|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKODE
|
TS-38-012-007-012/10505
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587692
|
01/06/2023
|
C RANI
|
3638012WL009929
|
C RANI
|
00048
|
BKID0005660
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802806
|
|
C RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010085
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587361
|
01/06/2023
|
swapna
|
3638012WL009929
|
swapna
|
00078
|
CNRB0013402
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802920
|
|
MRS DONDE SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-016-025/10504
(MOHAMMADAPUR)
|
3638012000NRG24310520230589116
|
01/06/2023
|
M Parvathi
|
3638012WL009952
|
M Parvathi
|
00078
|
CNRB0013402
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2312802921
|
|
MISS M PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-029-001/010008
(MAHBATHPUR)
|
3638012000NRG24010620230597851
|
01/06/2023
|
Manemma
|
3638012WL010088
|
Manemma
|
00078
|
CNRB0013402
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802919
|
|
Mr. ERPULA MANYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3357
|
3357
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010023
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587247
|
01/06/2023
|
Byagari sujatha
|
3638012WL009929
|
Byagari sujatha
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802796
|
|
MRS BEGARI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010059
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587326
|
01/06/2023
|
Ryakala Narsimulu
|
3638012WL009929
|
Ryakala Narsimulu
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802918
|
|
MR RYAKALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010077
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587359
|
01/06/2023
|
jaganath
|
3638012WL009929
|
jaganath
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802779
|
|
MR RATHNAPURAM JAGANATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-007-012/010294
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587571
|
01/06/2023
|
shivakumar
|
3638012WL009929
|
shivakumar
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802911
|
|
NAGUBAI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKODE
|
TS-38-012-007-012/010299
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587575
|
01/06/2023
|
Gadda Venkatesh
|
3638012WL009929
|
Gadda Venkatesh
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802803
|
|
MR GADHA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-007-012/010302
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587579
|
01/06/2023
|
Y PUNYAMMA
|
3638012WL009929
|
Y PUNYAMMA
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802912
|
|
MRS Y PUNYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010351
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587585
|
01/06/2023
|
Sheri Anil Kumar
|
3638012WL009929
|
Sheri Anil Kumar
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802805
|
|
MR SHERI ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-007-012/010365
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587597
|
01/06/2023
|
kavita
|
3638012WL009929
|
kavita
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312802777
|
|
MRS VADDE KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-007-012/010365
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587596
|
01/06/2023
|
Shivkumar
|
3638012WL009929
|
Shivkumar
|
00415
|
SBIN0006524
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312802784
|
|
MR VADDE SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-007-012/010412
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587638
|
01/06/2023
|
laxmi
|
3638012WL009929
|
laxmi
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802778
|
|
MRS RATHNAPURAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-007-012/010449
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587666
|
01/06/2023
|
mogulamma
|
3638012WL009929
|
mogulamma
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802791
|
|
MISS NAGABAI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-007-012/010449
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587667
|
01/06/2023
|
Nagabai Yadhulu
|
3638012WL009929
|
Nagabai Yadhulu
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802804
|
|
MR NAGABAI YADHULU
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-007-012/010463
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587669
|
01/06/2023
|
piramma
|
3638012WL009929
|
piramma
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802900
|
|
ERAMMA EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-007-012/010480
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587671
|
01/06/2023
|
sangeetha
|
3638012WL009929
|
sangeetha
|
00415
|
SBIN0006524
|
172
|
172
|
Processed
|
08/06/2023
|
|
2312802795
|
|
MISS YERULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-007-012/010480
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587672
|
01/06/2023
|
srinu
|
3638012WL009929
|
srinu
|
00415
|
SBIN0006524
|
172
|
172
|
Processed
|
08/06/2023
|
|
2312802790
|
|
MR YERPULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-007-012/010482
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587673
|
01/06/2023
|
gopal
|
3638012WL009929
|
gopal
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802917
|
|
MR BYAGARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-007-012/010484
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587675
|
01/06/2023
|
mallamma
|
3638012WL009929
|
mallamma
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802797
|
|
MR NANDAMU MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-007-012/010486
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587677
|
01/06/2023
|
anitha
