|
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-38-012-011-020/010020
(MORATGA)
|
3638012000NRG24171020230903540
|
17/10/2023
|
Satheli Jayamma
|
3638012WL026249
|
Satheli Jayamma
|
00415
|
SBIN0006675
|
998
|
998
|
Processed
|
09/11/2023
|
|
7265550179
|
|
M JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
998
|
998
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010006
(PAMPAD)
|
3638012000NRG24171020230903274
|
17/10/2023
|
Maruti
|
3638012WL026180
|
Maruti
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265550211
|
|
Mr. MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24171020230903276
|
17/10/2023
|
Pulamma
|
3638012WL026180
|
Pulamma
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265550177
|
|
Mrs. GOUNI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010016
(SIRUR)
|
3638012000NRG24171020230903285
|
17/10/2023
|
Sushilamma
|
3638012WL026184
|
Sushilamma
|
00415
|
SBIN0007951
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7265550172
|
|
MRS MONI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010041
(SIRUR)
|
3638012000NRG24171020230903286
|
17/10/2023
|
Vimalamma
|
3638012WL026184
|
Vimalamma
|
00415
|
SBIN0007951
|
251
|
251
|
Processed
|
09/11/2023
|
|
7265550200
|
|
Mrs. Pindlodi Vimalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24171020230903287
|
17/10/2023
|
MAHESH
|
3638012WL026184
|
MAHESH
|
00415
|
SBIN0007951
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7265550184
|
|
MR PUTTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010124
(SIRUR)
|
3638012000NRG24171020230903291
|
17/10/2023
|
Raadhamma
|
3638012WL026184
|
Raadhamma
|
00415
|
SBIN0007951
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550186
|
|
Mrs. Avuti Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010157
(SIRUR)
|
3638012000NRG24171020230903294
|
17/10/2023
|
Sujaata
|
3638012WL026184
|
Sujaata
|
00415
|
SBIN0007951
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550185
|
|
Putti Sujatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010564
(SIRUR)
|
3638012000NRG24171020230903305
|
17/10/2023
|
satyamma
|
3638012WL026184
|
satyamma
|
00415
|
SBIN0007951
|
1505
|
1505
|
Processed
|
10/11/2023
|
|
7265550212
|
|
MRS AVUTI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-010-016/010004
(JAMGA (KHURD))
|
3638012000NRG24171020230903256
|
17/10/2023
|
Babamma
|
3638012WL026178
|
Babamma
|
00415
|
SBIN0007951
|
1010
|
1010
|
Processed
|
10/11/2023
|
|
7265550176
|
|
MRS BEGARI BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-010-016/010014
(JAMGA (KHURD))
|
3638012000NRG24171020230903257
|
17/10/2023
|
Pulamma
|
3638012WL026178
|
Pulamma
|
00415
|
SBIN0007951
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265550178
|
|
Mrs. KINDODDI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-010-016/010041
(JAMGA (KHURD))
|
3638012000NRG24171020230903260
|
17/10/2023
|
Manemma
|
3638012WL026178
|
Manemma
|
00415
|
SBIN0007951
|
202
|
202
|
Processed
|
10/11/2023
|
|
7265550175
|
|
MS OGGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-010-016/010103
(JAMGA (KHURD))
|
3638012000NRG24171020230903264
|
17/10/2023
|
Chendramma
|
3638012WL026178
|
Chendramma
|
00415
|
SBIN0007951
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265550180
|
|
Mrs. BEGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-010-016/010254
(JAMGA (KHURD))
|
3638012000NRG24171020230903270
|
17/10/2023
|
Nirmala
|
3638012WL026178
|
Nirmala
|
00415
|
SBIN0007951
|
808
|
808
|
Processed
|
10/11/2023
|
|
7265550182
|
|
MRS NATKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-010-016/010443
(JAMGA (KHURD))
|
3638012000NRG24171020230903248
|
17/10/2023
|
fatihma bee
|
3638012WL026177
|
fatihma bee
|
00415
|
SBIN0007951
|
1512
|
1512
|
Processed
|
10/11/2023
|
|
7265550187
|
|
MR SINGITHAM FATHIMABEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-010-016/010453
(JAMGA (KHURD))
|
3638012000NRG24171020230903249
|
17/10/2023
