|
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-38-012-027-001/010242
(DOULTABAD)
|
3638012000NRG24010220240995948
|
03/02/2024
|
GANGAMANI
|
3638012WL038183
|
GANGAMANI
|
00415
|
SBIN0006633
|
213
|
213
|
Processed
|
25/03/2024
|
|
2150738838
|
|
MS CHILMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010059
(PAMPAD)
|
3638012000NRG24010220240995903
|
03/02/2024
|
Vadde radhamma
|
3638012WL038178
|
Vadde radhamma
|
00415
|
SBIN0006675
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738822
|
|
MRS VADDE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24010220240995891
|
03/02/2024
|
Pulamma
|
3638012WL038178
|
Pulamma
|
00415
|
SBIN0007951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738825
|
|
Mrs. GOUNI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010020
(PAMPAD)
|
3638012000NRG24010220240995892
|
03/02/2024
|
Kamalamma
|
3638012WL038178
|
Kamalamma
|
00415
|
SBIN0007951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738826
|
|
MS GUONI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24010220240995894
|
03/02/2024
|
punyamma
|
3638012WL038178
|
punyamma
|
00415
|
SBIN0007951
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738828
|
|
Mrs. AVUTI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010074
(PAMPAD)
|
3638012000NRG24010220240995908
|
03/02/2024
|
Eeramani
|
3638012WL038178
|
Eeramani
|
00415
|
SBIN0007951
|
440
|
440
|
Processed
|
25/03/2024
|
|
2150738824
|
|
MS BEGARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010474
(PAMPAD)
|
3638012000NRG24010220240995910
|
03/02/2024
|
Sushilamma
|
3638012WL038178
|
Sushilamma
|
00415
|
SBIN0007951
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738831
|
|
Ms. SUSHILAMMA ARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010476
(PAMPAD)
|
3638012000NRG24010220240995911
|
03/02/2024
|
pushpalata
|
3638012WL038178
|
pushpalata
|
00415
|
SBIN0007951
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738829
|
|
AVUTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010478
(PAMPAD)
|
3638012000NRG24010220240995912
|
03/02/2024
|
Nagamma
|
3638012WL038178
|
Nagamma
|
00415
|
SBIN0007951
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738830
|
|
Mrs. AVUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010482
(PAMPAD)
|
3638012000NRG24010220240995914
|
03/02/2024
|
Sanjeevulu
|
3638012WL038178
|
Sanjeevulu
|
00415
|
SBIN0007951
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738835
|
|
Mr. YARROLLA SANJIVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-025-037/010030
(SANGAPUR)
|
3638012000NRG24020220240998154
|
03/02/2024
|
Chandramma
|
3638012WL038374
|
Chandramma
|
00415
|
SBIN0007951
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150738837
|
|
MISS BEGARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-025-037/010352
(SANGAPUR)
|
3638012000NRG24020220240998080
|
03/02/2024
|
Anitha
|
3638012WL038370
|
Anitha
|
00415
|
SBIN0007951
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738823
|
|
Mrs. BEGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24020220240998084
|
03/02/2024
|
hameed miya
|
3638012WL038370
|
hameed miya
|
00415
|
SBIN0007951
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150738833
|
|
Mrs. Shaik Hameed Miya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24020220240998085
|
03/02/2024
|
sahada bee
|
3638012WL038370
|
sahada bee
|
00415
|
SBIN0007951
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150738832
|
|
Mrs. SHAIK SAHEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-027-001/010210
(DOULTABAD)
|
3638012000NRG24010220240995945
|
03/02/2024
|
pandarinath rao
|
3638012WL038183
|
pandarinath rao
|
00415
|
SBIN0007951
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2150738827
|
|
SANGOLLA PANDARINATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAIKODE
|
TS-38-012-027-001/010228
(DOULTABAD)
|
3638012000NRG24010220240995946
|
03/02/2024
|
amrutha
|
3638012WL038183
|
amrutha
|
00415
|
SBIN0007951
|
425
|
425
|
Processed
|
25/03/2024
|
|
2150738836
|
|
MRS GAJJI AMRUTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-027-001/010243
(DOULTABAD)
|
3638012000NRG24010220240995949
|
03/02/2024
|
BALRAJ
|
