|
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-38-012-030-001/010055
(MATOOR)
|
3638012000NRG24100520230351471
|
10/05/2023
|
mounika
|
3638012WL005660
|
mounika
|
00415
|
SBIN0006524
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240661
|
|
Mrs. Purra Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-030-001/010057
(MATOOR)
|
3638012000NRG24100520230351474
|
10/05/2023
|
Laxmi
|
3638012WL005660
|
Laxmi
|
00415
|
SBIN0006524
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240637
|
|
MRS LINGAMPALLY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-030-001/010067
(MATOOR)
|
3638012000NRG24100520230351481
|
10/05/2023
|
Thipanna
|
3638012WL005660
|
Thipanna
|
00415
|
SBIN0006524
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240679
|
|
BEGARI THIPPANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKODE
|
TS-38-012-030-001/010069
(MATOOR)
|
3638012000NRG24100520230351483
|
10/05/2023
|
Sadashivudu
|
3638012WL005660
|
Sadashivudu
|
00415
|
SBIN0006524
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240639
|
|
MR NAGAPATLOLA SADASHIVA RAO SO NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-030-001/010093
(MATOOR)
|
3638012000NRG24100520230351490
|
10/05/2023
|
prasanth
|
3638012WL005660
|
prasanth
|
00415
|
SBIN0006524
|
311
|
311
|
Processed
|
17/05/2023
|
|
1640240667
|
|
MR KAKKERAVADA PRASHANTH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-030-001/010177
(MATOOR)
|
3638012000NRG24100520230351494
|
10/05/2023
|
sadham
|
3638012WL005660
|
sadham
|
00415
|
SBIN0006524
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240638
|
|
MR MOHD SADDAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-030-001/010200
(MATOOR)
|
3638012000NRG24100520230351503
|
10/05/2023
|
ambika
|
3638012WL005660
|
ambika
|
00415
|
SBIN0006524
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240678
|
|
MRS CHAKALI AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5599
|
5599
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24100520230352121
|
10/05/2023
|
chandrappa
|
3638012WL005679
|
chandrappa
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240673
|
|
MR JAMGI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-004-009/010077
(NAGWAR)
|
3638012000NRG24100520230352129
|
10/05/2023
|
Ramulu
|
3638012WL005679
|
Ramulu
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240655
|
|
MR KAMMARI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-004-009/010079
(NAGWAR)
|
3638012000NRG24100520230352133
|
10/05/2023
|
Abbas
|
3638012WL005679
|
Abbas
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240641
|
|
MR BAGLI ABBASMIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24100520230352149
|
10/05/2023
|
Narsimlu
|
3638012WL005679
|
Narsimlu
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240670
|
|
Mr. Narsimlu . N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24100520230352154
|
10/05/2023
|
lingonda
|
3638012WL005679
|
lingonda
|
00415
|
SBIN0007951
|
462
|
462
|
Processed
|
17/05/2023
|
|
1640240656
|
|
MR DHANASHETTY LINGONDDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-004-009/010179
(NAGWAR)
|
3638012000NRG24100520230352155
|
10/05/2023
|
pandari
|
3638012WL005679
|
pandari
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240644
|
|
MR JAMGA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-004-009/010181
(NAGWAR)
|
3638012000NRG24100520230352158
|
10/05/2023
|
Eshwaramma
|
3638012WL005679
|
Eshwaramma
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240658
|
|
Mrs. Komoty Eshwaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-004-009/010209
(NAGWAR)
|
3638012000NRG24100520230352159
|
10/05/2023
|
Nagamani
|
3638012WL005679
|
Nagamani
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240657
|
|
Mrs. VADLA NAGAMANI W O PANDARI VADLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-004-009/010221
(NAGWAR)
|
3638012000NRG24100520230352164
|
10/05/2023
|
deevamma
|
3638012WL005679
|
deevamma
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240647
|
|
MRS JAMBIGI DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-004-009/010221
(NAGWAR)
|
3638012000NRG24100520230352163
|
10/05/2023
|
pandari
|
3638012WL005679
|
pandari
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240646
|
|
MR JAMBIGI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-004-009/010235
(NAGWAR)
|
3638012000NRG24100520230352170
|
10/05/2023
|
Lalitha
|
3638012WL005679
|
Lalitha
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240652
|
|
MRS DHANASHETTY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-004-009/010239
(NAGWAR)
|
3638012000NRG24100520230352172
|
10/05/2023
|
Padma
|
3638012WL005679
|
Padma
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240642
