463432
|
|
Mr. MALI PATIL VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-011-020/010047
(MORATGA)
|
3638012000NRG24260920230893289
|
26/09/2023
|
Anita Bai
|
3638012WL024244
|
Anita Bai
|
00684
|
APGV0008113
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7263463415
|
|
Mrs. MAKTHA ANITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-011-020/010061
(MORATGA)
|
3638012000NRG24260920230893290
|
26/09/2023
|
Ganapathi
|
3638012WL024244
|
Ganapathi
|
00684
|
APGV0008113
|
835
|
835
|
Processed
|
09/11/2023
|
|
7263463455
|
|
Mr. Sulakanti Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-011-020/010074
(MORATGA)
|
3638012000NRG24260920230893292
|
26/09/2023
|
Rama Rao
|
3638012WL024244
|
Rama Rao
|
00684
|
APGV0008113
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7263463392
|
|
Mr. RAMA RAO B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-011-020/010105
(MORATGA)
|
3638012000NRG24260920230893295
|
26/09/2023
|
bichamma
|
3638012WL024244
|
bichamma
|
00684
|
APGV0008113
|
835
|
835
|
Processed
|
09/11/2023
|
|
7263463439
|
|
Mrs. BATTHINI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24260920230893296
|
26/09/2023
|
sanjeevayya
|
3638012WL024244
|
sanjeevayya
|
00684
|
APGV0008113
|
209
|
209
|
Processed
|
09/11/2023
|
|
7263463444
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-015-024/010136
(KARCHAL)
|
3638012000NRG24260920230893618
|
26/09/2023
|
Laxmaiah
|
3638012WL024325
|
Laxmaiah
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463413
|
|
Mr. BESTHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-015-024/010180
(KARCHAL)
|
3638012000NRG24260920230893619
|
26/09/2023
|
Sangaiah
|
3638012WL024325
|
Sangaiah
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463433
|
|
Mr. BOINI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-015-024/010200
(KARCHAL)
|
3638012000NRG24260920230893620
|
26/09/2023
|
Srinivas Reddy
|
3638012WL024325
|
Srinivas Reddy
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463423
|
|
PATLOLLA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24260920230893622
|
26/09/2023
|
Prabhu
|
3638012WL024325
|
Prabhu
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463429
|
|
Mr. DADUVAI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24260920230893623
|
26/09/2023
|
Vimala
|
3638012WL024325
|
Vimala
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463418
|
|
DADUVAI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24260920230893624
|
26/09/2023
|
Nagappa
|
3638012WL024325
|
Nagappa
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463425
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAIKODE
|
TS-38-012-015-024/010372
(KARCHAL)
|
3638012000NRG24260920230893626
|
26/09/2023
|
Santhosha
|
3638012WL024325
|
Santhosha
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463441
|
|
Mrs. BEGARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-015-024/010383
(KARCHAL)
|
3638012000NRG24260920230893627
|
26/09/2023
|
kamalamma
|
3638012WL024325
|
kamalamma
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463393
|
|
KELIGE KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAIKODE
|
TS-38-012-015-024/010399
(KARCHAL)
|
3638012000NRG24260920230893628
|
26/09/2023
|
Panikumar
|
3638012WL024325
|
Panikumar
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463422
|
|
Mr. GAJULA PHANIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-015-024/010405
(KARCHAL)
|
3638012000NRG24260920230893629
|
26/09/2023
|
hanuman
|
3638012WL024325
|
hanuman
|
00684
|
APGV0008113
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463445
|
|
GANDLA HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIKODE
|
TS-38-012-020-030/010008
(RAIPALLE (PATTIKAR)
|
3638012000NRG24260920230893612
|
26/09/2023
|
Sulochanamma
|
3638012WL024324
|
Sulochanamma
|
00684
|
APGV0008113
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263463475
|
|
