|
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-38-012-010-016/010221
(JAMGA (KHURD))
|
3638012000NRG24030820230864483
|
03/08/2023
|
Ramulu
|
3638012WL019074
|
Ramulu
|
00078
|
CNRB0013402
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634464
|
|
RAMULU NINGAMPALLY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-006-011/010769
(HULGERA)
|
3638012000NRG24030820230864292
|
03/08/2023
|
biswas
|
3638012WL019058
|
biswas
|
00415
|
SBIN0006524
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7253634370
|
|
MR SHYAMAL BISWAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-030-001/010055
(MATOOR)
|
3638012000NRG24030820230863186
|
03/08/2023
|
mounika
|
3638012WL018910
|
mounika
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
09/11/2023
|
|
7253634474
|
|
Mrs. Purra Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2741
|
2741
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-010-016/010004
(JAMGA (KHURD))
|
3638012000NRG24030820230864449
|
03/08/2023
|
Babamma
|
3638012WL019071
|
Babamma
|
00415
|
SBIN0007951
|
1237
|
1237
|
Processed
|
10/11/2023
|
|
7253634437
|
|
MRS BEGARI BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-010-016/010014
(JAMGA (KHURD))
|
3638012000NRG24030820230864450
|
03/08/2023
|
Pulamma
|
3638012WL019071
|
Pulamma
|
00415
|
SBIN0007951
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253634438
|
|
Mrs. KINDODDI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-010-016/010024
(JAMGA (KHURD))
|
3638012000NRG24030820230864465
|
03/08/2023
|
Ramulu
|
3638012WL019074
|
Ramulu
|
00415
|
SBIN0007951
|
559
|
559
|
Processed
|
09/11/2023
|
|
7253634476
|
|
MACHKURI RAMULU
|
BANK OF BARODA(606985)
|
|
7
|
RAIKODE
|
TS-38-012-010-016/010038
(JAMGA (KHURD))
|
3638012000NRG24030820230864470
|
03/08/2023
|
Kistamma
|
3638012WL019074
|
Kistamma
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634465
|
|
Mrs. GADDAMIDI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-010-016/010039
(JAMGA (KHURD))
|
3638012000NRG24030820230864471
|
03/08/2023
|
Ranemma
|
3638012WL019074
|
Ranemma
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
10/11/2023
|
|
7253634470
|
|
MS BAIKADI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-010-016/010040
(JAMGA (KHURD))
|
3638012000NRG24030820230864472
|
03/08/2023
|
Pandari
|
3638012WL019074
|
Pandari
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
10/11/2023
|
|
7253634459
|
|
MR KAIDAMPALLY PANDARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-010-016/010043
(JAMGA (KHURD))
|
3638012000NRG24030820230864473
|
03/08/2023
|
Lakshamma
|
3638012WL019074
|
Lakshamma
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
10/11/2023
|
|
7253634457
|
|
MRS VAGGU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-010-016/010047
(JAMGA (KHURD))
|
3638012000NRG24030820230864477
|
03/08/2023
|
Aanushamma
|
3638012WL019074
|
Aanushamma
|
00415
|
SBIN0007951
|
559
|
559
|
Processed
|
10/11/2023
|
|
7253634435
|
|
MS RAGAPURAM ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-010-016/010063
(JAMGA (KHURD))
|
3638012000NRG24030820230864478
|
03/08/2023
|
Jarnamma
|
3638012WL019074
|
Jarnamma
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
10/11/2023
|
|
7253634436
|
|
MS JATAGINNOLA JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-010-016/010076
(JAMGA (KHURD))
|
3638012000NRG24030820230864479
|
03/08/2023
|
Manemma
|
3638012WL019074
|
Manemma
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
10/11/2023
|
|
7253634440
|
|
MRS KAVANAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-010-016/010115
(JAMGA (KHURD))
|
3638012000NRG24030820230864455
|
03/08/2023
|
Shobamma
|
3638012WL019071
|
Shobamma
|
00415
|
SBIN0007951
|
1237
|
1237
|
Processed
|
10/11/2023
|
|
7253634441
|
|
MRS BYAGARI SHOBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-010-016/010138
(JAMGA (KHURD))
|
3638012000NRG24030820230864456
