|
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-38-012-024-035/010351
(A.NAGAR (PATTIHASN)
|
3638012000NRG24270120240989023
|
27/01/2024
|
srihari
|
3638012WL037524
|
srihari
|
00354
|
PUNB0658700
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2145914663
|
|
DANDU SRIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010059
(PAMPAD)
|
3638012000NRG24270120240988938
|
27/01/2024
|
Vadde radhamma
|
3638012WL037511
|
Vadde radhamma
|
00415
|
SBIN0006675
|
421
|
421
|
Processed
|
25/03/2024
|
|
2145914667
|
|
MRS VADDE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24270120240988925
|
27/01/2024
|
Pulamma
|
3638012WL037511
|
Pulamma
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914664
|
|
Mrs. GOUNI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010020
(PAMPAD)
|
3638012000NRG24270120240988926
|
27/01/2024
|
Kamalamma
|
3638012WL037511
|
Kamalamma
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914665
|
|
MS GUONI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24270120240988927
|
27/01/2024
|
Keshaiah
|
3638012WL037511
|
Keshaiah
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914690
|
|
AVUTI KESHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24270120240988928
|
27/01/2024
|
punyamma
|
3638012WL037511
|
punyamma
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914675
|
|
Mrs. AVUTI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010032
(PAMPAD)
|
3638012000NRG24270120240988929
|
27/01/2024
|
Shivaram Gonda
|
3638012WL037511
|
Shivaram Gonda
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914681
|
|
Mr. GOLLA SHIVARAM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010137
(PAMPAD)
|
3638012000NRG24270120240988966
|
27/01/2024
|
Vittamma
|
3638012WL037515
|
Vittamma
|
00415
|
SBIN0007951
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2145914685
|
|
PADAMATI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010438
(PAMPAD)
|
3638012000NRG24270120240988980
|
27/01/2024
|
Jahirabegum
|
3638012WL037515
|
Jahirabegum
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
25/03/2024
|
|
2145914661
|
|
MRS MOLLA ZAHEERABEGUM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010474
(PAMPAD)
|
3638012000NRG24270120240988943
|
27/01/2024
|
Sushilamma
|
3638012WL037511
|
Sushilamma
|
00415
|
SBIN0007951
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2145914669
|
|
Ms. SUSHILAMMA ARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010476
(PAMPAD)
|
3638012000NRG24270120240988944
|
27/01/2024
|
Krishna
|
3638012WL037511
|
Krishna
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914674
|
|
MR AVUTI KISRAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010476
(PAMPAD)
|
3638012000NRG24270120240988945
|
27/01/2024
|
pushpalata
|
3638012WL037511
|
pushpalata
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914676
|
|
AVUTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010478
(PAMPAD)
|
3638012000NRG24270120240988946
|
27/01/2024
|
Nagamma
|
3638012WL037511
|
Nagamma
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914668
|
|
Mrs. AVUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010482
(PAMPAD)
|
3638012000NRG24270120240988948
|
27/01/2024
|
Sanjeevulu
|
3638012WL037511
|
Sanjeevulu
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914680
|
|
Mr. YARROLLA SANJIVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010538
(PAMPAD)
|
3638012000NRG24270120240988984
|
27/01/2024
|
baseer
|
3638012WL037515
|
baseer
|
00415
|
SBIN0007951
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914688
|
|
MR MIRZA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010542
(PAMPAD)
|
3638012000NRG24270120240988985
|
27/01/2024
|
jareena
|
3638012WL037515
|
jareena
|
00415
|
SBIN0007951
|
421
|
421
|
Processed
|
25/03/2024
|
|
2145914682
|
|
MRS MOHAMMAD ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010548
(PAMPAD)
|
3638012000NRG24270120240988986
|
27/01/2024
|
munni begam
|
3638012WL037515
|
munni begam
|
00415
|
SBIN0007951
|
631
|
631
|
Processed
|
25/03/2024
|
|
2145914673
|
|
