|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIKODE
|
TS-38-012-015-024/010471
(KARCHAL)
|
3638012000NRG24151120230931362
|
15/11/2023
|
narsimlu
|
3638012WL029773
|
narsimlu
|
00045
|
BARB0ZAHEER
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803717
|
|
BADARUGAMA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-021-031/010109
(NAGANPALLE)
|
3638012000NRG24151120230931086
|
15/11/2023
|
Anjaiah
|
3638012WL029732
|
Anjaiah
|
00078
|
CNRB0013402
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016803723
|
|
BADKA ANJIGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-011-020/010044
(MORATGA)
|
3638012000NRG24151120230931274
|
15/11/2023
|
Jeevan Rao
|
3638012WL029755
|
Jeevan Rao
|
00152
|
HDFC0000700
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016803628
|
|
MALIPATOLLA JEEVAN RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-006-011/010022
(HULGERA)
|
3638012000NRG24151120230931225
|
15/11/2023
|
Telugu Nagamma
|
3638012WL029752
|
Telugu Nagamma
|
00415
|
SBIN0006524
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016803724
|
|
TELUGU NAGAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
5
|
RAIKODE
|
TS-38-012-006-011/010654
(HULGERA)
|
3638012000NRG24151120230931242
|
15/11/2023
|
Sujatha
|
3638012WL029752
|
Sujatha
|
00415
|
SBIN0006524
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016803624
|
|
MISS MUDIRAJ SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-006-011/010671
(HULGERA)
|
3638012000NRG24151120230931246
|
15/11/2023
|
Gadi Shiva shankar
|
3638012WL029752
|
Gadi Shiva shankar
|
00415
|
SBIN0006524
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016803722
|
|
MR GADILLA SHIVA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-006-011/010758
(HULGERA)
|
3638012000NRG24151120230931260
|
15/11/2023
|
Narsamma
|
3638012WL029752
|
Narsamma
|
00415
|
SBIN0006524
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016803619
|
|
MRS RAMTHIRTHAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-006-011/010758
(HULGERA)
|
3638012000NRG24151120230931259
|
15/11/2023
|
Shaknar
|
3638012WL029752
|
Shaknar
|
00415
|
SBIN0006524
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
9016803620
|
|
MR RAMTHIRTHAM SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-006-011/010759
(HULGERA)
|
3638012000NRG24151120230931261
|
15/11/2023
|
Pradeep Kumar
|
3638012WL029752
|
Pradeep Kumar
|
00415
|
SBIN0006524
|
896
|
896
|
Processed
|
01/01/2024
|
|
9016803611
|
|
METHARI PRADEEP KUMAR
|
AXIS BANK(607153)
|
|
10
|
RAIKODE
|
TS-38-012-006-011/010759
(HULGERA)
|
3638012000NRG24151120230931262
|
15/11/2023
|
Renamma
|
3638012WL029752
|
Renamma
|
00415
|
SBIN0006524
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016803612
|
|
MISS B RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-007-012/010059
(SHAMSHUDDINPUR)
|
3638012000NRG24151120230930952
|
15/11/2023
|
Ryakala Narsimulu
|
3638012WL029701
|
Ryakala Narsimulu
|
00415
|
SBIN0006524
|
195
|
195
|
Processed
|
01/01/2024
|
|
9016803725
|
|
MR RYAKALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7139
|
7139
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-011-020/010020
(MORATGA)
|
3638012000NRG24151120230931269
|
15/11/2023
|
Satheli Jayamma
|
3638012WL029755
|
Satheli Jayamma
|
00415
|
SBIN0006675
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803626
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010311
(PAMPAD)
|
3638012000NRG24151120230931379
|
15/11/2023
|
Malgonda
|
3638012WL029777
|
Malgonda
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016803721
|
|
MR PADAMATI MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010542
(PAMPAD)
|
3638012000NRG24151120230931381
|
15/11/2023
|
jareena
|
3638012WL029777
|
jareena
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016803720
|
|
MRS MOHAMMAD ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010548
(PAMPAD)
|
3638012000NRG24151120230931382
|
15/11/2023
|
munni begam
|
3638012WL029777
|
munni begam
|
00415
|
SBIN0007951
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016803621
|
|
MRS MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24151120230931287
|