|
|
MRS JAMGI PADMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-004-009/010239
(NAGWAR)
|
3638012000NRG24100520230352171
|
10/05/2023
|
Vittal
|
3638012WL005679
|
Vittal
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240645
|
|
Mr. JAMGI VITTAL S O NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-004-009/010240
(NAGWAR)
|
3638012000NRG24100520230352173
|
10/05/2023
|
Laxmi
|
3638012WL005679
|
Laxmi
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240665
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-004-009/010242
(NAGWAR)
|
3638012000NRG24100520230352175
|
10/05/2023
|
Thukkaram
|
3638012WL005679
|
Thukkaram
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240640
|
|
MR DHANASHETTY THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-004-009/010243
(NAGWAR)
|
3638012000NRG24100520230352177
|
10/05/2023
|
Sangamma
|
3638012WL005679
|
Sangamma
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240651
|
|
MRS NADIPI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-004-009/010261
(NAGWAR)
|
3638012000NRG24100520230351239
|
10/05/2023
|
Vidhyavathi
|
3638012WL005654
|
Vidhyavathi
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640240671
|
|
MRS DHANASHETTY VIDHYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-004-009/010263
(NAGWAR)
|
3638012000NRG24100520230352181
|
10/05/2023
|
laxmi
|
3638012WL005679
|
laxmi
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240663
|
|
MRS DANASHETTY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-004-009/010263
(NAGWAR)
|
3638012000NRG24100520230352180
|
10/05/2023
|
viTTal
|
3638012WL005679
|
viTTal
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240669
|
|
MR DANASHETTY VITTAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-004-009/010290
(NAGWAR)
|
3638012000NRG24100520230352183
|
10/05/2023
|
Gopamma
|
3638012WL005679
|
Gopamma
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240662
|
|
Mrs. Kammari Gupamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-004-009/010292
(NAGWAR)
|
3638012000NRG24100520230352184
|
10/05/2023
|
Vishnuvardhan
|
3638012WL005679
|
Vishnuvardhan
|
00415
|
SBIN0007951
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240672
|
|
Mr. Uppari Vishnu Vardhan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-004-009/010306
(NAGWAR)
|
3638012000NRG24100520230352186
|
10/05/2023
|
Mahadevi
|
3638012WL005679
|
Mahadevi
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240676
|
|
Mrs. RAIPALLY MAHADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-004-009/10332
(NAGWAR)
|
3638012000NRG24100520230352190
|
10/05/2023
|
VADLA GOURISHA
|
3638012WL005679
|
VADLA GOURISHA
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240643
|
|
Mrs. VADLA GOWRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-029-001/010248
(MAHBATHPUR)
|
3638012000NRG24100520230352200
|
10/05/2023
|
Narsimlu
|
3638012WL005679
|
Narsimlu
|
00415
|
SBIN0007951
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240666
|
|
MR RAGHAPUR NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-030-001/010004
(MATOOR)
|
3638012000NRG24100520230351444
|
10/05/2023
|
Shivakumar
|
3638012WL005660
|
Shivakumar
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240659
|
|
HOTHI SHIVAKUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RAIKODE
|
TS-38-012-030-001/010013
(MATOOR)
|
3638012000NRG24100520230351448
|
10/05/2023
|
Goreebee
|
3638012WL005660
|
Goreebee
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240649
|
|
Mrs. KANCHARI GORIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-030-001/010031
(MATOOR)
|
3638012000NRG24100520230351457
|
10/05/2023
|
Swarupa
|
3638012WL005660
|
Swarupa
|
00415
|
SBIN0007951
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240664
|
|
Mrs. DEVANOOR SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-030-001/010177
(MATOOR)
|
3638012000NRG24100520230351493
|
10/05/2023
|
Hussain Bee
|
3638012WL005660
|
Hussain Bee
|
00415
|
SBIN0007951
|
156
|
156
|
Processed
|
17/05/2023
|
|
1640240648
|
|
Mrs. HUSSAIN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-030-001/010189
(MATOOR)
|
3638012000NRG24100520230351495
|
10/05/2023
|
veera reddy
|
3638012WL005660
|
veera reddy
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240654
|
|
MS CHILA VEERAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-030-001/010189
(MATOOR)
|
3638012000NRG24100520230351496
|
10/05/2023
|
veeramani
|
3638012WL005660
|
veeramani
|
00415
|
SBIN0007951
|
467
|
467
|
Processed
|
17/05/2023
|
|
1640240668
|
|
MRS CHILA VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-030-001/010193
(MATOOR)
|
3638012000NRG24100520230351498
|
10/05/2023
|
Mamadi Begam
|
3638012WL005660
|
Mamadi Begam
