|
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-38-012-003-005/010451
(SIRUR)
|
3638012000NRG24150220241025584
|
15/02/2024
|
Vittamma
|
3638012WL039907
|
Vittamma
|
00048
|
BKID0005660
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922450711
|
|
VITTAMMA PILLODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397
|
397
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24150220241025598
|
15/02/2024
|
sunitha
|
3638012WL039907
|
sunitha
|
00078
|
CNRB0013402
|
994
|
994
|
Processed
|
13/04/2024
|
|
2922450688
|
|
M SUNITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
994
|
994
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010209
(SIRUR)
|
3638012000NRG24150220241025577
|
15/02/2024
|
Anusha Bai
|
3638012WL039907
|
Anusha Bai
|
00415
|
SBIN0006524
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922450687
|
|
MRS PIRAJI ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24150220241025806
|
15/02/2024
|
Yashoda
|
3638012WL039919
|
Yashoda
|
00415
|
SBIN0006524
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922450686
|
|
Mrs. Myathari Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-029-001/010074
(MAHBATHPUR)
|
3638012000NRG24150220241025812
|
15/02/2024
|
Rekamma
|
3638012WL039919
|
Rekamma
|
00415
|
SBIN0006524
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922470783
|
|
Mrs. GOLLA REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24150220241025821
|
15/02/2024
|
Battamma
|
3638012WL039919
|
Battamma
|
00415
|
SBIN0006524
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922450703
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24150220241025825
|
15/02/2024
|
Mdhulatha K
|
3638012WL039919
|
Mdhulatha K
|
00415
|
SBIN0006524
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470769
|
|
MS K MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24150220241025824
|
15/02/2024
|
Yelgoi Sudharshan
|
3638012WL039919
|
Yelgoi Sudharshan
|
00415
|
SBIN0006524
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470768
|
|
Mr. YELGOI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-031-001/010014
(SHAPUR)
|
3638012000NRG24150220241025540
|
15/02/2024
|
shobhamma
|
3638012WL039904
|
shobhamma
|
00415
|
SBIN0006524
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470774
|
|
MRS ADAGAPURAM SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-031-001/010074
(SHAPUR)
|
3638012000NRG24150220241025545
|
15/02/2024
|
Kistaiah
|
3638012WL039904
|
Kistaiah
|
00415
|
SBIN0006524
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922450690
|
|
Yedgapuram Kistaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4383
|
4383
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010137
(PAMPAD)
|
3638012000NRG24150220241025515
|
15/02/2024
|
Vittamma
|
3638012WL039904
|
Vittamma
|
00415
|
SBIN0007951
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922450689
|
|
PADAMATI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010316
(PAMPAD)
|
3638012000NRG24150220241025521
|
15/02/2024
|
Anjamma
|
3638012WL039904
|
Anjamma
|
00415
|
SBIN0007951
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470777
|
|
Mrs. Sarvolla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010484
(PAMPAD)
|
3638012000NRG24150220241025529
|
15/02/2024
|
sahara begam
|
3638012WL039904
|
sahara begam
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2922450700
|
|
Ms. SHAIK SAHARA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010485
(PAMPAD)
|
3638012000NRG24150220241025530
|
15/02/2024
|
Mahibub
|
3638012WL039904
|
Mahibub
|
00415
|
SBIN0007951
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922470781
|
|
MR MOLLA MAIBUSAB
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010485
(PAMPAD)
|
3638012000NRG24150220241025531
|
15/02/2024
|
Sameena
|
3638012WL039904
|
Sameena
|
00415
|
SBIN0007951
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470778
|
|
MRS MOLLA SAMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010538
(PAMPAD)
|
3638012000NRG24150220241025534
|
15/02/2024
|
baseer
|
3638012WL039904
|
baseer
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922450708
|
|
MR MIRZA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010542
(PAMPAD)
|
3638012000NRG24150220241025535
|
15/02/2024
|
jareena
|
3638012WL039904
|
jareena
|
00415
|
SBIN0007951
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470780
|
|
MRS MOHAMMAD ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010548
(PAMPAD)
|
3638012000NRG24150220241025536
|
15/02/2024
|
munni begam
|
3638012WL039904
|
munni begam
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2922470772
|
|
MRS MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24150220241025537