|
3638012WL009929
|
anitha
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802798
|
|
MS VADDE ANITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-007-012/010486
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587676
|
01/06/2023
|
ashok
|
3638012WL009929
|
ashok
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802922
|
|
MR VADDE ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-007-012/010487
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587678
|
01/06/2023
|
kanakamma
|
3638012WL009929
|
kanakamma
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802811
|
|
MRS CHILAPALLY KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-007-012/010489
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587679
|
01/06/2023
|
tukaram
|
3638012WL009929
|
tukaram
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802762
|
|
MR RYAKALA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-007-012/010490
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587680
|
01/06/2023
|
laxmamma
|
3638012WL009929
|
laxmamma
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802786
|
|
MR AVUTI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-007-012/010495
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587682
|
01/06/2023
|
gangamma
|
3638012WL009929
|
gangamma
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802801
|
|
Mr. DOSAPALLY GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-007-012/010495
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587681
|
01/06/2023
|
maruti
|
3638012WL009929
|
maruti
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802901
|
|
DOSAPALLI MARUTHI
|
INDUSIND BANK(607189)
|
|
29
|
RAIKODE
|
TS-38-012-007-012/010497
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587683
|
01/06/2023
|
Manikyam
|
3638012WL009929
|
Manikyam
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802913
|
|
MR BALAJI MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-007-012/010500
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587685
|
01/06/2023
|
narsamma
|
3638012WL009929
|
narsamma
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802915
|
|
MRS YERROLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-007-012/010501
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587686
|
01/06/2023
|
Srinivas
|
3638012WL009929
|
Srinivas
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802787
|
|
MR PULAKANTI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-007-012/010503
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587688
|
01/06/2023
|
krishna
|
3638012WL009929
|
krishna
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802802
|
|
MR RASAGONI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-007-012/010504
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587689
|
01/06/2023
|
Nagesh
|
3638012WL009929
|
Nagesh
|
00415
|
SBIN0006524
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802923
|
|
MR BYAGARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-007-012/10506
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587693
|
01/06/2023
|
Rasagoni Jayasir
|
3638012WL009929
|
Rasagoni Jayasir
|
00415
|
SBIN0006524
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802789
|
|
MISS RASAGONI JAYASRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-016-025/10503
(MOHAMMADAPUR)
|
3638012000NRG24310520230589114
|
01/06/2023
|
Byagari Sridevi
|
3638012WL009952
|
Byagari Sridevi
|
00415
|
SBIN0006524
|
1504
|
1504
|
Processed
|
08/06/2023
|
|
2312802780
|
|
MISS GADDA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-029-001/010006
(MAHBATHPUR)
|
3638012000NRG24010620230597850
|
01/06/2023
|
Nagamma
|
3638012WL010088
|
Nagamma
|
00415
|
SBIN0006524
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802916
|
|
MRS KUNADODDI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24010620230597864
|
01/06/2023
|
Vittal
|
3638012WL010088
|
Vittal
|
00415
|
SBIN0006524
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802769
|
|
BEGARI VITTAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34846
|
34846
|
|
|
|
|
|
|
|
|
38
|
RAIKODE
|
TS-38-012-007-012/10505
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587691
|
01/06/2023
|
R Subhash
|
3638012WL009929
|
R Subhash
|
00415
|
SBIN0006675
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802914
|
|
MR R SUB HASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1205
|
1205
|
|
|
|
|
|
|
|
|
39
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24010620230597753
|
01/06/2023
|
chandrappa
|
3638012WL010088
|
chandrappa
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802785
|
|
MR JAMGI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-004-009/010077
(NAGWAR)
|
3638012000NRG24010620230597763
|
01/06/2023
|
Ramulu
|
3638012WL010088
|
Ramulu
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802759
|
|
MR KAMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24010620230597784
|
01/06/2023
|
Narsimlu
|
3638012WL010088
|
Narsimlu
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802776
|
|
Mr. Narsimlu . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-004-009/010168
(NAGWAR)
|
3638012000NRG24010620230597790
|
01/06/2023
|
Gangamani
|
3638012WL010088
|
Gangamani
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802754
|
|
MRS JAMGI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24010620230597792
|
01/06/2023
|
lingonda
|
3638012WL010088
|
lingonda
|
00415
|
SBIN0007951
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802760
|
|
MR DHANASHETTY LINGONDDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-004-009/010179
(NAGWAR)
|
3638012000NRG24010620230597793
|
01/06/2023
|
pandari
|
3638012WL010088
|
pandari
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802927
|
|