15/11/2023
|
Piramma
|
3638012WL029756
|
Piramma
|
00415
|
SBIN0007951
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016803618
|
|
Mrs. RAGHAPURAM PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-003-005/010564
(SIRUR)
|
3638012000NRG24151120230931292
|
15/11/2023
|
satyamma
|
3638012WL029756
|
satyamma
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803719
|
|
MRS AVUTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24151120230931293
|
15/11/2023
|
Marthamma
|
3638012WL029756
|
Marthamma
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803718
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010573
(SIRUR)
|
3638012000NRG24151120230931294
|
15/11/2023
|
anita
|
3638012WL029756
|
anita
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803616
|
|
Mr. PEDDAGOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24151120230931296
|
15/11/2023
|
gopal
|
3638012WL029756
|
gopal
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803623
|
|
Putti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
RAIKODE
|
TS-38-012-011-020/010079
(MORATGA)
|
3638012000NRG24151120230931277
|
15/11/2023
|
Sham Rao
|
3638012WL029755
|
Sham Rao
|
00415
|
SBIN0007951
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016803622
|
|
BIRADDAR SHYAM RAO
|
UCO BANK(607066)
|
|
22
|
RAIKODE
|
TS-38-012-012-019/010748
(PEAPALPALLE)
|
3638012000NRG24151120230931020
|
15/11/2023
|
shiva kumar
|
3638012WL029708
|
shiva kumar
|
00415
|
SBIN0007951
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016803614
|
|
Mr. GUNTHE SHIVA SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-012-019/010828
(PEAPALPALLE)
|
3638012000NRG24151120230931021
|
15/11/2023
|
anil kumar
|
3638012WL029708
|
anil kumar
|
00415
|
SBIN0007951
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016803615
|
|
MR KOTIGARI ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-012-019/010902
(PEAPALPALLE)
|
3638012000NRG24151120230931022
|
15/11/2023
|
shankaramma
|
3638012WL029708
|
shankaramma
|
00415
|
SBIN0007951
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016803617
|
|
Mrs. VADLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24151120230930898
|
15/11/2023
|
Vittal
|
3638012WL029692
|
Vittal
|
00415
|
SBIN0007951
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016803627
|
|
Mr. Vankayala Vittal Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-028-001/010561
(KHANJAMALPUR)
|
3638012000NRG24151120230930900
|
15/11/2023
|
Javid
|
3638012WL029692
|
Javid
|
00415
|
SBIN0007951
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016803613
|
|
Mr. DAPPUR DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13699
|
13699
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-002-004/010483
(PAMPAD)
|
3638012000NRG24151120230931461
|
15/11/2023
|
Ramulu
|
3638012WL029780
|
Ramulu
|
00415
|
SBIN0020101
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016803630
|
|
ARROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIKODE
|
TS-38-012-021-031/010063
(NAGANPALLE)
|
3638012000NRG24151120230931083
|
15/11/2023
|
Surendar Kumar
|
3638012WL029732
|
Surendar Kumar
|
00415
|
SBIN0020101
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803629
|
|
Mr. KAKKERODA SURENDAR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
29
|
RAIKODE
|
TS-38-012-002-004/010255
(PAMPAD)
|
3638012000NRG24151120230931377
|
15/11/2023
|
Appa Rao
|
3638012WL029777
|
Appa Rao
|
00415
|
SBIN0020568
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016803632
|
|
MR SANGAMOLLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1178
|
1178
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-014-022/010455
(INDOOR)
|
3638012000NRG24151120230931184
|
15/11/2023
|
anjamma
|
3638012WL029741
|
anjamma
|
00415
|
SBIN0021508
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016803631
|
|
MUNIPALLY ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-011-020/10146
(MORATGA)
|
3638012000NRG24151120230931282
|
15/11/2023
|
Pola ambika
|
3638012WL029755
|
Pola ambika
|
00415
|
SBIN0021549
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016803625
|
|
Mrs. DUVVA AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24151120230931288