Mrs. PEDDALODI SULOCHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-020-030/010040
(RAIPALLE (PATTIKAR)
|
3638012000NRG24260920230893613
|
26/09/2023
|
Manemma
|
3638012WL024324
|
Manemma
|
00684
|
APGV0008113
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263463434
|
|
Mrs. MADUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-020-030/010073
(RAIPALLE (PATTIKAR)
|
3638012000NRG24260920230893614
|
26/09/2023
|
Sangeetha
|
3638012WL024324
|
Sangeetha
|
00684
|
APGV0008113
|
427
|
427
|
Processed
|
09/11/2023
|
|
7263463464
|
|
Mrs. PEDDALODI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-020-030/010125
(RAIPALLE (PATTIKAR)
|
3638012000NRG24260920230893615
|
26/09/2023
|
Adivaiah
|
3638012WL024324
|
Adivaiah
|
00684
|
APGV0008113
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263463412
|
|
Mr. ADIVAIAH PEDALODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR)
|
3638012000NRG24260920230893616
|
26/09/2023
|
papaiah
|
3638012WL024324
|
papaiah
|
00684
|
APGV0008113
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263463442
|
|
Mr. BOINI PAPAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR)
|
3638012000NRG24260920230893617
|
26/09/2023
|
Madayya Swami
|
3638012WL024324
|
Madayya Swami
|
00684
|
APGV0008113
|
1280
|
1280
|
Processed
|
09/11/2023
|
|
7263463448
|
|
Mr. M MADAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-021-031/010012
(NAGANPALLE)
|
3638012000NRG24260920230893311
|
26/09/2023
|
Bagaiah
|
3638012WL024251
|
Bagaiah
|
00684
|
APGV0008113
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7263463459
|
|
Mr. ALIGE BAGAPPA S O BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-021-031/010106
(NAGANPALLE)
|
3638012000NRG24260920230893299
|
26/09/2023
|
Adivaiah
|
3638012WL024246
|
Adivaiah
|
00684
|
APGV0008113
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7263463474
|
|
Mr. ADIVAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-021-031/010106
(NAGANPALLE)
|
3638012000NRG24260920230893300
|
26/09/2023
|
Ratnamma
|
3638012WL024246
|
Ratnamma
|
00684
|
APGV0008113
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7263463431
|
|
Mrs. BEGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-021-031/010133
(NAGANPALLE)
|
3638012000NRG24260920230893312
|
26/09/2023
|
Raanemma
|
3638012WL024251
|
Raanemma
|
00684
|
APGV0008113
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7263463394
|
|
Mrs. RANEMMA KAKKARAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24260920230893313
|
26/09/2023
|
Amrutamma
|
3638012WL024251
|
Amrutamma
|
00684
|
APGV0008113
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7263463454
|
|
Mrs. ALIGE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-021-031/010427
(NAGANPALLE)
|
3638012000NRG24260920230893301
|
26/09/2023
|
sangameshwar
|
3638012WL024246
|
sangameshwar
|
00684
|
APGV0008113
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7263463443
|
|
Mr. KUMMARI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-021-031/010427
(NAGANPALLE)
|
3638012000NRG24260920230893302
|
26/09/2023
|
vijaya
|
3638012WL024246
|
vijaya
|
00684
|
APGV0008113
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7263463452
|
|
Mrs. KUMMARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-021-031/010458
(NAGANPALLE)
|
3638012000NRG24260920230893303
|
26/09/2023
|
Jyothi
|
3638012WL024246
|
Jyothi
|
00684
|
APGV0008113
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7263463449
|
|
Mrs. AVITI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-021-031/010458
(NAGANPALLE)
|
3638012000NRG24260920230893304
|
26/09/2023
|
Satish
|
3638012WL024246
|
Satish
|
00684
|
APGV0008113
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7263463446
|
|
Mr. AVITI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38521
|
38521
|
|
|
|
|
|
|
|
|
59
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24260920230893335
|
26/09/2023
|
Mallamma
|
3638012WL024253
|
