|
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-38-012-024-035/010311
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946391
|
01/12/2023
|
baswaraj
|
3638012WL031761
|
baswaraj
|
00152
|
HDFC0001021
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595494
|
|
TATIPALLI BASAVA RAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-028-001/010550
(KHANJAMALPUR)
|
3638012000NRG24011220230946283
|
01/12/2023
|
Ramesh
|
3638012WL031753
|
Ramesh
|
00152
|
HDFC0002243
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016595502
|
|
VALLURI RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-024-035/010351
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946392
|
01/12/2023
|
srihari
|
3638012WL031761
|
srihari
|
00354
|
PUNB0658700
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595504
|
|
DANDU SRIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010089
(PAMPAD)
|
3638012000NRG24011220230946507
|
01/12/2023
|
anwari begam
|
3638012WL031780
|
anwari begam
|
00415
|
SBIN0007951
|
649
|
649
|
Processed
|
01/01/2024
|
|
9016595484
|
|
MRS ANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010137
(PAMPAD)
|
3638012000NRG24011220230946508
|
01/12/2023
|
Vittamma
|
3638012WL031780
|
Vittamma
|
00415
|
SBIN0007951
|
433
|
433
|
Processed
|
01/01/2024
|
|
9016595486
|
|
PADAMATI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010474
(PAMPAD)
|
3638012000NRG24011220230946504
|
01/12/2023
|
Sushilamma
|
3638012WL031779
|
Sushilamma
|
00415
|
SBIN0007951
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016595501
|
|
Ms. SUSHILAMMA ARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010525
(PAMPAD)
|
3638012000NRG24011220230946517
|
01/12/2023
|
ismail
|
3638012WL031780
|
ismail
|
00415
|
SBIN0007951
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016595488
|
|
MR POLICE ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010525
(PAMPAD)
|
3638012000NRG24011220230946518
|
01/12/2023
|
rajiya bee
|
3638012WL031780
|
rajiya bee
|
00415
|
SBIN0007951
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016595487
|
|
MR POLICEPATEL RAJIYABEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-014-022/010078
(INDOOR)
|
3638012000NRG24011220230946323
|
01/12/2023
|
Narsimlu
|
3638012WL031756
|
Narsimlu
|
00415
|
SBIN0007951
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016595483
|
|
Mr. KANDLAYAM NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-024-035/010293
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946390
|
01/12/2023
|
Pulamma
|
3638012WL031761
|
Pulamma
|
00415
|
SBIN0007951
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595485
|
|
MRS HASNABAD PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5621
|
5621
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010483
(PAMPAD)
|
3638012000NRG24011220230946506
|
01/12/2023
|
Ramulu
|
3638012WL031779
|
Ramulu
|
00415
|
SBIN0020101
|
657
|
657
|
Processed
|
01/01/2024
|
|
9016595503
|
|
ARROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIKODE
|
TS-38-012-021-031/010063
(NAGANPALLE)
|
3638012000NRG24011220230946377
|
01/12/2023
|
Surendar Kumar
|
3638012WL031760
|
Surendar Kumar
|
00415
|
SBIN0020101
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595482
|
|
Mr. KAKKERODA SURENDAR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24011220230946382
|
01/12/2023
|
Bhumaiah
|
3638012WL031760
|
Bhumaiah
|
00415
|
SBIN0RRAPGB
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016595512
|
|
Mr. ALIGE BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1051
|
1051
|
|
|
|
|
|
|
|
|
14
|
RAIKODE
|
TS-38-012-013-021/010008
(MAMIDIPALLE)
|
3638012000NRG24011220230946403
|
01/12/2023
|
Yesayya
|
3638012WL031764
|
Yesayya
|
00684
|
APGV0008113
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016595464
