|
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-38-012-003-005/010186
(SIRUR)
|
3638012000NRG24020620230612055
|
02/06/2023
|
Sathyamma
|
3638012WL010352
|
Sathyamma
|
00048
|
BKID0005660
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817758
|
|
Mrs. KUMMARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24020620230612060
|
02/06/2023
|
Pirgonda
|
3638012WL010352
|
Pirgonda
|
00048
|
BKID0005660
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817756
|
|
Mr. RAGHAPURAM PEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010195
(SIRUR)
|
3638012000NRG24020620230612064
|
02/06/2023
|
Asiabegam
|
3638012WL010352
|
Asiabegam
|
00048
|
BKID0005660
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817757
|
|
ASHIYABEE CHIDIRI
|
BANK OF INDIA(508505)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24020620230612101
|
02/06/2023
|
Vittamma
|
3638012WL010352
|
Vittamma
|
00048
|
BKID0005660
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817759
|
|
VITTAMMA PILLODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4804
|
4804
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010406
(SIRUR)
|
3638012000NRG24020620230612072
|
02/06/2023
|
Sabera Begam
|
3638012WL010352
|
Sabera Begam
|
00078
|
CNRB0013402
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817713
|
|
MRS SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24020620230612165
|
02/06/2023
|
sunitha
|
3638012WL010352
|
sunitha
|
00078
|
CNRB0013402
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817714
|
|
M SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010209
(SIRUR)
|
3638012000NRG24020620230612066
|
02/06/2023
|
Anusha Bai
|
3638012WL010352
|
Anusha Bai
|
00415
|
SBIN0006524
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817711
|
|
MRS PIRAJI ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010535
(SIRUR)
|
3638012000NRG24020620230612135
|
02/06/2023
|
Praveen kumar
|
3638012WL010352
|
Praveen kumar
|
00415
|
SBIN0006633
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817712
|
|
MR NALLAMBALLY PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24020620230612178
|
02/06/2023
|
rani
|
3638012WL010352
|
rani
|
00415
|
SBIN0006675
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817710
|
|
MS EEDULAGU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
10
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24020620230612059
|
02/06/2023
|
Piramma
|
3638012WL010352
|
Piramma
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817737
|
|
Mrs. RAGHAPURAM PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-003-005/010195
(SIRUR)
|
3638012000NRG24020620230612063
|
02/06/2023
|
Moulana
|
3638012WL010352
|
Moulana
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817731
|
|
MR CHIDRI MOULANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-003-005/010351
(SIRUR)
|
3638012000NRG24020620230612069
|
02/06/2023
|
ansushamma
|
3638012WL010352
|
ansushamma
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817753
|
|
MRS PINLODI ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-003-005/010404
(SIRUR)
|
3638012000NRG24020620230612070
|
02/06/2023
|
Sangeetha
|
3638012WL010352
|
Sangeetha
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817719
|
|
MRS SINDOL SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24020620230612076
|
02/06/2023
|
Lalitha
|
3638012WL010352
|
Lalitha
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817749
|
|
Mrs. MONI LALITHA W O PREMKUMAR MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24020620230612078
|
02/06/2023
|
nagamma
|
3638012WL010352
|
nagamma
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817729
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-003-005/010419
(SIRUR)
|
3638012000NRG24020620230612080
|
02/06/2023
|
swapna
|
3638012WL010352
|
swapna
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817744
|
|
MRS MACHKURI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24020620230612084
|
02/06/2023
|
sunita
|
3638012WL010352
|
sunita
|
00415
|
SBIN0007951
|
400
|
400
|
Processed
|
08/06/2023
|
|
2312817741
|
|
MRS PINDLODI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24020620230612086
|
02/06/2023
|
Laxmaiah
|
3638012WL010352
|
Laxmaiah
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817747
|
|
Mr. UPPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010450
(SIRUR)
|
3638012000NRG24020620230612100
|
02/06/2023
|
Maheshwari
|
3638012WL010352
|
Maheshwari
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817722
|
|
AVUTI MAHESHWARI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010461
(SIRUR)
|
3638012000NRG24020620230612111
|
02/06/2023
|
Srikanth
|
3638012WL010352
|
Srikanth
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817715
|
|
CHAKALI SRIKANTH S/O CHAKALI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010504
(SIRUR)
|
3638012000NRG24020620230612116
|
02/06/2023
|
abedabi
|
3638012WL010352
|
abedabi