3638012WL038183
|
BALRAJ
|
00415
|
SBIN0007951
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2150738834
|
|
MR M BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
18
|
RAIKODE
|
TS-38-012-025-037/010318
(SANGAPUR)
|
3638012000NRG24020220240998088
|
03/02/2024
|
Raghava Reddy
|
3638012WL038371
|
Raghava Reddy
|
00415
|
SBIN0020099
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2150738839
|
|
Mr. RAGHAVA REDDY ASHANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
19
|
RAIKODE
|
TS-38-012-027-001/10262
(DOULTABAD)
|
3638012000NRG24010220240995951
|
03/02/2024
|
Baidoddi Sumithra Bai
|
3638012WL038183
|
Baidoddi Sumithra Bai
|
00415
|
SBIN0020263
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2150738840
|
|
Mrs. BAIDODDI SUMITHRA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-025-037/010123
(SANGAPUR)
|
3638012000NRG24020220240998066
|
03/02/2024
|
Yunus
|
3638012WL038370
|
Yunus
|
00415
|
SBIN0RRAPGB
|
200
|
200
|
Processed
|
25/03/2024
|
|
2150738853
|
|
MR YELGOI YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24020220240998068
|
03/02/2024
|
Maalan Bee
|
3638012WL038370
|
Maalan Bee
|
00415
|
SBIN0RRAPGB
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738881
|
|
Mrs. MOULAN BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-025-037/010318
(SANGAPUR)
|
3638012000NRG24020220240998089
|
03/02/2024
|
rani
|
3638012WL038371
|
rani
|
00415
|
SBIN0RRAPGB
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2150738883
|
|
Mrs. RANI W O RAGHAVA REDDY ASHANGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3062
|
3062
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-025-037/010001
(SANGAPUR)
|
3638012000NRG24020220240998152
|
03/02/2024
|
Ambamma
|
3638012WL038374
|
Ambamma
|
00684
|
APGV0008113
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150738845
|
|
Mrs. KONELLA ABAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-025-037/010023
(SANGAPUR)
|
3638012000NRG24020220240998153
|
03/02/2024
|
Bagamma
|
3638012WL038374
|
Bagamma
|
00684
|
APGV0008113
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150738849
|
|
Mrs. NADIMIODHODDI BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24020220240998157
|
03/02/2024
|
Swarna Latha
|
3638012WL038375
|
Swarna Latha
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738810
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-025-037/010076
(SANGAPUR)
|
3638012000NRG24020220240998062
|
03/02/2024
|
chand paasha
|
3638012WL038370
|
chand paasha
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150738847
|
|
Mr. YELGOI CHAND PASAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-025-037/010100
(SANGAPUR)
|
3638012000NRG24020220240998155
|
03/02/2024
|
Vittamma
|
3638012WL038374
|
Vittamma
|
00684
|
APGV0008113
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150738863
|
|
MRS MADHUGADDA VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24020220240998063
|
03/02/2024
|
Soulabi
|
3638012WL038370
|
Soulabi
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738858
|
|
Mrs. YELGOI SOULI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-025-037/010121
(SANGAPUR)
|
3638012000NRG24020220240998064
|
03/02/2024
|
Khajapasha
|
3638012WL038370
|
Khajapasha
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
25/03/2024
|
|
2150738864
|
|
Mrs. Khajapasha . E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-025-037/010122
(SANGAPUR)
|
3638012000NRG24020220240998065
|
03/02/2024
|
Shantha Bai
|
3638012WL038370
|
Shantha Bai
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738861
|
|
Mrs. UPPARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-025-037/010138
(SANGAPUR)
|
3638012000NRG24020220240998159
|
03/02/2024
|
Laxmi
|
3638012WL038375
|
Laxmi
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738878
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-025-037/010152
(SANGAPUR)
|
3638012000NRG24020220240998067
|
03/02/2024
|
Ranemma
|
3638012WL038370
|
Ranemma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738860
|
|
Mrs. KARJALA RANYAMMA W O PEER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-025-037/010157
(SANGAPUR)
|
3638012000NRG24020220240998069
|
03/02/2024
|