|
|
Mr. GUMMADI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-013-021/010039
(MAMIDIPALLE)
|
3638012000NRG24011220230946404
|
01/12/2023
|
Hanmagonda
|
3638012WL031764
|
Hanmagonda
|
00684
|
APGV0008113
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016595511
|
|
Mr. Hanmagonda . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-013-021/010039
(MAMIDIPALLE)
|
3638012000NRG24011220230946405
|
01/12/2023
|
Vittamma
|
3638012WL031764
|
Vittamma
|
00684
|
APGV0008113
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9016595463
|
|
Mrs. GOLLA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-013-021/010065
(MAMIDIPALLE)
|
3638012000NRG24011220230946406
|
01/12/2023
|
Jahur
|
3638012WL031764
|
Jahur
|
00684
|
APGV0008113
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016595476
|
|
Mr. MAKTHA JAHEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-013-021/010068
(MAMIDIPALLE)
|
3638012000NRG24011220230946407
|
01/12/2023
|
saleema bee
|
3638012WL031764
|
saleema bee
|
00684
|
APGV0008113
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016595457
|
|
Mrs. DUDEKULA SALEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-013-021/010114
(MAMIDIPALLE)
|
3638012000NRG24011220230946408
|
01/12/2023
|
hasmath bee
|
3638012WL031764
|
hasmath bee
|
00684
|
APGV0008113
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016595507
|
|
Mrs. HASHMEETH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-013-021/010180
(MAMIDIPALLE)
|
3638012000NRG24011220230946409
|
01/12/2023
|
Pochaiah
|
3638012WL031764
|
Pochaiah
|
00684
|
APGV0008113
|
677
|
677
|
Processed
|
01/01/2024
|
|
9016595495
|
|
AMMELLA POSHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAIKODE
|
TS-38-012-013-021/010184
(MAMIDIPALLE)
|
3638012000NRG24011220230946410
|
01/12/2023
|
jaheeda bee
|
3638012WL031764
|
jaheeda bee
|
00684
|
APGV0008113
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016595508
|
|
Mrs. BUKKA JAHEDA BI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-013-021/010269
(MAMIDIPALLE)
|
3638012000NRG24011220230946411
|
01/12/2023
|
Saber
|
3638012WL031764
|
Saber
|
00684
|
APGV0008113
|
1353
|
1353
|
Processed
|
01/01/2024
|
|
9016595468
|
|
MD SABER
|
UNION BANK OF INDIA(508500)
|
|
23
|
RAIKODE
|
TS-38-012-014-022/010007
(INDOOR)
|
3638012000NRG24011220230946319
|
01/12/2023
|
Ettamma
|
3638012WL031756
|
Ettamma
|
00684
|
APGV0008113
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016595490
|
|
Mrs. VITTAMMA MUNIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-014-022/010010
(INDOOR)
|
3638012000NRG24011220230946320
|
01/12/2023
|
Sangaiah
|
3638012WL031756
|
Sangaiah
|
00684
|
APGV0008113
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016595521
|
|
Mr. Munupalli . Sangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-014-022/010045
(INDOOR)
|
3638012000NRG24011220230946321
|
01/12/2023
|
Shivaiah
|
3638012WL031756
|
Shivaiah
|
00684
|
APGV0008113
|
188
|
188
|
Processed
|
01/01/2024
|
|
9016595478
|
|
Mr. SHAMAIAH PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-014-022/010055
(INDOOR)
|
3638012000NRG24011220230946322
|
01/12/2023
|
Durgaiah
|
3638012WL031756
|
Durgaiah
|
00684
|
APGV0008113
|
188
|
188
|
Processed
|
01/01/2024
|
|
9016595454
|
|
Mr. VADDE DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-014-022/010112
(INDOOR)
|
3638012000NRG24011220230946324
|
01/12/2023
|
Yadamma
|
3638012WL031756
|
Yadamma
|
00684
|
APGV0008113
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016595477
|
|
Mrs. Yadamma . buthapilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-014-022/010153
(INDOOR)
|
3638012000NRG24011220230946325
|
01/12/2023
|
Chandrakala
|
3638012WL031756
|
Chandrakala
|
00684
|
APGV0008113
