|
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-38-012-019-029/011468
(SINGITHAM)
|
3638012000NRG24070320241125641
|
07/03/2024
|
ravinder
|
3638012WL043753
|
ravinder
|
00078
|
CNRB0013402
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649614
|
|
MR PATLOLLA RAVINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-012-019/010733
(PEAPALPALLE)
|
3638012012NRG24070320241125468
|
07/03/2024
|
Nagamani
|
3638012WL043750
|
Nagamani
|
00415
|
SBIN0007951
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938649615
|
|
MRS GALAMOLLA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24070320241125593
|
07/03/2024
|
Paramma
|
3638012WL043753
|
Paramma
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649617
|
|
Mrs. AGERI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-019-029/011159
(SINGITHAM)
|
3638012000NRG24070320241125622
|
07/03/2024
|
Haimad
|
3638012WL043753
|
Haimad
|
00415
|
SBIN0007951
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649613
|
|
Mr. AHMED MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-019-029/011234
(SINGITHAM)
|
3638012000NRG24070320241125626
|
07/03/2024
|
Machander
|
3638012WL043753
|
Machander
|
00415
|
SBIN0007951
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649616
|
|
SANGERI MACHENDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3293
|
3293
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-019-029/010967
(SINGITHAM)
|
3638012000NRG24070320241125618
|
07/03/2024
|
Amruth Gouda
|
3638012WL043753
|
Amruth Gouda
|
00415
|
SBIN0RRAPGB
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649630
|
|
Mr. AMRUTH GOUD USHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1079
|
1079
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-019-029/010004
(SINGITHAM)
|
3638012000NRG24070320241125563
|
07/03/2024
|
Ramulu
|
3638012WL043753
|
Ramulu
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649618
|
|
Mr. MUKKANI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-019-029/010013
(SINGITHAM)
|
3638012000NRG24070320241125564
|
07/03/2024
|
Pushpamma
|
3638012WL043753
|
Pushpamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649623
|
|
Mrs. SANGERI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24070320241125565
|
07/03/2024
|
Babu
|
3638012WL043753
|
Babu
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649591
|
|
Mr. MANELLI BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24070320241125566
|
07/03/2024
|
Sakina Bee
|
3638012WL043753
|
Sakina Bee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649579
|
|
Mrs. MANELLI SHAKINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-019-029/010020
(SINGITHAM)
|
3638012000NRG24070320241125567
|
07/03/2024
|
Ramulu
|
3638012WL043753
|
Ramulu
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649605
|
|
Mr. RAMULU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-019-029/010022
(SINGITHAM)
|
3638012000NRG24070320241125568
|
07/03/2024
|
Narsamma
|
3638012WL043753
|
Narsamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649592
|
|
Mrs. RAI PALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-019-029/010023
(SINGITHAM)
|
3638012000NRG24070320241125569
|
07/03/2024
|
Padmamma
|
3638012WL043753
|
Padmamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649590
|
|
Mrs. PADMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-019-029/010032
(SINGITHAM)
|
3638012000NRG24070320241125570
|
07/03/2024
|
Balamma
|
3638012WL043753
|
Balamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649572
|
|
Mrs. TALARI BALAMMA W O SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-019-029/010034
(SINGITHAM)
|
3638012000NRG24070320241125571
|
07/03/2024
|
Eeramma
|
3638012WL043753
|
Eeramma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649621
|
|
Mrs. GUDEM IRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-019-029/010036
(SINGITHAM)
|
3638012000NRG24070320241125572
|
07/03/2024
|
Nagamani
|
3638012WL043753
|
Nagamani
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649558
|
|
Mrs. NAGAMANI ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-019-029/010053
(SINGITHAM)
|
3638012000NRG24070320241125573
|
07/03/2024
|
Ashok
|
3638012WL043753
|
Ashok
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649551
|
|
Mr. Ashok . pi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-019-029/010053
(SINGITHAM)
|
3638012000NRG24070320241125574
|
07/03/2024
|
Padma
|
3638012WL043753
|
Padma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649562
|
|
Mrs. PALLE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-019-029/010062
(SINGITHAM)
|
3638012000NRG24070320241125575
|
07/03/2024
|
Manemma
|
3638012WL043753
|
Manemma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649553
|
|
Mrs. INDURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-019-029/010066
(SINGITHAM)
|
3638012000NRG24070320241125576
|
07/03/2024
|
Basanthi
|
3638012WL043753
|
Basanthi
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649561
|
|
Mr. BASUGONDA MADHUNAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-019-029/010066
(SINGITHAM)
|
3638012000NRG24070320241125577
|
07/03/2024
|
Paramma
|
3638012WL043753
|
Paramma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649600
|
|