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817751
|
|
Mrs. ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-003-005/010507
(SIRUR)
|
3638012000NRG24020620230612119
|
02/06/2023
|
Sangeetha
|
3638012WL010352
|
Sangeetha
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817728
|
|
Raghapuram Sangeetha
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010514
(SIRUR)
|
3638012000NRG24020620230612126
|
02/06/2023
|
krishnaveni
|
3638012WL010352
|
krishnaveni
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817725
|
|
Mrs. Pillodi Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010514
(SIRUR)
|
3638012000NRG24020620230612125
|
02/06/2023
|
Raju
|
3638012WL010352
|
Raju
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817730
|
|
Pillodi Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010518
(SIRUR)
|
3638012000NRG24020620230612127
|
02/06/2023
|
TENUGU PANDU
|
3638012WL010352
|
TENUGU PANDU
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817720
|
|
TENUGU PANDU
|
AXIS BANK(607153)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010519
(SIRUR)
|
3638012000NRG24020620230612128
|
02/06/2023
|
Hanumantu
|
3638012WL010352
|
Hanumantu
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817736
|
|
MR PUTTI HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24020620230612131
|
02/06/2023
|
nirmala
|
3638012WL010352
|
nirmala
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817733
|
|
Tenugu Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24020620230612133
|
02/06/2023
|
abdul khedeer
|
3638012WL010352
|
abdul khedeer
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817755
|
|
DUDEKULA KHADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24020620230612144
|
02/06/2023
|
padmamma
|
3638012WL010352
|
padmamma
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817745
|
|
Nallavalli Padmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010554
(SIRUR)
|
3638012000NRG24020620230612147
|
02/06/2023
|
anjayya
|
3638012WL010352
|
anjayya
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817742
|
|
Mr. SHAPURAM ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010554
(SIRUR)
|
3638012000NRG24020620230612148
|
02/06/2023
|
swaroopa
|
3638012WL010352
|
swaroopa
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817743
|
|
MRS SHAPURAM SWAROOPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24020620230612153
|
02/06/2023
|
eshwaramma
|
3638012WL010352
|
eshwaramma
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817716
|
|
MRS VADLA EESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24020620230612152
|
02/06/2023
|
gorakh nath
|
3638012WL010352
|
gorakh nath
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817717
|
|
MR VADLA GORAKNATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010564
(SIRUR)
|
3638012000NRG24020620230612154
|
02/06/2023
|
satyamma
|
3638012WL010352
|
satyamma
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817732
|
|
MRS AVUTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24020620230612156
|
02/06/2023
|
chandrakala
|
3638012WL010352
|
chandrakala
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817721
|
|
Mrs. Avuti Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24020620230612155
|
02/06/2023
|
krishna
|
3638012WL010352
|
krishna
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817724
|
|
AVUTI KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAIKODE
|
TS-38-012-003-005/010566
(SIRUR)
|
3638012000NRG24020620230612157
|
02/06/2023
|
ashok
|
3638012WL010352
|
ashok
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817738
|
|
SHAPURAM ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24020620230612159
|
02/06/2023
|
Marthamma
|
3638012WL010352
|
Marthamma
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817740
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24020620230612160
|
02/06/2023
|
Narsimulu
|
3638012WL010352
|
Narsimulu
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817726
|
|
Byagari Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24020620230612161
|
02/06/2023
|
Veeramma
|
3638012WL010352
|
Veeramma
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817727
|
|
Mrs. BYAGARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-003-005/010573
(SIRUR)
|
3638012000NRG24020620230612163
|
02/06/2023
|
anita
|
3638012WL010352
|
anita
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817718
|
|
Mr. PEDDAGOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24020620230612164
|
02/06/2023
|
ashok
|
3638012WL010352
|
ashok
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817761
|
|
MR MACHKURI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-003-005/010584
(SIRUR)
|
3638012000NRG24020620230612166
|
02/06/2023
|
nagamani
|
3638012WL010352
|
nagamani
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817746
|
|
MRS MACHKURI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-003-005/010604
