|
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-38-012-002-004/010431
(PAMPAD)
|
3638012000NRG24120420230020420
|
13/04/2023
|
gouse
|
3638012WL000441
|
gouse
|
00078
|
CNRB0013401
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413628
|
|
GOUSA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010215
(MAHBATHPUR)
|
3638012000NRG24120420230016430
|
13/04/2023
|
Raju
|
3638012WL000390
|
Raju
|
00415
|
SBIN0003478
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413688
|
|
MR MANGALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869
|
869
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-031-001/010014
(SHAPUR)
|
3638012000NRG24120420230020479
|
13/04/2023
|
shobhamma
|
3638012WL000441
|
shobhamma
|
00415
|
SBIN0006524
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413732
|
|
MRS ADAGAPURAM SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-031-001/010044
(SHAPUR)
|
3638012000NRG24120420230020504
|
13/04/2023
|
chintu
|
3638012WL000441
|
chintu
|
00415
|
SBIN0006524
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413781
|
|
MR PCHINTU CHINTU
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-031-001/010074
(SHAPUR)
|
3638012000NRG24120420230020538
|
13/04/2023
|
Kistaiah
|
3638012WL000441
|
Kistaiah
|
00415
|
SBIN0006524
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413674
|
|
YEDGAPURAM KISTAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
RAIKODE
|
TS-38-012-031-001/010231
(SHAPUR)
|
3638012000NRG24120420230020548
|
13/04/2023
|
Yesu
|
3638012WL000441
|
Yesu
|
00415
|
SBIN0006524
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413725
|
|
BUDANI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIKODE
|
TS-38-012-031-001/010233
(SHAPUR)
|
3638012000NRG24120420230020550
|
13/04/2023
|
jyoti
|
3638012WL000441
|
jyoti
|
00415
|
SBIN0006524
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413729
|
|
Mrs. GOUNI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-031-001/010233
(SHAPUR)
|
3638012000NRG24120420230020549
|
13/04/2023
|
Narsimlu
|
3638012WL000441
|
Narsimlu
|
00415
|
SBIN0006524
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413673
|
|
GOUNI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIKODE
|
TS-38-012-031-001/010236
(SHAPUR)
|
3638012000NRG24120420230020555
|
13/04/2023
|
Ravi
|
3638012WL000441
|
Ravi
|
00415
|
SBIN0006524
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413744
|
|
YERROLA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAIKODE
|
TS-38-012-031-001/010236
(SHAPUR)
|
3638012000NRG24120420230020554
|
13/04/2023
|
shobamma
|
3638012WL000441
|
shobamma
|
00415
|
SBIN0006524
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413739
|
|
MRS YERROLA SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4675
|
4675
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-029-001/020260
(MAHBATHPUR)
|
3638012000NRG24120420230016458
|
13/04/2023
|
navanitha
|
3638012WL000390
|
navanitha
|
00415
|
SBIN0006620
|
580
|
580
|
Processed
|
11/05/2023
|
|
1435413776
|
|
MISS MANGALI NAVANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010601
(PAMPAD)
|
3638012000NRG24120420230020462
|
13/04/2023
|
r athik
|
3638012WL000441
|
r athik
|
00415
|
SBIN0006633
|
561
|
561
|
Rejected
|
12/05/2023
|
|
1435413627
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010404
(PAMPAD)
|
3638012000NRG24120420230020408
|
13/04/2023
|
Ramamma
|
3638012WL000441
|
Ramamma
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413719
|
|
MRS BEGARI RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010405
(PAMPAD)
|
3638012000NRG24120420230020410
|
13/04/2023
|
Jevarathnam
|
3638012WL000441
|
Jevarathnam
|
00415
|
SBIN0007951
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413683
|
|
Mr. Palle Begari Jeeva Rathnam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010408
(PAMPAD)
|
3638012000NRG24120420230020413
|
13/04/2023
|
Kamala bai
|
3638012WL000441
|
Kamala bai
|
00415
|
SBIN0007951
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413721
|
|
MRS GADEELA KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010436
(PAMPAD)
|
3638012000NRG24120420230020424
|
13/04/2023
|
Pandari
|
3638012WL000441
|
Pandari
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413741
|
|
MR GOUNI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010436
(PAMPAD)
|
3638012000NRG24120420230020423
|
13/04/2023
|
Tukkamma
|
3638012WL000441
|
Tukkamma
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413742
|
|
MRS GOUNI THUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010437
(PAMPAD)
|
3638012000NRG24120420230020426
|
13/04/2023
|
Kavithamma
|
3638012WL000441
|
Kavithamma
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413678
|
|
MRS PALLEBEGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010437
(PAMPAD)
|
3638012000NRG24120420230020425
|
13/04/2023
|
Ravi
|
3638012WL000441
|
Ravi
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413676
|
|
MR PALLEBEGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-002-004/010438
(PAMPAD)
|
3638012000NRG24120420230020428
|
13/04/2023
|
Jahirabegum
|
3638012WL000441
|
Jahirabegum
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413734
|
|
MRS MOLLA ZAHEERABEGUM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010439
(PAMPAD)
|
3638012000NRG24120420230020429
|
13/04/2023
|
Sangaiah
|
3638012WL000441
|
Sangaiah
|
00415
|
SBIN0007951
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413780
|
|
Mr. BEGARI SANGAIAH S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-002-004/010456
(PAMPAD)
|
3638012000NRG24120420230020431
|
13/04/2023
|
Sattar sab
|
3638012WL000441
|
Sattar sab
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413737
|
|
MR NANNUMALE SATTARSAB
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-002-004/010488
(PAMPAD)
|
3638012000NRG24120420230020432
|
13/04/2023
|
Pandari
|
3638012WL000441
|
Pandari
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413665
|
|
MR BORANCHA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-002-004/010488