MRS MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24270120240988988
|
27/01/2024
|
meera
|
3638012WL037515
|
meera
|
00415
|
SBIN0007951
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914684
|
|
MR MOHAMMAD MEERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012000NRG24270120240988962
|
27/01/2024
|
jayasri
|
3638012WL037513
|
jayasri
|
00415
|
SBIN0007951
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914687
|
|
MR RAIPALLY JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-031-001/010252
(SHAPUR)
|
3638012000NRG24270120240988954
|
27/01/2024
|
ratnamma
|
3638012WL037511
|
ratnamma
|
00415
|
SBIN0007951
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914670
|
|
MRS MYATHARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17715
|
17715
|
|
|
|
|
|
|
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010483
(PAMPAD)
|
3638012000NRG24270120240988950
|
27/01/2024
|
Ramulu
|
3638012WL037511
|
Ramulu
|
00415
|
SBIN0020101
|
632
|
632
|
Processed
|
25/03/2024
|
|
2145914662
|
|
ARROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
22
|
RAIKODE
|
TS-38-012-024-035/010013
(A.NAGAR (PATTIHASN)
|
3638012000NRG24270120240989022
|
27/01/2024
|
Nagamma
|
3638012WL037524
|
Nagamma
|
00684
|
APGV0008113
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2145914705
|
|
Mrs. KODOOR NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-031-001/010098
(SHAPUR)
|
3638012000NRG24270120240988952
|
27/01/2024
|
Bharathamma
|
3638012WL037511
|
Bharathamma
|
00684
|
APGV0008113
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914689
|
|
Mrs. PEERGONDA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
24
|
RAIKODE
|
TS-38-012-002-004/010005
(PAMPAD)
|
3638012000NRG24270120240988922
|
27/01/2024
|
Sathyamma
|
3638012WL037511
|
Sathyamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914692
|
|
MYATHARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKODE
|
TS-38-012-002-004/010009
(PAMPAD)
|
3638012000NRG24270120240988923
|
27/01/2024
|
Rathnamma
|
3638012WL037511
|
Rathnamma
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914666
|
|
Mrs. Rathnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-002-004/010019
(PAMPAD)
|
3638012000NRG24270120240988924
|
27/01/2024
|
Babaiah
|
3638012WL037511
|
Babaiah
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914648
|
|
Mr. GOUNI BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-002-004/010032
(PAMPAD)
|
3638012000NRG24270120240988930
|
27/01/2024
|
Indiramma
|
3638012WL037511
|
Indiramma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914660
|
|
Mrs. GOLLA INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-002-004/010038
(PAMPAD)
|
3638012000NRG24270120240988931
|
27/01/2024
|
Anjamma
|
3638012WL037511
|
Anjamma
|
00684
|
APGV0008114
|
632
|
632
|
Processed
|
25/03/2024
|
|
2145914703
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24270120240988932
|
27/01/2024
|
Chandrakala
|
3638012WL037511
|
Chandrakala
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914650
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-002-004/010046
(PAMPAD)
|
3638012000NRG24270120240988933
|
27/01/2024
|
Paramma
|
3638012WL037511
|
Paramma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914706
|
|
Mr. GOLLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-002-004/010048
(PAMPAD)
|
3638012000NRG24270120240988934
|
27/01/2024
|
Shankeramma
|
3638012WL037511
|
Shankeramma
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
25/03/2024
|
|
2145914693
|
|
Mrs. ARROLLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24270120240988935
|
27/01/2024
|
Mallamma
|
3638012WL037511
|
Mallamma
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914672
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-002-004/010056
(PAMPAD)
|
3638012000NRG24270120240988937
|
27/01/2024
|
Anjamma
|
3638012WL037511
|
Anjamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914677
|
|
Mrs. Anjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-002-004/010056
(PAMPAD)
|
3638012000NRG24270120240988936
|
27/01/2024