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240660
|
|
Mrs. Mohammadi Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-030-001/010194
(MATOOR)
|
3638012000NRG24100520230351499
|
10/05/2023
|
lalitha
|
3638012WL005660
|
lalitha
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240674
|
|
Mr. Gangapuram Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-030-001/010199
(MATOOR)
|
3638012000NRG24100520230351501
|
10/05/2023
|
mogulanna
|
3638012WL005660
|
mogulanna
|
00415
|
SBIN0007951
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240675
|
|
MRS KINDIKERI MOGULANNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-030-001/010199
(MATOOR)
|
3638012000NRG24100520230351500
|
10/05/2023
|
mounika
|
3638012WL005660
|
mounika
|
00415
|
SBIN0007951
|
467
|
467
|
Processed
|
17/05/2023
|
|
1640240677
|
|
MRS KINDIKERI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-030-001/010200
(MATOOR)
|
3638012000NRG24100520230351502
|
10/05/2023
|
raju
|
3638012WL005660
|
raju
|
00415
|
SBIN0007951
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240653
|
|
MR CHAKALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-030-001/010210
(MATOOR)
|
3638012000NRG24100520230351504
|
10/05/2023
|
imran
|
3638012WL005660
|
imran
|
00415
|
SBIN0007951
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240650
|
|
MR MOHAMMAD IMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16040
|
16040
|
|
|
|
|
|
|
|
|
44
|
RAIKODE
|
TS-38-012-004-009/010327
(NAGWAR)
|
3638012000NRG24100520230352189
|
10/05/2023
|
prabhu
|
3638012WL005679
|
prabhu
|
00415
|
SBIN0020101
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240680
|
|
MR AKULA PRABHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
45
|
RAIKODE
|
TS-38-012-030-001/010037
(MATOOR)
|
3638012000NRG24100520230351461
|
10/05/2023
|
Ramesh
|
3638012WL005660
|
Ramesh
|
00415
|
SBIN0RRAPGB
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240727
|
|
Mr. KARNE RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
46
|
RAIKODE
|
TS-38-012-022-032/011158
(HASNABAD)
|
3638012000NRG24100520230352609
|
10/05/2023
|
Musthafa
|
3638012WL005688
|
Musthafa
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1640240734
|
|
Mr. DUDEKULA MUSTAFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-022-032/011268
(HASNABAD)
|
3638012000NRG24100520230352610
|
10/05/2023
|
reshama
|
3638012WL005689
|
reshama
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1640240765
|
|
Mrs. DUDEKULA RESHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-022-032/011268
(HASNABAD)
|
3638012000NRG24100520230352611
|
10/05/2023
|
yadul
|
3638012WL005689
|
yadul
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
17/05/2023
|
|
1640240767
|
|
MR MOHAMMED YADUL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-025-037/010112
(SANGAPUR)
|
3638012000NRG24100520230352586
|
10/05/2023
|
Gopal
|
3638012WL005685
|
Gopal
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
17/05/2023
|
|
1640240758
|
|
Mr. JAKKULA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-025-037/010337
(SANGAPUR)
|
3638012000NRG24100520230352608
|
10/05/2023
|
Boji Reddy
|
3638012WL005687
|
Boji Reddy
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640240759
|
|
Mr. ANGERI BOJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-030-001/010031
(MATOOR)
|
3638012000NRG24100520230351456
|
10/05/2023
|
Kishtayya
|
3638012WL005660
|
Kishtayya
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240730
|
|
Mr. DEVNOOR KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-030-001/010048
(MATOOR)
|
3638012000NRG24100520230351465
|
10/05/2023
|
Gangamma
|
3638012WL005660
|
Gangamma
|
00684
|
APGV0008113
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240690
|
|
Mrs. Mestri Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-030-001/010056
(MATOOR)
|
3638012000NRG24100520230351473
|
10/05/2023
|
shobhamma
|
3638012WL005660
|
shobhamma
|
00684
|
APGV0008113
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240762
|
|
Mrs. BEGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-030-001/010060
(MATOOR)
|
3638012000NRG24100520230351478
|
10/05/2023
|
Bharatamma
|
3638012WL005660
|
Bharatamma
|
00684
|
APGV0008113
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240702
|
|
Mrs. BHARATAMMA KINDODDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
55
|
RAIKODE
|
TS-38-012-004-009/010017
(NAGWAR)
|
3638012000NRG24100520230352120
|
10/05/2023
|
Mallaiah
|
3638012WL005679
|
Mallaiah
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240703
|
|
Mr. MALGONDA JABIGI K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-004-009/010018
(NAGWAR)
|
3638012000NRG24100520230352122
|
10/05/2023
|
Shamalamma
|
3638012WL005679
|