(PAMPAD)
|
3638012000NRG24120420230020433
|
13/04/2023
|
parvati
|
3638012WL000441
|
parvati
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413668
|
|
MRS BORANCHA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-002-004/010490
(PAMPAD)
|
3638012000NRG24120420230020435
|
13/04/2023
|
Jayamma
|
3638012WL000441
|
Jayamma
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413666
|
|
MRS BEGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-002-004/010490
(PAMPAD)
|
3638012000NRG24120420230020434
|
13/04/2023
|
Ningaiah
|
3638012WL000441
|
Ningaiah
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413743
|
|
MR BEGARI NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-002-004/010491
(PAMPAD)
|
3638012000NRG24120420230020437
|
13/04/2023
|
savitha bai
|
3638012WL000441
|
savitha bai
|
00415
|
SBIN0007951
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413722
|
|
MRS GADEELA SAVITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-002-004/010492
(PAMPAD)
|
3638012000NRG24120420230020439
|
13/04/2023
|
nagamani
|
3638012WL000441
|
nagamani
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413724
|
|
Mrs. Eddanola Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-002-004/010492
(PAMPAD)
|
3638012000NRG24120420230020438
|
13/04/2023
|
Pandari
|
3638012WL000441
|
Pandari
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413726
|
|
Mr. Eddanola Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-002-004/010496
(PAMPAD)
|
3638012000NRG24120420230020440
|
13/04/2023
|
Bayamma
|
3638012WL000441
|
Bayamma
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413727
|
|
Mrs. Oggu Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-002-004/010500
(PAMPAD)
|
3638012000NRG24120420230020441
|
13/04/2023
|
Aziz
|
3638012WL000441
|
Aziz
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413685
|
|
MR MOHAMMAD AZAZMIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-002-004/010503
(PAMPAD)
|
3638012000NRG24120420230020444
|
13/04/2023
|
Nurjahan
|
3638012WL000441
|
Nurjahan
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413629
|
|
MS NAGARAJA NOORJAHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-002-004/010503
(PAMPAD)
|
3638012000NRG24120420230020443
|
13/04/2023
|
Yadul
|
3638012WL000441
|
Yadul
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413669
|
|
MR NAGARJA YADULLASAB
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-002-004/010510
(PAMPAD)
|
3638012000NRG24120420230020446
|
13/04/2023
|
abdul razak
|
3638012WL000441
|
abdul razak
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413626
|
|
MR MD ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-002-004/010514
(PAMPAD)
|
3638012000NRG24120420230020450
|
13/04/2023
|
sumalata
|
3638012WL000441
|
sumalata
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413720
|
|
Mrs. AVUTI SUMALATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-002-004/010525
(PAMPAD)
|
3638012000NRG24120420230020452
|
13/04/2023
|
ismail
|
3638012WL000441
|
ismail
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413630
|
|
MR POLICE ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-002-004/010525
(PAMPAD)
|
3638012000NRG24120420230020453
|
13/04/2023
|
rajiya bee
|
3638012WL000441
|
rajiya bee
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413631
|
|
MR POLICEPATEL RAJIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-002-004/010540
(PAMPAD)
|
3638012000NRG24120420230020454
|
13/04/2023
|
abdul azaz
|
3638012WL000441
|
abdul azaz
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413736
|
|
MR MIRDA ABDULAZEEZ
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-002-004/010542
(PAMPAD)
|
3638012000NRG24120420230020455
|
13/04/2023
|
jareena
|
3638012WL000441
|
jareena
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413686
|
|
MRS MOHAMMAD ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-002-004/010548
(PAMPAD)
|
3638012000NRG24120420230020456
|
13/04/2023
|
munni begam
|
3638012WL000441
|
munni begam
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413735
|
|
MRS MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-002-004/010549
(PAMPAD)
|
3638012000NRG24120420230020457
|
13/04/2023
|
laxmi bai
|
3638012WL000441
|
laxmi bai
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413718
|
|
Mrs. LAXMI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24120420230020460
|
13/04/2023
|
asiya begam
|
3638012WL000441
|
asiya begam
|
00415
|
SBIN0007951
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413774
|
|
MS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24120420230020459
|
13/04/2023
|
meera
|
3638012WL000441
|
meera
|
00415
|
SBIN0007951
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413773
|
|
MR MOHAMMAD MEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-002-004/010627
(PAMPAD)
|
3638012000NRG24120420230020464
|
13/04/2023
|
Pandari
|
3638012WL000441
|
Pandari
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413728
|
|
NAGGONDOLA PANDARI
|
CANARA BANK(508532)
|
|
45
|
RAIKODE
|
TS-38-012-002-004/010627
(PAMPAD)
|
3638012000NRG24120420230020463
|
13/04/2023
|
parvati
|
3638012WL000441
|
parvati
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413723
|
|
Mrs. Naggondola Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-010-016/010221
(JAMGA (KHURD))
|
3638012000NRG24120420230010917
|
13/04/2023
|
Manemma
|
3638012WL000303
|
Manemma
|
00415
|
SBIN0007951
|
652
|
652
|
Processed
|
11/05/2023
|
|
1435413633
|
|
MRS NIGAMPALLY MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-029-001/010210
(MAHBATHPUR)
|
3638012000NRG24120420230016425
|
13/04/2023
|
Mohan
|
3638012WL000390
|
Mohan
|
00415
|
SBIN0007951
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413775
|
|
MR BARDIPUR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-029-001/010210
(MAHBATHPUR)
|
3638012000NRG24120420230016426
|
13/04/2023
|
Swapna
|
3638012WL000390
|
Swapna
|
00415
|
SBIN0007951
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413778
|
|