Mrs. PARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-019-029/010069
(SINGITHAM)
|
3638012000NRG24070320241125578
|
07/03/2024
|
Narsamma
|
3638012WL043753
|
Narsamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649575
|
|
MRS INDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-019-029/010083
(SINGITHAM)
|
3638012000NRG24070320241125579
|
07/03/2024
|
Mogulamma
|
3638012WL043753
|
Mogulamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649627
|
|
Mrs. PICHAKUNTLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-019-029/010084
(SINGITHAM)
|
3638012000NRG24070320241125580
|
07/03/2024
|
Eshwaraiah
|
3638012WL043753
|
Eshwaraiah
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649619
|
|
Mr. BANTARAM ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-019-029/010085
(SINGITHAM)
|
3638012000NRG24070320241125581
|
07/03/2024
|
Lalitamma
|
3638012WL043753
|
Lalitamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649625
|
|
Mrs. BANTARAM LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-019-029/010092
(SINGITHAM)
|
3638012000NRG24070320241125582
|
07/03/2024
|
Shaheen Bee
|
3638012WL043753
|
Shaheen Bee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649550
|
|
Mrs. SHEK SHAHEEN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-019-029/010094
(SINGITHAM)
|
3638012000NRG24070320241125583
|
07/03/2024
|
Pulamma
|
3638012WL043753
|
Pulamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649560
|
|
Mrs. PULAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-019-029/010103
(SINGITHAM)
|
3638012000NRG24070320241125584
|
07/03/2024
|
Sangaiah
|
3638012WL043753
|
Sangaiah
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649611
|
|
Mr. SANGAIAH S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-019-029/010122
(SINGITHAM)
|
3638012000NRG24070320241125585
|
07/03/2024
|
Nagamma
|
3638012WL043753
|
Nagamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649582
|
|
Mrs. SANGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-019-029/010128
(SINGITHAM)
|
3638012000NRG24070320241125586
|
07/03/2024
|
Thuljamma
|
3638012WL043753
|
Thuljamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649603
|
|
Mrs. BUTHAPULI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-019-029/010145
(SINGITHAM)
|
3638012000NRG24070320241125587
|
07/03/2024
|
Narsamma
|
3638012WL043753
|
Narsamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649589
|
|
Mrs. NARSAMMA AGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-019-029/010156
(SINGITHAM)
|
3638012000NRG24070320241125588
|
07/03/2024
|
Lalitamma
|
3638012WL043753
|
Lalitamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649566
|
|
Mrs. UPPARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-019-029/010174
(SINGITHAM)
|
3638012000NRG24070320241125589
|
07/03/2024
|
Laxmamma
|
3638012WL043753
|
Laxmamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649583
|
|
Mrs. LAXMAMMA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-019-029/010200
(SINGITHAM)
|
3638012000NRG24070320241125590
|
07/03/2024
|
Thuljaiah
|
3638012WL043753
|
Thuljaiah
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649609
|
|
Mr. TALARI TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-019-029/010223
(SINGITHAM)
|
3638012000NRG24070320241125591
|
07/03/2024
|
Sugunamma
|
3638012WL043753
|
Sugunamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649602
|
|
Mrs. BUTHAPALLI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24070320241125592
|
07/03/2024
|
Narsimlu
|
3638012WL043753
|
Narsimlu
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649556
|
|
Mr. AGERI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-019-029/010245
(SINGITHAM)
|
3638012000NRG24070320241125594
|
07/03/2024
|
Pathimabee
|
3638012WL043753
|
Pathimabee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649568
|
|
Mrs. RAIPALLY FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-019-029/010249
(SINGITHAM)
|
3638012000NRG24070320241125595
|
07/03/2024
|
Veeraiah
|
3638012WL043753
|
Veeraiah
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649564
|
|
Mr. SANGERI ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-019-029/010258
(SINGITHAM)
|
3638012000NRG24070320241125596
|
07/03/2024
|
Munni Bee
|
3638012WL043753
|
Munni Bee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649594
|
|
Mrs. GANUGU MUNNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-019-029/010262
(SINGITHAM)
|
3638012000NRG24070320241125597
|
07/03/2024
|
Shankaramma
|
3638012WL043753
|
Shankaramma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649587
|
|
Mrs. Shankaramma . thalari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-019-029/010263
(SINGITHAM)
|
3638012000NRG24070320241125598
|
07/03/2024
|
Bujjamma
|
3638012WL043753
|
Bujjamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649596
|
|
Mrs. BUJJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-019-029/010269
(SINGITHAM)
|
3638012000NRG24070320241125599
|
07/03/2024
|
Navinamma
|
3638012WL043753
|
Navinamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649567
|
|
Mrs. SANGERI RAVINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-019-029/010428
(SINGITHAM)
|
3638012000NRG24070320241125600
|