|
15/11/2023
|
Shankaramma
|
3638012WL029756
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016803670
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24151120230931092
|
15/11/2023
|
Bhumaiah
|
3638012WL029732
|
Bhumaiah
|
00415
|
SBIN0RRAPGB
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803649
|
|
Mr. ALIGE BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
34
|
RAIKODE
|
TS-38-012-015-024/010462
(KARCHAL)
|
3638012000NRG24151120230931360
|
15/11/2023
|
Chandrashekar goud
|
3638012WL029773
|
Chandrashekar goud
|
00468
|
UBIN0913901
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803605
|
|
EDIGI CHANDRASHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24151120230931265
|
15/11/2023
|
Jayamma
|
3638012WL029755
|
Jayamma
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803644
|
|
Mrs. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-011-020/010012
(MORATGA)
|
3638012000NRG24151120230931266
|
15/11/2023
|
jyothi
|
3638012WL029755
|
jyothi
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803697
|
|
MISS GALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-011-020/010016
(MORATGA)
|
3638012000NRG24151120230931267
|
15/11/2023
|
Nagamani
|
3638012WL029755
|
Nagamani
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803689
|
|
Mrs. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-011-020/010026
(MORATGA)
|
3638012000NRG24151120230931270
|
15/11/2023
|
Shamaiah
|
3638012WL029755
|
Shamaiah
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803642
|
|
Mr. KADULURI SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-011-020/010031
(MORATGA)
|
3638012000NRG24151120230931271
|
15/11/2023
|
Ravi Kumar
|
3638012WL029755
|
Ravi Kumar
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803675
|
|
Mr. BYAGARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-011-020/010039
(MORATGA)
|
3638012000NRG24151120230931272
|
15/11/2023
|
Peeramma
|
3638012WL029755
|
Peeramma
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803634
|
|
Mrs. PUTTI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-011-020/010042
(MORATGA)
|
3638012000NRG24151120230931273
|
15/11/2023
|
Vittal
|
3638012WL029755
|
Vittal
|
00684
|
APGV0008113
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016803606
|
|
Mr. VITTAL B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-011-020/010047
(MORATGA)
|
3638012000NRG24151120230931275
|
15/11/2023
|
Anita Bai
|
3638012WL029755
|
Anita Bai
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803637
|
|
Mrs. MAKTHA ANITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-011-020/010061
(MORATGA)
|
3638012000NRG24151120230931276
|
15/11/2023
|
Ganapathi
|
3638012WL029755
|
Ganapathi
|
00684
|
APGV0008113
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016803692
|
|
Mr. Sulakanti Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-011-020/010110
(MORATGA)
|
3638012000NRG24151120230931279
|
15/11/2023
|
Ramcemdar
|
3638012WL029755
|
Ramcemdar
|
00684
|
APGV0008113
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803707
|
|
Mr. Ramcemdar . Auti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24151120230931280
|
15/11/2023
|
sanjeevayya
|
3638012WL029755
|
sanjeevayya
|
00684
|
APGV0008113
|
202
|
202
|
Processed
|
01/01/2024
|
|
9016803684
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-013-021/010008
(MAMIDIPALLE)
|
3638012000NRG24151120230931363
|
15/11/2023
|
Yesayya
|
3638012WL029774
|
Yesayya
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803687
|
|
Mr. GUMMADI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-013-021/010024
(MAMIDIPALLE)
|
3638012000NRG24151120230931364
|
15/11/2023
|
Peeraiah
|
3638012WL029774
|
Peeraiah
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803731
|
|
Mr. PEERAIAH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-013-021/010024
(MAMIDIPALLE)
|
3638012000NRG24151120230931365
|
15/11/2023
|
Thuljamma
|
3638012WL029774
|
Thuljamma
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803713
|
|
Mrs. Thuljamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-013-021/010065
(MAMIDIPALLE)
|
3638012000NRG24151120230931366