|
Dasthu Gonda
|
3638012WL037511
|
Dasthu Gonda
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914709
|
|
Mr. HUMNABAD DASTUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-002-004/010063
(PAMPAD)
|
3638012000NRG24270120240988939
|
27/01/2024
|
Vimalamma
|
3638012WL037511
|
Vimalamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914679
|
|
Mrs. VIMALA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-002-004/010066
(PAMPAD)
|
3638012000NRG24270120240988940
|
27/01/2024
|
Mahaboob Bee
|
3638012WL037511
|
Mahaboob Bee
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914647
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-002-004/010070
(PAMPAD)
|
3638012000NRG24270120240988941
|
27/01/2024
|
Mariyamma
|
3638012WL037511
|
Mariyamma
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914649
|
|
Mrs. ARROLLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-002-004/010225
(PAMPAD)
|
3638012000NRG24270120240988967
|
27/01/2024
|
Ramaiah
|
3638012WL037515
|
Ramaiah
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914659
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-002-004/010241
(PAMPAD)
|
3638012000NRG24270120240988968
|
27/01/2024
|
Pochamma
|
3638012WL037515
|
Pochamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914697
|
|
Mrs. Korampalli Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-002-004/010243
(PAMPAD)
|
3638012000NRG24270120240988969
|
27/01/2024
|
Shivaiah
|
3638012WL037515
|
Shivaiah
|
00684
|
APGV0008114
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2145914702
|
|
Mr. CHAKALI SHIVAIAH S O NARSURAJU CH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-002-004/010275
(PAMPAD)
|
3638012000NRG24270120240988970
|
27/01/2024
|
jaleel
|
3638012WL037515
|
jaleel
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914708
|
|
Mr. SYED JALEEL SHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-002-004/010298
(PAMPAD)
|
3638012000NRG24270120240988971
|
27/01/2024
|
Mangamma
|
3638012WL037515
|
Mangamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914694
|
|
MRS AVUTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-002-004/010328
(PAMPAD)
|
3638012000NRG24270120240988972
|
27/01/2024
|
Papaiah
|
3638012WL037515
|
Papaiah
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914658
|
|
Mr. CHAKALI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24270120240988973
|
27/01/2024
|
Mahinoddin
|
3638012WL037515
|
Mahinoddin
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914710
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-002-004/010374
(PAMPAD)
|
3638012000NRG24270120240988974
|
27/01/2024
|
Ashok
|
3638012WL037515
|
Ashok
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914686
|
|
KONINTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIKODE
|
TS-38-012-002-004/010376
(PAMPAD)
|
3638012000NRG24270120240988975
|
27/01/2024
|
Yadulla
|
3638012WL037515
|
Yadulla
|
00684
|
APGV0008114
|
421
|
421
|
Processed
|
25/03/2024
|
|
2145914695
|
|
Mr. MOLLA YADULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24270120240988976
|
27/01/2024
|
Sherifa Bee
|
3638012WL037515
|
Sherifa Bee
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914691
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-002-004/010433
(PAMPAD)
|
3638012000NRG24270120240988977
|
27/01/2024
|
Shobamma
|
3638012WL037515
|
Shobamma
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914707
|
|
Mrs. Shobamma . Vadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-002-004/010434
(PAMPAD)
|
3638012000NRG24270120240988978
|
27/01/2024
|
Azmathbee
|
3638012WL037515
|
Azmathbee
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914646
|
|
AZMATH BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIKODE
|
TS-38-012-002-004/010438
(PAMPAD)
|
3638012000NRG24270120240988979
|
27/01/2024
|
Fayaz
|
3638012WL037515
|
Fayaz
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914698
|
|
Mr. Fayaz . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-002-004/010472
(PAMPAD)
|
3638012000NRG24270120240988942
|
27/01/2024
|
Sivaneela