|
15/02/2024
|
meera
|
3638012WL039904
|
meera
|
00415
|
SBIN0007951
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2922450702
|
|
MR MOHAMMAD MEERA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010015
(SIRUR)
|
3638012000NRG24150220241025551
|
15/02/2024
|
Kistamma
|
3638012WL039907
|
Kistamma
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450705
|
|
Mrs. KISTAMMA ETIKEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010099
(SIRUR)
|
3638012000NRG24150220241025559
|
15/02/2024
|
Narsamma
|
3638012WL039907
|
Narsamma
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450698
|
|
MACHUKURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24150220241025562
|
15/02/2024
|
Jayamma
|
3638012WL039907
|
Jayamma
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470776
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010133
(SIRUR)
|
3638012000NRG24150220241025566
|
15/02/2024
|
Mallamma
|
3638012WL039907
|
Mallamma
|
00415
|
SBIN0007951
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922470775
|
|
MRS PINDLODI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010413
(SIRUR)
|
3638012000NRG24150220241025578
|
15/02/2024
|
Lalitha
|
3638012WL039907
|
Lalitha
|
00415
|
SBIN0007951
|
596
|
596
|
Processed
|
13/04/2024
|
|
2922450704
|
|
Mrs. MONI LALITHA W O PREMKUMAR MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24150220241025580
|
15/02/2024
|
nagamma
|
3638012WL039907
|
nagamma
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450695
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010487
(SIRUR)
|
3638012000NRG24150220241025587
|
15/02/2024
|
yadaiah
|
3638012WL039907
|
yadaiah
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450693
|
|
Mr. CHAKALI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010548
(SIRUR)
|
3638012000NRG24150220241025590
|
15/02/2024
|
pullamma
|
3638012WL039907
|
pullamma
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450707
|
|
Mrs. B POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010563
(SIRUR)
|
3638012000NRG24150220241025594
|
15/02/2024
|
gorakh nath
|
3638012WL039907
|
gorakh nath
|
00415
|
SBIN0007951
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922450691
|
|
MR VADLA GORAKNATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010564
(SIRUR)
|
3638012000NRG24150220241025595
|
15/02/2024
|
satyamma
|
3638012WL039907
|
satyamma
|
00415
|
SBIN0007951
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922450696
|
|
MRS AVUTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24150220241025596
|
15/02/2024
|
Marthamma
|
3638012WL039907
|
Marthamma
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470770
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010568
(SIRUR)
|
3638012000NRG24150220241025597
|
15/02/2024
|
Veeramma
|
3638012WL039907
|
Veeramma
|
00415
|
SBIN0007951
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922450694
|
|
Mrs. BYAGARI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010607
(SIRUR)
|
3638012000NRG24150220241025601
|
15/02/2024
|
Ashok
|
3638012WL039907
|
Ashok
|
00415
|
SBIN0007951
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922450697
|
|
MR NALLAVALLI ASHOK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24150220241025602
|
15/02/2024
|
laxmi
|
3638012WL039907
|
laxmi
|
00415
|
SBIN0007951
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450701
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-027-001/010222
(DOULTABAD)
|
3638012000NRG24150220241026029
|
15/02/2024
|
kavita
|
3638012WL039936
|
kavita
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922450706
|
|
MRS SANGOLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-027-001/10265
(DOULTABAD)
|
3638012000NRG24150220241026031
|
15/02/2024
|
S Surekha
|
3638012WL039936
|
S Surekha
|
00415
|
SBIN0007951
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922450710
|
|
SUREKA T
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAIKODE
|
TS-38-012-029-001/010050
(MAHBATHPUR)
|
3638012000NRG24150220241025807
|
15/02/2024
|
Dastamma
|
3638012WL039919
|
Dastamma
|
00415
|
SBIN0007951
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922470779
|
|
MRS MACHUKURI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24150220241025810
|
15/02/2024
|
Shobamma
|
3638012WL039919
|
Shobamma
|
00415
|
SBIN0007951
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470771
|
|
MRS ALIGE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-029-001/010094
(MAHBATHPUR)
|
3638012000NRG24150220241025815
|
15/02/2024
|
Surekha
|
3638012WL039919
|
Surekha
|
00415
|
SBIN0007951
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922470773
|
|