|
15/11/2023
|
Jahur
|
3638012WL029774
|
Jahur
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803641
|
|
Mr. MAKTHA JAHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-013-021/010068
(MAMIDIPALLE)
|
3638012000NRG24151120230931367
|
15/11/2023
|
saleema bee
|
3638012WL029774
|
saleema bee
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803668
|
|
Mrs. DUDEKULA SALEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-013-021/010114
(MAMIDIPALLE)
|
3638012000NRG24151120230931368
|
15/11/2023
|
hasmath bee
|
3638012WL029774
|
hasmath bee
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803647
|
|
Mrs. HASHMEETH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-013-021/010180
(MAMIDIPALLE)
|
3638012000NRG24151120230931369
|
15/11/2023
|
Pochaiah
|
3638012WL029774
|
Pochaiah
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803732
|
|
AMMELLA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAIKODE
|
TS-38-012-013-021/010184
(MAMIDIPALLE)
|
3638012000NRG24151120230931370
|
15/11/2023
|
jaheeda bee
|
3638012WL029774
|
jaheeda bee
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803710
|
|
Mrs. BUKKA JAHEDA BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-013-021/010269
(MAMIDIPALLE)
|
3638012000NRG24151120230931371
|
15/11/2023
|
Saber
|
3638012WL029774
|
Saber
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803699
|
|
MD SABER
|
UNION BANK OF INDIA(508500)
|
|
55
|
RAIKODE
|
TS-38-012-013-021/010320
(MAMIDIPALLE)
|
3638012000NRG24151120230931372
|
15/11/2023
|
sangaiah
|
3638012WL029774
|
sangaiah
|
00684
|
APGV0008113
|
218
|
218
|
Processed
|
01/01/2024
|
|
9016803669
|
|
Mr. GUMMADI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-013-021/010381
(MAMIDIPALLE)
|
3638012000NRG24151120230931373
|
15/11/2023
|
Bhumayya
|
3638012WL029774
|
Bhumayya
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
01/01/2024
|
|
9016803643
|
|
Mr. Bhumayya . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-014-022/010006
(INDOOR)
|
3638012000NRG24151120230931171
|
15/11/2023
|
Sushilamma
|
3638012WL029741
|
Sushilamma
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016803660
|
|
Mrs. MUNIPALLY SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-014-022/010010
(INDOOR)
|
3638012000NRG24151120230931172
|
15/11/2023
|
Sangaiah
|
3638012WL029741
|
Sangaiah
|
00684
|
APGV0008113
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016803706
|
|
Mr. Munupalli . Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-014-022/010027
(INDOOR)
|
3638012000NRG24151120230931173
|
15/11/2023
|
Swamy Das
|
3638012WL029741
|
Swamy Das
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
01/01/2024
|
|
9016803646
|
|
Mr. MUNIPALLI SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-014-022/010110
(INDOOR)
|
3638012000NRG24151120230931174
|
15/11/2023
|
Punyamma
|
3638012WL029741
|
Punyamma
|
00684
|
APGV0008113
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016803658
|
|
Mrs. VADDE PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-014-022/010111
(INDOOR)
|
3638012000NRG24151120230931175
|
15/11/2023
|
Chandramma
|
3638012WL029741
|
Chandramma
|
00684
|
APGV0008113
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016803645
|
|
BOINI CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIKODE
|
TS-38-012-014-022/010112
(INDOOR)
|
3638012000NRG24151120230931176
|
15/11/2023
|
Yadamma
|
3638012WL029741
|
Yadamma
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016803640
|
|
Mrs. Yadamma . buthapilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-014-022/010116
(INDOOR)
|
3638012000NRG24151120230931177
|
15/11/2023
|
Gouramma
|
3638012WL029741
|
Gouramma
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016803663
|
|
Mrs. VADDE GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-014-022/010153
(INDOOR)
|
3638012000NRG24151120230931178
|
15/11/2023
|
Chandrakala
|
3638012WL029741
|
Chandrakala
|
00684
|
APGV0008113
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016803662
|
|
Mrs. KAMMARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-014-022/010159
(INDOOR)
|
3638012000NRG24151120230931179
|
15/11/2023
