|
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-38-012-018-028/010265
(YOUSUFPUR)
|
3638012000NRG24161020230902573
|
17/10/2023
|
Sangareddy
|
3638012WL026063
|
Sangareddy
|
00078
|
CNRB0013402
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265580979
|
|
MALE SANGAREDDY
|
CANARA BANK(508532)
|
|
2
|
RAIKODE
|
TS-38-012-018-028/010265
(YOUSUFPUR)
|
3638012000NRG24161020230902574
|
17/10/2023
|
Sangeetamma
|
3638012WL026063
|
Sangeetamma
|
00078
|
CNRB0013402
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265581049
|
|
MALE SANGEETHA
|
CANARA BANK(508532)
|
|
3
|
RAIKODE
|
TS-38-012-029-001/010003
(MAHBATHPUR)
|
3638012000NRG24151020230902099
|
17/10/2023
|
Raju
|
3638012WL025987
|
Raju
|
00078
|
CNRB0013402
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581061
|
|
BEGARI RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-028-001/010550
(KHANJAMALPUR)
|
3638012000NRG24161020230902454
|
17/10/2023
|
Ramesh
|
3638012WL026041
|
Ramesh
|
00152
|
HDFC0002243
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581002
|
|
VALLURI RAMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1061
|
1061
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-018-028/010283
(YOUSUFPUR)
|
3638012000NRG24161020230902526
|
17/10/2023
|
Venkat Reddy
|
3638012WL026057
|
Venkat Reddy
|
00168
|
ICIC0000836
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7265580973
|
|
Mr. Gatlolla Venkat Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24151020230902093
|
17/10/2023
|
Ramulu
|
3638012WL025987
|
Ramulu
|
00415
|
SBIN0006524
|
512
|
512
|
Processed
|
09/11/2023
|
|
7265581050
|
|
Mr. DHANSHETTY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-004-009/010194
(NAGWAR)
|
3638012000NRG24141020230901964
|
17/10/2023
|
Jabbar Miya
|
3638012WL025971
|
Jabbar Miya
|
00415
|
SBIN0006524
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265581051
|
|
MR JABBAR MIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-029-001/010017
(MAHBATHPUR)
|
3638012000NRG24151020230902102
|
17/10/2023
|
Amruth
|
3638012WL025987
|
Amruth
|
00415
|
SBIN0006524
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265580978
|
|
KONADODDY AMRUTH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
RAIKODE
|
TS-38-012-030-001/010055
(MATOOR)
|
3638012000NRG24161020230902394
|
17/10/2023
|
mounika
|
3638012WL026031
|
mounika
|
00415
|
SBIN0006524
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7265580989
|
|
Mrs. Purra Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2656
|
2656
|
|
|
|
|
|
|
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010089
(PAMPAD)
|
3638012000NRG24171020230903188
|
17/10/2023
|
anwari begam
|
3638012WL026163
|
anwari begam
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7265580994
|
|
MRS ANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-004-009/010199
(NAGWAR)
|
3638012000NRG24141020230901969
|
17/10/2023
|
shiva kumar
|
3638012WL025971
|
shiva kumar
|
00415
|
SBIN0007951
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265580991
|
|
MR MACHUKURI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-004-009/010242
(NAGWAR)
|
3638012000NRG24141020230901970
|
17/10/2023
|
Thukkaram
|
3638012WL025971
|
Thukkaram
|
00415
|
SBIN0007951
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265580980
|
|
MR DHANASHETTY THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-005-013/010132
(KUSHNOOR)
|
3638012000NRG24161020230903076
|
17/10/2023
|
laxmamma
|
3638012WL026141
|
laxmamma
|
00415
|
SBIN0007951
|
813
|
813
|
Processed
|
09/11/2023
|
|
7265581045
|
|
Mrs. Ranapuram Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-018-028/010007
(YOUSUFPUR)
|
3638012000NRG24161020230902559
|
17/10/2023
|
Jaipal
|
3638012WL026063
|
Jaipal
|
00415
|
SBIN0007951
|
196
|
196
|
Processed
|
10/11/2023
|
|
7265580999
|
|
MR VERPULA JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-018-028/010013
(YOUSUFPUR)
|