Mrs. MYATHARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24150220241025818
|
15/02/2024
|
Anitha
|
3638012WL039919
|
Anitha
|
00415
|
SBIN0007951
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922450709
|
|
MR KONINTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24150220241025817
|
15/02/2024
|
Machender
|
3638012WL039919
|
Machender
|
00415
|
SBIN0007951
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922450699
|
|
MR KONINI MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-031-001/010006
(SHAPUR)
|
3638012000NRG24150220241025539
|
15/02/2024
|
Susheelamma
|
3638012WL039904
|
Susheelamma
|
00415
|
SBIN0007951
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922470782
|
|
MS MAISENI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-031-001/010038
(SHAPUR)
|
3638012000NRG24150220241025543
|
15/02/2024
|
samson
|
3638012WL039904
|
samson
|
00415
|
SBIN0007951
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922450692
|
|
MR BUDANI SHAMSAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25157
|
25157
|
|
|
|
|
|
|
|
|
43
|
RAIKODE
|
TS-38-012-002-004/010377
(PAMPAD)
|
3638012000NRG24150220241025524
|
15/02/2024
|
Murtuja
|
3638012WL039904
|
Murtuja
|
00415
|
SBIN0020101
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922450714
|
|
Mr. M MURTUZA S.O MAQBUL SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-003-005/010626
(SIRUR)
|
3638012000NRG24150220241025603
|
15/02/2024
|
Ramesh
|
3638012WL039907
|
Ramesh
|
00415
|
SBIN0020101
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450712
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1822
|
1822
|
|
|
|
|
|
|
|
|
45
|
RAIKODE
|
TS-38-012-027-001/10262
(DOULTABAD)
|
3638012000NRG24150220241026030
|
15/02/2024
|
Baidoddi Sumithra Bai
|
3638012WL039936
|
Baidoddi Sumithra Bai
|
00415
|
SBIN0020263
|
544
|
544
|
Processed
|
13/04/2024
|
|
2922470767
|
|
Mrs. BAIDODDI SUMITHRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
46
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24150220241025575
|
15/02/2024
|
Rani
|
3638012WL039907
|
Rani
|
00415
|
SBIN0021508
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450713
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
47
|
RAIKODE
|
TS-38-012-029-001/010114
(MAHBATHPUR)
|
3638012000NRG24150220241025822
|
15/02/2024
|
Samadanamma
|
3638012WL039919
|
Samadanamma
|
00415
|
SBIN0RRAPGB
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922470761
|
|
MR JAMALPUR SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
501
|
501
|
|
|
|
|
|
|
|
|
48
|
RAIKODE
|
TS-38-012-002-004/010225
(PAMPAD)
|
3638012000NRG24150220241025516
|
15/02/2024
|
Ramaiah
|
3638012WL039904
|
Ramaiah
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470784
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-002-004/010239
(PAMPAD)
|
3638012000NRG24150220241025517
|
15/02/2024
|
Gousoddin
|
3638012WL039904
|
Gousoddin
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470753
|
|
Mr. PALLE GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-002-004/010241
(PAMPAD)
|
3638012000NRG24150220241025518
|
15/02/2024
|
Pochamma
|
3638012WL039904
|
Pochamma
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2922470731
|
|
Mrs. Korampalli Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-002-004/010265
(PAMPAD)
|
3638012000NRG24150220241025519
|
15/02/2024
|
Husen Sab
|
3638012WL039904
|
Husen Sab
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922470732
|
|
Mr. MD HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-002-004/010275
(PAMPAD)
|
3638012000NRG24150220241025520
|
15/02/2024
|
jaleel
|
3638012WL039904
|
jaleel
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922470765
|
|
Mr. SYED JALEEL SHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-002-004/010328
(PAMPAD)
|
3638012000NRG24150220241025522
|
15/02/2024
|
Papaiah
|
3638012WL039904
|
Papaiah
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922470785
|
|
Mr. CHAKALI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-002-004/010358
(PAMPAD)
|
3638012000NRG24150220241025523
|
15/02/2024
|
Laxmamma
|
3638012WL039904
|
Laxmamma
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470727
|
|
Mrs. LAXMAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-002-004/010378
(PAMPAD)
|
3638012000NRG24150220241025525
|
15/02/2024
|
Mamud
|
3638012WL039904
|
Mamud
|
00684
|
APGV0008114
|
420
|
420
|
Processed
|
13/04/2024
|
|
2922470786
|
|
Mr. SYED MAHAMUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24150220241025526
|
15/02/2024
|
Sherifa Bee
|
3638012WL039904
|
Sherifa Bee
|
00684
|
APGV0008114
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922470762