MRS BARDIPUR SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-029-001/010212
(MAHBATHPUR)
|
3638012000NRG24120420230016427
|
13/04/2023
|
Vittal
|
3638012WL000390
|
Vittal
|
00415
|
SBIN0007951
|
435
|
435
|
Processed
|
11/05/2023
|
|
1435413681
|
|
MR MANGALI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-029-001/010215
(MAHBATHPUR)
|
3638012000NRG24120420230016431
|
13/04/2023
|
Sunitha
|
3638012WL000390
|
Sunitha
|
00415
|
SBIN0007951
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413689
|
|
MRS MANGALI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-029-001/010232
(MAHBATHPUR)
|
3638012000NRG24120420230016445
|
13/04/2023
|
Dondi rao
|
3638012WL000390
|
Dondi rao
|
00415
|
SBIN0007951
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413740
|
|
MR MONAJI DONDIRAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-029-001/010253
(MAHBATHPUR)
|
3638012000NRG24120420230016453
|
13/04/2023
|
sonabai
|
3638012WL000390
|
sonabai
|
00415
|
SBIN0007951
|
580
|
580
|
Processed
|
11/05/2023
|
|
1435413687
|
|
MRS MONAJI SONABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-029-001/010253
(MAHBATHPUR)
|
3638012000NRG24120420230016452
|
13/04/2023
|
vittal rao
|
3638012WL000390
|
vittal rao
|
00415
|
SBIN0007951
|
725
|
725
|
Processed
|
11/05/2023
|
|
1435413684
|
|
Mr. Monaji Vittal Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-029-001/020258
(MAHBATHPUR)
|
3638012000NRG24120420230016457
|
13/04/2023
|
Mohan
|
3638012WL000390
|
Mohan
|
00415
|
SBIN0007951
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413777
|
|
MRS MANGALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-031-001/010003
(SHAPUR)
|
3638012000NRG24120420230020470
|
13/04/2023
|
Manjulamma
|
3638012WL000441
|
Manjulamma
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413663
|
|
Mrs. Alige Manjula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-031-001/010006
(SHAPUR)
|
3638012000NRG24120420230020475
|
13/04/2023
|
Susheelamma
|
3638012WL000441
|
Susheelamma
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413634
|
|
MS MAISENI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-031-001/010028
(SHAPUR)
|
3638012000NRG24120420230020493
|
13/04/2023
|
Siromani
|
3638012WL000441
|
Siromani
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413731
|
|
MR EDAGAPOORAM SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-031-001/010028
(SHAPUR)
|
3638012000NRG24120420230020494
|
13/04/2023
|
Yeshodamma
|
3638012WL000441
|
Yeshodamma
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413730
|
|
Mrs. EDAGAPOORAM YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-031-001/010029
(SHAPUR)
|
3638012000NRG24120420230020495
|
13/04/2023
|
Mogulaiah
|
3638012WL000441
|
Mogulaiah
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413632
|
|
MR KOONDI MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-031-001/010029
(SHAPUR)
|
3638012000NRG24120420230020496
|
13/04/2023
|
Shobamma
|
3638012WL000441
|
Shobamma
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413635
|
|
MRS KOONDI SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKODE
|
TS-38-012-031-001/010037
(SHAPUR)
|
3638012000NRG24120420230020498
|
13/04/2023
|
Narsamma
|
3638012WL000441
|
Narsamma
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413675
|
|
MRS PALLEBEGARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-031-001/010037
(SHAPUR)
|
3638012000NRG24120420230020497
|
13/04/2023
|
Vittal
|
3638012WL000441
|
Vittal
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413672
|
|
MR PALLEBEGARI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-031-001/010042
(SHAPUR)
|
3638012000NRG24120420230020501
|
13/04/2023
|
bujjamma
|
3638012WL000441
|
bujjamma
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413679
|
|
MRS CHALKI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKODE
|
TS-38-012-031-001/010049
(SHAPUR)
|
3638012000NRG24120420230020509
|
13/04/2023
|
Ranemma
|
3638012WL000441
|
Ranemma
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413670
|
|
MS BEGARI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-031-001/010049
(SHAPUR)
|
3638012000NRG24120420230020508
|
13/04/2023
|
Siromani
|
3638012WL000441
|
Siromani
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413671
|
|
MR BEGARI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKODE
|
TS-38-012-031-001/010050
(SHAPUR)
|
3638012000NRG24120420230020510
|
13/04/2023
|
Kistaiah
|
3638012WL000441
|
Kistaiah
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413664
|
|
MR GUNTANI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-031-001/010050
(SHAPUR)
|
3638012000NRG24120420230020511
|
13/04/2023
|
Manemma
|
3638012WL000441
|
Manemma
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413667
|
|
MRS GUNTANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-031-001/010058
(SHAPUR)
|
3638012000NRG24120420230020520
|
13/04/2023
|
srinu
|
3638012WL000441
|
srinu
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413782
|
|
Mr. Methari Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-031-001/010064
(SHAPUR)
|
3638012000NRG24120420230020529
|
13/04/2023
|
Chandramma
|
3638012WL000441
|
Chandramma
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413779
|
|
MRS BAKKANI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-031-001/010082
(SHAPUR)
|
3638012000NRG24120420230020544
|
13/04/2023
|
mahipal
|
3638012WL000441
|
mahipal
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413682
|
|
MR BEGARI MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-031-001/010228
(SHAPUR)
|
3638012000NRG24120420230020545
|
13/04/2023
|
Gopal
|
3638012WL000441
|
Gopal
|
00415
|
SBIN0007951
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413772
|
|
MRS B GOPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-031-001/010228
(SHAPUR)
|
3638012000NRG24120420230020546
|
13/04/2023
|
Mahadevi
|
3638012WL000441
|
Mahadevi
|
00415
|
SBIN0007951
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413733
|
|
MRS BEGARI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-031-001/010229