|
Shamamma
|
3638012WL029741
|
Shamamma
|
00684
|
APGV0008113
|
996
|
996
|
Processed
|
01/01/2024
|
|
9016803716
|
|
Mrs. MOTKYA SHAMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-014-022/010295
(INDOOR)
|
3638012000NRG24151120230931180
|
15/11/2023
|
Shamaiah
|
3638012WL029741
|
Shamaiah
|
00684
|
APGV0008113
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016803715
|
|
Mr. VADDE SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-014-022/010295
(INDOOR)
|
3638012000NRG24151120230931181
|
15/11/2023
|
Shamamma
|
3638012WL029741
|
Shamamma
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016803680
|
|
Mrs. VADDE SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-014-022/010316
(INDOOR)
|
3638012000NRG24151120230931183
|
15/11/2023
|
Jayamma
|
3638012WL029741
|
Jayamma
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016803672
|
|
Mrs. GOGULAVADDE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-014-022/010462
(INDOOR)
|
3638012000NRG24151120230931185
|
15/11/2023
|
raju
|
3638012WL029741
|
raju
|
00684
|
APGV0008113
|
597
|
597
|
Processed
|
01/01/2024
|
|
9016803678
|
|
Mr. SALE RAJU S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-015-024/010049
(KARCHAL)
|
3638012000NRG24151120230931343
|
15/11/2023
|
Bujjamma
|
3638012WL029773
|
Bujjamma
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803703
|
|
Mrs. MANGALI BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-015-024/010136
(KARCHAL)
|
3638012000NRG24151120230931344
|
15/11/2023
|
Laxmaiah
|
3638012WL029773
|
Laxmaiah
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803636
|
|
Mr. BESTHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-015-024/010179
(KARCHAL)
|
3638012000NRG24151120230931345
|
15/11/2023
|
Yada Goud
|
3638012WL029773
|
Yada Goud
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803667
|
|
EDIGI YADA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIKODE
|
TS-38-012-015-024/010180
(KARCHAL)
|
3638012000NRG24151120230931346
|
15/11/2023
|
Sangaiah
|
3638012WL029773
|
Sangaiah
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803664
|
|
Mr. BOINI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-015-024/010200
(KARCHAL)
|
3638012000NRG24151120230931347
|
15/11/2023
|
Srinivas Reddy
|
3638012WL029773
|
Srinivas Reddy
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803655
|
|
PATLOLLA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAIKODE
|
TS-38-012-015-024/010289
(KARCHAL)
|
3638012000NRG24151120230931130
|
15/11/2023
|
Savithri
|
3638012WL029734
|
Savithri
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016803683
|
|
Mrs. CHAKALI SAVITHREE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24151120230931349
|
15/11/2023
|
Prabhu
|
3638012WL029773
|
Prabhu
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803659
|
|
Mr. DADUVAI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24151120230931350
|
15/11/2023
|
Vimala
|
3638012WL029773
|
Vimala
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803712
|
|
DADUVAI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24151120230931351
|
15/11/2023
|
Srinivas Goud
|
3638012WL029773
|
Srinivas Goud
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803695
|
|
Mr. EDIGI SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24151120230931352
|
15/11/2023
|
Swapna
|
3638012WL029773
|
Swapna
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803701
|
|
Mrs. EDIGI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-015-024/010326
(KARCHAL)
|
3638012000NRG24151120230931353
|
15/11/2023
|
Eranna
|
3638012WL029773
|
Eranna
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803730
|
|
Mr. VEERANNA KAMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24151120230931354
|
15/11/2023
|
Nagappa
|
3638012WL029773
|
Nagappa
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803656
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAIKODE
|
TS-38-012-015-024/010372
(KARCHAL)
|
3638012000NRG24151120230931356
|
15/11/2023
|
Santhosha
|
3638012WL029773
|
Santhosha
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803674
|
|
Mrs. BEGARI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-015-024/010377