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-002-004/010409
(PAMPAD)
|
3638012000NRG24150220241025527
|
15/02/2024
|
Padmamma
|
3638012WL039904
|
Padmamma
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2922470734
|
|
Mrs. Aragapuram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-002-004/010428
(PAMPAD)
|
3638012000NRG24150220241025528
|
15/02/2024
|
arun kumar
|
3638012WL039904
|
arun kumar
|
00684
|
APGV0008114
|
1259
|
1259
|
Processed
|
13/04/2024
|
|
2922470758
|
|
Mr. Mangali Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-002-004/010511
(PAMPAD)
|
3638012000NRG24150220241025532
|
15/02/2024
|
shivakumar
|
3638012WL039904
|
shivakumar
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470742
|
|
Mr. Gouni . Shivakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-002-004/010513
(PAMPAD)
|
3638012000NRG24150220241025533
|
15/02/2024
|
farzana
|
3638012WL039904
|
farzana
|
00684
|
APGV0008114
|
630
|
630
|
Processed
|
13/04/2024
|
|
2922470750
|
|
Mrs. FARZANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-003-005/010001
(SIRUR)
|
3638012000NRG24150220241025549
|
15/02/2024
|
Shamalamma
|
3638012WL039907
|
Shamalamma
|
00684
|
APGV0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2922470747
|
|
Mrs. MONI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-003-005/010019
(SIRUR)
|
3638012000NRG24150220241025552
|
15/02/2024
|
Karunamma
|
3638012WL039907
|
Karunamma
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922470730
|
|
Mrs. MONI KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-003-005/010020
(SIRUR)
|
3638012000NRG24150220241025553
|
15/02/2024
|
Narsamma
|
3638012WL039907
|
Narsamma
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922450679
|
|
Mrs. MONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-003-005/010037
(SIRUR)
|
3638012000NRG24150220241025554
|
15/02/2024
|
Jayasila
|
3638012WL039907
|
Jayasila
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450682
|
|
Mrs. MYATHARI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-003-005/010039
(SIRUR)
|
3638012000NRG24150220241025555
|
15/02/2024
|
Pulamma
|
3638012WL039907
|
Pulamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450677
|
|
Mrs. BYAGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-003-005/010070
(SIRUR)
|
3638012000NRG24150220241025556
|
15/02/2024
|
Mallamma
|
3638012WL039907
|
Mallamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450683
|
|
Avuti Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAIKODE
|
TS-38-012-003-005/010083
(SIRUR)
|
3638012000NRG24150220241025557
|
15/02/2024
|
Anusuja
|
3638012WL039907
|
Anusuja
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470755
|
|
Ms. RAGHAPURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-003-005/010092
(SIRUR)
|
3638012000NRG24150220241025558
|
15/02/2024
|
Anjamma
|
3638012WL039907
|
Anjamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450678
|
|
Mrs. KALLAMULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-003-005/010126
(SIRUR)
|
3638012000NRG24150220241025560
|
15/02/2024
|
Swarupa
|
3638012WL039907
|
Swarupa
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922450681
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-003-005/010127
(SIRUR)
|
3638012000NRG24150220241025561
|
15/02/2024
|
Ambamma
|
3638012WL039907
|
Ambamma
|
00684
|
APGV0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2922450719
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24150220241025564
|
15/02/2024
|
Raamulu
|
3638012WL039907
|
Raamulu
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922470743
|
|
Nallavally Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24150220241025563
|
15/02/2024
|
Thuljamma
|
3638012WL039907
|
Thuljamma
|
00684
|
APGV0008114
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922450720
|
|
Nallavally Tuljamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAIKODE
|
TS-38-012-003-005/010132
(SIRUR)
|
3638012000NRG24150220241025565
|
15/02/2024
|
Lakshmamma
|
3638012WL039907
|
Lakshmamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450721
|
|
Mrs. Pindlodi Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-003-005/010139
(SIRUR)
|
3638012000NRG24150220241025567
|
15/02/2024
|
Vittamma
|
3638012WL039907
|
Vittamma
|
00684
|
APGV0008114
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922450722
|
|
Avuti Vittamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAIKODE
|
TS-38-012-003-005/010140
(SIRUR)
|
3638012000NRG24150220241025568
|
15/02/2024
|
Laxmamma
|
3638012WL039907
|
Laxmamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450680
|
|
Avuti Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24150220241025569