|
swaroopa
|
3638012WL026177
|
swaroopa
|
00415
|
SBIN0007951
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7265550220
|
|
MRS KINDHIDODDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-010-016/010494
(JAMGA (KHURD))
|
3638012000NRG24171020230903252
|
17/10/2023
|
naseema bee
|
3638012WL026177
|
naseema bee
|
00415
|
SBIN0007951
|
1296
|
1296
|
Processed
|
10/11/2023
|
|
7265550188
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-010-016/010519
(JAMGA (KHURD))
|
3638012000NRG24171020230903273
|
17/10/2023
|
Lalmahamd
|
3638012WL026179
|
Lalmahamd
|
00415
|
SBIN0007951
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265550173
|
|
Mr. Dudekula Lal Mohammed
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-011-020/010003
(MORATGA)
|
3638012000NRG24171020230903535
|
17/10/2023
|
Narsamma
|
3638012WL026249
|
Narsamma
|
00415
|
SBIN0007951
|
399
|
399
|
Processed
|
09/11/2023
|
|
7265550181
|
|
Mrs. MADIGA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-011-020/010046
(MORATGA)
|
3638012000NRG24171020230903549
|
17/10/2023
|
Shankeramma
|
3638012WL026249
|
Shankeramma
|
00415
|
SBIN0007951
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7265550183
|
|
Mrs. Shankeramma . Putti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-027-001/010058
(DOULTABAD)
|
3638012000NRG24171020230903222
|
17/10/2023
|
Pentaiah
|
3638012WL026172
|
Pentaiah
|
00415
|
SBIN0007951
|
949
|
949
|
Processed
|
10/11/2023
|
|
7265550213
|
|
MR GAJJI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24171020230903227
|
17/10/2023
|
Shekar
|
3638012WL026172
|
Shekar
|
00415
|
SBIN0007951
|
949
|
949
|
Processed
|
10/11/2023
|
|
7265550205
|
|
MR BYAGARI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-027-001/010210
(DOULTABAD)
|
3638012000NRG24171020230903230
|
17/10/2023
|
pandarinath rao
|
3638012WL026172
|
pandarinath rao
|
00415
|
SBIN0007951
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550201
|
|
SANGOLLA PANDARINATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAIKODE
|
TS-38-012-027-001/010212
(DOULTABAD)
|
3638012000NRG24171020230903231
|
17/10/2023
|
Rama Rao
|
3638012WL026172
|
Rama Rao
|
00415
|
SBIN0007951
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550202
|
|
Mr. BAGLI RAMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-027-001/010232
(DOULTABAD)
|
3638012000NRG24171020230903232
|
17/10/2023
|
Veenanna
|
3638012WL026172
|
Veenanna
|
00415
|
SBIN0007951
|
949
|
949
|
Processed
|
10/11/2023
|
|
7265550174
|
|
MR BYAGARI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-027-001/010247
(DOULTABAD)
|
3638012000NRG24171020230903233
|
17/10/2023
|
raj kumar
|
3638012WL026172
|
raj kumar
|
00415
|
SBIN0007951
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550214
|
|
Mr. METHARI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27713
|
27713
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010131
(SIRUR)
|
3638012000NRG24171020230903292
|
17/10/2023
|
Ravi
|
3638012WL026184
|
Ravi
|
00415
|
SBIN0020101
|
1003
|
1003
|
Processed
|
10/11/2023
|
|
7265550208
|
|
MR P RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1003
|
1003
|
|
|
|
|
|
|
|
|
28
|
RAIKODE
|
TS-38-012-011-020/10146
(MORATGA)
|
3638012000NRG24171020230903557
|
17/10/2023
|
Pola ambika
|
3638012WL026249
|
Pola ambika
|
00415
|
SBIN0021549
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550189
|
|
Mrs. DUVVA AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24171020230903299
|
17/10/2023
|
Shankaramma
|
3638012WL026184
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550233
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24171020230903536
|
17/10/2023
|
Jayamma
|
3638012WL026249
|
Jayamma
|
00684
|
APGV0008113
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7265550224
|
|
Mrs. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24171020230903537
|
17/10/2023
|
lalaiah
|
3638012WL026249
|
lalaiah
|
00684
|
APGV0008113
|
599
|
599