07/03/2024
|
Mangamma
|
3638012WL043753
|
Mangamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649588
|
|
Mrs. R MANGAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-019-029/010451
(SINGITHAM)
|
3638012000NRG24070320241125601
|
07/03/2024
|
Nagamani
|
3638012WL043753
|
Nagamani
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649569
|
|
Mrs. AGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-019-029/010459
(SINGITHAM)
|
3638012000NRG24070320241125602
|
07/03/2024
|
Nilamma
|
3638012WL043753
|
Nilamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649608
|
|
Mrs. RAIPALLI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-019-029/010473
(SINGITHAM)
|
3638012000NRG24070320241125603
|
07/03/2024
|
Sajida Bee
|
3638012WL043753
|
Sajida Bee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649593
|
|
Mrs. SAJEEDABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-019-029/010495
(SINGITHAM)
|
3638012000NRG24070320241125604
|
07/03/2024
|
Thukkaram
|
3638012WL043753
|
Thukkaram
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649610
|
|
Mr. CHAKALI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-019-029/010535
(SINGITHAM)
|
3638012000NRG24070320241125605
|
07/03/2024
|
Manemma
|
3638012WL043753
|
Manemma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649601
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-019-029/010535
(SINGITHAM)
|
3638012000NRG24070320241125606
|
07/03/2024
|
Sangaiah
|
3638012WL043753
|
Sangaiah
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649607
|
|
Mr. SANGAIAH KAKKARWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-019-029/010550
(SINGITHAM)
|
3638012000NRG24070320241125607
|
07/03/2024
|
Kamalamma
|
3638012WL043753
|
Kamalamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649599
|
|
Mrs. KAMALAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-019-029/010557
(SINGITHAM)
|
3638012000NRG24070320241125608
|
07/03/2024
|
Ramulu
|
3638012WL043753
|
Ramulu
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649570
|
|
Mr. MYATHARI RAMULU S O MANIKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-019-029/010896
(SINGITHAM)
|
3638012000NRG24070320241125609
|
07/03/2024
|
Munni Bee
|
3638012WL043753
|
Munni Bee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649578
|
|
Mrs. MATURIVALA MUNNI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-019-029/010899
(SINGITHAM)
|
3638012000NRG24070320241125610
|
07/03/2024
|
Mallamma
|
3638012WL043753
|
Mallamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649573
|
|
Mrs. RAIPALLI MALLAMMA W O RAVINDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-019-029/010911
(SINGITHAM)
|
3638012000NRG24070320241125611
|
07/03/2024
|
Padmamma
|
3638012WL043753
|
Padmamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649549
|
|
Mrs. Tammali . Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-019-029/010911
(SINGITHAM)
|
3638012000NRG24070320241125612
|
07/03/2024
|
Vittal
|
3638012WL043753
|
Vittal
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649563
|
|
MR THAMMILA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-019-029/010931
(SINGITHAM)
|
3638012000NRG24070320241125613
|
07/03/2024
|
Shannu Begam
|
3638012WL043753
|
Shannu Begam
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649571
|
|
Mrs. PATNAM SHANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-019-029/010940
(SINGITHAM)
|
3638012000NRG24070320241125614
|
07/03/2024
|
Pravalika
|
3638012WL043753
|
Pravalika
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649595
|
|
Mrs. BEGARI PRAVALIKA W O BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-019-029/010955
(SINGITHAM)
|
3638012000NRG24070320241125616
|
07/03/2024
|
Shyamanna
|
3638012WL043753
|
Shyamanna
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649547
|
|
Mr. SHAMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-019-029/010958
(SINGITHAM)
|
3638012000NRG24070320241125617
|
07/03/2024
|
Saberabee
|
3638012WL043753
|
Saberabee
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649597
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-019-029/011001
(SINGITHAM)
|
3638012000NRG24070320241125619
|
07/03/2024
|
Nasera Begam
|
3638012WL043753
|
Nasera Begam
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649559
|
|
Mrs. NASEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-019-029/011124
(SINGITHAM)
|
3638012000NRG24070320241125620
|
07/03/2024
|
Shanthamma
|
3638012WL043753
|
Shanthamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649554
|
|
Mrs. Tenugu . Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-019-029/011131
(SINGITHAM)
|
3638012000NRG24070320241125621
|
07/03/2024
|
Bebi
|
3638012WL043753
|
Bebi
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649628
|
|
Mrs. DADAN BIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-019-029/011175
(SINGITHAM)
|
3638012000NRG24070320241125623
|
07/03/2024
|
Anishamma
|
3638012WL043753
|
Anishamma
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649606
|
|
Mrs. BOYINI ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-019-029/011178
(SINGITHAM)
|
3638012000NRG24070320241125624
|
07/03/2024
|
siddamma
|
3638012WL043753
|
siddamma
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649565