Sathyamma
|
3638012WL038370
|
Sathyamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738807
|
|
Mrs. SATYAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-025-037/010158
(SANGAPUR)
|
3638012000NRG24020220240998070
|
03/02/2024
|
Sangeetha
|
3638012WL038370
|
Sangeetha
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
25/03/2024
|
|
2150738846
|
|
Mrs. ASHAMGARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-025-037/010170
(SANGAPUR)
|
3638012000NRG24020220240998161
|
03/02/2024
|
Mohizoddiun
|
3638012WL038375
|
Mohizoddiun
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738806
|
|
Mr. MOUJODDIN NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-025-037/010173
(SANGAPUR)
|
3638012000NRG24020220240998071
|
03/02/2024
|
Jhangir
|
3638012WL038370
|
Jhangir
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738855
|
|
YELGOI JHANGEER
|
BANK OF BARODA(606985)
|
|
37
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24020220240998072
|
03/02/2024
|
nijamoddin
|
3638012WL038370
|
nijamoddin
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738880
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-025-037/010184
(SANGAPUR)
|
3638012000NRG24020220240998073
|
03/02/2024
|
Nagamani
|
3638012WL038370
|
Nagamani
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
25/03/2024
|
|
2150738857
|
|
Mrs. BOINI NAGAMANI W O YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-025-037/010190
(SANGAPUR)
|
3638012000NRG24020220240998074
|
03/02/2024
|
Sathyamma
|
3638012WL038370
|
Sathyamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738808
|
|
Mrs. SATHAMMA YELCHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24020220240998075
|
03/02/2024
|
Ramulu
|
3638012WL038370
|
Ramulu
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738812
|
|
Mr. RAMULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24020220240998076
|
03/02/2024
|
Swapna
|
3638012WL038370
|
Swapna
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738859
|
|
Mrs. GOLLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-025-037/010243
(SANGAPUR)
|
3638012000NRG24020220240998166
|
03/02/2024
|
Patlolla Narsamma
|
3638012WL038377
|
Patlolla Narsamma
|
00684
|
APGV0008113
|
1855
|
1855
|
Processed
|
25/03/2024
|
|
2150738885
|
|
Mrs. PATLOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010243
(SANGAPUR)
|
3638012000NRG24020220240998165
|
03/02/2024
|
Patlolla Yadav Reddy
|
3638012WL038377
|
Patlolla Yadav Reddy
|
00684
|
APGV0008113
|
1855
|
1855
|
Processed
|
25/03/2024
|
|
2150738841
|
|
Mr. PATLOLLA YADAV REDDY S O SANGAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010248
(SANGAPUR)
|
3638012000NRG24020220240998162
|
03/02/2024
|
Mouulan Saab
|
3638012WL038375
|
Mouulan Saab
|
00684
|
APGV0008113
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150738811
|
|
Mr. MOGULAN SAB ELUGOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24020220240998078
|
03/02/2024
|
Mogulamma
|
3638012WL038370
|
Mogulamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738809
|
|
Mrs. MOGULAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24020220240998077
|
03/02/2024
|
Papu Gonda
|
3638012WL038370
|
Papu Gonda
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738886
|
|
Mr. PAPI GONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010325
(SANGAPUR)
|
3638012000NRG24020220240998079
|
03/02/2024
|
Manemma
|
3638012WL038370
|
Manemma
|
00684
|
APGV0008113
|
802
|
802
|
Processed
|
25/03/2024
|
|
2150738805
|
|
Mrs. MANAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-025-037/010359
(SANGAPUR)
|
3638012000NRG24020220240998163
|
03/02/2024
|
sujatha
|
3638012WL038375
|
sujatha
|
00684
|
APGV0008113
|
272
|
272
|
Processed
|
25/03/2024
|
|
2150738866
|
|
Mrs. KALIMELA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24020220240998081
|
03/02/2024
|
satyamma
|
3638012WL038370
|
satyamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738865
|
|
Mrs. SOUDARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-025-037/010369
(SANGAPUR)
|
3638012000NRG24020220240998082
|
03/02/2024
|
anitha
|
3638012WL038370
|
anitha
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738873
|
|