|
Processed
|
09/11/2023
|
|
7265550223
|
|
Mr. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-011-020/010016
(MORATGA)
|
3638012000NRG24171020230903538
|
17/10/2023
|
Nagamani
|
3638012WL026249
|
Nagamani
|
00684
|
APGV0008113
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550247
|
|
Mrs. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-011-020/010024
(MORATGA)
|
3638012000NRG24171020230903541
|
17/10/2023
|
Bashayya
|
3638012WL026249
|
Bashayya
|
00684
|
APGV0008113
|
399
|
399
|
Processed
|
09/11/2023
|
|
7265550250
|
|
Mr. bi bAShayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-011-020/010025
(MORATGA)
|
3638012000NRG24171020230903542
|
17/10/2023
|
Lalita
|
3638012WL026249
|
Lalita
|
00684
|
APGV0008113
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265550217
|
|
Mrs. VADLA LALITA W O LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-011-020/010026
(MORATGA)
|
3638012000NRG24171020230903543
|
17/10/2023
|
Shamaiah
|
3638012WL026249
|
Shamaiah
|
00684
|
APGV0008113
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550222
|
|
Mr. KADULURI SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-011-020/010036
(MORATGA)
|
3638012000NRG24171020230903544
|
17/10/2023
|
Mahibubee
|
3638012WL026249
|
Mahibubee
|
00684
|
APGV0008113
|
799
|
799
|
Processed
|
09/11/2023
|
|
7265550254
|
|
Mrs. MAHABOOBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-011-020/010039
(MORATGA)
|
3638012000NRG24171020230903545
|
17/10/2023
|
Anjaiah
|
3638012WL026249
|
Anjaiah
|
00684
|
APGV0008113
|
399
|
399
|
Processed
|
09/11/2023
|
|
7265550251
|
|
Mr. Anjaiah . Putti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-011-020/010042
(MORATGA)
|
3638012000NRG24171020230903547
|
17/10/2023
|
Punyamm
|
3638012WL026249
|
Punyamm
|
00684
|
APGV0008113
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7265550246
|
|
Mrs. GOLLA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-011-020/010042
(MORATGA)
|
3638012000NRG24171020230903546
|
17/10/2023
|
Vittal
|
3638012WL026249
|
Vittal
|
00684
|
APGV0008113
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550157
|
|
Mr. VITTAL B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-011-020/010044
(MORATGA)
|
3638012000NRG24171020230903548
|
17/10/2023
|
Vittal rao
|
3638012WL026249
|
Vittal rao
|
00684
|
APGV0008113
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550241
|
|
Mr. MALI PATIL VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-011-020/010047
(MORATGA)
|
3638012000NRG24171020230903550
|
17/10/2023
|
Anita Bai
|
3638012WL026249
|
Anita Bai
|
00684
|
APGV0008113
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550192
|
|
Mrs. MAKTHA ANITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-011-020/010059
(MORATGA)
|
3638012000NRG24171020230903551
|
17/10/2023
|
Kishan Rao
|
3638012WL026249
|
Kishan Rao
|
00684
|
APGV0008113
|
599
|
599
|
Processed
|
10/11/2023
|
|
7265550245
|
|
MR KISHAN RAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-011-020/010061
(MORATGA)
|
3638012000NRG24171020230903552
|
17/10/2023
|
Ganapathi
|
3638012WL026249
|
Ganapathi
|
00684
|
APGV0008113
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550257
|
|
Mr. Sulakanti Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-011-020/010105
(MORATGA)
|
3638012000NRG24171020230903554
|
17/10/2023
|
bichamma
|
3638012WL026249
|
bichamma
|
00684
|
APGV0008113
|
998
|
998
|
Processed
|
09/11/2023
|
|
7265550253
|
|
Mrs. BATTHINI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24171020230903555
|
17/10/2023
|
sanjeevayya
|
3638012WL026249
|
sanjeevayya
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
09/11/2023
|
|
7265550255
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-020-030/010125
(RAIPALLE (PATTIKAR)
|
3638012000NRG24171020230903578
|
17/10/2023
|
Adivaiah
|
3638012WL026256
|
Adivaiah
|
00684
|
APGV0008113
|
637
|
637
|
Processed
|
09/11/2023
|
|
7265550226
|
|