3638012000NRG24161020230902564
|
17/10/2023
|
Nagaiah
|
3638012WL026063
|
Nagaiah
|
00415
|
SBIN0007951
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265580996
|
|
Mr. THALARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-018-028/010016
(YOUSUFPUR)
|
3638012000NRG24161020230902566
|
17/10/2023
|
swarupa
|
3638012WL026063
|
swarupa
|
00415
|
SBIN0007951
|
783
|
783
|
Processed
|
10/11/2023
|
|
7265580995
|
|
MRS B SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-018-028/010025
(YOUSUFPUR)
|
3638012000NRG24161020230902568
|
17/10/2023
|
Durgamma
|
3638012WL026063
|
Durgamma
|
00415
|
SBIN0007951
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265580983
|
|
Mrs. BEGARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-018-028/010036
(YOUSUFPUR)
|
3638012000NRG24161020230902524
|
17/10/2023
|
Pir Reddy
|
3638012WL026057
|
Pir Reddy
|
00415
|
SBIN0007951
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7265580985
|
|
Mr. Pirreddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24161020230902576
|
17/10/2023
|
Anjireddy
|
3638012WL026063
|
Anjireddy
|
00415
|
SBIN0007951
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265580992
|
|
Mr. MALLE ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24161020230902577
|
17/10/2023
|
Pushpamma
|
3638012WL026063
|
Pushpamma
|
00415
|
SBIN0007951
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265580993
|
|
MALE PUSPAMMA
|
BANK OF INDIA(508505)
|
|
21
|
RAIKODE
|
TS-38-012-018-028/010294
(YOUSUFPUR)
|
3638012000NRG24161020230902578
|
17/10/2023
|
navaz reddy
|
3638012WL026063
|
navaz reddy
|
00415
|
SBIN0007951
|
196
|
196
|
Processed
|
10/11/2023
|
|
7265581000
|
|
MR DEVURAMPALLY NAVAZ REDDY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-018-028/010345
(YOUSUFPUR)
|
3638012000NRG24161020230902579
|
17/10/2023
|
Mogulamma
|
3638012WL026063
|
Mogulamma
|
00415
|
SBIN0007951
|
783
|
783
|
Processed
|
10/11/2023
|
|
7265581046
|
|
MRS B MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24161020230902581
|
17/10/2023
|
Semkar
|
3638012WL026063
|
Semkar
|
00415
|
SBIN0007951
|
979
|
979
|
Processed
|
10/11/2023
|
|
7265581044
|
|
MR THALARI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-018-028/010369
(YOUSUFPUR)
|
3638012000NRG24161020230902583
|
17/10/2023
|
Kumar
|
3638012WL026063
|
Kumar
|
00415
|
SBIN0007951
|
979
|
979
|
Processed
|
10/11/2023
|
|
7265580987
|
|
MR BEGARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-018-028/010369
(YOUSUFPUR)
|
3638012000NRG24161020230902584
|
17/10/2023
|
Mogulamma
|
3638012WL026063
|
Mogulamma
|
00415
|
SBIN0007951
|
979
|
979
|
Processed
|
10/11/2023
|
|
7265580984
|
|
MRS BYAGARI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-018-028/010399
(YOUSUFPUR)
|
3638012000NRG24161020230902586
|
17/10/2023
|
nagireddy
|
3638012WL026063
|
nagireddy
|
00415
|
SBIN0007951
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265580981
|
|
Mr. Nagireddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-018-028/010399
(YOUSUFPUR)
|
3638012000NRG24161020230902587
|
17/10/2023
|
rajeshwari
|
3638012WL026063
|
rajeshwari
|
00415
|
SBIN0007951
|
391
|
391
|
Processed
|
10/11/2023
|
|
7265580997
|
|
MRS BAGILI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-026-001/010202
(DHARMAPUR)
|
3638012000NRG24161020230902484
|
17/10/2023
|
SANGAMESHWAR
|
3638012WL026049
|
SANGAMESHWAR
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7265580998
|
|
MR METHIRI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-026-001/010212
(DHARMAPUR)
|
3638012000NRG24161020230902485
|
17/10/2023
|
moulana bee
|
3638012WL026049
|
moulana bee
|
00415
|
SBIN0007951
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7265580990
|
|
MRS MOULANA BEE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-028-001/010049
(KHANJAMALPUR)
|
3638012000NRG24161020230902445
|
17/10/2023
|
Yadamma
|
3638012WL026041
|
Yadamma
|
00415
|
SBIN0007951