|
03/08/2023
|
Padmamma
|
3638012WL019071
|
Padmamma
|
00415
|
SBIN0007951
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253634458
|
|
BEGARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIKODE
|
TS-38-012-010-016/010156
(JAMGA (KHURD))
|
3638012000NRG24030820230864331
|
03/08/2023
|
Viraiah Swami
|
3638012WL019064
|
Viraiah Swami
|
00415
|
SBIN0007951
|
819
|
819
|
Processed
|
09/11/2023
|
|
7253634439
|
|
Mr. MADUPATHI VEERAIAH SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-010-016/010257
(JAMGA (KHURD))
|
3638012000NRG24030820230864490
|
03/08/2023
|
Narsamma
|
3638012WL019074
|
Narsamma
|
00415
|
SBIN0007951
|
140
|
140
|
Processed
|
09/11/2023
|
|
7253634443
|
|
Mrs. Kaidampally Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-010-016/010391
(JAMGA (KHURD))
|
3638012000NRG24030820230864494
|
03/08/2023
|
srinivas
|
3638012WL019074
|
srinivas
|
00415
|
SBIN0007951
|
559
|
559
|
Processed
|
10/11/2023
|
|
7253634447
|
|
MR PARVANOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-010-016/010392
(JAMGA (KHURD))
|
3638012000NRG24030820230864495
|
03/08/2023
|
Gopal
|
3638012WL019074
|
Gopal
|
00415
|
SBIN0007951
|
699
|
699
|
Processed
|
10/11/2023
|
|
7253634475
|
|
MR K GOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-010-016/010432
(JAMGA (KHURD))
|
3638012000NRG24030820230864497
|
03/08/2023
|
Nagamani
|
3638012WL019074
|
Nagamani
|
00415
|
SBIN0007951
|
419
|
419
|
Processed
|
10/11/2023
|
|
7253634442
|
|
MS BAIKADI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-010-016/010440
(JAMGA (KHURD))
|
3638012000NRG24030820230864498
|
03/08/2023
|
Anjanna
|
3638012WL019074
|
Anjanna
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634445
|
|
Mr. GADDAMIDI ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-010-016/010440
(JAMGA (KHURD))
|
3638012000NRG24030820230864499
|
03/08/2023
|
nirmala
|
3638012WL019074
|
nirmala
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634444
|
|
Ms. GADDAMIDI NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-010-016/010443
(JAMGA (KHURD))
|
3638012000NRG24030820230864500
|
03/08/2023
|
fatihma bee
|
3638012WL019074
|
fatihma bee
|
00415
|
SBIN0007951
|
839
|
839
|
Processed
|
10/11/2023
|
|
7253634446
|
|
MR SINGITHAM FATHIMABEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-010-016/010453
(JAMGA (KHURD))
|
3638012000NRG24030820230864459
|
03/08/2023
|
swaroopa
|
3638012WL019071
|
swaroopa
|
00415
|
SBIN0007951
|
1060
|
1060
|
Processed
|
10/11/2023
|
|
7253634367
|
|
MRS KINDHIDODDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-016-025/010485
(MOHAMMADAPUR)
|
3638012000NRG24030820230864524
|
03/08/2023
|
saritha
|
3638012WL019077
|
saritha
|
00415
|
SBIN0007951
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7253634433
|
|
MRS GOLLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-022-032/010165
(HASNABAD)
|
3638012000NRG24030820230863439
|
03/08/2023
|
mohan
|
3638012WL018959
|
mohan
|
00415
|
SBIN0007951
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253634478
|
|
MRS CHAKALI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-022-032/011217
(HASNABAD)
|
3638012000NRG24020820230862788
|
03/08/2023
|
Bhimaiah
|
3638012WL018862
|
Bhimaiah
|
00415
|
SBIN0007951
|
1083
|
1083
|
Processed
|
10/11/2023
|
|
7253634472
|
|
MR MYADARI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21951
|
21951
|
|
|
|
|
|
|
|
|
28
|
RAIKODE
|
TS-38-012-010-016/010409
(JAMGA (KHURD))
|
3638012000NRG24030820230864496
|
03/08/2023
|
sunita
|
3638012WL019074
|
sunita
|
00415
|
SBIN0020101
|
699
|
699
|
Processed
|
10/11/2023
|
|
7253634471
|
|
MR TOTA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
699
|
699
|
|
|
|
|
|
|
|
|
29
|
RAIKODE
|
TS-38-012-022-032/010220
(HASNABAD)
|
3638012000NRG24030820230863442
|
03/08/2023
|
Kistamma
|
3638012WL018959
|
Kistamma
|
00415
|
SBIN0RRAPGB
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634366