Mr. ADIVAIAH PEDALODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR)
|
3638012000NRG24171020230903579
|
17/10/2023
|
Madayya Swami
|
3638012WL026256
|
Madayya Swami
|
00684
|
APGV0008113
|
637
|
637
|
Processed
|
09/11/2023
|
|
7265550227
|
|
Mr. M MADAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-021-031/010008
(NAGANPALLE)
|
3638012000NRG24171020230903590
|
17/10/2023
|
Eeramma
|
3638012WL026261
|
Eeramma
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550158
|
|
Mrs. ERAMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-021-031/010056
(NAGANPALLE)
|
3638012000NRG24171020230903591
|
17/10/2023
|
Padmamma
|
3638012WL026261
|
Padmamma
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550190
|
|
Mrs. PADMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-021-031/010106
(NAGANPALLE)
|
3638012000NRG24171020230903592
|
17/10/2023
|
Adivaiah
|
3638012WL026261
|
Adivaiah
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550160
|
|
Mr. ADIVAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-021-031/010106
(NAGANPALLE)
|
3638012000NRG24171020230903593
|
17/10/2023
|
Ratnamma
|
3638012WL026261
|
Ratnamma
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550258
|
|
Mrs. BEGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-021-031/010133
(NAGANPALLE)
|
3638012000NRG24171020230903594
|
17/10/2023
|
Raanemma
|
3638012WL026261
|
Raanemma
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550159
|
|
Mrs. RANEMMA KAKKARAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24171020230903595
|
17/10/2023
|
Amrutamma
|
3638012WL026261
|
Amrutamma
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550238
|
|
Mrs. ALIGE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-021-031/010458
(NAGANPALLE)
|
3638012000NRG24171020230903596
|
17/10/2023
|
Jyothi
|
3638012WL026261
|
Jyothi
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550260
|
|
Mrs. AVITI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-021-031/010458
(NAGANPALLE)
|
3638012000NRG24171020230903597
|
17/10/2023
|
Satish
|
3638012WL026261
|
Satish
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7265550259
|
|
Mr. AVITI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24858
|
24858
|
|
|
|
|
|
|
|
|
56
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24171020230903275
|
17/10/2023
|
Babaiah
|
3638012WL026180
|
Babaiah
|
00684
|
APGV0008114
|
257
|
257
|
Processed
|
09/11/2023
|
|
7265550167
|
|
Mr. GOUNI BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-002-004/010027
(PAMPAD)
|
3638012000NRG24171020230903277
|
17/10/2023
|
Ram Gonda
|
3638012WL026180
|
Ram Gonda
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265550161
|
|
MALUGONDOLA RAMGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAIKODE
|
TS-38-012-002-004/010029
(PAMPAD)
|
3638012000NRG24171020230903281
|
17/10/2023
|
Narsamma
|
3638012WL026182
|
Narsamma
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265550169
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-002-004/010031
(PAMPAD)
|
3638012000NRG24171020230903278
|
17/10/2023
|
Thukku Gonda
|
3638012WL026180
|
Thukku Gonda
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265550209
|
|
Mr. MALGONDALA THUKKUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24171020230903306
|
17/10/2023
|
Chandrakala
|
3638012WL026185
|
Chandrakala
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265550168
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24171020230903279
|
17/10/2023
|
Mallamma
|
3638012WL026180
|
Mallamma
|
00684
|
APGV0008114
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7265550196
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-002-004/010063
(PAMPAD)
|
3638012000NRG24171020230903282
|
17/10/2023
|
Vimalamma
|
3638012WL026182
|
Vimalamma
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265550171
|
|
Mrs. VIMALA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-003-005/010075
(SIRUR)
|
3638012000NRG24171020230903288
|
17/10/2023