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016595455
|
|
Mrs. KAMMARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-014-022/010159
(INDOOR)
|
3638012000NRG24011220230946326
|
01/12/2023
|
Shamamma
|
3638012WL031756
|
Shamamma
|
00684
|
APGV0008113
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016595481
|
|
Mrs. MOTKYA SHAMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-014-022/010295
(INDOOR)
|
3638012000NRG24011220230946328
|
01/12/2023
|
Shamaiah
|
3638012WL031756
|
Shamaiah
|
00684
|
APGV0008113
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016595480
|
|
Mr. VADDE SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-014-022/010329
(INDOOR)
|
3638012000NRG24011220230946330
|
01/12/2023
|
Laxmi Bayi
|
3638012WL031756
|
Laxmi Bayi
|
00684
|
APGV0008113
|
1130
|
1130
|
Processed
|
01/01/2024
|
|
9016595496
|
|
Mrs. AGGELLI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-014-022/010355
(INDOOR)
|
3638012000NRG24011220230946331
|
01/12/2023
|
srishailam
|
3638012WL031756
|
srishailam
|
00684
|
APGV0008113
|
753
|
753
|
Processed
|
01/01/2024
|
|
9016595472
|
|
Mr. VADDE SRISHILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-014-022/010462
(INDOOR)
|
3638012000NRG24011220230946332
|
01/12/2023
|
raju
|
3638012WL031756
|
raju
|
00684
|
APGV0008113
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016595462
|
|
Mr. SALE RAJU S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-014-022/010474
(INDOOR)
|
3638012000NRG24011220230946333
|
01/12/2023
|
Shankar
|
3638012WL031756
|
Shankar
|
00684
|
APGV0008113
|
565
|
565
|
Processed
|
01/01/2024
|
|
9016595467
|
|
Mr. BUTAPILLI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-020-030/010125
(RAIPALLE (PATTIKAR)
|
3638012000NRG24011220230946395
|
01/12/2023
|
Adivaiah
|
3638012WL031762
|
Adivaiah
|
00684
|
APGV0008113
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016595506
|
|
Mr. ADIVAIAH PEDALODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-020-030/010359
(RAIPALLE (PATTIKAR)
|
3638012000NRG24011220230946397
|
01/12/2023
|
Shivalila
|
3638012WL031762
|
Shivalila
|
00684
|
APGV0008113
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016595465
|
|
Mrs. RAYAKOTI SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR)
|
3638012000NRG24011220230946398
|
01/12/2023
|
Madayya Swami
|
3638012WL031762
|
Madayya Swami
|
00684
|
APGV0008113
|
1273
|
1273
|
Processed
|
01/01/2024
|
|
9016595471
|
|
Mr. M MADAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-021-031/010008
(NAGANPALLE)
|
3638012000NRG24011220230946373
|
01/12/2023
|
Eeramma
|
3638012WL031760
|
Eeramma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016595491
|
|
Mrs. ERAMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-021-031/010013
(NAGANPALLE)
|
3638012000NRG24011220230946374
|
01/12/2023
|
Sammamma
|
3638012WL031760
|
Sammamma
|
00684
|
APGV0008113
|
631
|
631
|
Processed
|
01/01/2024
|
|
9016595513
|
|
Mrs. Sammamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-021-031/010060
(NAGANPALLE)
|
3638012000NRG24011220230946375
|
01/12/2023
|
Lakshmamma
|
3638012WL031760
|
Lakshmamma
|
00684
|
APGV0008113
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595453
|
|
Mrs. LAXMAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-021-031/010061
(NAGANPALLE)
|
3638012000NRG24011220230946376
|
01/12/2023
|
Rahimoddin
|
3638012WL031760
|
Rahimoddin
|
00684
|
APGV0008113
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016595475
|
|
Mr. MOLLA RAHIMUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-021-031/010064
(NAGANPALLE)
|
3638012000NRG24011220230946378
|
01/12/2023
|
Chandraiah
|
3638012WL031760
|
Chandraiah
|
00684
|
APGV0008113
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595493
|
|