|
3638012WL037511
|
Sivaneela
|
00684
|
APGV0008114
|
1263
|
1263
|
Processed
|
25/03/2024
|
|
2145914651
|
|
Mrs. MALGONDALA SHIVANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24270120240988947
|
27/01/2024
|
Satyamma
|
3638012WL037511
|
Satyamma
|
00684
|
APGV0008114
|
211
|
211
|
Processed
|
25/03/2024
|
|
2145914652
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-002-004/010482
(PAMPAD)
|
3638012000NRG24270120240988949
|
27/01/2024
|
Maruthamma
|
3638012WL037511
|
Maruthamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914683
|
|
MRS YERROLLA MARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-002-004/010505
(PAMPAD)
|
3638012000NRG24270120240988981
|
27/01/2024
|
safiya bee
|
3638012WL037515
|
safiya bee
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914704
|
|
SOFIYA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-002-004/010511
(PAMPAD)
|
3638012000NRG24270120240988982
|
27/01/2024
|
shivakumar
|
3638012WL037515
|
shivakumar
|
00684
|
APGV0008114
|
842
|
842
|
Processed
|
25/03/2024
|
|
2145914701
|
|
Mr. Gouni . Shivakumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-002-004/010513
(PAMPAD)
|
3638012000NRG24270120240988983
|
27/01/2024
|
farzana
|
3638012WL037515
|
farzana
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914699
|
|
Mrs. FARZANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-002-004/010550
(PAMPAD)
|
3638012000NRG24270120240988987
|
27/01/2024
|
rijwana begam
|
3638012WL037515
|
rijwana begam
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2145914671
|
|
RIZWANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24270120240988956
|
27/01/2024
|
Balappa
|
3638012WL037513
|
Balappa
|
00684
|
APGV0008114
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914655
|
|
RAIPALLY BALLAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
59
|
RAIKODE
|
TS-38-012-004-009/010157
(NAGWAR)
|
3638012000NRG24270120240988957
|
27/01/2024
|
Laxmi
|
3638012WL037513
|
Laxmi
|
00684
|
APGV0008114
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914678
|
|
Mrs. RAIPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-004-009/010158
(NAGWAR)
|
3638012000NRG24270120240988959
|
27/01/2024
|
Shanthamma
|
3638012WL037513
|
Shanthamma
|
00684
|
APGV0008114
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914700
|
|
Mrs. SANTHAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-004-009/010158
(NAGWAR)
|
3638012000NRG24270120240988958
|
27/01/2024
|
Vittal
|
3638012WL037513
|
Vittal
|
00684
|
APGV0008114
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914656
|
|
VITTAL S O MANIKGONDA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-004-009/010277
(NAGWAR)
|
3638012000NRG24270120240988960
|
27/01/2024
|
Pandari
|
3638012WL037513
|
Pandari
|
00684
|
APGV0008114
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914654
|
|
Mr. MACHUKURI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012000NRG24270120240988961
|
27/01/2024
|
pandari
|
3638012WL037513
|
pandari
|
00684
|
APGV0008114
|
1292
|
1292
|
Processed
|
25/03/2024
|
|
2145914657
|
|
RAIPALLY PANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIKODE
|
TS-38-012-031-001/010097
(SHAPUR)
|
3638012000NRG24270120240988951
|
27/01/2024
|
Keshamma
|
3638012WL037511
|
Keshamma
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914696
|
|
Mrs. PEERGONDOLLA KESHAMMA W O KISFGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-031-001/010099
(SHAPUR)
|
3638012000NRG24270120240988953
|
27/01/2024
|
Laxmi
|
3638012WL037511
|
Laxmi
|
00684
|
APGV0008114
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2145914653
|
|
Mrs. Peergondolla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41643
|
41643
|
|
|
|
|
|
|
|
|
66
|
RAIKODE
|
TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN)
|
3638012000NRG24270120240989024
|
27/01/2024
|
Shoba
|
3638012WL037524
|
Shoba
|
00684
|
APGV0008150
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2145914711
|
|
Mrs. METHURI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65130
|
65130
|
|
|
|
|
|
|
|