Shamalamma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240750
|
|
MRS MACHKURI SHAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-004-009/010070
(NAGWAR)
|
3638012000NRG24100520230352123
|
10/05/2023
|
Datthu
|
3638012WL005679
|
Datthu
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240684
|
|
Mr. Badargama Dattu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-004-009/010070
(NAGWAR)
|
3638012000NRG24100520230352124
|
10/05/2023
|
Nagamani
|
3638012WL005679
|
Nagamani
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240744
|
|
Mrs. BADARGAMA NAGAMANI W O DATTU BADAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-004-009/010072
(NAGWAR)
|
3638012000NRG24100520230352126
|
10/05/2023
|
Vittamma
|
3638012WL005679
|
Vittamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240743
|
|
Mrs. KAMMARI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-004-009/010075
(NAGWAR)
|
3638012000NRG24100520230352128
|
10/05/2023
|
Bujjamma
|
3638012WL005679
|
Bujjamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240701
|
|
Mrs. RAIPALLY BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-004-009/010075
(NAGWAR)
|
3638012000NRG24100520230352127
|
10/05/2023
|
Sanganna
|
3638012WL005679
|
Sanganna
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240781
|
|
Mr. Raipally Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-004-009/010077
(NAGWAR)
|
3638012000NRG24100520230352130
|
10/05/2023
|
Sharamma
|
3638012WL005679
|
Sharamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240752
|
|
Mrs. KAMMARI SHARADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-004-009/010078
(NAGWAR)
|
3638012000NRG24100520230352131
|
10/05/2023
|
Narsu Gonda
|
3638012WL005679
|
Narsu Gonda
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240697
|
|
Jamgi Narsugonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-004-009/010078
(NAGWAR)
|
3638012000NRG24100520230352132
|
10/05/2023
|
Vittamma
|
3638012WL005679
|
Vittamma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240681
|
|
Mr. Jamgi Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-004-009/010080
(NAGWAR)
|
3638012000NRG24100520230352135
|
10/05/2023
|
Neelamma
|
3638012WL005679
|
Neelamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240739
|
|
Mrs. CHAKALI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-004-009/010080
(NAGWAR)
|
3638012000NRG24100520230352134
|
10/05/2023
|
Pandari
|
3638012WL005679
|
Pandari
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240699
|
|
Mr. CHAKALI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-004-009/010138
(NAGWAR)
|
3638012000NRG24100520230352138
|
10/05/2023
|
Rachamma
|
3638012WL005679
|
Rachamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240740
|
|
Mrs. MACHKORI RASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-004-009/010138
(NAGWAR)
|
3638012000NRG24100520230352137
|
10/05/2023
|
Shankar
|
3638012WL005679
|
Shankar
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240760
|
|
MR MACHKORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-004-009/010142
(NAGWAR)
|
3638012000NRG24100520230352139
|
10/05/2023
|
Savithramma
|
3638012WL005679
|
Savithramma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240708
|
|
Mrs. Vadla Savithriamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-004-009/010154
(NAGWAR)
|
3638012000NRG24100520230352141
|
10/05/2023
|
Sangamma
|
3638012WL005679
|
Sangamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240783
|
|
Mrs. Dhanshetty Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-004-009/010154
(NAGWAR)
|
3638012000NRG24100520230352140
|
10/05/2023
|
Vittal
|
3638012WL005679
|
Vittal
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240717
|
|
Mr. DHANSHETTY VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-004-009/010155
(NAGWAR)
|
3638012000NRG24100520230352142
|
10/05/2023
|
Neelamma
|
3638012WL005679
|
Neelamma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240753
|
|
Mrs. DHANASHETTY NILAMMA W O MANIKGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-004-009/010155
(NAGWAR)
|
3638012000NRG24100520230352143
|
10/05/2023
|
pundalik
|
3638012WL005679
|
pundalik
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240770
|
|
MR DHANASHETTY PUNDLIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAIKODE
|
TS-38-012-004-009/010156
(NAGWAR)
|
3638012000NRG24100520230352145
|
10/05/2023
|
Gangamma
|
3638012WL005679
|
Gangamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240682
|
|
Mrs. D GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-004-009/010156
(NAGWAR)
|
3638012000NRG24100520230352144
|
10/05/2023
|
Shanker
|
3638012WL005679
|
Shanker
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240780
|
|