Mr. NIRATI CHENDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-021-031/010138
(NAGANPALLE)
|
3638012000NRG24011220230946379
|
01/12/2023
|
Sangamma
|
3638012WL031760
|
Sangamma
|
00684
|
APGV0008113
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595523
|
|
Mrs. KAKKARAWADA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-021-031/010152
(NAGANPALLE)
|
3638012000NRG24011220230946380
|
01/12/2023
|
Bichamma
|
3638012WL031760
|
Bichamma
|
00684
|
APGV0008113
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016595509
|
|
Mrs. K.BICHAMMA, D O.HANMAIAH KUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-021-031/010258
(NAGANPALLE)
|
3638012000NRG24011220230946381
|
01/12/2023
|
Sangeetha
|
3638012WL031760
|
Sangeetha
|
00684
|
APGV0008113
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595469
|
|
Mrs. KINDODDI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24011220230946383
|
01/12/2023
|
Amrutamma
|
3638012WL031760
|
Amrutamma
|
00684
|
APGV0008113
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595466
|
|
Mrs. ALIGE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-021-031/010421
(NAGANPALLE)
|
3638012000NRG24011220230946384
|
01/12/2023
|
Sugunamma
|
3638012WL031760
|
Sugunamma
|
00684
|
APGV0008113
|
1261
|
1261
|
Processed
|
01/01/2024
|
|
9016595514
|
|
Mrs. KAKKERAWADA Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-024-035/010013
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946385
|
01/12/2023
|
Nagamma
|
3638012WL031761
|
Nagamma
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595510
|
|
Mrs. KODOOR NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-024-035/010016
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946386
|
01/12/2023
|
Sangamma
|
3638012WL031761
|
Sangamma
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595461
|
|
Mrs. BEGARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-024-035/010020
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946387
|
01/12/2023
|
Nagamma
|
3638012WL031761
|
Nagamma
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595522
|
|
Mrs. KOTA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-024-035/010042
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946388
|
01/12/2023
|
Mogulamma
|
3638012WL031761
|
Mogulamma
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595456
|
|
Mrs. MOGULAMMA BAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-024-035/010110
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946389
|
01/12/2023
|
Laxmi
|
3638012WL031761
|
Laxmi
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595459
|
|
Mrs. MYATHARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-024-036/010019
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946393
|
01/12/2023
|
Balaiah
|
3638012WL031761
|
Balaiah
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595492
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-024-036/010192
(A.NAGAR (PATTIHASN)
|
3638012000NRG24011220230946394
|
01/12/2023
|
Gopal
|
3638012WL031761
|
Gopal
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
01/01/2024
|
|
9016595518
|
|
Mr. BEGARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39963
|
39963
|
|
|
|
|
|
|
|
|
55
|
RAIKODE
|
TS-38-012-002-004/010010
(PAMPAD)
|
3638012000NRG24011220230946501
|
01/12/2023
|
Jaanayya
|
3638012WL031779
|
Jaanayya
|
00684
|
APGV0008114
|
438
|
438
|
Processed
|
01/01/2024
|
|
9016595479
|
|
Mr. johniah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-002-004/010014
(PAMPAD)
|
3638012000NRG24011220230946502
|
01/12/2023
|
Narsu Gonda
|
3638012WL031779
|
Narsu Gonda
|
00684
|
APGV0008114
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016595489
|
|
Mr. MALGONDALA NARSU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24011220230946500
|
01/12/2023