(SHAPUR)
|
3638012000NRG24120420230020547
|
13/04/2023
|
Jaipal
|
3638012WL000441
|
Jaipal
|
00415
|
SBIN0007951
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413680
|
|
Mr. BEGARI JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-031-001/010235
(SHAPUR)
|
3638012000NRG24120420230020553
|
13/04/2023
|
Jaipal
|
3638012WL000441
|
Jaipal
|
00415
|
SBIN0007951
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413677
|
|
MR CHALKI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKODE
|
TS-38-012-031-001/010250
(SHAPUR)
|
3638012000NRG24120420230020557
|
13/04/2023
|
reshma
|
3638012WL000441
|
reshma
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413738
|
|
MRS EDUGAPURAM RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45820
|
45820
|
|
|
|
|
|
|
|
|
76
|
RAIKODE
|
TS-38-012-023-033/010263
(KODOOR)
|
3638012000NRG24110420230009832
|
13/04/2023
|
anitha
|
3638012WL000276
|
anitha
|
00415
|
SBIN0RRAPGB
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413710
|
|
Mrs. CHETTUKINDHI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
77
|
RAIKODE
|
TS-38-012-015-024/010013
(KARCHAL)
|
3638012000NRG24120420230016823
|
13/04/2023
|
Mariyamma
|
3638012WL000395
|
Mariyamma
|
00684
|
APGV0008113
|
874
|
874
|
Processed
|
11/05/2023
|
|
1435413770
|
|
Mrs. LINGAMPALLY MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-015-024/010468
(KARCHAL)
|
3638012000NRG24120420230016824
|
13/04/2023
|
suvarna
|
3638012WL000395
|
suvarna
|
00684
|
APGV0008113
|
874
|
874
|
Processed
|
11/05/2023
|
|
1435413609
|
|
MADIGA SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
79
|
RAIKODE
|
TS-38-012-023-033/010023
(KODOOR)
|
3638012000NRG24110420230009778
|
13/04/2023
|
Shabana Begum
|
3638012WL000276
|
Shabana Begum
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413618
|
|
Mrs. SHABANAA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-023-033/010050
(KODOOR)
|
3638012000NRG24110420230009791
|
13/04/2023
|
nagaraj
|
3638012WL000276
|
nagaraj
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413709
|
|
Mr. Nagaraj . Machkuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-023-033/010067
(KODOOR)
|
3638012000NRG24110420230009798
|
13/04/2023
|
Narsamma
|
3638012WL000276
|
Narsamma
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413648
|
|
Mrs. Narsamma . Gajjada
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-023-033/010067
(KODOOR)
|
3638012000NRG24110420230009797
|
13/04/2023
|
Sangaiah
|
3638012WL000276
|
Sangaiah
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413617
|
|
Mr. SANGAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-023-033/010270
(KODOOR)
|
3638012000NRG24110420230009838
|
13/04/2023
|
shakuntala
|
3638012WL000276
|
shakuntala
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413757
|
|
Mrs. VADDE SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-023-033/010270
(KODOOR)
|
3638012000NRG24110420230009837
|
13/04/2023
|
Vittal
|
3638012WL000276
|
Vittal
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413705
|
|
Mr. VITTAL VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-023-033/010276
(KODOOR)
|
3638012000NRG24110420230009841
|
13/04/2023
|
yadamma
|
3638012WL000276
|
yadamma
|
00684
|
APGV0008113
|
1054
|
1054
|
Processed
|
11/05/2023
|
|
1435413708
|
|
Mrs. YADAMMA GAJJADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-031-001/010005
(SHAPUR)
|
3638012000NRG24120420230020472
|
13/04/2023
|
Yesudaas
|
3638012WL000441
|
Yesudaas
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413787
|
|
MR MAISANNOLA YESUDAS SO MANAIAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAIKODE
|
TS-38-012-031-001/010015
(SHAPUR)
|
3638012000NRG24120420230020480
|
13/04/2023
|
Pandaiah
|
3638012WL000441
|
Pandaiah
|
00684
|
APGV0008113
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413789
|
|
Mr. Pandaiah . e
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-031-001/010047
(SHAPUR)
|
3638012000NRG24120420230020506
|
13/04/2023
|
Nagesh
|
3638012WL000441
|
Nagesh
|
00684
|
APGV0008113
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413610
|
|
Mr. GOUNI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-031-001/010063
(SHAPUR)
|
3638012000NRG24120420230020525
|
13/04/2023
|
Balaiah
|
3638012WL000441
|
Balaiah
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413661
|
|
Mr. BAKKANI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-031-001/010063
(SHAPUR)
|
3638012000NRG24120420230020526
|
13/04/2023
|
Shashikala
|
3638012WL000441
|
Shashikala
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413638
|
|
Mrs. Bakkani Shashikala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-031-001/010064
(SHAPUR)
|
3638012000NRG24120420230020527
|
13/04/2023
|
Pentaiah
|
3638012WL000441
|
Pentaiah
|
00684
|
APGV0008113
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413745
|
|
BAKKANI PENTAIAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13614
|
13614
|
|
|
|
|
|
|
|
|
92
|
RAIKODE
|
TS-38-012-002-004/010386
(PAMPAD)
|
3638012000NRG24120420230020406
|
13/04/2023
|
Gudu Saab
|
3638012WL000441
|
Gudu Saab
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413619
|
|
Mr. GULANSAB .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24120420230020407
|
13/04/2023
|
Sherifa Bee
|
3638012WL000441
|
Sherifa Bee
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413695
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-002-004/010404
(PAMPAD)
|
3638012000NRG24120420230020409
|
13/04/2023
|
Anil kumar
|
3638012WL000441
|
Anil kumar
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413659
|
|
Mr. Anilkumar . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-002-004/010407
(PAMPAD)
|
3638012000NRG24120420230020411
|
13/04/2023
|
mittu bai
|
3638012WL000441
|
mittu bai
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413713
|
|
Mrs. Tengali . Mittu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-002-004/010408
(PAMPAD)
|
3638012000NRG24120420230020414
|
13/04/2023
|
namdev
|
3638012WL000441
|
namdev