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265580986
|
|
Mrs. Jamalpuram Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-028-001/010108
(KHANJAMALPUR)
|
3638012000NRG24161020230902450
|
17/10/2023
|
Vittal
|
3638012WL026041
|
Vittal
|
00415
|
SBIN0007951
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581001
|
|
Mr. Vankayala Vittal Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-028-001/010561
(KHANJAMALPUR)
|
3638012000NRG24161020230902455
|
17/10/2023
|
Javid
|
3638012WL026041
|
Javid
|
00415
|
SBIN0007951
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265580982
|
|
Mr. DAPPUR DAVID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-029-001/010017
(MAHBATHPUR)
|
3638012000NRG24151020230902101
|
17/10/2023
|
Parwathi
|
3638012WL025987
|
Parwathi
|
00415
|
SBIN0007951
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265580988
|
|
MRS KONADODDY PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24151020230902104
|
17/10/2023
|
Anjamma
|
3638012WL025987
|
Anjamma
|
00415
|
SBIN0007951
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265581047
|
|
MRS VADLA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-029-001/010171
(MAHBATHPUR)
|
3638012000NRG24151020230902103
|
17/10/2023
|
Ramulu
|
3638012WL025987
|
Ramulu
|
00415
|
SBIN0007951
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265581048
|
|
MR VADLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17825
|
17825
|
|
|
|
|
|
|
|
|
36
|
RAIKODE
|
TS-38-012-002-004/010255
(PAMPAD)
|
3638012000NRG24171020230903189
|
17/10/2023
|
Appa Rao
|
3638012WL026163
|
Appa Rao
|
00415
|
SBIN0020568
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7265581003
|
|
MR SANGAMOLLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
37
|
RAIKODE
|
TS-38-012-018-028/010283
(YOUSUFPUR)
|
3638012000NRG24161020230902525
|
17/10/2023
|
Swaroopa
|
3638012WL026057
|
Swaroopa
|
00415
|
SBIN0RRAPGB
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7265581024
|
|
Mrs. Gatlolla Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
38
|
RAIKODE
|
TS-38-012-001-003/010587
(ITKEPALLE)
|
3638012000NRG24161020230903104
|
17/10/2023
|
shivakumar
|
3638012WL026147
|
shivakumar
|
00684
|
APGV0008114
|
2056
|
2056
|
Processed
|
09/11/2023
|
|
7265581005
|
|
Mr. SHIVA KUMAR AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-002-004/010298
(PAMPAD)
|
3638012000NRG24171020230903190
|
17/10/2023
|
Mangamma
|
3638012WL026163
|
Mangamma
|
00684
|
APGV0008114
|
615
|
615
|
Processed
|
10/11/2023
|
|
7265581022
|
|
MRS AVUTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-002-004/010333
(PAMPAD)
|
3638012000NRG24171020230903191
|
17/10/2023
|
Ambamma
|
3638012WL026163
|
Ambamma
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7265581023
|
|
Mrs. Begari . Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24171020230903192
|
17/10/2023
|
Mahinoddin
|
3638012WL026163
|
Mahinoddin
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7265581060
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-004-009/010068
(NAGWAR)
|
3638012000NRG24151020230902089
|
17/10/2023
|
Krishna
|
3638012WL025987
|
Krishna
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
10/11/2023
|
|
7265581032
|
|
MR KRISHANA SO SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-004-009/010145
(NAGWAR)
|
3638012000NRG24151020230902090
|
17/10/2023
|
Laxmibayi
|
3638012WL025987
|
Laxmibayi
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
09/11/2023
|
|
7265580977
|
|
Mr. GAJARLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-004-009/010145
(NAGWAR)
|
3638012000NRG24151020230902091
|
17/10/2023
|
Maneiah
|
3638012WL025987
|
Maneiah
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
09/11/2023
|
|
7265580975
|
|
Mr. GAJARLA MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-004-009/010163
(NAGWAR)
|
3638012000NRG24151020230902092
|
17/10/2023
|
Duleppa
|
3638012WL025987
|
Duleppa