MR JAMGA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-004-009/010181
(NAGWAR)
|
3638012000NRG24010620230597796
|
01/06/2023
|
Eshwaramma
|
3638012WL010088
|
Eshwaramma
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802763
|
|
Mrs. Komoty Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-004-009/010200
(NAGWAR)
|
3638012000NRG24010620230597803
|
01/06/2023
|
Aizic
|
3638012WL010088
|
Aizic
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802766
|
|
MR PEDDADODDI AIZIK
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-004-009/010203
(NAGWAR)
|
3638012000NRG24010620230597805
|
01/06/2023
|
Gousiyabi
|
3638012WL010088
|
Gousiyabi
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802924
|
|
MRS BAGLI GHOUSIYABEE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24010620230597806
|
01/06/2023
|
Nagamani
|
3638012WL010088
|
Nagamani
|
00415
|
SBIN0007951
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802761
|
|
Mrs. VADLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-004-009/010216
(NAGWAR)
|
3638012000NRG24010620230597808
|
01/06/2023
|
p. srinu
|
3638012WL010088
|
p. srinu
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802764
|
|
MR PEDDADODDI SRINU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-004-009/010221
(NAGWAR)
|
3638012000NRG24010620230597812
|
01/06/2023
|
deevamma
|
3638012WL010088
|
deevamma
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802931
|
|
MRS JAMBIGI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-004-009/010221
(NAGWAR)
|
3638012000NRG24010620230597811
|
01/06/2023
|
pandari
|
3638012WL010088
|
pandari
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802929
|
|
MR JAMBIGI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-004-009/010231
(NAGWAR)
|
3638012000NRG24010620230597815
|
01/06/2023
|
Mariyamma
|
3638012WL010088
|
Mariyamma
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802799
|
|
Surna Mariyamma
|
IDFC BANK LIMITED(608117)
|
|
53
|
RAIKODE
|
TS-38-012-004-009/010231
(NAGWAR)
|
3638012000NRG24010620230597814
|
01/06/2023
|
rajesh
|
3638012WL010088
|
rajesh
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802758
|
|
Mr. ALIGE RAJESH S O YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24010620230597816
|
01/06/2023
|
Ashok
|
3638012WL010088
|
Ashok
|
00415
|
SBIN0007951
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802772
|
|
Mr. JAMGI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-004-009/010235
(NAGWAR)
|
3638012000NRG24010620230597819
|
01/06/2023
|
Lalitha
|
3638012WL010088
|
Lalitha
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802757
|
|
MRS DHANASHETTY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-004-009/010239
(NAGWAR)
|
3638012000NRG24010620230597821
|
01/06/2023
|
Padma
|
3638012WL010088
|
Padma
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802925
|
|
MRS JAMGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-004-009/010239
(NAGWAR)
|
3638012000NRG24010620230597820
|
01/06/2023
|
Vittal
|
3638012WL010088
|
Vittal
|
00415
|
SBIN0007951
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802928
|
|
Mr. JAMGI VITTAL S O NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24010620230597822
|
01/06/2023
|
Laxmi
|
3638012WL010088
|
Laxmi
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802773
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-004-009/010243
(NAGWAR)
|
3638012000NRG24010620230597825
|
01/06/2023
|
Babu
|
3638012WL010088
|
Babu
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802756
|
|
Mr. N BABANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-004-009/010243
(NAGWAR)
|
3638012000NRG24010620230597826
|
01/06/2023
|
Sangamma
|
3638012WL010088
|
Sangamma
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802755
|
|
MRS NADIPI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKODE
|
TS-38-012-004-009/010263
(NAGWAR)
|
3638012000NRG24010620230597832
|
01/06/2023
|
laxmi
|
3638012WL010088
|
laxmi
|
00415
|
SBIN0007951
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802771
|
|
MRS DANASHETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-004-009/010263
(NAGWAR)
|
3638012000NRG24010620230597831
|
01/06/2023
|
viTTal
|
3638012WL010088
|
viTTal
|
00415
|
SBIN0007951
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802775
|
|
MR DANASHETTY VITTAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012000NRG24010620230597835
|
01/06/2023
|
jayasri
|
3638012WL010088
|
jayasri
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802793
|
|
MR RAIPALLY JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKODE
|
TS-38-012-004-009/010290
(NAGWAR)
|
3638012000NRG24010620230597836
|
01/06/2023
|
Gopamma
|
3638012WL010088
|
Gopamma
|
00415
|
SBIN0007951
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802770
|
|
Mrs. Kammari Gupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-004-009/010292
(NAGWAR)
|
3638012000NRG24010620230597837
|
01/06/2023
|
Vishnuvardhan
|
3638012WL010088
|
Vishnuvardhan
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802781
|
|
Mr. Uppari Vishnu Vardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-004-009/010306
(NAGWAR)
|
3638012000NRG24010620230597840
|
01/06/2023
|
Mahadevi
|
3638012WL010088
|
Mahadevi
|
00415
|
SBIN0007951
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802792
|
|
Mrs. RAIPALLY MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-004-009/10332
(NAGWAR)
|
3638012000NRG24010620230597844
|
01/06/2023
|
VADLA GOURISHA
|
3638012WL010088
|
VADLA GOURISHA
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802926
|
|
Mrs. VADLA GOWRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-009-015/011375
(RAIKODE)
|
3638012000NRG24310520230588930
|
01/06/2023
|
sandeep kumar
|
3638012WL009943
|
sandeep kumar