Mr. D . SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24100520230352146
|
10/05/2023
|
Balappa
|
3638012WL005679
|
Balappa
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240782
|
|
RAIPALLY BALLAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
77
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24100520230352147
|
10/05/2023
|
Laxmi
|
3638012WL005679
|
Laxmi
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240700
|
|
Mrs. RAIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-004-009/010159
(NAGWAR)
|
3638012000NRG24100520230352148
|
10/05/2023
|
Narsamma
|
3638012WL005679
|
Narsamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240741
|
|
Mrs. Jamgi narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-004-009/010161
(NAGWAR)
|
3638012000NRG24100520230352150
|
10/05/2023
|
Beeramma
|
3638012WL005679
|
Beeramma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240748
|
|
Mrs. BADARGAMA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-004-009/010162
(NAGWAR)
|
3638012000NRG24100520230352151
|
10/05/2023
|
Parwathi
|
3638012WL005679
|
Parwathi
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240683
|
|
Mrs. Jamgi Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-004-009/010164
(NAGWAR)
|
3638012000NRG24100520230352152
|
10/05/2023
|
Gopal
|
3638012WL005679
|
Gopal
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240733
|
|
Mr. JAMBGI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24100520230352153
|
10/05/2023
|
Savithramma
|
3638012WL005679
|
Savithramma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240705
|
|
Mrs. DHANASHETTY SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-004-009/010180
(NAGWAR)
|
3638012000NRG24100520230352156
|
10/05/2023
|
Ambamma
|
3638012WL005679
|
Ambamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240723
|
|
Mrs. Dhanashetty Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-004-009/010211
(NAGWAR)
|
3638012000NRG24100520230352160
|
10/05/2023
|
Papamma
|
3638012WL005679
|
Papamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240746
|
|
Mrs. EDGI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24100520230352161
|
10/05/2023
|
sanganna
|
3638012WL005679
|
sanganna
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240722
|
|
Mr. Vadla Sanganna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-004-009/010218
(NAGWAR)
|
3638012000NRG24100520230352162
|
10/05/2023
|
tuljamma
|
3638012WL005679
|
tuljamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240721
|
|
Mrs. Vadla Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-004-009/010232
(NAGWAR)
|
3638012000NRG24100520230352165
|
10/05/2023
|
mamatha
|
3638012WL005679
|
mamatha
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240747
|
|
Mrs. JAMGI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-004-009/010233
(NAGWAR)
|
3638012000NRG24100520230352167
|
10/05/2023
|
mallishwar
|
3638012WL005679
|
mallishwar
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240755
|
|
Mrs. JAMGI MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-004-009/010233
(NAGWAR)
|
3638012000NRG24100520230352166
|
10/05/2023
|
Pandari
|
3638012WL005679
|
Pandari
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240732
|
|
Mr. JAMBGI PANDARI S O SANGANANA JAMBGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-004-009/010234
(NAGWAR)
|
3638012000NRG24100520230352169
|
10/05/2023
|
Galemma
|
3638012WL005679
|
Galemma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240737
|
|
Mrs. GALAMMA W O MALLAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-004-009/010234
(NAGWAR)
|
3638012000NRG24100520230352168
|
10/05/2023
|
Mallanna
|
3638012WL005679
|
Mallanna
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240634
|
|
Mr. Golla Mallanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-004-009/010241
(NAGWAR)
|
3638012000NRG24100520230352174
|
10/05/2023
|
Yadamma
|
3638012WL005679
|
Yadamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240735
|
|
MRS BADARGAMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAIKODE
|
TS-38-012-004-009/010242
(NAGWAR)
|
3638012000NRG24100520230352176
|
10/05/2023
|
Nagamani
|
3638012WL005679
|
Nagamani
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240756
|
|
Mrs. DHANA SHETTY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24100520230352178
|
10/05/2023
|
Eeranna
|
3638012WL005679
|
Eeranna
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240763
|
|
Mr. VADLA EERANNA S O LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-004-009/010244
(NAGWAR)
|
3638012000NRG24100520230352179
|
10/05/2023
|
vimalamma
|
3638012WL005679
|
vimalamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240751
|
|
