|
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-38-012-026-001/010199
(DHARMAPUR)
|
3638012000NRG24280320241247118
|
28/03/2024
|
begari naresh
|
3638012WL047140
|
begari naresh
|
00045
|
BARB0ZAHEER
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041792328
|
|
BEGARI NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
641
|
641
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010147
(PAMPAD)
|
3638012000NRG24280320241244248
|
28/03/2024
|
Radhamma
|
3638012WL047073
|
Radhamma
|
00048
|
BKID0005660
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792347
|
|
KOTAM RADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010431
(PAMPAD)
|
3638012000NRG24280320241244277
|
28/03/2024
|
gouse
|
3638012WL047073
|
gouse
|
00078
|
CNRB0013401
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792329
|
|
MURTUZA GOUS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-019-029/011170
(SINGITHAM)
|
3638012000NRG24280320241242229
|
28/03/2024
|
BHANU CHANDER
|
3638012WL047025
|
BHANU CHANDER
|
00415
|
SBIN0003478
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792339
|
|
MR DHARMAPURAM BHANU CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010391
(ALLAPUR)
|
3638012000NRG24280320241246614
|
28/03/2024
|
sanjeev
|
3638012WL047127
|
sanjeev
|
00415
|
SBIN0006524
|
1366
|
1366
|
Processed
|
16/04/2024
|
|
3041792383
|
|
PIPADAPALLY SANJEEV
|
FEDERAL BANK(607165)
|
|
6
|
RAIKODE
|
TS-38-012-031-001/010014
(SHAPUR)
|
3638012000NRG24280320241244305
|
28/03/2024
|
shobhamma
|
3638012WL047073
|
shobhamma
|
00415
|
SBIN0006524
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792356
|
|
MRS ADAGAPURAM SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-031-001/010233
(SHAPUR)
|
3638012000NRG24280320241244329
|
28/03/2024
|
Narsimlu
|
3638012WL047073
|
Narsimlu
|
00415
|
SBIN0006524
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792330
|
|
GOUNI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIKODE
|
TS-38-012-031-001/010236
(SHAPUR)
|
3638012000NRG24280320241244332
|
28/03/2024
|
Ravi
|
3638012WL047073
|
Ravi
|
00415
|
SBIN0006524
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792359
|
|
YERROLA RAVINDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3038
|
3038
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010080
(PAMPAD)
|
3638012000NRG24280320241244236
|
28/03/2024
|
Vittal
|
3638012WL047073
|
Vittal
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792344
|
|
MR GOUNI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010084
(PAMPAD)
|
3638012000NRG24280320241244237
|
28/03/2024
|
Saritha
|
3638012WL047073
|
Saritha
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792367
|
|
Mrs. YERROLA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010086
(PAMPAD)
|
3638012000NRG24280320241244239
|
28/03/2024
|
Narsamma
|
3638012WL047073
|
Narsamma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792365
|
|
Mrs. Oggu Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010086
(PAMPAD)
|
3638012000NRG24280320241244238
|
28/03/2024
|
Narsimlu
|
3638012WL047073
|
Narsimlu
|
00415
|
SBIN0007951
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792375
|
|
Mr. OGGU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010137
(PAMPAD)
|
3638012000NRG24280320241244244
|
28/03/2024
|
Vittamma
|
3638012WL047073
|
Vittamma
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792364
|
|
PADAMATI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010238
(PAMPAD)
|
3638012000NRG24280320241244254
|
28/03/2024
|
Mallamma
|
3638012WL047073
|
Mallamma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792340
|
|
MRS PIPADPALLI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010240
(PAMPAD)
|
3638012000NRG24280320241244256
|
28/03/2024
|
Lalamma
|
3638012WL047073
|
Lalamma
|
00415
|
SBIN0007951
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792312
|
|
MS PALLEBEGARI LALAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010245
(PAMPAD)
|
3638012000NRG24280320241244258
|
28/03/2024
|
Jagadevi
|
3638012WL047073
|
Jagadevi
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792318
|
|
Mrs. KANDAKAM JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010316
(PAMPAD)
|
3638012000NRG24280320241244261
|
28/03/2024
|
Anjamma
|
3638012WL047073
|
Anjamma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792319
|
|
Mrs. Sarvolla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010351
(PAMPAD)
|
3638012000NRG24280320241244267
|
28/03/2024
|
Ujwala Bai
|
3638012WL047073
|
Ujwala Bai
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792366
|
|
Mrs. Dengli Ujwala Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010371
(PAMPAD)
|
3638012000NRG24280320241244269
|
28/03/2024
|
Narsu Gonda
|
3638012WL047073
|
Narsu Gonda
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792351
|
|
Mrs. Raipalli Nasru Ginda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-002-004/010427