(SIRUR)
|
3638012000NRG24020620230612169
|
02/06/2023
|
nirmala
|
3638012WL010352
|
nirmala
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817750
|
|
Mrs. Mangali Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24020620230612171
|
02/06/2023
|
Ashok
|
3638012WL010352
|
Ashok
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817734
|
|
MR NALLAVALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24020620230612172
|
02/06/2023
|
jyothi
|
3638012WL010352
|
jyothi
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817752
|
|
MRS NALLAMBALLY JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24020620230612173
|
02/06/2023
|
laxmi
|
3638012WL010352
|
laxmi
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817739
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-003-005/010613
(SIRUR)
|
3638012000NRG24020620230612174
|
02/06/2023
|
anushamma
|
3638012WL010352
|
anushamma
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817748
|
|
MRS AUTI ANISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-003-005/010613
(SIRUR)
|
3638012000NRG24020620230612175
|
02/06/2023
|
manikyam
|
3638012WL010352
|
manikyam
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817723
|
|
MR KALLAM MANIKYAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24020620230612181
|
02/06/2023
|
gopal
|
3638012WL010352
|
gopal
|
00415
|
SBIN0007951
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817754
|
|
Putti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24020620230612185
|
02/06/2023
|
vinoda
|
3638012WL010352
|
vinoda
|
00415
|
SBIN0007951
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817735
|
|
MRS AKULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45641
|
45641
|
|
|
|
|
|
|
|
|
52
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24020620230612138
|
02/06/2023
|
vittal
|
3638012WL010352
|
vittal
|
00415
|
SBIN0020101
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817760
|
|
Koninti Vittal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
53
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24020620230612058
|
02/06/2023
|
Rani
|
3638012WL010352
|
Rani
|
00415
|
SBIN0021508
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817762
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
54
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24020620230612065
|
02/06/2023
|
Shankaramma
|
3638012WL010352
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817804
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1201
|
1201
|
|
|
|
|
|
|
|
|
55
|
RAIKODE
|
TS-38-012-003-005/10635
(SIRUR)
|
3638012000NRG24020620230612189
|
02/06/2023
|
Machkuri Anjaiah
|
3638012WL010352
|
Machkuri Anjaiah
|
00684
|
APGV0008113
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817825
|
|
Mr. MACHKURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-003-005/10635
(SIRUR)
|
3638012000NRG24020620230612188
|
02/06/2023
|
Machkuri laxmi
|
3638012WL010352
|
Machkuri laxmi
|
00684
|
APGV0008113
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817828
|
|
Mr. Machkuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2402
|
2402
|
|
|
|
|
|
|
|
|
57
|
RAIKODE
|
TS-38-012-003-005/010186
(SIRUR)
|
3638012000NRG24020620230612056
|
02/06/2023
|
Eranna
|
3638012WL010352
|
Eranna
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817778
|
|
Mr. KUMMARI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-003-005/010187
(SIRUR)
|
3638012000NRG24020620230612057
|
02/06/2023
|
Sathyamma
|
3638012WL010352
|
Sathyamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817807
|
|
Mrs. KALLAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-003-005/010194
(SIRUR)
|
3638012000NRG24020620230612061
|
02/06/2023
|
Anjamma
|
3638012WL010352
|
Anjamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817806
|
|
Mrs. PUTTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-003-005/010194
(SIRUR)
|
3638012000NRG24020620230612062
|
02/06/2023
|
Putti Naveen Kumar
|
3638012WL010352
|
Putti Naveen Kumar
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817826
|
|
Mr. PUTTI NAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-003-005/010219
(SIRUR)
|
3638012000NRG24020620230612067
|
02/06/2023
|
Shobamma
|
3638012WL010352
|
Shobamma
|
00684
|
APGV0008114
|
601
|
601
|
Processed
|
08/06/2023
|
|
2312817706
|
|
PILLODI SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIKODE
|
TS-38-012-003-005/010235
(SIRUR)
|
3638012000NRG24020620230612068
|
02/06/2023
|
Sushilamma
|
3638012WL010352
|
Sushilamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817707
|
|
Mrs. RAGHAPURAM SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24020620230612071
|
02/06/2023
|
Sangamma
|
3638012WL010352
|
Sangamma
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312817777
|
|
Mrs. Pillodi . Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24020620230612073
|
02/06/2023
|
Surekha
|
3638012WL010352
|
Surekha
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817784