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413751
|
|
GADEELA NAMDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RAIKODE
|
TS-38-012-002-004/010408
(PAMPAD)
|
3638012000NRG24120420230020412
|
13/04/2023
|
Panduranga rao
|
3638012WL000441
|
Panduranga rao
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413658
|
|
Mr. Pandurangarao . Gadila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-002-004/010409
(PAMPAD)
|
3638012000NRG24120420230020415
|
13/04/2023
|
Padmamma
|
3638012WL000441
|
Padmamma
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413662
|
|
Mrs. Aragapuram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-002-004/010410
(PAMPAD)
|
3638012000NRG24120420230020416
|
13/04/2023
|
Shobhamma
|
3638012WL000441
|
Shobhamma
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413756
|
|
Mrs. MYATHARI SONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-002-004/010412
(PAMPAD)
|
3638012000NRG24120420230020417
|
13/04/2023
|
Japhar miya
|
3638012WL000441
|
Japhar miya
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413748
|
|
MOLLA JAFAR MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKODE
|
TS-38-012-002-004/010412
(PAMPAD)
|
3638012000NRG24120420230020418
|
13/04/2023
|
Khairath bi
|
3638012WL000441
|
Khairath bi
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413657
|
|
Mrs. Molla Khairat Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-002-004/010428
(PAMPAD)
|
3638012000NRG24120420230020419
|
13/04/2023
|
arun kumar
|
3638012WL000441
|
arun kumar
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413768
|
|
Mr. Mangali Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-002-004/010432
(PAMPAD)
|
3638012000NRG24120420230020421
|
13/04/2023
|
Kousar begam
|
3638012WL000441
|
Kousar begam
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413712
|
|
Mrs. Palle . Kousar Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-002-004/010434
(PAMPAD)
|
3638012000NRG24120420230020422
|
13/04/2023
|
Azmathbee
|
3638012WL000441
|
Azmathbee
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413620
|
|
Mr. AZMATH BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-002-004/010438
(PAMPAD)
|
3638012000NRG24120420230020427
|
13/04/2023
|
Fayaz
|
3638012WL000441
|
Fayaz
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413696
|
|
Mr. Fayaz . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-002-004/010439
(PAMPAD)
|
3638012000NRG24120420230020430
|
13/04/2023
|
Balamani
|
3638012WL000441
|
Balamani
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413656
|
|
Mrs. Begari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-002-004/010491
(PAMPAD)
|
3638012000NRG24120420230020436
|
13/04/2023
|
Ganapathi
|
3638012WL000441
|
Ganapathi
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413752
|
|
Mr. GADILA GANESH S O PANDURANGARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-002-004/010502
(PAMPAD)
|
3638012000NRG24120420230020442
|
13/04/2023
|
haseena begam
|
3638012WL000441
|
haseena begam
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413771
|
|
ASMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAIKODE
|
TS-38-012-002-004/010505
(PAMPAD)
|
3638012000NRG24120420230020445
|
13/04/2023
|
safiya bee
|
3638012WL000441
|
safiya bee
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413762
|
|
SOFIYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-002-004/010510
(PAMPAD)
|
3638012000NRG24120420230020447
|
13/04/2023
|
taslim begum
|
3638012WL000441
|
taslim begum
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413746
|
|
Mrs. MIRZA TASLEEM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-002-004/010511
(PAMPAD)
|
3638012000NRG24120420230020448
|
13/04/2023
|
shivakumar
|
3638012WL000441
|
shivakumar
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413714
|
|
Mr. Gouni . Shivakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-002-004/010513
(PAMPAD)
|
3638012000NRG24120420230020449
|
13/04/2023
|
farzana
|
3638012WL000441
|
farzana
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413755
|
|
Mrs. Farzana . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-002-004/010515
(PAMPAD)
|
3638012000NRG24120420230020451
|
13/04/2023
|
savitri
|
3638012WL000441
|
savitri
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413765
|
|
Mrs. Sindol Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-002-004/010550
(PAMPAD)
|
3638012000NRG24120420230020458
|
13/04/2023
|
rijwana begam
|
3638012WL000441
|
rijwana begam
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413783
|
|
RIZWANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
115
|
RAIKODE
|
TS-38-012-002-004/010601
(PAMPAD)
|
3638012000NRG24120420230020461
|
13/04/2023
|
shainaj begam
|
3638012WL000441
|
shainaj begam
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413623
|
|
Mrs. SHAHEEN BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-002-004/010632
(PAMPAD)
|
3638012000NRG24120420230020465
|
13/04/2023
|
buddani pavithara
|
3638012WL000441
|
buddani pavithara
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413764
|
|
Mrs. Buddani Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-010-016/010093
(JAMGA (KHURD))
|
3638012000NRG24120420230010913
|
13/04/2023
|
Samina Bee
|
3638012WL000303
|
Samina Bee
|
00684
|
APGV0008114
|
652
|
652
|
Processed
|
11/05/2023
|
|
1435413646
|
|
Mrs. Dudekula Shamina Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-010-016/010202
(JAMGA (KHURD))
|
3638012000NRG24120420230010915
|
13/04/2023
|
Manemma
|
3638012WL000303
|
Manemma
|
00684
|
APGV0008114
|
652
|
652
|
Processed
|
11/05/2023
|
|
1435413647
|
|
Mrs. NINGAMPALLY . Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-029-001/010208
(MAHBATHPUR)
|
3638012000NRG24120420230016424
|
13/04/2023
|
Vittal
|
3638012WL000390
|
Vittal
|
00684
|
APGV0008114
|
580
|
580
|
Processed
|
11/05/2023
|
|
1435413763
|
|
Mr. GOLLA VITTAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-029-001/010213
(MAHBATHPUR)
|
3638012000NRG24120420230016428
|
13/04/2023