|
Lalita
|
3638012WL026184
|
Lalita
|
00684
|
APGV0008114
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550218
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-003-005/010081
(SIRUR)
|
3638012000NRG24171020230903290
|
17/10/2023
|
Narsimlu
|
3638012WL026184
|
Narsimlu
|
00684
|
APGV0008114
|
251
|
251
|
Processed
|
10/11/2023
|
|
7265550248
|
|
MR PUTTI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-003-005/010150
(SIRUR)
|
3638012000NRG24171020230903293
|
17/10/2023
|
Maanikyam
|
3638012WL026184
|
Maanikyam
|
00684
|
APGV0008114
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550249
|
|
Mr. Pindlodi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-003-005/010185
(SIRUR)
|
3638012000NRG24171020230903296
|
17/10/2023
|
Manikyamma
|
3638012WL026184
|
Manikyamma
|
00684
|
APGV0008114
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550236
|
|
Mrs. PUTTI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-003-005/010186
(SIRUR)
|
3638012000NRG24171020230903297
|
17/10/2023
|
Eranna
|
3638012WL026184
|
Eranna
|
00684
|
APGV0008114
|
251
|
251
|
Processed
|
09/11/2023
|
|
7265550230
|
|
Mr. KUMMARI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-003-005/010187
(SIRUR)
|
3638012000NRG24171020230903298
|
17/10/2023
|
Sathyamma
|
3638012WL026184
|
Sathyamma
|
00684
|
APGV0008114
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550234
|
|
Mrs. KALLAM SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-003-005/010453
(SIRUR)
|
3638012000NRG24171020230903300
|
17/10/2023
|
Ambamma
|
3638012WL026184
|
Ambamma
|
00684
|
APGV0008114
|
1505
|
1505
|
Processed
|
09/11/2023
|
|
7265550232
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
RAIKODE
|
TS-38-012-003-005/010562
(SIRUR)
|
3638012000NRG24171020230903304
|
17/10/2023
|
jayamma
|
3638012WL026184
|
jayamma
|
00684
|
APGV0008114
|
1254
|
1254
|
Processed
|
09/11/2023
|
|
7265550191
|
|
Mrs. AVUTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-010-016/010025
(JAMGA (KHURD))
|
3638012000NRG24171020230903258
|
17/10/2023
|
Nagamma
|
3638012WL026178
|
Nagamma
|
00684
|
APGV0008114
|
808
|
808
|
Processed
|
09/11/2023
|
|
7265550219
|
|
Mrs. Nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-010-016/010026
(JAMGA (KHURD))
|
3638012000NRG24171020230903259
|
17/10/2023
|
Kalavati
|
3638012WL026178
|
Kalavati
|
00684
|
APGV0008114
|
202
|
202
|
Processed
|
09/11/2023
|
|
7265550197
|
|
Mrs. Kindhidoddi Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-010-016/010044
(JAMGA (KHURD))
|
3638012000NRG24171020230903261
|
17/10/2023
|
Srishailam
|
3638012WL026178
|
Srishailam
|
00684
|
APGV0008114
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265550221
|
|
Mr. KAVANA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-010-016/010046
(JAMGA (KHURD))
|
3638012000NRG24171020230903272
|
17/10/2023
|
Biramma
|
3638012WL026179
|
Biramma
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7265550216
|
|
Mrs. RAGHAPURAM BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-010-016/010053
(JAMGA (KHURD))
|
3638012000NRG24171020230903262
|
17/10/2023
|
Khajabee
|
3638012WL026178
|
Khajabee
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265550199
|
|
Mrs. Dudekula Haneefa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-010-016/010054
(JAMGA (KHURD))
|
3638012000NRG24171020230903246
|
17/10/2023
|
Narsamma
|
3638012WL026177
|
Narsamma
|
00684
|
APGV0008114
|
432
|
432
|
Processed
|
09/11/2023
|
|
7265550163
|
|
Mrs. NINGAMPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-010-016/010060
(JAMGA (KHURD))
|
3638012000NRG24171020230903240
|
17/10/2023
|
Rukkamma
|
3638012WL026174
|
Rukkamma
|
00684
|
APGV0008114
|
1045
|
1045
|
Processed
|
09/11/2023
|
|
7265550193
|
|
Mrs. JATTAGONOLA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-010-016/010093
(JAMGA (KHURD))
|
3638012000NRG24171020230903263
|
17/10/2023
|
Samina Bee
|
3638012WL026178
|
Samina Bee
|
00684
|
APGV0008114
|