|
|
Mrs. Pindlodi Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-003-005/010411
(SIRUR)
|
3638012000NRG24020620230612074
|
02/06/2023
|
Rukkamma
|
3638012WL010352
|
Rukkamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817805
|
|
Mrs. AUTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24020620230612075
|
02/06/2023
|
Prem Kumar
|
3638012WL010352
|
Prem Kumar
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817770
|
|
Mr. MONI PREM KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-003-005/010417
(SIRUR)
|
3638012000NRG24020620230612077
|
02/06/2023
|
nagamani
|
3638012WL010352
|
nagamani
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817776
|
|
Mrs. Uppri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-003-005/010419
(SIRUR)
|
3638012000NRG24020620230612079
|
02/06/2023
|
Raju
|
3638012WL010352
|
Raju
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817786
|
|
Mr. MACHKURI . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-003-005/010420
(SIRUR)
|
3638012000NRG24020620230612081
|
02/06/2023
|
Nagamani
|
3638012WL010352
|
Nagamani
|
00684
|
APGV0008114
|
200
|
200
|
Processed
|
08/06/2023
|
|
2312817705
|
|
Mrs. AVUTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-003-005/010423
(SIRUR)
|
3638012000NRG24020620230612082
|
02/06/2023
|
Bagyamma
|
3638012WL010352
|
Bagyamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817782
|
|
Mrs. CHAKALI BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-003-005/010423
(SIRUR)
|
3638012000NRG24020620230612083
|
02/06/2023
|
Tukaram
|
3638012WL010352
|
Tukaram
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817821
|
|
Mr. Chakali Thukaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24020620230612085
|
02/06/2023
|
Munnibegam
|
3638012WL010352
|
Munnibegam
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817774
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24020620230612087
|
02/06/2023
|
Ningamma
|
3638012WL010352
|
Ningamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817800
|
|
Mrs. UPPARI NINGAMMA W O LAXMAIAH UPPAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24020620230612088
|
02/06/2023
|
Begum bee
|
3638012WL010352
|
Begum bee
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817708
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-003-005/010432
(SIRUR)
|
3638012000NRG24020620230612089
|
02/06/2023
|
Mohan
|
3638012WL010352
|
Mohan
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817813
|
|
Mr. NALLAMBALLY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010434
(SIRUR)
|
3638012000NRG24020620230612090
|
02/06/2023
|
Munni begam
|
3638012WL010352
|
Munni begam
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817769
|
|
Mrs. Dudekula Munni Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24020620230612092
|
02/06/2023
|
Aziz miya
|
3638012WL010352
|
Aziz miya
|
00684
|
APGV0008114
|
801
|
801
|
Processed
|
08/06/2023
|
|
2312817785
|
|
Mr. Azizmiya . Sayyad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24020620230612093
|
02/06/2023
|
Shakirabi
|
3638012WL010352
|
Shakirabi
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817793
|
|
Mrs. SAGEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-003-005/010438
(SIRUR)
|
3638012000NRG24020620230612094
|
02/06/2023
|
Saheda begam
|
3638012WL010352
|
Saheda begam
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817775
|
|
Mrs. Shaheda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-003-005/010440
(SIRUR)
|
3638012000NRG24020620230612096
|
02/06/2023
|
Munni begum
|
3638012WL010352
|
Munni begum
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817801
|
|
Mrs. DUDEKULA MUNNIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-003-005/010441
(SIRUR)
|
3638012000NRG24020620230612097
|
02/06/2023
|
Kursid bi
|
3638012WL010352
|
Kursid bi
|
00684
|
APGV0008114
|
400
|
400
|
Processed
|
08/06/2023
|
|
2312817771
|
|
Mrs. Kursidbi . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-003-005/010448
(SIRUR)
|
3638012000NRG24020620230612098
|
02/06/2023
|
Babumiya
|
3638012WL010352
|
Babumiya
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817709
|
|
Mr. SYAD BABA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-003-005/010450
(SIRUR)
|
3638012000NRG24020620230612099
|
02/06/2023
|
Narsappa
|
3638012WL010352
|
Narsappa
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817816
|
|
MR AVUTI NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24020620230612102
|
02/06/2023
|
Narayana
|
3638012WL010352
|
Narayana
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817763
|
|
Mr. PINLLODI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-003-005/010452
(SIRUR)
|
3638012000NRG24020620230612103
|
02/06/2023
|
Jyamma
|
3638012WL010352
|
Jyamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817787
|
|
Mrs. PUTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-003-005/010453
(SIRUR)
|