|
15/02/2024
|
Malgonda
|
3638012WL039907
|
Malgonda
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450675
|
|
MR PADDAPURAM MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24150220241025570
|
15/02/2024
|
Hanma gonda
|
3638012WL039907
|
Hanma gonda
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470764
|
|
Mr. PINDLODI HANMAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-003-005/010150
(SIRUR)
|
3638012000NRG24150220241025571
|
15/02/2024
|
Maanikyam
|
3638012WL039907
|
Maanikyam
|
00684
|
APGV0008114
|
795
|
795
|
Processed
|
13/04/2024
|
|
2922470737
|
|
Mr. Pindlodi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-003-005/010151
(SIRUR)
|
3638012000NRG24150220241025572
|
15/02/2024
|
Nirmalamma
|
3638012WL039907
|
Nirmalamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450723
|
|
Mrs. Pindlodi Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-003-005/010152
(SIRUR)
|
3638012000NRG24150220241025573
|
15/02/2024
|
Vithal
|
3638012WL039907
|
Vithal
|
00684
|
APGV0008114
|
199
|
199
|
Processed
|
13/04/2024
|
|
2922470746
|
|
Pindlodi Vittal Gonda
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAIKODE
|
TS-38-012-003-005/010163
(SIRUR)
|
3638012000NRG24150220241025574
|
15/02/2024
|
Beerappa
|
3638012WL039907
|
Beerappa
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922470739
|
|
Nalavalli Beerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAIKODE
|
TS-38-012-003-005/010416
(SIRUR)
|
3638012000NRG24150220241025579
|
15/02/2024
|
hanmanthu
|
3638012WL039907
|
hanmanthu
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470740
|
|
Mr. PEDDA GOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24150220241025581
|
15/02/2024
|
Munnibegam
|
3638012WL039907
|
Munnibegam
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470763
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24150220241025582
|
15/02/2024
|
Begum bee
|
3638012WL039907
|
Begum bee
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450684
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24150220241025585
|
15/02/2024
|
Mallappa
|
3638012WL039907
|
Mallappa
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922470728
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKODE
|
TS-38-012-003-005/010463
(SIRUR)
|
3638012000NRG24150220241025586
|
15/02/2024
|
Mangali Laxmi
|
3638012WL039907
|
Mangali Laxmi
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470787
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
87
|
RAIKODE
|
TS-38-012-003-005/010538
(SIRUR)
|
3638012000NRG24150220241025588
|
15/02/2024
|
malleshwari
|
3638012WL039907
|
malleshwari
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922470745
|
|
Mrs. BYAGARI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-003-005/010546
(SIRUR)
|
3638012000NRG24150220241025589
|
15/02/2024
|
gopal
|
3638012WL039907
|
gopal
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470741
|
|
NALLAMPALLY GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKODE
|
TS-38-012-003-005/010550
(SIRUR)
|
3638012000NRG24150220241025591
|
15/02/2024
|
Pandu
|
3638012WL039907
|
Pandu
|
00684
|
APGV0008114
|
596
|
596
|
Processed
|
13/04/2024
|
|
2922470729
|
|
Mr. Nallavalli Pandu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24150220241025592
|
15/02/2024
|
Gangamma
|
3638012WL039907
|
Gangamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470744
|
|
Chakali Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24150220241025593
|
15/02/2024
|
Satyamma
|
3638012WL039907
|
Satyamma
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470756
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKODE
|
TS-38-012-003-005/010586
(SIRUR)
|
3638012000NRG24150220241025599
|
15/02/2024
|
kavitha
|
3638012WL039907
|
kavitha
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470759
|
|
MRS NALLAMPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24150220241025600
|
15/02/2024
|
veerappa
|
3638012WL039907
|
veerappa
|
00684
|
APGV0008114
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922470754
|
|
Kondapuram Veerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
RAIKODE
|
TS-38-012-003-005/010629
(SIRUR)
|
3638012000NRG24150220241025604
|
15/02/2024
|
chakali pushpalatha
|
3638012WL039907
|
chakali pushpalatha
|
00684
|
APGV0008114
|
994
|
994
|
Processed
|
13/04/2024
|
|
2922470757
|
|
Chakali Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
RAIKODE
|
TS-38-012-029-001/010039
(MAHBATHPUR)
|
3638012000NRG24150220241025804
|
15/02/2024
|
Hajibi
|
3638012WL039919
|
Hajibi
|
00684
|
APGV0008114
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470733
|
|