|
Mallesham
|
3638012WL000390
|
Mallesham
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413698
|
|
Mr. mangali . Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-029-001/010213
(MAHBATHPUR)
|
3638012000NRG24120420230016429
|
13/04/2023
|
Sunitha
|
3638012WL000390
|
Sunitha
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413697
|
|
Mrs. mangali . Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-029-001/010216
(MAHBATHPUR)
|
3638012000NRG24120420230016432
|
13/04/2023
|
Viresham
|
3638012WL000390
|
Viresham
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413691
|
|
Mr. Mangali Veersham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-029-001/010217
(MAHBATHPUR)
|
3638012000NRG24120420230016434
|
13/04/2023
|
Arunamma
|
3638012WL000390
|
Arunamma
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413702
|
|
Mrs. madupathi . Arunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-029-001/010217
(MAHBATHPUR)
|
3638012000NRG24120420230016433
|
13/04/2023
|
Nagaiah swami
|
3638012WL000390
|
Nagaiah swami
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413625
|
|
Mr. NAGAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-029-001/010219
(MAHBATHPUR)
|
3638012000NRG24120420230016435
|
13/04/2023
|
Veeraiah Swami
|
3638012WL000390
|
Veeraiah Swami
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413784
|
|
Mr. MADAPATHI VEERAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-029-001/010220
(MAHBATHPUR)
|
3638012000NRG24120420230016436
|
13/04/2023
|
Naganna
|
3638012WL000390
|
Naganna
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413759
|
|
Mrs. MANGALI NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-029-001/010225
(MAHBATHPUR)
|
3638012000NRG24120420230016438
|
13/04/2023
|
Maruthi rao
|
3638012WL000390
|
Maruthi rao
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413608
|
|
Mr. SHAMRAO MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-029-001/010227
(MAHBATHPUR)
|
3638012000NRG24120420230016440
|
13/04/2023
|
Anjamma
|
3638012WL000390
|
Anjamma
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413692
|
|
Mrs. Anjamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-029-001/010227
(MAHBATHPUR)
|
3638012000NRG24120420230016439
|
13/04/2023
|
Mallaiah
|
3638012WL000390
|
Mallaiah
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413693
|
|
Mr. Peddagolla Malaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-029-001/010230
(MAHBATHPUR)
|
3638012000NRG24120420230016441
|
13/04/2023
|
Sangamma
|
3638012WL000390
|
Sangamma
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413701
|
|
Mrs. Mangali Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-029-001/010230
(MAHBATHPUR)
|
3638012000NRG24120420230016442
|
13/04/2023
|
Sanganna
|
3638012WL000390
|
Sanganna
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413766
|
|
Mr. MANGALI SANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-029-001/010232
(MAHBATHPUR)
|
3638012000NRG24120420230016446
|
13/04/2023
|
Padma bai
|
3638012WL000390
|
Padma bai
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413747
|
|
Mrs. MANOJI PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-029-001/010235
(MAHBATHPUR)
|
3638012000NRG24120420230016447
|
13/04/2023
|
Ranemma
|
3638012WL000390
|
Ranemma
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413690
|
|
Mrs. BARDIPUR RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-029-001/010236
(MAHBATHPUR)
|
3638012000NRG24120420230016448
|
13/04/2023
|
Narsamma
|
3638012WL000390
|
Narsamma
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413700
|
|
Mrs. mangali . Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-029-001/010236
(MAHBATHPUR)
|
3638012000NRG24120420230016449
|
13/04/2023
|
Veeresham
|
3638012WL000390
|
Veeresham
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413699
|
|
Mr. Mangali Veeresham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-029-001/010237
(MAHBATHPUR)
|
3638012000NRG24120420230016450
|
13/04/2023
|
Venkat rao
|
3638012WL000390
|
Venkat rao
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413694
|
|
Mr. Venkatrao . Shamrao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-029-001/010237
(MAHBATHPUR)
|
3638012000NRG24120420230016451
|
13/04/2023
|
Vijendar
|
3638012WL000390
|
Vijendar
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413715
|
|
Mr. VIJAYENDER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-029-001/010254
(MAHBATHPUR)
|
3638012000NRG24120420230016454
|
13/04/2023
|
bhavani
|
3638012WL000390
|
bhavani
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413769
|
|
MRS GOLLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAIKODE
|
TS-38-012-029-001/010254
(MAHBATHPUR)
|
3638012000NRG24120420230016455
|
13/04/2023
|
Golla Manil
|
3638012WL000390
|
Golla Manil
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413761
|
|
Mr. GOLLA MANIL S O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-029-001/020256
(MAHBATHPUR)
|
3638012000NRG24120420230016456
|
13/04/2023
|
laxmi
|
3638012WL000390
|
laxmi
|
00684
|
APGV0008114
|
869
|
869
|
Processed
|
11/05/2023
|
|
1435413767
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-031-001/010001
(SHAPUR)
|
3638012000NRG24120420230020467
|
13/04/2023
|
Naagamma
|
3638012WL000441
|
Naagamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413653
|
|
Mrs. Yedgapuram Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-031-001/010001
(SHAPUR)
|
3638012000NRG24120420230020466
|
13/04/2023
|
Sudaakar
|
3638012WL000441
|
Sudaakar
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413704
|
|
Mr. Sudaakar . Edgapuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-031-001/010002
(SHAPUR)
|
3638012000NRG24120420230020468
|
13/04/2023
|
Narsamma
|
3638012WL000441
|
Narsamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413621
|
|
Mrs. METHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-031-001/010003
(SHAPUR)
|
3638012000NRG24120420230020469
|
13/04/2023
|
Prabhakar
|
3638012WL000441
|
Prabhakar