|
|
Mrs. KISTAMAM R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-022-032/010185
(HASNABAD)
|
3638012000NRG24030820230863440
|
03/08/2023
|
Kalaavati
|
3638012WL018959
|
Kalaavati
|
00684
|
APGV0007137
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634408
|
|
Mrs. KALAVATHI B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-001-003/010134
(ITKEPALLE)
|
3638012000NRG24030820230863488
|
03/08/2023
|
Thuljamma
|
3638012WL018969
|
Thuljamma
|
00684
|
APGV0008113
|
595
|
595
|
Processed
|
09/11/2023
|
|
7253634454
|
|
Mrs. PUTTY TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-022-032/010142
(HASNABAD)
|
3638012000NRG24030820230863432
|
03/08/2023
|
Amjamma
|
3638012WL018959
|
Amjamma
|
00684
|
APGV0008113
|
687
|
687
|
Processed
|
09/11/2023
|
|
7253634395
|
|
Mrs. CHAKALI ANJAMMA W O SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-022-032/010147
(HASNABAD)
|
3638012000NRG24030820230863433
|
03/08/2023
|
Anjamma
|
3638012WL018959
|
Anjamma
|
00684
|
APGV0008113
|
229
|
229
|
Processed
|
09/11/2023
|
|
7253634450
|
|
Mrs. SIROOR ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010150
(HASNABAD)
|
3638012000NRG24020820230862719
|
03/08/2023
|
Mahib Bee
|
3638012WL018858
|
Mahib Bee
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253634373
|
|
Mrs. DUDEKULA MAIBUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/010151
(HASNABAD)
|
3638012000NRG24030820230863434
|
03/08/2023
|
Baaratamma
|
3638012WL018959
|
Baaratamma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634469
|
|
Mrs. MUNNOOR BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-022-032/010165
(HASNABAD)
|
3638012000NRG24030820230863438
|
03/08/2023
|
Manemma
|
3638012WL018959
|
Manemma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634363
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-022-032/010165
(HASNABAD)
|
3638012000NRG24030820230863437
|
03/08/2023
|
Shankaraiah
|
3638012WL018959
|
Shankaraiah
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634479
|
|
Mr. CHAKALI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-022-032/010212
(HASNABAD)
|
3638012000NRG24020820230862792
|
03/08/2023
|
Narsamma
|
3638012WL018865
|
Narsamma
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253634365
|
|
Mrs. SHIRURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-022-032/010253
(HASNABAD)
|
3638012000NRG24030820230863443
|
03/08/2023
|
Laxmamma
|
3638012WL018959
|
Laxmamma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634400
|
|
Chakali Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
RAIKODE
|
TS-38-012-022-032/010283
(HASNABAD)
|
3638012000NRG24030820230863444
|
03/08/2023
|
Anushamma
|
3638012WL018959
|
Anushamma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
10/11/2023
|
|
7253634399
|
|
MS SIROOR ANUSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-022-032/010311
(HASNABAD)
|
3638012000NRG24030820230863445
|
03/08/2023
|
Ameenabee
|
3638012WL018959
|
Ameenabee
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634409
|
|
Mrs. DUDEKULA AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-022-032/010337
(HASNABAD)
|
3638012000NRG24030820230863446
|
03/08/2023
|
Anulabayi
|
3638012WL018959
|
Anulabayi
|
00684
|
APGV0008113
|
687
|
687
|
Processed
|
09/11/2023
|
|
7253634388
|
|
Mrs. SARA ANNULA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-022-032/010368
(HASNABAD)
|
3638012000NRG24030820230863447
|
03/08/2023
|
Sonemma
|
3638012WL018959
|
Sonemma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634410
|
|
Mrs. SONAMMA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-022-032/010384
(HASNABAD)
|
3638012000NRG24030820230863448
|
03/08/2023
|
Hanmamma
|
3638012WL018959
|
Hanmamma
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634385
|
|
Mrs. LINGAMOLLA HANMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-022-032/010391
(HASNABAD)
|