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2312802910
|
|
MR T SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-016-025/010062
(MOHAMMADAPUR)
|
3638012000NRG24310520230589108
|
01/06/2023
|
Mallesh
|
3638012WL009952
|
Mallesh
|
00415
|
SBIN0007951
|
501
|
501
|
Processed
|
08/06/2023
|
|
2312802750
|
|
MR GOLLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-016-025/010433
(MOHAMMADAPUR)
|
3638012000NRG24310520230589110
|
01/06/2023
|
Siddu
|
3638012WL009952
|
Siddu
|
00415
|
SBIN0007951
|
1504
|
1504
|
Processed
|
08/06/2023
|
|
2312802933
|
|
MR GOVINDU SIDDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-016-025/010488
(MOHAMMADAPUR)
|
3638012000NRG24310520230589112
|
01/06/2023
|
krishna veni
|
3638012WL009952
|
krishna veni
|
00415
|
SBIN0007951
|
1002
|
1002
|
Processed
|
08/06/2023
|
|
2312802800
|
|
MR KALLAGONI KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-016-025/10505
(MOHAMMADAPUR)
|
3638012000NRG24310520230589118
|
01/06/2023
|
Mamidipally Shivanila
|
3638012WL009952
|
Mamidipally Shivanila
|
00415
|
SBIN0007951
|
501
|
501
|
Processed
|
08/06/2023
|
|
2312802794
|
|
MRS MAMIDIPALLY SHIVANILA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-027-001/010247
(DOULTABAD)
|
3638012000NRG24010620230600964
|
01/06/2023
|
raj kumar
|
3638012WL010163
|
raj kumar
|
00415
|
SBIN0007951
|
2827
|
2827
|
Processed
|
08/06/2023
|
|
2312802788
|
|
Mr. METHARI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-029-001/010002
(MAHBATHPUR)
|
3638012000NRG24010620230597847
|
01/06/2023
|
Sangamani
|
3638012WL010088
|
Sangamani
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802768
|
|
Mrs. AVUTI SANGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-029-001/010019
(MAHBATHPUR)
|
3638012000NRG24010620230597853
|
01/06/2023
|
Pentamma
|
3638012WL010088
|
Pentamma
|
00415
|
SBIN0007951
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802767
|
|
MRS KUNADODDI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAIKODE
|
TS-38-012-029-001/010021
(MAHBATHPUR)
|
3638012000NRG24010620230597854
|
01/06/2023
|
Samel
|
3638012WL010088
|
Samel
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802753
|
|
MR MIDIDODDI SAMEL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKODE
|
TS-38-012-029-001/010021
(MAHBATHPUR)
|
3638012000NRG24010620230597855
|
01/06/2023
|
Suvarnamma
|
3638012WL010088
|
Suvarnamma
|
00415
|
SBIN0007951
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802752
|
|
MS MIDIDODDI SUVARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24010620230597859
|
01/06/2023
|
Amruth
|
3638012WL010088
|
Amruth
|
00415
|
SBIN0007951
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802783
|
|
Mr. AMRUTH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24010620230597860
|
01/06/2023
|
jayamma
|
3638012WL010088
|
jayamma
|
00415
|
SBIN0007951
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802751
|
|
MS MONI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-029-001/010033
(MAHBATHPUR)
|
3638012000NRG24010620230597858
|
01/06/2023
|
Pulamma
|
3638012WL010088
|
Pulamma
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802782
|
|
MRS PHULAMMA PHULAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24010620230597874
|
01/06/2023
|
Anjamma
|
3638012WL010088
|
Anjamma
|
00415
|
SBIN0007951
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802932
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24010620230597873
|
01/06/2023
|
Ramulu
|
3638012WL010088
|
Ramulu
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802930
|
|
MR VADLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24010620230597877
|
01/06/2023
|
Vittal
|
3638012WL010088
|
Vittal
|
00415
|
SBIN0007951
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802765
|
|
Mr. Begari Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-029-001/010248
(MAHBATHPUR)
|
3638012000NRG24010620230597880
|
01/06/2023
|
Narsimlu
|
3638012WL010088
|
Narsimlu
|
00415
|
SBIN0007951
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802774
|
|
MR RAGHAPUR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41735
|
41735
|
|
|
|
|
|
|
|
|
85
|
RAIKODE
|
TS-38-012-004-009/010327
(NAGWAR)
|
3638012000NRG24010620230597843
|
01/06/2023
|
prabhu
|
3638012WL010088
|
prabhu
|
00415
|
SBIN0020101
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802810
|
|
MR AKULA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKODE
|
TS-38-012-016-025/010408
(MOHAMMADAPUR)
|
3638012000NRG24310520230589109
|
01/06/2023
|
sinu
|
3638012WL009952
|
sinu
|
00415
|
SBIN0020101
|
1504
|
1504
|
Processed
|
08/06/2023
|
|
2312802809
|
|
INDOOR SRINIVAS
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
87
|
RAIKODE
|
TS-38-012-011-020/010048
(MORATGA)
|
3638012000NRG24310520230589105
|
01/06/2023
|
Babu
|
3638012WL009949
|
Babu
|
00684
|
APGV0008113
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312802833
|
|
Mr. BABU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-011-020/010048
(MORATGA)
|
3638012000NRG24310520230589104
|
01/06/2023
|
Ramesh
|
3638012WL009949
|
Ramesh
|
00684
|
APGV0008113
|
2198
|
2198
|
Processed
|
08/06/2023
|
|
2312802817
|
|
Mr. MAKTHEDAR RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-013-021/010095
(MAMIDIPALLE)
|
3638012000NRG24310520230588933
|
01/06/2023
|
Ameena Bee
|
3638012WL009945
|
Ameena Bee
|
00684
|
APGV0008113
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2312802902
|
|
Mrs. AMEENABHI DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-022-032/010011
(HASNABAD)
|
3638012000NRG24310520230588813
|
01/06/2023
|
sunitha
|
3638012WL009940
|
sunitha
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312802881
|
|
Ms. ALIGE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-022-032/010150
(HASNABAD)
|
3638012000NRG24310520230588814
|
01/06/2023