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413650
|
|
Mr. ALIGE PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-031-001/010005
(SHAPUR)
|
3638012000NRG24120420230020473
|
13/04/2023
|
Lakshmamma
|
3638012WL000441
|
Lakshmamma
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413707
|
|
Mrs. MAISANOLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-031-001/010005
(SHAPUR)
|
3638012000NRG24120420230020471
|
13/04/2023
|
Maneiah
|
3638012WL000441
|
Maneiah
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413788
|
|
Mr. Maneiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-031-001/010006
(SHAPUR)
|
3638012000NRG24120420230020474
|
13/04/2023
|
Sanjeevulu
|
3638012WL000441
|
Sanjeevulu
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413786
|
|
Mr. Samjeevulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-031-001/010012
(SHAPUR)
|
3638012000NRG24120420230020476
|
13/04/2023
|
Bhumaiah
|
3638012WL000441
|
Bhumaiah
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413654
|
|
Mr. Guntani Bhumaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-031-001/010012
(SHAPUR)
|
3638012000NRG24120420230020477
|
13/04/2023
|
Sathyamma
|
3638012WL000441
|
Sathyamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413785
|
|
Mr. GUNTANI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-031-001/010015
(SHAPUR)
|
3638012000NRG24120420230020481
|
13/04/2023
|
Narsamma
|
3638012WL000441
|
Narsamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413652
|
|
Mrs. ADAGAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-031-001/010017
(SHAPUR)
|
3638012000NRG24120420230020483
|
13/04/2023
|
Piraiah
|
3638012WL000441
|
Piraiah
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413758
|
|
Mr. BUDDANI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-031-001/010020
(SHAPUR)
|
3638012000NRG24120420230020486
|
13/04/2023
|
Ashok
|
3638012WL000441
|
Ashok
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413649
|
|
Mr. BEGARI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-031-001/010020
(SHAPUR)
|
3638012000NRG24120420230020487
|
13/04/2023
|
Pramila
|
3638012WL000441
|
Pramila
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413790
|
|
Mrs. Begari Pramila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-031-001/010021
(SHAPUR)
|
3638012000NRG24120420230020489
|
13/04/2023
|
Padminibaai
|
3638012WL000441
|
Padminibaai
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413651
|
|
Mrs. TENGIL PADMINI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-031-001/010021
(SHAPUR)
|
3638012000NRG24120420230020488
|
13/04/2023
|
Pamduramgaaraam
|
3638012WL000441
|
Pamduramgaaraam
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413624
|
|
Mr. TENGIL PANDURANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-031-001/010026
(SHAPUR)
|
3638012000NRG24120420230020490
|
13/04/2023
|
Sanjeevulu
|
3638012WL000441
|
Sanjeevulu
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413791
|
|
Mr. MYATHARI SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-031-001/010027
(SHAPUR)
|
3638012000NRG24120420230020492
|
13/04/2023
|
Ruthamma
|
3638012WL000441
|
Ruthamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413750
|
|
Mrs. MYATARI RUTAMMA W O RAJU MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-031-001/010041
(SHAPUR)
|
3638012000NRG24120420230020499
|
13/04/2023
|
Bujamma
|
3638012WL000441
|
Bujamma
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413792
|
|
Mrs. Buddani Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-031-001/010044
(SHAPUR)
|
3638012000NRG24120420230020503
|
13/04/2023
|
Eramma
|
3638012WL000441
|
Eramma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413622
|
|
Mrs. PALLE BEGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-031-001/010044
(SHAPUR)
|
3638012000NRG24120420230020502
|
13/04/2023
|
Raamulu
|
3638012WL000441
|
Raamulu
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413793
|
|
Mr. Palle Begari Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-031-001/010046
(SHAPUR)
|
3638012000NRG24120420230020505
|
13/04/2023
|
Pandaiah
|
3638012WL000441
|
Pandaiah
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413760
|
|
Mr. ADAGAPURAM PANDAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-031-001/010047
(SHAPUR)
|
3638012000NRG24120420230020507
|
13/04/2023
|
Bujjamma
|
3638012WL000441
|
Bujjamma
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413655
|
|
Mrs. Begari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-031-001/010051
(SHAPUR)
|
3638012000NRG24120420230020512
|
13/04/2023
|
Baalamma
|
3638012WL000441
|
Baalamma
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413703
|
|
Mrs. GOUNI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-031-001/010053
(SHAPUR)
|
3638012000NRG24120420230020513
|
13/04/2023
|
Tapsaiah
|
3638012WL000441
|
Tapsaiah
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413795
|
|
Mr. Edlapuram Tapsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-031-001/010056
(SHAPUR)
|
3638012000NRG24120420230020514
|
13/04/2023
|
Amruthi
|
3638012WL000441
|
Amruthi
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413749
|
|
Mr. CHALKI AMRUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-031-001/010056
(SHAPUR)
|
3638012000NRG24120420230020515
|
13/04/2023
|
Samgamma
|
3638012WL000441
|
Samgamma
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413796
|
|
Mrs. saMgamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-031-001/010057
(SHAPUR)
|
3638012000NRG24120420230020518
|
13/04/2023
|
Sarojanamma
|
3638012WL000441
|
Sarojanamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413798
|
|
Mrs. Buddani Sarojanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-031-001/010057
(SHAPUR)
|
3638012000NRG24120420230020517
|
13/04/2023
|
Suresh
|
3638012WL000441
|
Suresh
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413799
|
|
Mr. sureS . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-031-001/010057
(SHAPUR)
|
3638012000NRG24120420230020516
|
13/04/2023
|
Yesaiah
|