Mrs. VADLA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-004-009/010279
(NAGWAR)
|
3638012000NRG24100520230352182
|
10/05/2023
|
narsamma
|
3638012WL005679
|
narsamma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240706
|
|
Mrs. RAGHAPUR NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-004-009/010301
(NAGWAR)
|
3638012000NRG24100520230352185
|
10/05/2023
|
santhosh
|
3638012WL005679
|
santhosh
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240771
|
|
Mr. VADLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-004-009/010307
(NAGWAR)
|
3638012000NRG24100520230352187
|
10/05/2023
|
Laxmi
|
3638012WL005679
|
Laxmi
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240766
|
|
Mrs. Machukuri Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-004-009/010327
(NAGWAR)
|
3638012000NRG24100520230352188
|
10/05/2023
|
mamatha
|
3638012WL005679
|
mamatha
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240764
|
|
Mrs. MAMATHA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-029-001/010001
(MAHBATHPUR)
|
3638012000NRG24100520230352191
|
10/05/2023
|
Shanker
|
3638012WL005679
|
Shanker
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240745
|
|
VADLA SHANKAR RAO
|
HDFC BANK LTD(607152)
|
|
101
|
RAIKODE
|
TS-38-012-029-001/010009
(MAHBATHPUR)
|
3638012000NRG24100520230352116
|
10/05/2023
|
Vishwanath
|
3638012WL005676
|
Vishwanath
|
00684
|
APGV0008114
|
1604
|
1604
|
Processed
|
17/05/2023
|
|
1640240693
|
|
Mr. Peddadoddi Vishwanath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-029-001/010010
(MAHBATHPUR)
|
3638012000NRG24100520230352460
|
10/05/2023
|
Rameshwar
|
3638012WL005683
|
Rameshwar
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
17/05/2023
|
|
1640240724
|
|
Mr. PEDDADODDI RAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-029-001/010029
(MAHBATHPUR)
|
3638012000NRG24100520230352192
|
10/05/2023
|
Sarojini
|
3638012WL005679
|
Sarojini
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240695
|
|
Mrs. ALIGE SAROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-029-001/010036
(MAHBATHPUR)
|
3638012000NRG24100520230352194
|
10/05/2023
|
Shanthamma
|
3638012WL005679
|
Shanthamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240696
|
|
Mrs. JAMGI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-029-001/010148
(MAHBATHPUR)
|
3638012000NRG24100520230352108
|
10/05/2023
|
Narsimlu
|
3638012WL005671
|
Narsimlu
|
00684
|
APGV0008114
|
996
|
996
|
Processed
|
17/05/2023
|
|
1640240694
|
|
Mr. Narsimlu . b
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-029-001/010161
(MAHBATHPUR)
|
3638012000NRG24100520230352195
|
10/05/2023
|
Madevamma
|
3638012WL005679
|
Madevamma
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240698
|
|
Mrs. BADARGAMA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-029-001/010162
(MAHBATHPUR)
|
3638012000NRG24100520230352196
|
10/05/2023
|
Adivaiah
|
3638012WL005679
|
Adivaiah
|
00684
|
APGV0008114
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240749
|
|
Mr. MACHUKURI ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-029-001/010162
(MAHBATHPUR)
|
3638012000NRG24100520230352197
|
10/05/2023
|
Kamshamma
|
3638012WL005679
|
Kamshamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240710
|
|
Mrs. KAMSAMMA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-029-001/010165
(MAHBATHPUR)
|
3638012000NRG24100520230352198
|
10/05/2023
|
Bharathamma
|
3638012WL005679
|
Bharathamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240779
|
|
Mrs. RAIPALLY BHARTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-029-001/010248
(MAHBATHPUR)
|
3638012000NRG24100520230352201
|
10/05/2023
|
Lalithamma
|
3638012WL005679
|
Lalithamma
|
00684
|
APGV0008114
|
308
|
308
|
Processed
|
17/05/2023
|
|
1640240707
|
|
Mrs. RAGHAPUR LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-030-001/010003
(MATOOR)
|
3638012000NRG24100520230351443
|
10/05/2023
|
Rojamma
|
3638012WL005660
|
Rojamma
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240784
|
|
Mrs. KUNTOLLA ROJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-030-001/010004
(MATOOR)
|
3638012000NRG24100520230351445
|
10/05/2023
|
Sarswathi
|
3638012WL005660
|
Sarswathi
|
00684
|
APGV0008114
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240729
|
|
Mrs. Hothi Saremma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-030-001/010007
(MATOOR)
|
3638012000NRG24100520230350915
|
10/05/2023
|
Nirmala
|
3638012WL005651
|
Nirmala
|
00684
|
APGV0008114
|
1469
|
1469
|
Processed
|
17/05/2023
|
|
1640240719
|
|
Mrs. KUNTLOLLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-030-001/010007
(MATOOR)
|
3638012000NRG24100520230351446
|
10/05/2023
|
Yesaiah
|
3638012WL005660
|
Yesaiah
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240688