Mallamma
|
00684
|
APGV0008114
|
514
|
514
|
Processed
|
09/11/2023
|
|
7263463466
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-002-004/010298
(PAMPAD)
|
3638012000NRG24260920230893342
|
26/09/2023
|
Mangamma
|
3638012WL024258
|
Mangamma
|
00684
|
APGV0008114
|
467
|
467
|
Processed
|
09/11/2023
|
|
7263463461
|
|
MRS AVUTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24260920230893343
|
26/09/2023
|
Mahinoddin
|
3638012WL024258
|
Mahinoddin
|
00684
|
APGV0008114
|
467
|
467
|
Processed
|
09/11/2023
|
|
7263463462
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-003-005/010081
(SIRUR)
|
3638012000NRG24260920230893545
|
26/09/2023
|
Narsimlu
|
3638012WL024304
|
Narsimlu
|
00684
|
APGV0008114
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463421
|
|
MR PUTTI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-003-005/010562
(SIRUR)
|
3638012000NRG24260920230893550
|
26/09/2023
|
jayamma
|
3638012WL024304
|
jayamma
|
00684
|
APGV0008114
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463414
|
|
Mrs. AVUTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24260920230893552
|
26/09/2023
|
veerappa
|
3638012WL024304
|
veerappa
|
00684
|
APGV0008114
|
1176
|
1176
|
Processed
|
09/11/2023
|
|
7263463447
|
|
Kondapuram Veerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
RAIKODE
|
TS-38-012-009-015/010119
(RAIKODE)
|
3638012000NRG24260920230893398
|
26/09/2023
|
Chandramma
|
3638012WL024264
|
Chandramma
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463465
|
|
Mrs. CHANDRAMMA MOGILIGIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-009-015/010218
(RAIKODE)
|
3638012000NRG24260920230893399
|
26/09/2023
|
Eraiah
|
3638012WL024264
|
Eraiah
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463395
|
|
Mr. VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-009-015/010275
(RAIKODE)
|
3638012000NRG24260920230893401
|
26/09/2023
|
Anjamma
|
3638012WL024264
|
Anjamma
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463451
|
|
MS MADARAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-009-015/010299
(RAIKODE)
|
3638012000NRG24260920230893402
|
26/09/2023
|
Narsamma
|
3638012WL024264
|
Narsamma
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463427
|
|
MRS GUVVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-009-015/010300
(RAIKODE)
|
3638012000NRG24260920230893403
|
26/09/2023
|
Vittamma
|
3638012WL024264
|
Vittamma
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463428
|
|
GUVVA VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAIKODE
|
TS-38-012-009-015/010417
(RAIKODE)
|
3638012000NRG24260920230893405
|
26/09/2023
|
Sathyamma
|
3638012WL024264
|
Sathyamma
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463473
|
|
Mrs. MOGILIGIDDE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-009-015/011219
(RAIKODE)
|
3638012000NRG24260920230893408
|
26/09/2023
|
laxmi
|
3638012WL024264
|
laxmi
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463435
|
|
Mrs. CHILLELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-009-015/011243
(RAIKODE)
|
3638012000NRG24260920230893409
|
26/09/2023
|
Srinivas
|
3638012WL024264
|
Srinivas
|
00684
|
APGV0008114
|
1188
|
1188
|
Processed
|
09/11/2023
|
|
7263463457
|
|
Mr. MOGILIGIDDE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-011-020/010072
(MORATGA)
|
3638012000NRG24260920230893291
|
26/09/2023
|
Rajamani
|
3638012WL024244
|
Rajamani
|
00684
|
APGV0008114
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7263463430
|
|
Mrs. RAJAMANI SULAGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-011-020/010092
(MORATGA)
|
3638012000NRG24260920230893293
|
26/09/2023
|
Sangram
|
3638012WL024244
|
Sangram
|
00684
|
APGV0008114
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7263463450
|
|
Mr. DASHARATH SANGRAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-015-024/010359
(KARCHAL)
|
3638012000NRG24260920230893625
|