(KARCHAL)
|
3638012000NRG24151120230931131
|
15/11/2023
|
CHAKALI LAXMI
|
3638012WL029735
|
CHAKALI LAXMI
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016803700
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-015-024/010398
(KARCHAL)
|
3638012000NRG24151120230931358
|
15/11/2023
|
krishnaveni
|
3638012WL029773
|
krishnaveni
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803682
|
|
Mrs. CHAKALI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-015-024/010399
(KARCHAL)
|
3638012000NRG24151120230931359
|
15/11/2023
|
Panikumar
|
3638012WL029773
|
Panikumar
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803654
|
|
Mr. GAJULA PHANIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-015-024/010469
(KARCHAL)
|
3638012000NRG24151120230931361
|
15/11/2023
|
Prashanthkumar
|
3638012WL029773
|
Prashanthkumar
|
00684
|
APGV0008113
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803679
|
|
Mr. GADDAM PRASHANTH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-020-030/010125
(RAIPALLE (PATTIKAR)
|
3638012000NRG24151120230931046
|
15/11/2023
|
Adivaiah
|
3638012WL029719
|
Adivaiah
|
00684
|
APGV0008113
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016803635
|
|
Mr. ADIVAIAH PEDALODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR)
|
3638012000NRG24151120230931048
|
15/11/2023
|
Madayya Swami
|
3638012WL029719
|
Madayya Swami
|
00684
|
APGV0008113
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9016803686
|
|
Mr. M MADAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-021-031/010060
(NAGANPALLE)
|
3638012000NRG24151120230931082
|
15/11/2023
|
Lakshmamma
|
3638012WL029732
|
Lakshmamma
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803661
|
|
Mrs. LAXMAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-021-031/010082
(NAGANPALLE)
|
3638012000NRG24151120230931084
|
15/11/2023
|
Baagyamma
|
3638012WL029732
|
Baagyamma
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803608
|
|
Mrs. BHAGYAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-021-031/010100
(NAGANPALLE)
|
3638012000NRG24151120230931085
|
15/11/2023
|
srinivas
|
3638012WL029732
|
srinivas
|
00684
|
APGV0008113
|
661
|
661
|
Processed
|
01/01/2024
|
|
9016803711
|
|
Mr. ASHANNAGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-021-031/010133
(NAGANPALLE)
|
3638012000NRG24151120230931087
|
15/11/2023
|
Raanemma
|
3638012WL029732
|
Raanemma
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803607
|
|
Mrs. RANEMMA KAKKARAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-021-031/010134
(NAGANPALLE)
|
3638012000NRG24151120230931089
|
15/11/2023
|
Lakshmi
|
3638012WL029732
|
Lakshmi
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803704
|
|
Mrs. LAXMI VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-021-031/010134
(NAGANPALLE)
|
3638012000NRG24151120230931088
|
15/11/2023
|
Shanthaiah
|
3638012WL029732
|
Shanthaiah
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803681
|
|
Mr. VADDE SHANTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-021-031/010152
(NAGANPALLE)
|
3638012000NRG24151120230931090
|
15/11/2023
|
Bichamma
|
3638012WL029732
|
Bichamma
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803648
|
|
Mrs. K.BICHAMMA, D O.HANMAIAH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-021-031/010258
(NAGANPALLE)
|
3638012000NRG24151120230931091
|
15/11/2023
|
Sangeetha
|
3638012WL029732
|
Sangeetha
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803698
|
|
Mrs. KINDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24151120230931093
|
15/11/2023
|
Amrutamma
|
3638012WL029732
|
Amrutamma
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803690
|
|
Mrs. ALIGE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-021-031/010421
(NAGANPALLE)
|
3638012000NRG24151120230931094
|
15/11/2023
|
Sugunamma
|
3638012WL029732
|
Sugunamma
|
00684
|
APGV0008113
|
1102
|
1102
|
Processed
|
01/01/2024
|
|
9016803650
|
|
Mrs. KAKKERAWADA Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57016
|
57016
|
|
|
|
|
|
|
|
|
99
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24151120230931383
|
15/11/2023