|
|
Mr. KUNTLOLLA YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-030-001/010013
(MATOOR)
|
3638012000NRG24100520230351447
|
10/05/2023
|
Shabbeer
|
3638012WL005660
|
Shabbeer
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240754
|
|
Mr. KANCHARI SHABBIR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-030-001/010014
(MATOOR)
|
3638012000NRG24100520230351449
|
10/05/2023
|
Sangamma
|
3638012WL005660
|
Sangamma
|
00684
|
APGV0008114
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240718
|
|
Mrs. CHAKALI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-030-001/010017
(MATOOR)
|
3638012000NRG24100520230351450
|
10/05/2023
|
Ashok
|
3638012WL005660
|
Ashok
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240711
|
|
Mr. BEGARI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-030-001/010019
(MATOOR)
|
3638012000NRG24100520230351452
|
10/05/2023
|
Paramma
|
3638012WL005660
|
Paramma
|
00684
|
APGV0008114
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240757
|
|
Mrs. PARAMMA KINDIKERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-030-001/010027
(MATOOR)
|
3638012000NRG24100520230351454
|
10/05/2023
|
kalpana
|
3638012WL005660
|
kalpana
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240768
|
|
KALPANA KASHINATH
|
CANARA BANK(508532)
|
|
120
|
RAIKODE
|
TS-38-012-030-001/010029
(MATOOR)
|
3638012000NRG24100520230351455
|
10/05/2023
|
Thukkamma
|
3638012WL005660
|
Thukkamma
|
00684
|
APGV0008114
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240728
|
|
Mrs. Hothi Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-030-001/010033
(MATOOR)
|
3638012000NRG24100520230351458
|
10/05/2023
|
Narsimlu
|
3638012WL005660
|
Narsimlu
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240742
|
|
Mr. . . Narsimlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-030-001/010033
(MATOOR)
|
3638012000NRG24100520230351459
|
10/05/2023
|
naveen
|
3638012WL005660
|
naveen
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240769
|
|
Mr. BEGARI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-030-001/010037
(MATOOR)
|
3638012000NRG24100520230351460
|
10/05/2023
|
Susilamma
|
3638012WL005660
|
Susilamma
|
00684
|
APGV0008114
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240714
|
|
Mrs. KARNE SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-030-001/010040
(MATOOR)
|
3638012000NRG24100520230351462
|
10/05/2023
|
Lalita
|
3638012WL005660
|
Lalita
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240712
|
|
Mrs. Karne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-030-001/010043
(MATOOR)
|
3638012000NRG24100520230351463
|
10/05/2023
|
Laxmi
|
3638012WL005660
|
Laxmi
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240720
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-030-001/010044
(MATOOR)
|
3638012000NRG24100520230351464
|
10/05/2023
|
Pochamma
|
3638012WL005660
|
Pochamma
|
00684
|
APGV0008114
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240686
|
|
Mrs. TENUGU POSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-030-001/010049
(MATOOR)
|
3638012000NRG24100520230351466
|
10/05/2023
|
Anjamma
|
3638012WL005660
|
Anjamma
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240776
|
|
Mrs. BEGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-030-001/010050
(MATOOR)
|
3638012000NRG24100520230351467
|
10/05/2023
|
Lalaiah
|
3638012WL005660
|
Lalaiah
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240726
|
|
Mr. Lalaiah . kuntola
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-030-001/010050
(MATOOR)
|
3638012000NRG24100520230351468
|
10/05/2023
|
Lalitha
|
3638012WL005660
|
Lalitha
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240685
|
|
Mrs. KUNTOLLA LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-030-001/010052
(MATOOR)
|
3638012000NRG24100520230351469
|
10/05/2023
|
Santhoshamma
|
3638012WL005660
|
Santhoshamma
|
00684
|
APGV0008114
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240709
|
|
KARNE SANTHOSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAIKODE
|
TS-38-012-030-001/010054
(MATOOR)
|
3638012000NRG24100520230351470
|
10/05/2023
|
Anushamma
|
3638012WL005660
|
Anushamma
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240736
|
|
Mrs. KUNTOLLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-030-001/010056
(MATOOR)
|
3638012000NRG24100520230351472
|
10/05/2023
|
Dattu
|
3638012WL005660
|
Dattu
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240691
|
|
Mr. Dattu . begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-030-001/010058
(MATOOR)
|
3638012000NRG24100520230351475
|
10/05/2023
|
Narsamma
|
3638012WL005660
|
Narsamma
|
00684
|
APGV0008114