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
09/11/2023
|
|
7265581034
|
|
Mr. DANASHETTY DULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-004-009/010173
(NAGWAR)
|
3638012000NRG24151020230902094
|
17/10/2023
|
sangameshwer
|
3638012WL025987
|
sangameshwer
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
09/11/2023
|
|
7265581035
|
|
Mr. Dhanashetty Sangameshwar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-004-009/010193
(NAGWAR)
|
3638012000NRG24141020230901963
|
17/10/2023
|
Sujatha
|
3638012WL025971
|
Sujatha
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581029
|
|
Mrs. Peddadoddi Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-004-009/010194
(NAGWAR)
|
3638012000NRG24141020230901965
|
17/10/2023
|
Najimabee
|
3638012WL025971
|
Najimabee
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581018
|
|
Mrs. NAZEEMA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-004-009/010199
(NAGWAR)
|
3638012000NRG24141020230901968
|
17/10/2023
|
Anushamma
|
3638012WL025971
|
Anushamma
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
10/11/2023
|
|
7265581036
|
|
MRS MACHUKURI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-004-009/010199
(NAGWAR)
|
3638012000NRG24141020230901967
|
17/10/2023
|
Mogulanna
|
3638012WL025971
|
Mogulanna
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581015
|
|
Mr. MOGULANNA MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-004-009/010242
(NAGWAR)
|
3638012000NRG24141020230901971
|
17/10/2023
|
Nagamani
|
3638012WL025971
|
Nagamani
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581030
|
|
Mrs. DHANA SHETTY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-004-009/010311
(NAGWAR)
|
3638012000NRG24141020230901973
|
17/10/2023
|
sandyarani
|
3638012WL025971
|
sandyarani
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
10/11/2023
|
|
7265581028
|
|
MRS PEDDADODDI SANDHYARANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-004-009/010311
(NAGWAR)
|
3638012000NRG24141020230901972
|
17/10/2023
|
sunil kumar
|
3638012WL025971
|
sunil kumar
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265580976
|
|
PEDDADODDI SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012000NRG24141020230901974
|
17/10/2023
|
naveen
|
3638012WL025971
|
naveen
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
10/11/2023
|
|
7265581038
|
|
MR ALIGE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-007-012/010468
(SHAMSHUDDINPUR)
|
3638012000NRG24141020230901980
|
17/10/2023
|
agamaiah
|
3638012WL025972
|
agamaiah
|
00684
|
APGV0008114
|
1536
|
1536
|
Processed
|
09/11/2023
|
|
7265581040
|
|
Mr. Arrolla Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-009-015/011373
(RAIKODE)
|
3638012000NRG24161020230902408
|
17/10/2023
|
rachaiah swamy
|
3638012WL026035
|
rachaiah swamy
|
00684
|
APGV0008114
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265581033
|
|
Mr. TEKURI RACHAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-009-015/011373
(RAIKODE)
|
3638012000NRG24161020230902407
|
17/10/2023
|
rajamma
|
3638012WL026035
|
rajamma
|
00684
|
APGV0008114
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7265581008
|
|
Mrs. Tekuri Rajamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24161020230902558
|
17/10/2023
|
Mogulamma
|
3638012WL026063
|
Mogulamma
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265581012
|
|
Mrs. Arpula Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24161020230902557
|
17/10/2023
|
Narsimlu
|
3638012WL026063
|
Narsimlu
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265581011
|
|
Mr. Narsimlu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-018-028/010007
(YOUSUFPUR)
|
3638012000NRG24161020230902560
|
17/10/2023
|
Nagamani
|
3638012WL026063
|
Nagamani
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265581006
|
|
Mrs. ARPULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-018-028/010008