1010
|
1010
|
Processed
|
09/11/2023
|
|
7265550210
|
|
Mrs. Dudekula Shamina Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-010-016/010105
(JAMGA (KHURD))
|
3638012000NRG24171020230903265
|
17/10/2023
|
Sangamma
|
3638012WL026178
|
Sangamma
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
09/11/2023
|
|
7265550195
|
|
Mrs. Ningampally Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-010-016/010139
(JAMGA (KHURD))
|
3638012000NRG24171020230903266
|
17/10/2023
|
Nagamani
|
3638012WL026178
|
Nagamani
|
00684
|
APGV0008114
|
404
|
404
|
Processed
|
09/11/2023
|
|
7265550164
|
|
Mrs. Ningampally Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-010-016/010155
(JAMGA (KHURD))
|
3638012000NRG24171020230903267
|
17/10/2023
|
Radhamma
|
3638012WL026178
|
Radhamma
|
00684
|
APGV0008114
|
808
|
808
|
Processed
|
09/11/2023
|
|
7265550165
|
|
Mrs. NATKARI RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-010-016/010209
(JAMGA (KHURD))
|
3638012000NRG24171020230903268
|
17/10/2023
|
Premalamma
|
3638012WL026178
|
Premalamma
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265550198
|
|
Mrs. KINDIDODDI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-010-016/010225
(JAMGA (KHURD))
|
3638012000NRG24171020230903241
|
17/10/2023
|
Bujjamma
|
3638012WL026174
|
Bujjamma
|
00684
|
APGV0008114
|
836
|
836
|
Processed
|
09/11/2023
|
|
7265550194
|
|
Mrs. oggu Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-010-016/010233
(JAMGA (KHURD))
|
3638012000NRG24171020230903269
|
17/10/2023
|
Sangamma
|
3638012WL026178
|
Sangamma
|
00684
|
APGV0008114
|
808
|
808
|
Processed
|
09/11/2023
|
|
7265550166
|
|
Mrs. BAIKADI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-010-016/010260
(JAMGA (KHURD))
|
3638012000NRG24171020230903271
|
17/10/2023
|
Shobamma
|
3638012WL026178
|
Shobamma
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7265550243
|
|
Mrs. Kindidoddi Shoba Rani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-010-016/010437
(JAMGA (KHURD))
|
3638012000NRG24171020230903247
|
17/10/2023
|
anjamma
|
3638012WL026177
|
anjamma
|
00684
|
APGV0008114
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7265550242
|
|
Mrs. NATKARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-010-016/010469
(JAMGA (KHURD))
|
3638012000NRG24171020230903250
|
17/10/2023
|
nagamani
|
3638012WL026177
|
nagamani
|
00684
|
APGV0008114
|
1512
|
1512
|
Processed
|
09/11/2023
|
|
7265550237
|
|
Mrs. BADRAMOLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-010-016/010473
(JAMGA (KHURD))
|
3638012000NRG24171020230903251
|
17/10/2023
|
anusuya
|
3638012WL026177
|
anusuya
|
00684
|
APGV0008114
|
648
|
648
|
Processed
|
09/11/2023
|
|
7265550261
|
|
Mrs. MADARAS ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-010-016/010505
(JAMGA (KHURD))
|
3638012000NRG24171020230903253
|
17/10/2023
|
Radhamma
|
3638012WL026177
|
Radhamma
|
00684
|
APGV0008114
|
1296
|
1296
|
Processed
|
09/11/2023
|
|
7265550231
|
|
Mrs. OGGU . RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-010-016/010530
(JAMGA (KHURD))
|
3638012000NRG24171020230903255
|
17/10/2023
|
anusuja
|
3638012WL026177
|
anusuja
|
00684
|
APGV0008114
|
864
|
864
|
Processed
|
09/11/2023
|
|
7265550240
|
|
Mrs. Nallolla Anasuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-011-020/010017
(MORATGA)
|
3638012000NRG24171020230903539
|
17/10/2023
|
Lalitha
|
3638012WL026249
|
Lalitha
|
00684
|
APGV0008114
|
1198
|
1198
|
Processed
|
09/11/2023
|
|
7265550228
|
|
Mrs. BYAGARI LALITHAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-011-020/010092
(MORATGA)
|
3638012000NRG24171020230903553
|
17/10/2023
|
Sangram
|
3638012WL026249
|
Sangram
|
00684
|
APGV0008114
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550229
|
|
Mr. DASHARATH SANGRAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-027-001/010018
(DOULTABAD)
|
3638012000NRG24171020230903216
|
17/10/2023
|
Pochamma
|
3638012WL026172
|
Pochamma
|
00684