|
Chandrakala
|
3638012WL029778
|
Chandrakala
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
01/01/2024
|
|
9016803727
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24151120230931460
|
15/11/2023
|
Mallamma
|
3638012WL029780
|
Mallamma
|
00684
|
APGV0008114
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016803633
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-002-004/010298
(PAMPAD)
|
3638012000NRG24151120230931378
|
15/11/2023
|
Mangamma
|
3638012WL029777
|
Mangamma
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016803708
|
|
MRS AVUTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24151120230931380
|
15/11/2023
|
Mahinoddin
|
3638012WL029777
|
Mahinoddin
|
00684
|
APGV0008114
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016803709
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-003-005/010075
(SIRUR)
|
3638012000NRG24151120230931283
|
15/11/2023
|
Lalita
|
3638012WL029756
|
Lalita
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803714
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-003-005/010150
(SIRUR)
|
3638012000NRG24151120230931284
|
15/11/2023
|
Maanikyam
|
3638012WL029756
|
Maanikyam
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803657
|
|
Mr. Pindlodi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-003-005/010187
(SIRUR)
|
3638012000NRG24151120230931286
|
15/11/2023
|
Sathyamma
|
3638012WL029756
|
Sathyamma
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803671
|
|
Mrs. KALLAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-003-005/010463
(SIRUR)
|
3638012000NRG24151120230931289
|
15/11/2023
|
Mangali Laxmi
|
3638012WL029756
|
Mangali Laxmi
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803696
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
107
|
RAIKODE
|
TS-38-012-003-005/010615
(SIRUR)
|
3638012000NRG24151120230931295
|
15/11/2023
|
narsamma
|
3638012WL029756
|
narsamma
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
01/01/2024
|
|
9016803685
|
|
Mrs. AVUTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-011-020/010017
(MORATGA)
|
3638012000NRG24151120230931268
|
15/11/2023
|
Lalitha
|
3638012WL029755
|
Lalitha
|
00684
|
APGV0008114
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803673
|
|
Mrs. BYAGARI LALITHAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-011-020/010092
(MORATGA)
|
3638012000NRG24151120230931278
|
15/11/2023
|
Sangram
|
3638012WL029755
|
Sangram
|
00684
|
APGV0008114
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803688
|
|
Mr. DASHARATH SANGRAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-012-019/010047
(PEAPALPALLE)
|
3638012000NRG24151120230930964
|
15/11/2023
|
Eeramma
|
3638012WL029703
|
Eeramma
|
00684
|
APGV0008114
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016803638
|
|
Ms. BUTHAPILLI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-012-019/010050
(PEAPALPALLE)
|
3638012000NRG24151120230930965
|
15/11/2023
|
Yashodamma
|
3638012WL029703
|
Yashodamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016803609
|
|
Mrs. MAMIDGI YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-012-019/010092
(PEAPALPALLE)
|
3638012000NRG24151120230930966
|
15/11/2023
|
Maneiah
|
3638012WL029703
|
Maneiah
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016803676
|
|
Mr. BHUTHAPILLI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-012-019/010092
(PEAPALPALLE)
|
3638012000NRG24151120230930967
|
15/11/2023
|
Manemma
|
3638012WL029703
|
Manemma
|
00684
|
APGV0008114
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016803677
|
|
Mrs. BHUTHAPILLI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-012-019/010105
(PEAPALPALLE)
|
3638012000NRG24151120230930968
|
15/11/2023
|
Bharathamma
|
3638012WL029703
|
Bharathamma
|
00684
|
APGV0008114
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016803653
|
|
Mrs. BUTHAPILLI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-012-019/010133
(PEAPALPALLE)
|
3638012000NRG24151120230930969
|
15/11/2023
|
Premela
|
3638012WL029703
|
Premela
|
00684
|
APGV0008114
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016803639
|
|