3638012000NRG24030820230863449
|
03/08/2023
|
Laxmi
|
3638012WL018959
|
Laxmi
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634451
|
|
Mrs. Laxmi . siroor
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-022-032/010412
(HASNABAD)
|
3638012000NRG24030820230863451
|
03/08/2023
|
Ramagoud
|
3638012WL018959
|
Ramagoud
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634406
|
|
Mr. RAMAGOUD EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-022-032/010412
(HASNABAD)
|
3638012000NRG24030820230863450
|
03/08/2023
|
Swaroopa
|
3638012WL018959
|
Swaroopa
|
00684
|
APGV0008113
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634407
|
|
Mrs. SWAROOPA EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-022-032/010460
(HASNABAD)
|
3638012000NRG24020820230862787
|
03/08/2023
|
Nagamani
|
3638012WL018862
|
Nagamani
|
00684
|
APGV0008113
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7253634463
|
|
Mrs. GONTELA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-022-032/011158
(HASNABAD)
|
3638012000NRG24020820230862791
|
03/08/2023
|
Musthafa
|
3638012WL018864
|
Musthafa
|
00684
|
APGV0008113
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253634372
|
|
Mr. DUDEKULA MUSTAFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-030-001/010060
(MATOOR)
|
3638012000NRG24030820230863188
|
03/08/2023
|
Bharatamma
|
3638012WL018910
|
Bharatamma
|
00684
|
APGV0008113
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253634455
|
|
Mrs. KINDIKERI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
51
|
RAIKODE
|
TS-38-012-001-003/010014
(ITKEPALLE)
|
3638012000NRG24030820230863484
|
03/08/2023
|
Pentanna
|
3638012WL018969
|
Pentanna
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634429
|
|
Mr. AVUTI PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-001-003/010035
(ITKEPALLE)
|
3638012000NRG24030820230863485
|
03/08/2023
|
Nagaiah
|
3638012WL018969
|
Nagaiah
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634404
|
|
Mr. GOUNI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-001-003/010099
(ITKEPALLE)
|
3638012000NRG24030820230863486
|
03/08/2023
|
Sharifodiun
|
3638012WL018969
|
Sharifodiun
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634411
|
|
Mr. BANDELLI SHARFODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-001-003/010114
(ITKEPALLE)
|
3638012000NRG24030820230863487
|
03/08/2023
|
Vittamma
|
3638012WL018969
|
Vittamma
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634401
|
|
Mrs. NARSIMANI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-001-003/010188
(ITKEPALLE)
|
3638012000NRG24030820230863489
|
03/08/2023
|
Mogulan Bee
|
3638012WL018969
|
Mogulan Bee
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
10/11/2023
|
|
7253634375
|
|
MRS DUDEKULA MOULANABEE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-001-003/010192
(ITKEPALLE)
|
3638012000NRG24030820230863490
|
03/08/2023
|
Shahedabee
|
3638012WL018969
|
Shahedabee
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634431
|
|
Mrs. Sultan Sab Shahida Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-001-003/010203
(ITKEPALLE)
|
3638012000NRG24030820230863491
|
03/08/2023
|
Dastamma
|
3638012WL018969
|
Dastamma
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
10/11/2023
|
|
7253634384
|
|
MR NARSIMAN DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-001-003/010213
(ITKEPALLE)
|
3638012000NRG24030820230863492
|
03/08/2023
|
Sangamma
|
3638012WL018969
|
Sangamma
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634398
|
|
Mrs. Pinlodi Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-001-003/010215
(ITKEPALLE)
|
3638012000NRG24030820230863493
|
03/08/2023
|
Sabera Bee
|
3638012WL018969
|
Sabera Bee
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
10/11/2023
|
|
7253634383
|
|
MRS MASULDAR SABERABEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-001-003/010316
(ITKEPALLE)
|