3638012WL000441
|
Yesaiah
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413797
|
|
Mr. Esayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-031-001/010058
(SHAPUR)
|
3638012000NRG24120420230020519
|
13/04/2023
|
Vittal
|
3638012WL000441
|
Vittal
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413636
|
|
MR METHRI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKODE
|
TS-38-012-031-001/010061
(SHAPUR)
|
3638012000NRG24120420230020523
|
13/04/2023
|
Ambamma
|
3638012WL000441
|
Ambamma
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413717
|
|
Mrs. BAKKANI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-031-001/010061
(SHAPUR)
|
3638012000NRG24120420230020522
|
13/04/2023
|
Esudaasu
|
3638012WL000441
|
Esudaasu
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413637
|
|
Mr. Esudaasu . bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-031-001/010062
(SHAPUR)
|
3638012000NRG24120420230020524
|
13/04/2023
|
balamma
|
3638012WL000441
|
balamma
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413711
|
|
Mrs. Bakkani Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-031-001/010064
(SHAPUR)
|
3638012000NRG24120420230020528
|
13/04/2023
|
Prabaakar
|
3638012WL000441
|
Prabaakar
|
00684
|
APGV0008114
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413716
|
|
MR BAKKANI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAIKODE
|
TS-38-012-031-001/010066
(SHAPUR)
|
3638012000NRG24120420230020531
|
13/04/2023
|
Nirmalamma
|
3638012WL000441
|
Nirmalamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413706
|
|
Mrs. KONDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-031-001/010066
(SHAPUR)
|
3638012000NRG24120420230020530
|
13/04/2023
|
Sanjeevulu
|
3638012WL000441
|
Sanjeevulu
|
00684
|
APGV0008114
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413639
|
|
Mr. Kondi Sanjivulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-031-001/010070
(SHAPUR)
|
3638012000NRG24120420230020532
|
13/04/2023
|
Pandaiah
|
3638012WL000441
|
Pandaiah
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413640
|
|
Mr. chanappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-031-001/010071
(SHAPUR)
|
3638012000NRG24120420230020533
|
13/04/2023
|
Shivamma
|
3638012WL000441
|
Shivamma
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413641
|
|
Mrs. Yerrola Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-031-001/010072
(SHAPUR)
|
3638012000NRG24120420230020536
|
13/04/2023
|
Sukkamma
|
3638012WL000441
|
Sukkamma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413660
|
|
Mrs. YERROLA SUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-031-001/010073
(SHAPUR)
|
3638012000NRG24120420230020537
|
13/04/2023
|
Narsamma
|
3638012WL000441
|
Narsamma
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413642
|
|
MRS ERROLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKODE
|
TS-38-012-031-001/010076
(SHAPUR)
|
3638012000NRG24120420230020539
|
13/04/2023
|
Lakshmamma
|
3638012WL000441
|
Lakshmamma
|
00684
|
APGV0008114
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413753
|
|
Mrs. ERROLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-031-001/010081
(SHAPUR)
|
3638012000NRG24120420230020541
|
13/04/2023
|
Nagesh
|
3638012WL000441
|
Nagesh
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413643
|
|
Mr. BUDDANI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-031-001/010082
(SHAPUR)
|
3638012000NRG24120420230020542
|
13/04/2023
|
Bumaiah
|
3638012WL000441
|
Bumaiah
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413645
|
|
Mr. Begari Bhumaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-031-001/010082
(SHAPUR)
|
3638012000NRG24120420230020543
|
13/04/2023
|
Manemma
|
3638012WL000441
|
Manemma
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413644
|
|
Mrs. Begari Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-031-001/010234
(SHAPUR)
|
3638012000NRG24120420230020552
|
13/04/2023
|
kavitha
|
3638012WL000441
|
kavitha
|
00684
|
APGV0008114
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413754
|
|
Mr. YERROLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-031-001/010250
(SHAPUR)
|
3638012000NRG24120420230020556
|
13/04/2023
|
Ravi
|
3638012WL000441
|
Ravi
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413794
|
|
Mr. raati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68940
|
68940
|
|
|
|
|
|
|
|
|
187
|
RAIKODE
|
TS-38-012-031-001/010015
(SHAPUR)
|
3638012000NRG24120420230020482
|
13/04/2023
|
prabakar
|
3638012WL000441
|
prabakar
|
00691
|
IPOS0000001
|
374
|
374
|
Processed
|
11/05/2023
|
|
1435413611
|
|
MR ADAGAPURAM PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAIKODE
|
TS-38-012-031-001/010017
(SHAPUR)
|
3638012000NRG24120420230020484
|
13/04/2023
|
Sunil Kumaar
|
3638012WL000441
|
Sunil Kumaar
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413615
|
|
BUDDANI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAIKODE
|
TS-38-012-031-001/010041
(SHAPUR)
|
3638012000NRG24120420230020500
|
13/04/2023
|
praveen
|
3638012WL000441
|
praveen
|
00691
|
IPOS0000001
|
561
|
561
|
Processed
|
11/05/2023
|
|
1435413612
|
|
BUDDANI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAIKODE
|
TS-38-012-031-001/010071
(SHAPUR)
|
3638012000NRG24120420230020534
|
13/04/2023
|
pulamma
|
3638012WL000441
|
pulamma
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
11/05/2023
|
|
1435413614
|
|
YERROLA PULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
RAIKODE
|
TS-38-012-031-001/010072
(SHAPUR)
|
3638012000NRG24120420230020535
|
13/04/2023
|
Baabu
|
3638012WL000441
|
Baabu
|
00691
|
IPOS0000001
|
748
|
748
|
Processed
|
11/05/2023
|
|
1435413613
|
|
YERROLA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAIKODE
|
TS-38-012-031-001/010234
(SHAPUR)
|
3638012000NRG24120420230020551
|
13/04/2023
|
Srinu
|
3638012WL000441
|
Srinu
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
11/05/2023
|
|
1435413616
|
|
YERROLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140414
|
140414
|
|
|
|
|
|
|
|