Mrs. SYED HAJI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24150220241025805
|
15/02/2024
|
Ambamma
|
3638012WL039919
|
Ambamma
|
00684
|
APGV0008114
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470751
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-029-001/010054
(MAHBATHPUR)
|
3638012000NRG24150220241025808
|
15/02/2024
|
Chandrakala
|
3638012WL039919
|
Chandrakala
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922450715
|
|
Mrs. Rayeepally Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-029-001/010055
(MAHBATHPUR)
|
3638012000NRG24150220241025809
|
15/02/2024
|
suryakala
|
3638012WL039919
|
suryakala
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922450676
|
|
Mrs. SUREKHA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-029-001/010065
(MAHBATHPUR)
|
3638012000NRG24150220241025811
|
15/02/2024
|
Siddu
|
3638012WL039919
|
Siddu
|
00684
|
APGV0008114
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922470736
|
|
Mr. Begari Siddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-029-001/010075
(MAHBATHPUR)
|
3638012000NRG24150220241025813
|
15/02/2024
|
Janamma
|
3638012WL039919
|
Janamma
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
13/04/2024
|
|
2922450717
|
|
Mrs. GOLLA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-029-001/010094
(MAHBATHPUR)
|
3638012000NRG24150220241025814
|
15/02/2024
|
Ravi
|
3638012WL039919
|
Ravi
|
00684
|
APGV0008114
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922470738
|
|
Mr. MYATHARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-029-001/010098
(MAHBATHPUR)
|
3638012000NRG24150220241025816
|
15/02/2024
|
Yesamma
|
3638012WL039919
|
Yesamma
|
00684
|
APGV0008114
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470752
|
|
Mrs. KONINTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24150220241025819
|
15/02/2024
|
Nagamani
|
3638012WL039919
|
Nagamani
|
00684
|
APGV0008114
|
334
|
334
|
Processed
|
13/04/2024
|
|
2922470766
|
|
Mrs. BYAGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24150220241025820
|
15/02/2024
|
Lalithamm
|
3638012WL039919
|
Lalithamm
|
00684
|
APGV0008114
|
668
|
668
|
Processed
|
13/04/2024
|
|
2922470735
|
|
Mrs. Junjur Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-029-001/010121
(MAHBATHPUR)
|
3638012000NRG24150220241025823
|
15/02/2024
|
Lalitamma
|
3638012WL039919
|
Lalitamma
|
00684
|
APGV0008114
|
501
|
501
|
Processed
|
13/04/2024
|
|
2922470748
|
|
Mrs. MATYARI LALITHAMMA W O LALAIAH MAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-031-001/010006
(SHAPUR)
|
3638012000NRG24150220241025538
|
15/02/2024
|
Sanjeevulu
|
3638012WL039904
|
Sanjeevulu
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922450716
|
|
Mr. Samjeevulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-031-001/010020
(SHAPUR)
|
3638012000NRG24150220241025541
|
15/02/2024
|
Ashok
|
3638012WL039904
|
Ashok
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922450724
|
|
Mr. BEGARI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-031-001/010027
(SHAPUR)
|
3638012000NRG24150220241025542
|
15/02/2024
|
Ruthamma
|
3638012WL039904
|
Ruthamma
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
13/04/2024
|
|
2922470760
|
|
Mrs. MYATARI RUTAMMA W O RAJU MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-031-001/010058
(SHAPUR)
|
3638012000NRG24150220241025544
|
15/02/2024
|
Vittal
|
3638012WL039904
|
Vittal
|
00684
|
APGV0008114
|
210
|
210
|
Processed
|
13/04/2024
|
|
2922450718
|
|
MR METHRI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAIKODE
|
TS-38-012-031-001/010076
(SHAPUR)
|
3638012000NRG24150220241025546
|
15/02/2024
|
Lakshmamma
|
3638012WL039904
|
Lakshmamma
|
00684
|
APGV0008114
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2922470749
|
|
Mrs. ERROLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49342
|
49342
|
|
|
|
|
|
|
|
|
111
|
RAIKODE
|
TS-38-012-003-005/010002
(SIRUR)
|
3638012000NRG24150220241025550
|
15/02/2024
|
Moni Swapna
|
3638012WL039907
|
Moni Swapna
|
00688
|
FINO0001001
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450685
|
|
Moni Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
112
|
RAIKODE
|
TS-38-012-003-005/010191
(SIRUR)
|
3638012000NRG24150220241025576
|
15/02/2024
|
Saleemabee
|
3638012WL039907
|
Saleemabee
|
00691
|
IPOS0000001
|
397
|
397
|
Processed
|
13/04/2024
|
|
2922450674
|
|
Md Saleema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24150220241025583
|
15/02/2024
|
Abedabi
|
3638012WL039907
|
Abedabi
|
00691
|
IPOS0000001
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2922450673
|
|
ABEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87113
|
87113
|
|
|
|
|
|
|
|