|
Chandrakala
|
3638012WL031778
|
Chandrakala
|
00684
|
APGV0008114
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016595498
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24011220230946503
|
01/12/2023
|
Mallamma
|
3638012WL031779
|
Mallamma
|
00684
|
APGV0008114
|
657
|
657
|
Processed
|
01/01/2024
|
|
9016595505
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-002-004/010238
(PAMPAD)
|
3638012000NRG24011220230946510
|
01/12/2023
|
Mal Gonda
|
3638012WL031780
|
Mal Gonda
|
00684
|
APGV0008114
|
216
|
216
|
Processed
|
01/01/2024
|
|
9016595500
|
|
Mr. PIPAD PALLI MAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-002-004/010243
(PAMPAD)
|
3638012000NRG24011220230946511
|
01/12/2023
|
Shivaiah
|
3638012WL031780
|
Shivaiah
|
00684
|
APGV0008114
|
865
|
865
|
Processed
|
01/01/2024
|
|
9016595519
|
|
Mr. CHAKALI SHIVAIAH S O NARSURAJU CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-002-004/010332
(PAMPAD)
|
3638012000NRG24011220230946512
|
01/12/2023
|
Kubra Bee
|
3638012WL031780
|
Kubra Bee
|
00684
|
APGV0008114
|
216
|
216
|
Processed
|
01/01/2024
|
|
9016595460
|
|
Mrs. Nagarja Kubra Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-002-004/010333
(PAMPAD)
|
3638012000NRG24011220230946519
|
01/12/2023
|
Ambamma
|
3638012WL031781
|
Ambamma
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016595517
|
|
Mrs. Begari . Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-002-004/010338
(PAMPAD)
|
3638012000NRG24011220230946513
|
01/12/2023
|
Munya Bee
|
3638012WL031780
|
Munya Bee
|
00684
|
APGV0008114
|
865
|
865
|
Processed
|
01/01/2024
|
|
9016595458
|
|
Mrs. MOLLA MUNNI BEE W O BADE SAB MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24011220230946520
|
01/12/2023
|
Mahinoddin
|
3638012WL031781
|
Mahinoddin
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016595473
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-002-004/010376
(PAMPAD)
|
3638012000NRG24011220230946514
|
01/12/2023
|
Yadulla
|
3638012WL031780
|
Yadulla
|
00684
|
APGV0008114
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016595520
|
|
Mr. MOLLA YADULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-002-004/010384
(PAMPAD)
|
3638012000NRG24011220230946516
|
01/12/2023
|
Fayaz
|
3638012WL031780
|
Fayaz
|
00684
|
APGV0008114
|
865
|
865
|
Processed
|
01/01/2024
|
|
9016595515
|
|
FAKEER FAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RAIKODE
|
TS-38-012-002-004/010384
(PAMPAD)
|
3638012000NRG24011220230946515
|
01/12/2023
|
Maimood
|
3638012WL031780
|
Maimood
|
00684
|
APGV0008114
|
1082
|
1082
|
Processed
|
01/01/2024
|
|
9016595516
|
|
Mr. Maimood . Syd
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24011220230946505
|
01/12/2023
|
Satyamma
|
3638012WL031779
|
Satyamma
|
00684
|
APGV0008114
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016595499
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-014-022/010167
(INDOOR)
|
3638012000NRG24011220230946327
|
01/12/2023
|
Mohan
|
3638012WL031756
|
Mohan
|
00684
|
APGV0008114
|
377
|
377
|
Processed
|
01/01/2024
|
|
9016595474
|
|
Mr. PEDDA GOLLA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-028-001/010089
(KHANJAMALPUR)
|
3638012000NRG24011220230946278
|
01/12/2023
|
Aashayya
|
3638012WL031750
|
Aashayya
|
00684
|
APGV0008114
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016595497
|
|
Mr. PULKURTI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-028-001/010321
(KHANJAMALPUR)
|
3638012000NRG24011220230946282
|
01/12/2023
|
narsimulu
|
3638012WL031753
|
narsimulu
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016595470
|
|
MR PAMPAD NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12331
|
12331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64024
|
64024
|
|
|
|
|
|
|
|