3638012000NRG24020620230612104
|
02/06/2023
|
Ambamma
|
3638012WL010352
|
Ambamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817783
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
RAIKODE
|
TS-38-012-003-005/010454
(SIRUR)
|
3638012000NRG24020620230612106
|
02/06/2023
|
Madivalamma
|
3638012WL010352
|
Madivalamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817768
|
|
Mrs. MATTAM MADIVALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-003-005/010454
(SIRUR)
|
3638012000NRG24020620230612105
|
02/06/2023
|
sangaiah Swamy
|
3638012WL010352
|
sangaiah Swamy
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817704
|
|
Mr. MATAM SANGAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-003-005/010455
(SIRUR)
|
3638012000NRG24020620230612107
|
02/06/2023
|
Yadamma
|
3638012WL010352
|
Yadamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817772
|
|
Mrs. DORE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-003-005/010456
(SIRUR)
|
3638012000NRG24020620230612109
|
02/06/2023
|
Narsamma
|
3638012WL010352
|
Narsamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817791
|
|
Mangali Nasamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAIKODE
|
TS-38-012-003-005/010456
(SIRUR)
|
3638012000NRG24020620230612108
|
02/06/2023
|
Narsimulu
|
3638012WL010352
|
Narsimulu
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817773
|
|
Mangali Narsimulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24020620230612110
|
02/06/2023
|
Mallappa
|
3638012WL010352
|
Mallappa
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817764
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-003-005/010495
(SIRUR)
|
3638012000NRG24020620230612112
|
02/06/2023
|
sunita
|
3638012WL010352
|
sunita
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817781
|
|
Mangali Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24020620230612114
|
02/06/2023
|
nagamani
|
3638012WL010352
|
nagamani
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817779
|
|
Mrs. PINDLODI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24020620230612113
|
02/06/2023
|
shekar
|
3638012WL010352
|
shekar
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817780
|
|
Mr. Pillodi . Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-003-005/010502
(SIRUR)
|
3638012000NRG24020620230612115
|
02/06/2023
|
amurtamma
|
3638012WL010352
|
amurtamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817798
|
|
Mrs. Bandran Pally Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24020620230612117
|
02/06/2023
|
raju
|
3638012WL010352
|
raju
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817810
|
|
Mr. RAJU KUMAR K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-003-005/010507
(SIRUR)
|
3638012000NRG24020620230612118
|
02/06/2023
|
tukaram
|
3638012WL010352
|
tukaram
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817803
|
|
Mr. Tukaram . Raghavapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-003-005/010510
(SIRUR)
|
3638012000NRG24020620230612120
|
02/06/2023
|
Manikyam
|
3638012WL010352
|
Manikyam
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817766
|
|
Mr. PINLODI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24020620230612124
|
02/06/2023
|
narsamma
|
3638012WL010352
|
narsamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817789
|
|
Mrs. DORE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-003-005/010519
(SIRUR)
|
3638012000NRG24020620230612129
|
02/06/2023
|
suvsrna
|
3638012WL010352
|
suvsrna
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817790
|
|
Mrs. PUTTI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24020620230612130
|
02/06/2023
|
Niganna
|
3638012WL010352
|
Niganna
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817792
|
|
TENUGU LINGANNA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
103
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24020620230612134
|
02/06/2023
|
taslim begam
|
3638012WL010352
|
taslim begam
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817819
|
|
MRS DUDEKULA TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24020620230612137
|
02/06/2023
|
malleshwari
|
3638012WL010352
|
malleshwari
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817795
|
|
Mrs. BYAGARI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24020620230612136
|
02/06/2023
|
naagayya
|
3638012WL010352
|
naagayya
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817796
|
|
Mr. BYAGARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-003-005/010545
(SIRUR)
|
3638012000NRG24020620230612139
|
02/06/2023
|
shernamma
|
3638012WL010352
|
shernamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817802
|
|
Mrs. KONINTI SHARANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24020620230612141
|
02/06/2023
|
gopal
|
3638012WL010352
|
gopal
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817788
|
|
NALLAMPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24020620230612142