3638012000NRG24030820230863494
|
03/08/2023
|
Munni Bee
|
3638012WL018969
|
Munni Bee
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634374
|
|
Mrs. SULTHAN SAB MUNEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-001-003/010454
(ITKEPALLE)
|
3638012000NRG24030820230863495
|
03/08/2023
|
Eeramani
|
3638012WL018969
|
Eeramani
|
00684
|
APGV0008114
|
595
|
595
|
Processed
|
09/11/2023
|
|
7253634379
|
|
Mrs. BOGAM VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-001-003/010471
(ITKEPALLE)
|
3638012000NRG24030820230863496
|
03/08/2023
|
Baswaraj
|
3638012WL018969
|
Baswaraj
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253634380
|
|
Mr. AKULA BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-001-003/010512
(ITKEPALLE)
|
3638012000NRG24030820230863497
|
03/08/2023
|
govindamma
|
3638012WL018969
|
govindamma
|
00684
|
APGV0008114
|
298
|
298
|
Processed
|
09/11/2023
|
|
7253634391
|
|
Mrs. PUTTI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-001-003/010592
(ITKEPALLE)
|
3638012000NRG24030820230863498
|
03/08/2023
|
rambai
|
3638012WL018969
|
rambai
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
10/11/2023
|
|
7253634381
|
|
MRS UPPARI RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-010-016/010009
(JAMGA (KHURD))
|
3638012000NRG24030820230864322
|
03/08/2023
|
Ismail Bee
|
3638012WL019064
|
Ismail Bee
|
00684
|
APGV0008114
|
273
|
273
|
Processed
|
09/11/2023
|
|
7253634427
|
|
Mrs. ISMAIL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-010-016/010021
(JAMGA (KHURD))
|
3638012000NRG24030820230864323
|
03/08/2023
|
Anil
|
3638012WL019064
|
Anil
|
00684
|
APGV0008114
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253634390
|
|
Mr. Middidoddi Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-010-016/010024
(JAMGA (KHURD))
|
3638012000NRG24030820230864466
|
03/08/2023
|
Shaker
|
3638012WL019074
|
Shaker
|
00684
|
APGV0008114
|
559
|
559
|
Processed
|
09/11/2023
|
|
7253634392
|
|
MACHKURI SHEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
RAIKODE
|
TS-38-012-010-016/010029
(JAMGA (KHURD))
|
3638012000NRG24030820230864451
|
03/08/2023
|
Sukkaiah
|
3638012WL019071
|
Sukkaiah
|
00684
|
APGV0008114
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253634477
|
|
Mr. Sukkaiah . doDDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-010-016/010035
(JAMGA (KHURD))
|
3638012000NRG24030820230864468
|
03/08/2023
|
Satyamani
|
3638012WL019074
|
Satyamani
|
00684
|
APGV0008114
|
280
|
280
|
Processed
|
09/11/2023
|
|
7253634417
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-010-016/010035
(JAMGA (KHURD))
|
3638012000NRG24030820230864467
|
03/08/2023
|
Vittal
|
3638012WL019074
|
Vittal
|
00684
|
APGV0008114
|
559
|
559
|
Processed
|
09/11/2023
|
|
7253634460
|
|
Mr. Badramola Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-010-016/010037
(JAMGA (KHURD))
|
3638012000NRG24030820230864469
|
03/08/2023
|
Nagamma
|
3638012WL019074
|
Nagamma
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
09/11/2023
|
|
7253634423
|
|
Mrs. Gaddamidi Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-010-016/010044
(JAMGA (KHURD))
|
3638012000NRG24030820230864474
|
03/08/2023
|
Srishailam
|
3638012WL019074
|
Srishailam
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634369
|
|
Mr. KAVANA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-010-016/010046
(JAMGA (KHURD))
|
3638012000NRG24030820230864475
|
03/08/2023
|
Biramma
|
3638012WL019074
|
Biramma
|
00684
|
APGV0008114
|
559
|
559
|
Processed
|
09/11/2023
|
|
7253634364
|
|
Mrs. RAGHAPURAM BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-010-016/010046
(JAMGA (KHURD))
|
3638012000NRG24030820230864476
|
03/08/2023
|
Kallappa
|
3638012WL019074
|
Kallappa
|
00684
|
APGV0008114
|
559
|
559
|
Processed
|
09/11/2023
|
|
7253634461
|
|
RAGHAPURAM KALLU GONDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
RAIKODE
|