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240775
|
|
Mrs. KINDIKERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-030-001/010059
(MATOOR)
|
3638012000NRG24100520230351477
|
10/05/2023
|
Laxmi
|
3638012WL005660
|
Laxmi
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240761
|
|
Mrs. VADLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-030-001/010059
(MATOOR)
|
3638012000NRG24100520230351476
|
10/05/2023
|
Machander
|
3638012WL005660
|
Machander
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240777
|
|
Mr. VADLA MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-030-001/010061
(MATOOR)
|
3638012000NRG24100520230351479
|
10/05/2023
|
Ashok
|
3638012WL005660
|
Ashok
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240692
|
|
Mr. Ashok . mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-030-001/010061
(MATOOR)
|
3638012000NRG24100520230351480
|
10/05/2023
|
Laxmi
|
3638012WL005660
|
Laxmi
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240713
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-030-001/010067
(MATOOR)
|
3638012000NRG24100520230351482
|
10/05/2023
|
Bagyavathi
|
3638012WL005660
|
Bagyavathi
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240778
|
|
Mrs. BEGARI BAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-030-001/010069
(MATOOR)
|
3638012000NRG24100520230351484
|
10/05/2023
|
Sangamma
|
3638012WL005660
|
Sangamma
|
00684
|
APGV0008114
|
622
|
622
|
Processed
|
17/05/2023
|
|
1640240725
|
|
Mrs. Patlolla Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-030-001/010071
(MATOOR)
|
3638012000NRG24100520230351486
|
10/05/2023
|
Ranemma
|
3638012WL005660
|
Ranemma
|
00684
|
APGV0008114
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240738
|
|
Mrs. NAGAPATLOLA RANEMMA W O SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-030-001/010071
(MATOOR)
|
3638012000NRG24100520230351485
|
10/05/2023
|
Shankarappa
|
3638012WL005660
|
Shankarappa
|
00684
|
APGV0008114
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240704
|
|
Mr. PATLOLLA SHANKARAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-030-001/010085
(MATOOR)
|
3638012000NRG24100520230351488
|
10/05/2023
|
Ismail
|
3638012WL005660
|
Ismail
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240635
|
|
Mr. MOHAMMAD ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-030-001/010085
(MATOOR)
|
3638012000NRG24100520230351487
|
10/05/2023
|
Israt Bee
|
3638012WL005660
|
Israt Bee
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240636
|
|
Mrs. ISRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-030-001/010089
(MATOOR)
|
3638012000NRG24100520230351489
|
10/05/2023
|
Haleema Bee
|
3638012WL005660
|
Haleema Bee
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240716
|
|
Mrs. HALEEMABEE MUSLIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-030-001/010097
(MATOOR)
|
3638012000NRG24100520230351491
|
10/05/2023
|
Padma
|
3638012WL005660
|
Padma
|
00684
|
APGV0008114
|
778
|
778
|
Processed
|
17/05/2023
|
|
1640240715
|
|
Mrs. Kakkeravada Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-030-001/010097
(MATOOR)
|
3638012000NRG24100520230351492
|
10/05/2023
|
Sanganna
|
3638012WL005660
|
Sanganna
|
00684
|
APGV0008114
|
311
|
311
|
Processed
|
17/05/2023
|
|
1640240731
|
|
Mr. KAKKERAVADA SANGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-030-001/010193
(MATOOR)
|
3638012000NRG24100520230351497
|
10/05/2023
|
Akbhar
|
3638012WL005660
|
Akbhar
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240689
|
|
MR MOHAMMAD AKBARALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAIKODE
|
TS-38-012-030-001/010214
(MATOOR)
|
3638012000NRG24100520230351505
|
10/05/2023
|
Mannemma
|
3638012WL005660
|
Mannemma
|
00684
|
APGV0008114
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240687
|
|
Mrs. Hothi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50356
|
50356
|
|
|
|
|
|
|
|
|
149
|
RAIKODE
|
TS-38-012-029-001/010035
(MAHBATHPUR)
|
3638012000NRG24100520230352193
|
10/05/2023
|
Kalavathi
|
3638012WL005679
|
Kalavathi
|
00691
|
IPOS0000001
|
154
|
154
|
Processed
|
17/05/2023
|
|
1640240773
|
|
MACHUKURI KALAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
RAIKODE
|
TS-38-012-030-001/010017
(MATOOR)
|
3638012000NRG24100520230351451
|
10/05/2023
|
Lakshmi
|
3638012WL005660
|
Lakshmi
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240772
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
RAIKODE
|
TS-38-012-030-001/010021
(MATOOR)
|
3638012000NRG24100520230351453
|
10/05/2023
|
Rathnamma
|
3638012WL005660
|
Rathnamma
|
00691
|
IPOS0000001
|
933
|
933
|
Processed
|
17/05/2023
|
|
1640240774
|
|
GATLOLLA RATHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87382
|
87382
|
|
|
|
|
|
|
|