|
Mahib Bee
|
3638012WL009941
|
Mahib Bee
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312802874
|
|
Mrs. DUDEKULA MAIBUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-022-032/010151
(HASNABAD)
|
3638012000NRG24310520230588815
|
01/06/2023
|
Baaratamma
|
3638012WL009941
|
Baaratamma
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312802832
|
|
Mrs. MUNNOOR BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-022-032/010155
(HASNABAD)
|
3638012000NRG24310520230588817
|
01/06/2023
|
Goushabee
|
3638012WL009941
|
Goushabee
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312802857
|
|
Mrs. DUDEKULA GOUSHIYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-022-032/010155
(HASNABAD)
|
3638012000NRG24310520230588816
|
01/06/2023
|
Rukhmoddin
|
3638012WL009941
|
Rukhmoddin
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312802821
|
|
Mr. DUDEKULA . RUKMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-025-037/010165
(SANGAPUR)
|
3638012000NRG24010620230600962
|
01/06/2023
|
Shabbir
|
3638012WL010162
|
Shabbir
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
08/06/2023
|
|
2312802818
|
|
Mr. YELGOI SHABBIR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17362
|
17362
|
|
|
|
|
|
|
|
|
96
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24010620230597752
|
01/06/2023
|
Mallaiah
|
3638012WL010088
|
Mallaiah
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802834
|
|
Mr. MALGONDA JABIGI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-004-009/010018
(NAGWAR)
|
3638012000NRG24010620230597755
|
01/06/2023
|
Shamalamma
|
3638012WL010088
|
Shamalamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802865
|
|
MRS MACHKURI SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKODE
|
TS-38-012-004-009/010018
(NAGWAR)
|
3638012000NRG24010620230597754
|
01/06/2023
|
Thukkaram
|
3638012WL010088
|
Thukkaram
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802840
|
|
Mr. Machukuri Tukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-004-009/010068
(NAGWAR)
|
3638012000NRG24010620230597756
|
01/06/2023
|
Krishna
|
3638012WL010088
|
Krishna
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802878
|
|
MR KRISHANA SO SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-004-009/010069
(NAGWAR)
|
3638012000NRG24010620230597757
|
01/06/2023
|
Pentamma
|
3638012WL010088
|
Pentamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802875
|
|
Mrs. KUSHNOOR PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-004-009/010070
(NAGWAR)
|
3638012000NRG24010620230597758
|
01/06/2023
|
Nagamani
|
3638012WL010088
|
Nagamani
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802859
|
|
Mrs. BADARGAMA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-004-009/010072
(NAGWAR)
|
3638012000NRG24010620230597760
|
01/06/2023
|
Vittamma
|
3638012WL010088
|
Vittamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802858
|
|
Mrs. KAMMARI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-004-009/010075
(NAGWAR)
|
3638012000NRG24010620230597762
|
01/06/2023
|
Bujjamma
|
3638012WL010088
|
Bujjamma
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802829
|
|
Mrs. RAIPALLY BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-004-009/010075
(NAGWAR)
|
3638012000NRG24010620230597761
|
01/06/2023
|
Sanganna
|
3638012WL010088
|
Sanganna
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802907
|
|
Mr. Raipally Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-004-009/010077
(NAGWAR)
|
3638012000NRG24010620230597764
|
01/06/2023
|
Sharamma
|
3638012WL010088
|
Sharamma
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802867
|
|
Mrs. KAMMARI SHARADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-004-009/010078
(NAGWAR)
|
3638012000NRG24010620230597765
|
01/06/2023
|
Narsu Gonda
|
3638012WL010088
|
Narsu Gonda
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802825
|
|
Jamgi Narsugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-004-009/010078
(NAGWAR)
|
3638012000NRG24010620230597766
|
01/06/2023
|
Vittamma
|
3638012WL010088
|
Vittamma
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802812
|
|
Mr. Jamgi Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-004-009/010080
(NAGWAR)
|
3638012000NRG24010620230597768
|
01/06/2023
|
Neelamma
|
3638012WL010088
|
Neelamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802851
|
|
Mrs. CHAKALI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-004-009/010080
(NAGWAR)
|
3638012000NRG24010620230597767
|
01/06/2023
|
Pandari
|
3638012WL010088
|
Pandari
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802827
|
|
Mr. CHAKALI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-004-009/010138
(NAGWAR)
|
3638012000NRG24010620230597771
|
01/06/2023
|
Rachamma
|
3638012WL010088
|
Rachamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802852
|
|
Mrs. MACHKORI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-004-009/010138
(NAGWAR)
|
3638012000NRG24010620230597770
|
01/06/2023
|
Shankar
|
3638012WL010088
|
Shankar
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802877
|
|
MR MACHKORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIKODE
|
TS-38-012-004-009/010142
(NAGWAR)
|
3638012000NRG24010620230597772
|
01/06/2023
|
Savithramma
|
3638012WL010088
|
Savithramma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802841
|
|
Mrs. Vadla Savithriamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-004-009/010154
(NAGWAR)
|
3638012000NRG24010620230597774
|
01/06/2023
|
Sangamma
|
3638012WL010088
|
Sangamma
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802909
|
|
Mrs. Dhanshetty Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-004-009/010154
(NAGWAR)
|
3638012000NRG24010620230597773
|
01/06/2023
|
Vittal
|
3638012WL010088
|
Vittal