|
02/06/2023
|
Nallampally Surekha
|
3638012WL010352
|
Nallampally Surekha
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817827
|
|
Mrs. Nallampally Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24020620230612143
|
02/06/2023
|
Pandu
|
3638012WL010352
|
Pandu
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817765
|
|
Mr. Nallavalli Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24020620230612145
|
02/06/2023
|
Gangamma
|
3638012WL010352
|
Gangamma
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817794
|
|
Mrs. Gangamma . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24020620230612146
|
02/06/2023
|
Satyamma
|
3638012WL010352
|
Satyamma
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817817
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIKODE
|
TS-38-012-003-005/010555
(SIRUR)
|
3638012000NRG24020620230612149
|
02/06/2023
|
T premeela
|
3638012WL010352
|
T premeela
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817814
|
|
Mrs. T Premala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24020620230612150
|
02/06/2023
|
laxmi
|
3638012WL010352
|
laxmi
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817809
|
|
Mrs. BORANCHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-003-005/010560
(SIRUR)
|
3638012000NRG24020620230612151
|
02/06/2023
|
srishailam
|
3638012WL010352
|
srishailam
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817808
|
|
Mr. SRISAILAM BORANCHA S O NARSUGANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24020620230612162
|
02/06/2023
|
Raseeda begum
|
3638012WL010352
|
Raseeda begum
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817799
|
|
Mrs. RASHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-003-005/010604
(SIRUR)
|
3638012000NRG24020620230612168
|
02/06/2023
|
narayana
|
3638012WL010352
|
narayana
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817703
|
|
Mr. MANGALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24020620230612170
|
02/06/2023
|
lalita
|
3638012WL010352
|
lalita
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817797
|
|
Kondapuram Lalitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
RAIKODE
|
TS-38-012-003-005/010615
(SIRUR)
|
3638012000NRG24020620230612176
|
02/06/2023
|
narsamma
|
3638012WL010352
|
narsamma
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817811
|
|
Mrs. AVUTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24020620230612177
|
02/06/2023
|
kishtanna
|
3638012WL010352
|
kishtanna
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817767
|
|
Mr. PUTTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-003-005/010622
(SIRUR)
|
3638012000NRG24020620230612179
|
02/06/2023
|
dastaiah
|
3638012WL010352
|
dastaiah
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817823
|
|
Mr. PUTTI DASTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-003-005/010622
(SIRUR)
|
3638012000NRG24020620230612180
|
02/06/2023
|
nagamani
|
3638012WL010352
|
nagamani
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817822
|
|
Mr. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-003-005/010628
(SIRUR)
|
3638012000NRG24020620230612183
|
02/06/2023
|
laxmi
|
3638012WL010352
|
laxmi
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817818
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-003-005/010628
(SIRUR)
|
3638012000NRG24020620230612182
|
02/06/2023
|
narsimulu
|
3638012WL010352
|
narsimulu
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817824
|
|
CHAKALI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAIKODE
|
TS-38-012-003-005/010629
(SIRUR)
|
3638012000NRG24020620230612184
|
02/06/2023
|
chakali pushpalatha
|
3638012WL010352
|
chakali pushpalatha
|
00684
|
APGV0008114
|
1001
|
1001
|
Processed
|
08/06/2023
|
|
2312817820
|
|
Chakali Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAIKODE
|
TS-38-012-003-005/010633
(SIRUR)
|
3638012000NRG24020620230612187
|
02/06/2023
|
Raghapuram Ramulu
|
3638012WL010352
|
Raghapuram Ramulu
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817812
|
|
Mr. RAGHAPURAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-003-005/010633
(SIRUR)
|
3638012000NRG24020620230612186
|
02/06/2023
|
Raghapuram Sandya
|
3638012WL010352
|
Raghapuram Sandya
|
00684
|
APGV0008114
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817815
|
|
Mrs. Raghapuram Sandya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76867
|
76867
|
|
|
|
|
|
|
|
|
127
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24020620230612091
|
02/06/2023
|
Ghani sab
|
3638012WL010352
|
Ghani sab
|
00691
|
IPOS0000001
|
801
|
801
|
Processed
|
08/06/2023
|
|
2312817701
|
|
Mr. SYED GHANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24020620230612095
|
02/06/2023
|
Abedabi
|
3638012WL010352
|
Abedabi
|
00691
|
IPOS0000001
|
1201
|
1201
|
Processed
|
08/06/2023
|
|
2312817702
|
|
ABEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140924
|
140924
|
|
|
|
|
|
|
|