Mrs. MAMIDGI PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-012-019/010199
(PEAPALPALLE)
|
3638012000NRG24151120230930970
|
15/11/2023
|
Anushamma
|
3638012WL029703
|
Anushamma
|
00684
|
APGV0008114
|
666
|
666
|
Processed
|
01/01/2024
|
|
9016803610
|
|
Mrs. SANGAMOLLA ANUSUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-012-019/010288
(PEAPALPALLE)
|
3638012000NRG24151120230930971
|
15/11/2023
|
Shameen Bee
|
3638012WL029703
|
Shameen Bee
|
00684
|
APGV0008114
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016803665
|
|
Mrs. SHAMEEM BEE BUKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-012-019/010300
(PEAPALPALLE)
|
3638012000NRG24151120230930972
|
15/11/2023
|
Gangamma
|
3638012WL029703
|
Gangamma
|
00684
|
APGV0008114
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9016803652
|
|
Mrs. PANNI GARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-012-019/010491
(PEAPALPALLE)
|
3638012000NRG24151120230930973
|
15/11/2023
|
Shobamma
|
3638012WL029703
|
Shobamma
|
00684
|
APGV0008114
|
222
|
222
|
Processed
|
01/01/2024
|
|
9016803729
|
|
Mrs. BEGARI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-012-019/010736
(PEAPALPALLE)
|
3638012000NRG24151120230931019
|
15/11/2023
|
kavita
|
3638012WL029708
|
kavita
|
00684
|
APGV0008114
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016803705
|
|
Mrs. Kavitha Godepalle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-012-019/010905
(PEAPALPALLE)
|
3638012000NRG24151120230931023
|
15/11/2023
|
anilkumar
|
3638012WL029708
|
anilkumar
|
00684
|
APGV0008114
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016803726
|
|
Mr. SHIVARU ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-012-019/010906
(PEAPALPALLE)
|
3638012000NRG24151120230931024
|
15/11/2023
|
vimalamma
|
3638012WL029708
|
vimalamma
|
00684
|
APGV0008114
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016803651
|
|
Mrs. Shivaru Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-012-019/010909
(PEAPALPALLE)
|
3638012000NRG24151120230930974
|
15/11/2023
|
jayalatha
|
3638012WL029703
|
jayalatha
|
00684
|
APGV0008114
|
1554
|
1554
|
Processed
|
01/01/2024
|
|
9016803694
|
|
Mrs. GOUNIKADI JAYALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-012-019/30013
(PEAPALPALLE)
|
3638012000NRG24151120230930975
|
15/11/2023
|
Hasnabad Babamma
|
3638012WL029703
|
Hasnabad Babamma
|
00684
|
APGV0008114
|
444
|
444
|
Processed
|
01/01/2024
|
|
9016803666
|
|
Mrs. Hasnabad Babamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-015-024/010359
(KARCHAL)
|
3638012000NRG24151120230931355
|
15/11/2023
|
Laxman
|
3638012WL029773
|
Laxman
|
00684
|
APGV0008114
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803702
|
|
Mr. KAPPALI LAXMAIAH S O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-028-001/010089
(KHANJAMALPUR)
|
3638012000NRG24151120230930897
|
15/11/2023
|
Aashayya
|
3638012WL029692
|
Aashayya
|
00684
|
APGV0008114
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016803728
|
|
Mr. PULKURTI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24151120230930899
|
15/11/2023
|
Pandari
|
3638012WL029692
|
Pandari
|
00684
|
APGV0008114
|
186
|
186
|
Processed
|
01/01/2024
|
|
9016803693
|
|
MR VANKAYALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28307
|
28307
|
|
|
|
|
|
|
|
|
128
|
RAIKODE
|
TS-38-012-015-024/010373
(KARCHAL)
|
3638012000NRG24151120230931357
|
15/11/2023
|
ravikumar
|
3638012WL029773
|
ravikumar
|
00684
|
APGV0008133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803691
|
|
BEGARI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
129
|
RAIKODE
|
TS-38-012-011-020/010128
(MORATGA)
|
3638012000NRG24151120230931281
|
15/11/2023
|
Mogulaiah
|
3638012WL029755
|
Mogulaiah
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
01/01/2024
|
|
9016803733
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAIKODE
|
TS-38-012-015-024/010217
(KARCHAL)
|
3638012000NRG24151120230931348
|
15/11/2023
|
Shamagoud
|
3638012WL029773
|
Shamagoud
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
01/01/2024
|
|
9016803604
|
|
Mr. SHAMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117951
|
117951
|
|
|
|
|
|
|
|