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802843
|
|
Mr. DHANSHETTY VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-004-009/010155
(NAGWAR)
|
3638012000NRG24010620230597775
|
01/06/2023
|
Neelamma
|
3638012WL010088
|
Neelamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802868
|
|
Mrs. DHANASHETTY NILAMMA W O MANIKGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-004-009/010155
(NAGWAR)
|
3638012000NRG24010620230597776
|
01/06/2023
|
pundalik
|
3638012WL010088
|
pundalik
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802892
|
|
MR DHANASHETTY PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIKODE
|
TS-38-012-004-009/010156
(NAGWAR)
|
3638012000NRG24010620230597778
|
01/06/2023
|
Gangamma
|
3638012WL010088
|
Gangamma
|
00684
|
APGV0008114
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802813
|
|
Mrs. D GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-004-009/010156
(NAGWAR)
|
3638012000NRG24010620230597777
|
01/06/2023
|
Shanker
|
3638012WL010088
|
Shanker
|
00684
|
APGV0008114
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802906
|
|
Mr. D . SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24010620230597779
|
01/06/2023
|
Balappa
|
3638012WL010088
|
Balappa
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802908
|
|
RAIPALLY BALLAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
120
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24010620230597780
|
01/06/2023
|
Laxmi
|
3638012WL010088
|
Laxmi
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802828
|
|
Mrs. RAIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-004-009/010158
(NAGWAR)
|
3638012000NRG24010620230597781
|
01/06/2023
|
Shanthamma
|
3638012WL010088
|
Shanthamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802855
|
|
Mrs. SANTHAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24010620230597783
|
01/06/2023
|
Narsamma
|
3638012WL010088
|
Narsamma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802854
|
|
Mrs. Jamgi narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24010620230597782
|
01/06/2023
|
Narsimlu
|
3638012WL010088
|
Narsimlu
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802856
|
|
Mr. JABGI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24010620230597785
|
01/06/2023
|
Beeramma
|
3638012WL010088
|
Beeramma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802864
|
|
Mrs. BADARGAMA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24010620230597787
|
01/06/2023
|
Parwathi
|
3638012WL010088
|
Parwathi
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802814
|
|
Mrs. Jamgi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24010620230597786
|
01/06/2023
|
Shanker
|
3638012WL010088
|
Shanker
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802844
|
|
Mr. Jamgi Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-004-009/010163
(NAGWAR)
|
3638012000NRG24010620230597788
|
01/06/2023
|
Krupamma
|
3638012WL010088
|
Krupamma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802815
|
|
Mrs. DANASHETTY KRUPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-004-009/010164
(NAGWAR)
|
3638012000NRG24010620230597789
|
01/06/2023
|
Aparna
|
3638012WL010088
|
Aparna
|
00684
|
APGV0008114
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802884
|
|
A APARNA
|
UNION BANK OF INDIA(508500)
|
|
129
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24010620230597791
|
01/06/2023
|
Savithramma
|
3638012WL010088
|
Savithramma
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802835
|
|
Mrs. DHANASHETTY SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-004-009/010180
(NAGWAR)
|
3638012000NRG24010620230597794
|
01/06/2023
|
Ambamma
|
3638012WL010088
|
Ambamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802847
|
|
Mrs. Dhanashetty Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-004-009/010186
(NAGWAR)
|
3638012000NRG24010620230597799
|
01/06/2023
|
Vittal
|
3638012WL010088
|
Vittal
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802903
|
|
MR UPPARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAIKODE
|
TS-38-012-004-009/010188
(NAGWAR)
|
3638012000NRG24010620230597801
|
01/06/2023
|
Venkanna
|
3638012WL010088
|
Venkanna
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802816
|
|
Mr. VADLA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-004-009/010193
(NAGWAR)
|
3638012000NRG24010620230597802
|
01/06/2023
|
Sujatha
|
3638012WL010088
|
Sujatha
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802872
|
|
Mrs. Peddadoddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-004-009/010200
(NAGWAR)
|
3638012000NRG24010620230597804
|
01/06/2023
|
Shivalila
|
3638012WL010088
|
Shivalila
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802876
|
|
Mrs. PEDDADODDI SHIVA LEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-004-009/010211
(NAGWAR)
|
3638012000NRG24010620230597807
|
01/06/2023
|
Papamma
|
3638012WL010088
|
Papamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802862
|
|
Mrs. EDGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24010620230597809
|
01/06/2023
|
sanganna
|
3638012WL010088
|
sanganna
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802846
|
|
Mr. Vadla Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24010620230597810
|
01/06/2023
|
tuljamma
|
3638012WL010088
|
tuljamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802845
|
|
Mrs. Vadla Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-004-009/010227
(NAGWAR)
|
3638012000NRG24010620230597813
|
01/06/2023
|
ashok
|
3638012WL010088
|
ashok
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802871
|
|
Mr. Ashok . Peddadiddi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24010620230597817
|
01/06/2023
|
mamatha
|
3638012WL010088
|
mamatha
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802863