26/09/2023
|
Laxman
|
3638012WL024325
|
Laxman
|
00684
|
APGV0008114
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463458
|
|
Mr. KAPPALI LAXMAIAH S O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-016-025/010037
(MOHAMMADAPUR)
|
3638012000NRG24260920230893643
|
26/09/2023
|
Sunitha
|
3638012WL024328
|
Sunitha
|
00684
|
APGV0008114
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7263463438
|
|
Mrs. KUPPANAGAR SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-017-026/010062
(NALLAMPALLE)
|
3638012000NRG24260920230893601
|
26/09/2023
|
Makbul
|
3638012WL024321
|
Makbul
|
00684
|
APGV0008114
|
942
|
942
|
Processed
|
09/11/2023
|
|
7263463463
|
|
Mr. Savari Maqbool
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-018-028/010026
(YOUSUFPUR)
|
3638012000NRG24260920230893344
|
26/09/2023
|
Manemma
|
3638012WL024259
|
Manemma
|
00684
|
APGV0008114
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7263463411
|
|
Mrs. BEGARI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-018-028/010026
(YOUSUFPUR)
|
3638012000NRG24260920230893345
|
26/09/2023
|
Yadul
|
3638012WL024259
|
Yadul
|
00684
|
APGV0008114
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7263463424
|
|
Mr. BEGARI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24260920230893647
|
26/09/2023
|
Padmamma
|
3638012WL024330
|
Padmamma
|
00684
|
APGV0008114
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463416
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-027-001/010066
(DOULTABAD)
|
3638012000NRG24260920230893649
|
26/09/2023
|
Nagamma
|
3638012WL024330
|
Nagamma
|
00684
|
APGV0008114
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463410
|
|
Mrs. GAJJI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-027-001/010067
(DOULTABAD)
|
3638012000NRG24260920230893650
|
26/09/2023
|
Sangram
|
3638012WL024330
|
Sangram
|
00684
|
APGV0008114
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463420
|
|
Mr. Sangram . Gajji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-027-001/010144
(DOULTABAD)
|
3638012000NRG24260920230893651
|
26/09/2023
|
Maruti Ra O
|
3638012WL024330
|
Maruti Ra O
|
00684
|
APGV0008114
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463419
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24260920230893653
|
26/09/2023
|
shobha
|
3638012WL024330
|
shobha
|
00684
|
APGV0008114
|
992
|
992
|
Processed
|
09/11/2023
|
|
7263463426
|
|
MRS BYAGARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAIKODE
|
TS-38-012-027-001/10256
(DOULTABAD)
|
3638012000NRG24260920230893655
|
26/09/2023
|
Methari Padma
|
3638012WL024330
|
Methari Padma
|
00684
|
APGV0008114
|
1190
|
1190
|
Processed
|
09/11/2023
|
|
7263463456
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
86
|
RAIKODE
|
TS-38-012-031-001/010097
(SHAPUR)
|
3638012000NRG24260920230893337
|
26/09/2023
|
Keshamma
|
3638012WL024255
|
Keshamma
|
00684
|
APGV0008114
|
568
|
568
|
Processed
|
09/11/2023
|
|
7263463436
|
|
Mrs. PEERGONDOLLA KESHAMMA W O KISFGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29526
|
29526
|
|
|
|
|
|
|
|
|
87
|
RAIKODE
|
TS-38-012-011-020/010102
(MORATGA)
|
3638012000NRG24260920230893294
|
26/09/2023
|
shantham
|
3638012WL024244
|
shantham
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
09/11/2023
|
|
7263463476
|
|
PUTTI SHANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAIKODE
|
TS-38-012-011-020/010128
(MORATGA)
|
3638012000NRG24260920230893297
|
26/09/2023
|
Mogulaiah
|
3638012WL024244
|
Mogulaiah
|
00691
|
IPOS0000001
|
1044
|
1044
|
Processed
|
09/11/2023
|
|
7263463478
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKODE
|
TS-38-012-015-024/010217
(KARCHAL)
|
3638012000NRG24260920230893621
|
26/09/2023
|
Shamagoud
|
3638012WL024325
|
Shamagoud
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7263463477
|
|
Mr. SHAMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94111
|
94111
|
|
|
|
|
|
|
|