(YOUSUFPUR)
|
3638012000NRG24161020230902562
|
17/10/2023
|
Yashodamma
|
3638012WL026063
|
Yashodamma
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265581043
|
|
Mrs. ARPULA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-018-028/010008
(YOUSUFPUR)
|
3638012000NRG24161020230902561
|
17/10/2023
|
Yesaiah
|
3638012WL026063
|
Yesaiah
|
00684
|
APGV0008114
|
196
|
196
|
Processed
|
09/11/2023
|
|
7265581013
|
|
Mr. Esayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24161020230902563
|
17/10/2023
|
Sharadamma
|
3638012WL026063
|
Sharadamma
|
00684
|
APGV0008114
|
783
|
783
|
Processed
|
09/11/2023
|
|
7265581004
|
|
Mrs. YERPULA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-018-028/010013
(YOUSUFPUR)
|
3638012000NRG24161020230902565
|
17/10/2023
|
Paramma
|
3638012WL026063
|
Paramma
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265581016
|
|
Mrs. THALARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-018-028/010021
(YOUSUFPUR)
|
3638012000NRG24161020230902567
|
17/10/2023
|
Ashaiah
|
3638012WL026063
|
Ashaiah
|
00684
|
APGV0008114
|
587
|
587
|
Processed
|
09/11/2023
|
|
7265581014
|
|
Mr. BEGARI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-018-028/010026
(YOUSUFPUR)
|
3638012000NRG24161020230902522
|
17/10/2023
|
Manemma
|
3638012WL026057
|
Manemma
|
00684
|
APGV0008114
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7265581007
|
|
Mrs. BEGARI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-018-028/010026
(YOUSUFPUR)
|
3638012000NRG24161020230902523
|
17/10/2023
|
Yadul
|
3638012WL026057
|
Yadul
|
00684
|
APGV0008114
|
1060
|
1060
|
Processed
|
09/11/2023
|
|
7265581025
|
|
Mr. BEGARI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-018-028/010058
(YOUSUFPUR)
|
3638012000NRG24161020230902569
|
17/10/2023
|
Maneiah
|
3638012WL026063
|
Maneiah
|
00684
|
APGV0008114
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265581054
|
|
Mr. THALARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-018-028/010058
(YOUSUFPUR)
|
3638012000NRG24161020230902570
|
17/10/2023
|
Swaroopa
|
3638012WL026063
|
Swaroopa
|
00684
|
APGV0008114
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265581021
|
|
Mrs. THALARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24161020230902572
|
17/10/2023
|
Anjamma
|
3638012WL026063
|
Anjamma
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265581041
|
|
Mrs. BAGILI ANJAMMA W O SANGAREDDY BAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24161020230902571
|
17/10/2023
|
Sangareddy
|
3638012WL026063
|
Sangareddy
|
00684
|
APGV0008114
|
391
|
391
|
Processed
|
09/11/2023
|
|
7265580974
|
|
Mr. Begili Sanga Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-018-028/010272
(YOUSUFPUR)
|
3638012000NRG24161020230902575
|
17/10/2023
|
Dastareddy
|
3638012WL026063
|
Dastareddy
|
00684
|
APGV0008114
|
979
|
979
|
Processed
|
10/11/2023
|
|
7265581042
|
|
MR MALE DASTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-018-028/010346
(YOUSUFPUR)
|
3638012000NRG24161020230902580
|
17/10/2023
|
Thukkaram
|
3638012WL026063
|
Thukkaram
|
00684
|
APGV0008114
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265581031
|
|
Mr. THUKKAIAH THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-018-028/010389
(YOUSUFPUR)
|
3638012000NRG24161020230902585
|
17/10/2023
|
Mogulaiah
|
3638012WL026063
|
Mogulaiah
|
00684
|
APGV0008114
|
979
|
979
|
Processed
|
09/11/2023
|
|
7265581019
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-028-001/010021
(KHANJAMALPUR)
|
3638012000NRG24161020230902444
|
17/10/2023
|
Bakkamma
|
3638012WL026041
|
Bakkamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581009
|
|
Mrs. NALLAOLA BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-028-001/010056
(KHANJAMALPUR)
|
3638012000NRG24161020230902446
|
17/10/2023
|
Eranna
|
3638012WL026041
|
Eranna
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581020
|
|