|
|
Mrs. JAMGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-004-009/010233
(NAGWAR)
|
3638012000NRG24010620230597818
|
01/06/2023
|
mallishwar
|
3638012WL010088
|
mallishwar
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802873
|
|
Mrs. JAMGI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24010620230597823
|
01/06/2023
|
Thukkaram
|
3638012WL010088
|
Thukkaram
|
00684
|
APGV0008114
|
540
|
540
|
Processed
|
08/06/2023
|
|
2312802850
|
|
Mr. Chakali Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-004-009/010241
(NAGWAR)
|
3638012000NRG24010620230597824
|
01/06/2023
|
Yadamma
|
3638012WL010088
|
Yadamma
|
00684
|
APGV0008114
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802849
|
|
MRS BADARGAMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24010620230597827
|
01/06/2023
|
Eeranna
|
3638012WL010088
|
Eeranna
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802879
|
|
Mr. VADLA EERANNA S O LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24010620230597828
|
01/06/2023
|
vimalamma
|
3638012WL010088
|
vimalamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802866
|
|
Mrs. VADLA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-004-009/010258
(NAGWAR)
|
3638012000NRG24010620230597830
|
01/06/2023
|
vinoda
|
3638012WL010088
|
vinoda
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802894
|
|
Mrs. AVUTI VINODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-004-009/010266
(NAGWAR)
|
3638012000NRG24010620230597833
|
01/06/2023
|
Malan Bee
|
3638012WL010088
|
Malan Bee
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802869
|
|
Mrs. MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-004-009/010279
(NAGWAR)
|
3638012000NRG24010620230597834
|
01/06/2023
|
narsamma
|
3638012WL010088
|
narsamma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802836
|
|
Mrs. RAGHAPUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-004-009/010301
(NAGWAR)
|
3638012000NRG24010620230597839
|
01/06/2023
|
santhosh
|
3638012WL010088
|
santhosh
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802893
|
|
Mr. VADLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24010620230597841
|
01/06/2023
|
Laxmi
|
3638012WL010088
|
Laxmi
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802885
|
|
Mrs. Machukuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-004-009/010327
(NAGWAR)
|
3638012000NRG24010620230597842
|
01/06/2023
|
mamatha
|
3638012WL010088
|
mamatha
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802883
|
|
Mrs. MAMATHA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-004-009/331
(NAGWAR)
|
3638012000NRG24010620230597845
|
01/06/2023
|
begari parwathi
|
3638012WL010088
|
begari parwathi
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802838
|
|
Mrs. BEGARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-007-012/010208
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587508
|
01/06/2023
|
Mamatha
|
3638012WL009929
|
Mamatha
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802891
|
|
MRS PATLOLLA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAIKODE
|
TS-38-012-007-012/010355
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587591
|
01/06/2023
|
Gadda Mallamma
|
3638012WL009929
|
Gadda Mallamma
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802886
|
|
Mrs. GADDA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-007-012/010377
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587602
|
01/06/2023
|
Fakeer Sameena
|
3638012WL009929
|
Fakeer Sameena
|
00684
|
APGV0008114
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802887
|
|
Mrs. Fakeer Sameena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-007-012/010468
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587670
|
01/06/2023
|
agamaiah
|
3638012WL009929
|
agamaiah
|
00684
|
APGV0008114
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802888
|
|
Mr. Arrolla Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-009-015/011375
(RAIKODE)
|
3638012000NRG24310520230588931
|
01/06/2023
|
sangeetha
|
3638012WL009943
|
sangeetha
|
00684
|
APGV0008114
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2312802880
|
|
MRS TEKURI SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAIKODE
|
TS-38-012-016-025/010433
(MOHAMMADAPUR)
|
3638012000NRG24310520230589111
|
01/06/2023
|
vijaya
|
3638012WL009952
|
vijaya
|
00684
|
APGV0008114
|
501
|
501
|
Processed
|
08/06/2023
|
|
2312802890
|
|
Mrs. Govindu Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-017-026/010440
(NALLAMPALLE)
|
3638012000NRG24310520230588932
|
01/06/2023
|
Srinivas
|
3638012WL009944
|
Srinivas
|
00684
|
APGV0008114
|
1360
|
1360
|
Processed
|
08/06/2023
|
|
2312802848
|
|
MR GUVVALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAIKODE
|
TS-38-012-027-001/010233
(DOULTABAD)
|
3638012000NRG24010620230600963
|
01/06/2023
|
mohan
|
3638012WL010163
|
mohan
|
00684
|
APGV0008114
|
2827
|
2827
|
Processed
|
08/06/2023
|
|
2312802882
|
|
Mr. BEGARI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-028-001/010330
(KHANJAMALPUR)
|
3638012000NRG24310520230588812
|
01/06/2023
|
vijaya laxmi
|
3638012WL009939
|
vijaya laxmi
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2312802889
|
|
MRS AOUGONDA VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIKODE
|
TS-38-012-029-001/010001
(MAHBATHPUR)
|
3638012000NRG24010620230597846
|
01/06/2023
|
Shanker
|
3638012WL010088
|
Shanker
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802861
|
|
VADLA SHANKAR RAO
|
HDFC BANK LTD(607152)
|
|
162
|
RAIKODE
|
TS-38-012-029-001/010003
(MAHBATHPUR)
|
3638012000NRG24010620230597848
|
01/06/2023
|
Rukkamma
|
3638012WL010088
|
Rukkamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802822
|
|