TS-38-012-010-016/010053
(JAMGA (KHURD))
|
3638012000NRG24030820230864324
|
03/08/2023
|
Khajabee
|
3638012WL019064
|
Khajabee
|
00684
|
APGV0008114
|
273
|
273
|
Processed
|
09/11/2023
|
|
7253634468
|
|
Mrs. Dudekula Haneefa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-010-016/010057
(JAMGA (KHURD))
|
3638012000NRG24030820230864453
|
03/08/2023
|
Jarina Begam
|
3638012WL019071
|
Jarina Begam
|
00684
|
APGV0008114
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253634393
|
|
Mrs. Zareena Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-010-016/010057
(JAMGA (KHURD))
|
3638012000NRG24030820230864452
|
03/08/2023
|
Satthar
|
3638012WL019071
|
Satthar
|
00684
|
APGV0008114
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253634415
|
|
Mr. MOHAMMAD SATTAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-010-016/010093
(JAMGA (KHURD))
|
3638012000NRG24030820230864325
|
03/08/2023
|
Samina Bee
|
3638012WL019064
|
Samina Bee
|
00684
|
APGV0008114
|
410
|
410
|
Processed
|
09/11/2023
|
|
7253634473
|
|
Mrs. Dudekula Shamina Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-010-016/010102
(JAMGA (KHURD))
|
3638012000NRG24030820230864480
|
03/08/2023
|
Manemma
|
3638012WL019074
|
Manemma
|
00684
|
APGV0008114
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253634434
|
|
BYAGARI MANNEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIKODE
|
TS-38-012-010-016/010139
(JAMGA (KHURD))
|
3638012000NRG24030820230864481
|
03/08/2023
|
Nagamani
|
3638012WL019074
|
Nagamani
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634418
|
|
Mrs. Ningampally Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-010-016/010143
(JAMGA (KHURD))
|
3638012000NRG24030820230864327
|
03/08/2023
|
Pashasab
|
3638012WL019064
|
Pashasab
|
00684
|
APGV0008114
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253634368
|
|
Mr. PASHAMIYA DUDEKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-010-016/010143
(JAMGA (KHURD))
|
3638012000NRG24030820230864326
|
03/08/2023
|
Shameembee
|
3638012WL019064
|
Shameembee
|
00684
|
APGV0008114
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253634419
|
|
Mrs. DUDEKULA SHAMIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-010-016/010152
(JAMGA (KHURD))
|
3638012000NRG24030820230864328
|
03/08/2023
|
Chandramma
|
3638012WL019064
|
Chandramma
|
00684
|
APGV0008114
|
137
|
137
|
Processed
|
09/11/2023
|
|
7253634421
|
|
Mrs. NINGAMPALLY CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-010-016/010152
(JAMGA (KHURD))
|
3638012000NRG24030820230864482
|
03/08/2023
|
ningmpally baswaraj
|
3638012WL019074
|
ningmpally baswaraj
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
09/11/2023
|
|
7253634389
|
|
Mrs. NINGAMPALLY BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-010-016/010155
(JAMGA (KHURD))
|
3638012000NRG24030820230864329
|
03/08/2023
|
Radhamma
|
3638012WL019064
|
Radhamma
|
00684
|
APGV0008114
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253634425
|
|
Mrs. NATKARI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-010-016/010156
(JAMGA (KHURD))
|
3638012000NRG24030820230864330
|
03/08/2023
|
Eshwaramma
|
3638012WL019064
|
Eshwaramma
|
00684
|
APGV0008114
|
683
|
683
|
Processed
|
09/11/2023
|
|
7253634420
|
|
Mrs. MADUPATHI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-010-016/010209
(JAMGA (KHURD))
|
3638012000NRG24030820230864457
|
03/08/2023
|
Premalamma
|
3638012WL019071
|
Premalamma
|
00684
|
APGV0008114
|
1237
|
1237
|
Processed
|
09/11/2023
|
|
7253634466
|
|
Mrs. KINDIDODDI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-010-016/010213
(JAMGA (KHURD))
|
3638012000NRG24030820230864458
|
03/08/2023
|
Kavitha
|
3638012WL019071
|
Kavitha
|
00684
|
APGV0008114
|
884
|
884
|
Processed
|
09/11/2023
|
|
7253634424
|
|
Mrs. M.KAVITHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-010-016/010223
(JAMGA (KHURD))
|
3638012000NRG24030820230864484