|
APGV0008114
|
949
|
949
|
Processed
|
10/11/2023
|
|
7265550244
|
|
MRS BEGARI POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24171020230903218
|
17/10/2023
|
Padmamma
|
3638012WL026172
|
Padmamma
|
00684
|
APGV0008114
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550207
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-027-001/010029
(DOULTABAD)
|
3638012000NRG24171020230903219
|
17/10/2023
|
Shanthamma
|
3638012WL026172
|
Shanthamma
|
00684
|
APGV0008114
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550162
|
|
Mrs. Begari Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-027-001/010032
(DOULTABAD)
|
3638012000NRG24171020230903220
|
17/10/2023
|
Narsamma
|
3638012WL026172
|
Narsamma
|
00684
|
APGV0008114
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550215
|
|
Mrs. MUNGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-027-001/010066
(DOULTABAD)
|
3638012000NRG24171020230903223
|
17/10/2023
|
Nagamma
|
3638012WL026172
|
Nagamma
|
00684
|
APGV0008114
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265550206
|
|
Mrs. GAJJI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-027-001/010067
(DOULTABAD)
|
3638012000NRG24171020230903224
|
17/10/2023
|
Sangram
|
3638012WL026172
|
Sangram
|
00684
|
APGV0008114
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265550204
|
|
Mr. Sangram . Gajji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-027-001/010078
(DOULTABAD)
|
3638012000NRG24171020230903225
|
17/10/2023
|
Sangonda
|
3638012WL026172
|
Sangonda
|
00684
|
APGV0008114
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550170
|
|
Mr. Golla Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-027-001/010144
(DOULTABAD)
|
3638012000NRG24171020230903226
|
17/10/2023
|
Maruti Ra O
|
3638012WL026172
|
Maruti Ra O
|
00684
|
APGV0008114
|
712
|
712
|
Processed
|
09/11/2023
|
|
7265550225
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-027-001/010209
(DOULTABAD)
|
3638012000NRG24171020230903229
|
17/10/2023
|
indira bai
|
3638012WL026172
|
indira bai
|
00684
|
APGV0008114
|
949
|
949
|
Processed
|
09/11/2023
|
|
7265550203
|
|
Mrs. SANGOLLA INDRABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-027-001/10256
(DOULTABAD)
|
3638012000NRG24171020230903235
|
17/10/2023
|
Methari Padma
|
3638012WL026172
|
Methari Padma
|
00684
|
APGV0008114
|
712
|
712
|
Processed
|
09/11/2023
|
|
7265550256
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
103
|
RAIKODE
|
TS-38-012-031-001/010097
(SHAPUR)
|
3638012000NRG24171020230903283
|
17/10/2023
|
Keshamma
|
3638012WL026182
|
Keshamma
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7265550239
|
|
Mrs. PEERGONDOLLA KESHAMMA W O KISFGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47833
|
47833
|
|
|
|
|
|
|
|
|
104
|
RAIKODE
|
TS-38-012-027-001/010054
(DOULTABAD)
|
3638012000NRG24171020230903221
|
17/10/2023
|
Rathnamma
|
3638012WL026172
|
Rathnamma
|
00684
|
APGV0008144
|
712
|
712
|
Processed
|
10/11/2023
|
|
7265550252
|
|
MRS BEGARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
105
|
RAIKODE
|
TS-38-012-010-016/010518
(JAMGA (KHURD))
|
3638012000NRG24171020230903254
|
17/10/2023
|
sangeetha
|
3638012WL026177
|
sangeetha
|
00684
|
APGV0008157
|
432
|
432
|
Processed
|
09/11/2023
|
|
7265550235
|
|
Miss. Methri Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
106
|
RAIKODE
|
TS-38-012-011-020/010128
(MORATGA)
|
3638012000NRG24171020230903556
|
17/10/2023
|
Mogulaiah
|
3638012WL026249
|
Mogulaiah
|
00691
|
IPOS0000001
|
1398
|
1398
|
Processed
|
09/11/2023
|
|
7265550156
|
|
CHAKALI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAIKODE
|
TS-38-012-020-030/10504
(RAIPALLE (PATTIKAR)
|
3638012000NRG24171020230903580
|
17/10/2023
|
Peddalodi Mallamma
|
3638012WL026256
|
Peddalodi Mallamma
|
00691
|
IPOS0000001
|
637
|
637
|
Processed
|
09/11/2023
|
|
7265550155
|
|
PEDDALODI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108487
|
108487
|
|
|
|
|
|
|
|