Mrs. BEGARI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-029-001/010009
(MAHBATHPUR)
|
3638012000NRG24010620230597852
|
01/06/2023
|
Radhamma
|
3638012WL010088
|
Radhamma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802819
|
|
Mrs. PEDDADODDI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-029-001/010029
(MAHBATHPUR)
|
3638012000NRG24010620230597857
|
01/06/2023
|
Sarojini
|
3638012WL010088
|
Sarojini
|
00684
|
APGV0008114
|
460
|
460
|
Processed
|
08/06/2023
|
|
2312802823
|
|
Mrs. ALIGE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-029-001/010036
(MAHBATHPUR)
|
3638012000NRG24010620230597862
|
01/06/2023
|
Shanthamma
|
3638012WL010088
|
Shanthamma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802824
|
|
Mrs. JAMGI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24010620230597863
|
01/06/2023
|
Pulamma
|
3638012WL010088
|
Pulamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802870
|
|
Mrs. BEGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-029-001/010152
(MAHBATHPUR)
|
3638012000NRG24010620230597865
|
01/06/2023
|
Rathnamma
|
3638012WL010088
|
Rathnamma
|
00684
|
APGV0008114
|
230
|
230
|
Processed
|
08/06/2023
|
|
2312802830
|
|
Mrs. BEGARI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-029-001/010161
(MAHBATHPUR)
|
3638012000NRG24010620230597866
|
01/06/2023
|
Madevamma
|
3638012WL010088
|
Madevamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802826
|
|
Mrs. BADARGAMA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-029-001/010162
(MAHBATHPUR)
|
3638012000NRG24010620230597867
|
01/06/2023
|
Kamshamma
|
3638012WL010088
|
Kamshamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802842
|
|
Mrs. KAMSAMMA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-029-001/010163
(MAHBATHPUR)
|
3638012000NRG24010620230597868
|
01/06/2023
|
Krishna
|
3638012WL010088
|
Krishna
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802820
|
|
Mr. Machukuri Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-029-001/010163
(MAHBATHPUR)
|
3638012000NRG24010620230597869
|
01/06/2023
|
Saritha
|
3638012WL010088
|
Saritha
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802853
|
|
Mrs. MACHUKURI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-029-001/010164
(MAHBATHPUR)
|
3638012000NRG24010620230597870
|
01/06/2023
|
Eeramani
|
3638012WL010088
|
Eeramani
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802837
|
|
Mrs. MACHUKURI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-029-001/010165
(MAHBATHPUR)
|
3638012000NRG24010620230597871
|
01/06/2023
|
Bharathamma
|
3638012WL010088
|
Bharathamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802905
|
|
Mrs. RAIPALLY BHARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-029-001/010167
(MAHBATHPUR)
|
3638012000NRG24010620230597872
|
01/06/2023
|
Yadamma
|
3638012WL010088
|
Yadamma
|
00684
|
APGV0008114
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802831
|
|
Mrs. DHANA SHETTY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-029-001/010172
(MAHBATHPUR)
|
3638012000NRG24010620230597875
|
01/06/2023
|
Sanganna
|
3638012WL010088
|
Sanganna
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802904
|
|
Mr. SANGANNA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-029-001/010242
(MAHBATHPUR)
|
3638012000NRG24010620230597878
|
01/06/2023
|
laxmi
|
3638012WL010088
|
laxmi
|
00684
|
APGV0008114
|
690
|
690
|
Processed
|
08/06/2023
|
|
2312802860
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-029-001/010248
(MAHBATHPUR)
|
3638012000NRG24010620230597881
|
01/06/2023
|
Lalithamma
|
3638012WL010088
|
Lalithamma
|
00684
|
APGV0008114
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802839
|
|
Mrs. RAGHAPUR LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71288
|
71288
|
|
|
|
|
|
|
|
|
178
|
RAIKODE
|
TS-38-012-004-009/010188
(NAGWAR)
|
3638012000NRG24010620230597800
|
01/06/2023
|
Govindamma
|
3638012WL010088
|
Govindamma
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
08/06/2023
|
|
2312802897
|
|
VADLA GOVINDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAIKODE
|
TS-38-012-007-012/010504
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587690
|
01/06/2023
|
Jyothi
|
3638012WL009929
|
Jyothi
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
08/06/2023
|
|
2312802899
|
|
BYAGARI JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
RAIKODE
|
TS-38-012-029-001/010005
(MAHBATHPUR)
|
3638012000NRG24010620230597849
|
01/06/2023
|
Sattamma
|
3638012WL010088
|
Sattamma
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802896
|
|
AVUTI SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAIKODE
|
TS-38-012-029-001/010035
(MAHBATHPUR)
|
3638012000NRG24010620230597861
|
01/06/2023
|
Kalavathi
|
3638012WL010088
|
Kalavathi
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802895
|
|
MACHUKURI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAIKODE
|
TS-38-012-029-001/010250
(MAHBATHPUR)
|
3638012000NRG24010620230597882
|
01/06/2023
|
Manjula
|
3638012WL010088
|
Manjula
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
08/06/2023
|
|
2312802898
|
|
SARA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4943
|
4943
|
|
|
|
|
|
|
|
|
183
|
RAIKODE
|
TS-38-012-007-012/010035
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587269
|
01/06/2023
|
Gunyamma
|
3638012WL009929
|
Gunyamma
|
00710
|
SBIN0000DOP
|
861
|
861
|
Processed
|
08/06/2023
|
|
2312802807
|
|
MRS HOTEL GUNNAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAIKODE
|
TS-38-012-007-012/010414
(SHAMSHUDDINPUR)
|
3638012000NRG24310520230587640
|
01/06/2023
|
Dhanraj
|
3638012WL009929
|
Dhanraj
|
00710
|
SBIN0000DOP
|
1205
|
1205
|
Processed
|
08/06/2023
|
|
2312802808
|
|
MR PEDDADODDI DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180431
|
180431
|
|
|
|
|
|
|
|