Mrs. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-025-037/010370
(SANGAPUR)
|
3638012000NRG24020220240998083
|
03/02/2024
|
anamma
|
3638012WL038370
|
anamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
25/03/2024
|
|
2150738856
|
|
Mrs. Anamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24020220240998164
|
03/02/2024
|
nagaiah
|
3638012WL038376
|
nagaiah
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738842
|
|
Mr. ARUKALI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-025-037/10492
(SANGAPUR)
|
3638012000NRG24020220240998156
|
03/02/2024
|
Mounika
|
3638012WL038374
|
Mounika
|
00684
|
APGV0008113
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2150738848
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30844
|
30844
|
|
|
|
|
|
|
|
|
54
|
RAIKODE
|
TS-38-012-002-004/010005
(PAMPAD)
|
3638012000NRG24010220240995889
|
03/02/2024
|
Sathyamma
|
3638012WL038178
|
Sathyamma
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738851
|
|
MYATHARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAIKODE
|
TS-38-012-002-004/010009
(PAMPAD)
|
3638012000NRG24010220240995890
|
03/02/2024
|
Rathnamma
|
3638012WL038178
|
Rathnamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738850
|
|
Mrs. Rathnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24010220240995893
|
03/02/2024
|
Basamma
|
3638012WL038178
|
Basamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738818
|
|
Mrs. BASAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-002-004/010029
(PAMPAD)
|
3638012000NRG24010220240995895
|
03/02/2024
|
Narsamma
|
3638012WL038178
|
Narsamma
|
00684
|
APGV0008114
|
220
|
220
|
Processed
|
25/03/2024
|
|
2150738819
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-002-004/010032
(PAMPAD)
|
3638012000NRG24010220240995896
|
03/02/2024
|
Indiramma
|
3638012WL038178
|
Indiramma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738820
|
|
Mrs. GOLLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-002-004/010038
(PAMPAD)
|
3638012000NRG24010220240995897
|
03/02/2024
|
Anjamma
|
3638012WL038178
|
Anjamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738875
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-002-004/010044
(PAMPAD)
|
3638012000NRG24010220240995898
|
03/02/2024
|
Rathnamma
|
3638012WL038178
|
Rathnamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738872
|
|
Mrs. VADDE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24010220240995899
|
03/02/2024
|
Chandrakala
|
3638012WL038178
|
Chandrakala
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738815
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-002-004/010046
(PAMPAD)
|
3638012000NRG24010220240995900
|
03/02/2024
|
Paramma
|
3638012WL038178
|
Paramma
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738876
|
|
Mr. GOLLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-002-004/010048
(PAMPAD)
|
3638012000NRG24010220240995901
|
03/02/2024
|
Shankeramma
|
3638012WL038178
|
Shankeramma
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738852
|
|
Mrs. ARROLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24010220240995902
|
03/02/2024
|
Mallamma
|
3638012WL038178
|
Mallamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738843
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-002-004/010063
(PAMPAD)
|
3638012000NRG24010220240995904
|
03/02/2024
|
Vimalamma
|
3638012WL038178
|
Vimalamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738821
|
|
Mrs. VIMALA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-002-004/010066
(PAMPAD)
|
3638012000NRG24010220240995905
|
03/02/2024
|
Mahaboob Bee
|
3638012WL038178
|
Mahaboob Bee
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738813
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-002-004/010068
(PAMPAD)
|
3638012000NRG24010220240995906
|
03/02/2024
|
Jahira Bi
|
3638012WL038178
|
Jahira Bi
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738879
|
|
Mrs. ZAHEERABEE MOHAMMED BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-002-004/010070
(PAMPAD)
|
3638012000NRG24010220240995907
|
03/02/2024
|
Mariyamma
|
3638012WL038178
|
Mariyamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738814
|
|