|
03/08/2023
|
Swarupa
|
3638012WL019074
|
Swarupa
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
09/11/2023
|
|
7253634462
|
|
Mrs. GADDAMIDHI SWROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-010-016/010225
(JAMGA (KHURD))
|
3638012000NRG24030820230864485
|
03/08/2023
|
Bujjamma
|
3638012WL019074
|
Bujjamma
|
00684
|
APGV0008114
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253634448
|
|
Mrs. oggu Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-010-016/010233
(JAMGA (KHURD))
|
3638012000NRG24030820230864333
|
03/08/2023
|
Sangamma
|
3638012WL019064
|
Sangamma
|
00684
|
APGV0008114
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253634426
|
|
Mrs. BAIKADI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-010-016/010241
(JAMGA (KHURD))
|
3638012000NRG24030820230864486
|
03/08/2023
|
Anjanna
|
3638012WL019074
|
Anjanna
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
09/11/2023
|
|
7253634452
|
|
Mr. Anjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-010-016/010244
(JAMGA (KHURD))
|
3638012000NRG24030820230864487
|
03/08/2023
|
Ajam
|
3638012WL019074
|
Ajam
|
00684
|
APGV0008114
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253634416
|
|
Mr. DUDEKULA AZAM ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-010-016/010244
(JAMGA (KHURD))
|
3638012000NRG24030820230864488
|
03/08/2023
|
Rajiya Bee
|
3638012WL019074
|
Rajiya Bee
|
00684
|
APGV0008114
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253634371
|
|
Mr. Dudekula Rajiya Be
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-010-016/010245
(JAMGA (KHURD))
|
3638012000NRG24030820230864334
|
03/08/2023
|
Hameed Miyya
|
3638012WL019064
|
Hameed Miyya
|
00684
|
APGV0008114
|
956
|
956
|
Processed
|
09/11/2023
|
|
7253634467
|
|
Mr. ROYYALLA AMEER KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-010-016/010250
(JAMGA (KHURD))
|
3638012000NRG24030820230864489
|
03/08/2023
|
Eramma
|
3638012WL019074
|
Eramma
|
00684
|
APGV0008114
|
419
|
419
|
Processed
|
09/11/2023
|
|
7253634449
|
|
Mrs. Mangali Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-010-016/010258
(JAMGA (KHURD))
|
3638012000NRG24030820230864491
|
03/08/2023
|
Eeramani
|
3638012WL019074
|
Eeramani
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
10/11/2023
|
|
7253634386
|
|
MRS JANGAM VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKODE
|
TS-38-012-010-016/010298
(JAMGA (KHURD))
|
3638012000NRG24030820230864492
|
03/08/2023
|
Nannyasab
|
3638012WL019074
|
Nannyasab
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
09/11/2023
|
|
7253634412
|
|
Mr. DUDEKULA NANNE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-010-016/010391
(JAMGA (KHURD))
|
3638012000NRG24030820230864493
|
03/08/2023
|
Nagamani
|
3638012WL019074
|
Nagamani
|
00684
|
APGV0008114
|
559
|
559
|
Processed
|
09/11/2023
|
|
7253634394
|
|
PARVANOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAIKODE
|
TS-38-012-010-016/010496
(JAMGA (KHURD))
|
3638012000NRG24030820230864501
|
03/08/2023
|
sandhya
|
3638012WL019074
|
sandhya
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634396
|
|
Mrs. GADDAMIDI SANDHYA WO SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-010-016/010497
(JAMGA (KHURD))
|
3638012000NRG24030820230864502
|
03/08/2023
|
Babu Sab
|
3638012WL019074
|
Babu Sab
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634414
|
|
Mr. DUDEKULA BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-010-016/010498
(JAMGA (KHURD))
|
3638012000NRG24030820230864503
|
03/08/2023
|
Manemma
|
3638012WL019074
|
Manemma
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634422
|
|
BADRAMOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAIKODE
|
TS-38-012-010-016/010505
(JAMGA (KHURD))
|
3638012000NRG24030820230864504
|
03/08/2023
|
Radhamma
|
3638012WL019074
|
Radhamma
|
00684
|
APGV0008114
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634376