Mr. VEERANNA GANGAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-028-001/010083
(KHANJAMALPUR)
|
3638012000NRG24161020230902447
|
17/10/2023
|
Hanumanthu
|
3638012WL026041
|
Hanumanthu
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581010
|
|
Mr. YERROLLA HANMANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-028-001/010101
(KHANJAMALPUR)
|
3638012000NRG24161020230902448
|
17/10/2023
|
Anjamma
|
3638012WL026041
|
Anjamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7265581058
|
|
MRS PAMPAD ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24161020230902451
|
17/10/2023
|
Gopal
|
3638012WL026041
|
Gopal
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581059
|
|
Mr. Manga Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24161020230902452
|
17/10/2023
|
Anjugonda
|
3638012WL026041
|
Anjugonda
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581026
|
|
NALLOLA ANJU GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAIKODE
|
TS-38-012-028-001/010549
(KHANJAMALPUR)
|
3638012000NRG24161020230902453
|
17/10/2023
|
Pandari
|
3638012WL026041
|
Pandari
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
10/11/2023
|
|
7265581037
|
|
MR VANKAYALA PANDARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-029-001/010010
(MAHBATHPUR)
|
3638012000NRG24151020230902100
|
17/10/2023
|
Rameshwar
|
3638012WL025987
|
Rameshwar
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581027
|
|
Mr. PEDDADODDI RAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-029-001/010172
(MAHBATHPUR)
|
3638012000NRG24151020230902106
|
17/10/2023
|
Nirmalamma
|
3638012WL025987
|
Nirmalamma
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581017
|
|
Mrs. Chakali Nirmalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-029-001/010172
(MAHBATHPUR)
|
3638012000NRG24151020230902105
|
17/10/2023
|
Sanganna
|
3638012WL025987
|
Sanganna
|
00684
|
APGV0008114
|
256
|
256
|
Processed
|
09/11/2023
|
|
7265581052
|
|
Mr. SANGANNA CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-030-001/010020
(MATOOR)
|
3638012000NRG24161020230902496
|
17/10/2023
|
Begari Srishanth
|
3638012WL026053
|
Begari Srishanth
|
00684
|
APGV0008114
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
7265581039
|
|
BEGARI SRISHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
RAIKODE
|
TS-38-012-030-001/010049
(MATOOR)
|
3638012000NRG24161020230902497
|
17/10/2023
|
Anjamma
|
3638012WL026053
|
Anjamma
|
00684
|
APGV0008114
|
796
|
796
|
Processed
|
09/11/2023
|
|
7265581053
|
|
Mrs. BEGARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-030-001/010058
(MATOOR)
|
3638012000NRG24161020230902498
|
17/10/2023
|
Narsamma
|
3638012WL026053
|
Narsamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581055
|
|
Mrs. KINDIKERI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36791
|
36791
|
|
|
|
|
|
|
|
|
88
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012000NRG24141020230901975
|
17/10/2023
|
A baghya
|
3638012WL025971
|
A baghya
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
09/11/2023
|
|
7265581056
|
|
ALIGE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24161020230902482
|
17/10/2023
|
manik
|
3638012WL026049
|
manik
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/11/2023
|
|
7265581062
|
|
AUTY MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24161020230902483
|
17/10/2023
|
nagalaxmi
|
3638012WL026049
|
nagalaxmi
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
09/11/2023
|
|
7265580972
|
|
AUTY NAGA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIKODE
|
TS-38-012-028-001/010107
(KHANJAMALPUR)
|
3638012000NRG24161020230902449
|
17/10/2023
|
machendar
|
3638012WL026041
|
machendar
|
00691
|
IPOS0000001
|
1061
|
1061
|
Processed
|
09/11/2023
|
|
7265581057
|
|
VANKAYALA MACHCHENDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3211
|
3211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66902
|
66902
|
|
|
|
|
|
|
|