Mrs. ARROLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-002-004/010472
(PAMPAD)
|
3638012000NRG24010220240995909
|
03/02/2024
|
Sivaneela
|
3638012WL038178
|
Sivaneela
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
25/03/2024
|
|
2150738816
|
|
Mrs. MALGONDALA SHIVANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24010220240995913
|
03/02/2024
|
Satyamma
|
3638012WL038178
|
Satyamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738817
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-002-004/010482
(PAMPAD)
|
3638012000NRG24010220240995915
|
03/02/2024
|
Maruthamma
|
3638012WL038178
|
Maruthamma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150738874
|
|
MRS YERROLLA MARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-025-037/010129
(SANGAPUR)
|
3638012000NRG24020220240998087
|
03/02/2024
|
Padma
|
3638012WL038371
|
Padma
|
00684
|
APGV0008114
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2150738884
|
|
Mrs. ANGERI PADMA W O VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-025-037/010129
(SANGAPUR)
|
3638012000NRG24020220240998086
|
03/02/2024
|
Venkat Reddy
|
3638012WL038371
|
Venkat Reddy
|
00684
|
APGV0008114
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2150738844
|
|
ANGERI VENKAT REDDY
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24020220240998158
|
03/02/2024
|
Madukar Reddy
|
3638012WL038375
|
Madukar Reddy
|
00684
|
APGV0008114
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738854
|
|
Mr. Madukar Reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-025-037/010144
(SANGAPUR)
|
3638012000NRG24020220240998160
|
03/02/2024
|
Narsimlu
|
3638012WL038375
|
Narsimlu
|
00684
|
APGV0008114
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150738862
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-027-001/010004
(DOULTABAD)
|
3638012000NRG24010220240995939
|
03/02/2024
|
Viramma
|
3638012WL038183
|
Viramma
|
00684
|
APGV0008114
|
850
|
850
|
Processed
|
25/03/2024
|
|
2150738868
|
|
Mrs. BYAGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24010220240995940
|
03/02/2024
|
Padmamma
|
3638012WL038183
|
Padmamma
|
00684
|
APGV0008114
|
638
|
638
|
Processed
|
25/03/2024
|
|
2150738870
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-027-001/010059
(DOULTABAD)
|
3638012000NRG24010220240995941
|
03/02/2024
|
Nagamma
|
3638012WL038183
|
Nagamma
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
25/03/2024
|
|
2150738877
|
|
Mrs. NAGAMMA CHETTUKINDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24010220240995943
|
03/02/2024
|
shobha
|
3638012WL038183
|
shobha
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
25/03/2024
|
|
2150738871
|
|
MRS BYAGARI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-027-001/010209
(DOULTABAD)
|
3638012000NRG24010220240995944
|
03/02/2024
|
indira bai
|
3638012WL038183
|
indira bai
|
00684
|
APGV0008114
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2150738867
|
|
Mrs. SANGOLLA INDRABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-027-001/010240
(DOULTABAD)
|
3638012000NRG24010220240995947
|
03/02/2024
|
swamidas
|
3638012WL038183
|
swamidas
|
00684
|
APGV0008114
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2150738869
|
|
Mr. Nadimidoddi Swamidas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-027-001/10263
(DOULTABAD)
|
3638012000NRG24010220240995952
|
03/02/2024
|
Begari Suvarna
|
3638012WL038183
|
Begari Suvarna
|
00684
|
APGV0008114
|
1275
|
1275
|
Processed
|
25/03/2024
|
|
2150738882
|
|
BEGARI SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24502
|
24502
|
|
|
|
|
|
|
|
|
83
|
RAIKODE
|
TS-38-012-027-001/010176
(DOULTABAD)
|
3638012000NRG24010220240995942
|
03/02/2024
|
Ramesh
|
3638012WL038183
|
Ramesh
|
00691
|
IPOS0000001
|
213
|
213
|
Processed
|
25/03/2024
|
|
2150738803
|
|
BEGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAIKODE
|
TS-38-012-027-001/10254
(DOULTABAD)
|
3638012000NRG24010220240995950
|
03/02/2024
|
Bandi Saloni
|
3638012WL038183
|
Bandi Saloni
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
25/03/2024
|
|
2150738804
|
|
Mrs. Beemolla Salomi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75606
|
75606
|
|
|
|
|
|
|
|