|
|
Mrs. OGGU . RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-010-016/010509
(JAMGA (KHURD))
|
3638012000NRG24030820230864506
|
03/08/2023
|
Anjamma
|
3638012WL019074
|
Anjamma
|
00684
|
APGV0008114
|
699
|
699
|
Processed
|
09/11/2023
|
|
7253634428
|
|
Mrs. KAVANAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-010-016/010509
(JAMGA (KHURD))
|
3638012000NRG24030820230864505
|
03/08/2023
|
Malgonda
|
3638012WL019074
|
Malgonda
|
00684
|
APGV0008114
|
280
|
280
|
Processed
|
09/11/2023
|
|
7253634378
|
|
Mr. KAVANAM MAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-010-016/010510
(JAMGA (KHURD))
|
3638012000NRG24030820230864460
|
03/08/2023
|
swapna
|
3638012WL019071
|
swapna
|
00684
|
APGV0008114
|
884
|
884
|
Processed
|
10/11/2023
|
|
7253634387
|
|
MRS YELLA FOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKODE
|
TS-38-012-022-032/011081
(HASNABAD)
|
3638012000NRG24020820230862790
|
03/08/2023
|
Shejadi Bee
|
3638012WL018864
|
Shejadi Bee
|
00684
|
APGV0008114
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7253634402
|
|
Mrs. . Shahajad Bee .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-030-001/010003
(MATOOR)
|
3638012000NRG24030820230863181
|
03/08/2023
|
Rojamma
|
3638012WL018910
|
Rojamma
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253634430
|
|
Mrs. KUNTOLLA ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-030-001/010004
(MATOOR)
|
3638012000NRG24030820230863182
|
03/08/2023
|
Sarswathi
|
3638012WL018910
|
Sarswathi
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253634397
|
|
Mrs. Hothi Saremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-030-001/010020
(MATOOR)
|
3638012000NRG24030820230863183
|
03/08/2023
|
Begari Srishanth
|
3638012WL018910
|
Begari Srishanth
|
00684
|
APGV0008114
|
837
|
837
|
Processed
|
09/11/2023
|
|
7253634403
|
|
BEGARI SRISHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIKODE
|
TS-38-012-030-001/010029
(MATOOR)
|
3638012000NRG24030820230863184
|
03/08/2023
|
Thukkamma
|
3638012WL018910
|
Thukkamma
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253634382
|
|
Mrs. Hothi Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-030-001/010040
(MATOOR)
|
3638012000NRG24030820230863185
|
03/08/2023
|
Lalita
|
3638012WL018910
|
Lalita
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253634456
|
|
Mrs. Karne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-030-001/010058
(MATOOR)
|
3638012000NRG24030820230863187
|
03/08/2023
|
Narsamma
|
3638012WL018910
|
Narsamma
|
00684
|
APGV0008114
|
167
|
167
|
Processed
|
09/11/2023
|
|
7253634413
|
|
Mrs. KINDIKERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-030-001/010214
(MATOOR)
|
3638012000NRG24030820230863180
|
03/08/2023
|
Mannemma
|
3638012WL018909
|
Mannemma
|
00684
|
APGV0008114
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253634453
|
|
Mrs. Hothi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42604
|
42604
|
|
|
|
|
|
|
|
|
115
|
RAIKODE
|
TS-38-012-010-016/010518
(JAMGA (KHURD))
|
3638012000NRG24030820230864507
|
03/08/2023
|
sangeetha
|
3638012WL019074
|
sangeetha
|
00684
|
APGV0008157
|
839
|
839
|
Processed
|
09/11/2023
|
|
7253634377
|
|
Miss. Methri Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
839
|
839
|
|
|
|
|
|
|
|
|
116
|
RAIKODE
|
TS-38-012-022-032/010161
(HASNABAD)
|
3638012000NRG24030820230863436
|
03/08/2023
|
Raanamma
|
3638012WL018959
|
Raanamma
|
00688
|
FINO0001001
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634432
|
|
Kovuri Ranemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
117
|
RAIKODE
|
TS-38-012-022-032/010157
(HASNABAD)
|
3638012000NRG24030820230863435
|
03/08/2023
|
Gouramma
|
3638012WL018959
|
Gouramma
|
00691
|
IPOS0000001
|
916
|
916
|
Processed
|
09/11/2023
|
|
7253634405
|
|
Mrs. GOURAMMA SIROOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90065
|
90065
|
|
|
|
|
|
|
|