|
|
Mrs. SIDDAMMA PICHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-019-029/011216
(SINGITHAM)
|
3638012000NRG24070320241125625
|
07/03/2024
|
kalavati
|
3638012WL043753
|
kalavati
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649552
|
|
Mrs. Boini . Kalavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-019-029/011237
(SINGITHAM)
|
3638012000NRG24070320241125627
|
07/03/2024
|
Nagamani
|
3638012WL043753
|
Nagamani
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649626
|
|
Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-019-029/011248
(SINGITHAM)
|
3638012000NRG24070320241125628
|
07/03/2024
|
Yellamma
|
3638012WL043753
|
Yellamma
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649624
|
|
Mrs. DARMA PURAM YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-019-029/011268
(SINGITHAM)
|
3638012000NRG24070320241125629
|
07/03/2024
|
anuradha
|
3638012WL043753
|
anuradha
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649557
|
|
Mrs. ANURADHA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-019-029/011294
(SINGITHAM)
|
3638012000NRG24070320241125630
|
07/03/2024
|
chandraiah
|
3638012WL043753
|
chandraiah
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649629
|
|
MR PICHAKUNTLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-019-029/011329
(SINGITHAM)
|
3638012000NRG24070320241125631
|
07/03/2024
|
ambika
|
3638012WL043753
|
ambika
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649577
|
|
Mrs. AMBIKA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-019-029/011333
(SINGITHAM)
|
3638012000NRG24070320241125632
|
07/03/2024
|
Murali Krishna
|
3638012WL043753
|
Murali Krishna
|
00684
|
APGV0008113
|
863
|
863
|
Processed
|
13/04/2024
|
|
2938649555
|
|
Mr. MURALI KRISHNA KUSNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-019-029/011402
(SINGITHAM)
|
3638012000NRG24070320241125633
|
07/03/2024
|
vitamma
|
3638012WL043753
|
vitamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649620
|
|
Mrs. G Vittamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-019-029/011403
(SINGITHAM)
|
3638012000NRG24070320241125634
|
07/03/2024
|
Ettamma
|
3638012WL043753
|
Ettamma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649598
|
|
Mrs. VITTAMMA METTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-019-029/011404
(SINGITHAM)
|
3638012000NRG24070320241125635
|
07/03/2024
|
madhavi
|
3638012WL043753
|
madhavi
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649584
|
|
Mrs. GOLLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-019-029/011414
(SINGITHAM)
|
3638012000NRG24070320241125636
|
07/03/2024
|
praveen begam
|
3638012WL043753
|
praveen begam
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649576
|
|
Mrs. DADAN PARVEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-019-029/011424
(SINGITHAM)
|
3638012000NRG24070320241125638
|
07/03/2024
|
rama krishna
|
3638012WL043753
|
rama krishna
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649580
|
|
Mr. PADMASHALI RAMAKRISHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-019-029/011440
(SINGITHAM)
|
3638012000NRG24070320241125639
|
07/03/2024
|
indramma
|
3638012WL043753
|
indramma
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649585
|
|
Mrs. BEGARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-019-029/011456
(SINGITHAM)
|
3638012000NRG24070320241125640
|
07/03/2024
|
Mosin patel
|
3638012WL043753
|
Mosin patel
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649581
|
|
Mr. THURKA PATLOLLA MOSHIN PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-019-029/011477
(SINGITHAM)
|
3638012000NRG24070320241125642
|
07/03/2024
|
reshma begam
|
3638012WL043753
|
reshma begam
|
00684
|
APGV0008113
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649586
|
|
MS GANUGU RESHMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76823
|
76823
|
|
|
|
|
|
|
|
|
80
|
RAIKODE
|
TS-38-012-012-019/010244
(PEAPALPALLE)
|
3638012012NRG24070320241125465
|
07/03/2024
|
Krishana
|
3638012WL043749
|
Krishana
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938649622
|
|
MR GALEMOLA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAIKODE
|
TS-38-012-012-019/010244
(PEAPALPALLE)
|
3638012012NRG24070320241125466
|
07/03/2024
|
Sushamma
|
3638012WL043749
|
Sushamma
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938649548
|
|
Mrs. GALEMOLA SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-012-019/010733
(PEAPALPALLE)
|
3638012012NRG24070320241125467
|
07/03/2024
|
Vittal
|
3638012WL043750
|
Vittal
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938649612
|
|
GALIMOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-019-029/010955
(SINGITHAM)
|
3638012000NRG24070320241125615
|
07/03/2024
|
Nagamani
|
3638012WL043753
|
Nagamani
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649604
|
|
Mrs. GUDEPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-019-029/011415
(SINGITHAM)
|
3638012000NRG24070320241125637
|
07/03/2024
|
salaima bee
|
3638012WL043753
|
salaima bee
|
00684
|
APGV0008114
|
1079
|
1079
|
Processed
|
13/04/2024
|
|
2938649574
|
|
Mrs. DADAN SALAIMA BEE W O MOHAMMAD HAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|