(PAMPAD)
|
3638012000NRG24280320241244275
|
28/03/2024
|
Yadaiah
|
3638012WL047073
|
Yadaiah
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792316
|
|
MR PADAMADODDI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010436
(PAMPAD)
|
3638012000NRG24280320241244280
|
28/03/2024
|
Pandari
|
3638012WL047073
|
Pandari
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792357
|
|
MR GOUNI PANDARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-002-004/010437
(PAMPAD)
|
3638012000NRG24280320241244281
|
28/03/2024
|
Kavithamma
|
3638012WL047073
|
Kavithamma
|
00415
|
SBIN0007951
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792355
|
|
MRS PALLEBEGARI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-002-004/010456
(PAMPAD)
|
3638012000NRG24280320241244284
|
28/03/2024
|
Sattar sab
|
3638012WL047073
|
Sattar sab
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792313
|
|
MR NANNUMALE SATTARSAB
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-002-004/010484
(PAMPAD)
|
3638012000NRG24280320241244285
|
28/03/2024
|
sahara begam
|
3638012WL047073
|
sahara begam
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792320
|
|
Ms. SHAIK SAHARA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-002-004/010488
(PAMPAD)
|
3638012000NRG24280320241244286
|
28/03/2024
|
parvati
|
3638012WL047073
|
parvati
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792354
|
|
MRS BORANCHA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-002-004/010490
(PAMPAD)
|
3638012000NRG24280320241244288
|
28/03/2024
|
Jayamma
|
3638012WL047073
|
Jayamma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792353
|
|
MRS BEGARI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-002-004/010490
(PAMPAD)
|
3638012000NRG24280320241244287
|
28/03/2024
|
Ningaiah
|
3638012WL047073
|
Ningaiah
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792358
|
|
MR BEGARI NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-002-004/010496
(PAMPAD)
|
3638012000NRG24280320241244289
|
28/03/2024
|
Bayamma
|
3638012WL047073
|
Bayamma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792346
|
|
Mrs. Oggu Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-002-004/010497
(PAMPAD)
|
3638012000NRG24280320241244290
|
28/03/2024
|
Khaleel
|
3638012WL047073
|
Khaleel
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792372
|
|
MR SYED KHALEELSHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAIKODE
|
TS-38-012-002-004/010499
(PAMPAD)
|
3638012000NRG24280320241244291
|
28/03/2024
|
Rasool sab
|
3638012WL047073
|
Rasool sab
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792373
|
|
Mr. Murtuja Rasul Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-002-004/010500
(PAMPAD)
|
3638012000NRG24280320241244292
|
28/03/2024
|
Aziz
|
3638012WL047073
|
Aziz
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792341
|
|
MR MOHAMMAD AZAZMIYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-002-004/010510
(PAMPAD)
|
3638012000NRG24280320241244295
|
28/03/2024
|
abdul razak
|
3638012WL047073
|
abdul razak
|
00415
|
SBIN0007951
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792352
|
|
MR MD ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-002-004/010514
(PAMPAD)
|
3638012000NRG24280320241244296
|
28/03/2024
|
sumalata
|
3638012WL047073
|
sumalata
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792323
|
|
Mrs. AVUTI SUMALATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-002-004/010538
(PAMPAD)
|
3638012000NRG24280320241244297
|
28/03/2024
|
baseer
|
3638012WL047073
|
baseer
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792374
|
|
MR MIRZA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-002-004/010542
(PAMPAD)
|
3638012000NRG24280320241244298
|
28/03/2024
|
jareena
|
3638012WL047073
|
jareena
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792350
|
|
MRS MOHAMMAD ZAREENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-002-004/010548
(PAMPAD)
|
3638012000NRG24280320241244299
|
28/03/2024
|
munni begam
|
3638012WL047073
|
munni begam
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792333
|
|
MRS MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-002-004/010627
(PAMPAD)
|
3638012000NRG24280320241244302
|
28/03/2024
|
Pandari
|
3638012WL047073
|
Pandari
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792332
|
|
NAGGONDOLA PANDARI
|
CANARA BANK(508532)
|
|
38
|
RAIKODE
|
TS-38-012-002-004/010627
(PAMPAD)
|
3638012000NRG24280320241244301
|
28/03/2024
|
parvati
|
3638012WL047073
|
parvati
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792331
|
|
Mrs. Naggondola Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-008-014/010036
(ALLAPUR)
|
3638012000NRG24280320241247091
|
28/03/2024
|
ravindar
|
3638012WL047140
|
ravindar
|
00415
|
SBIN0007951
|
214
|
214
|
Processed
|
16/04/2024
|
|
3041792336
|
|
MR METHIRI RAVINDER
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-008-014/010395
(ALLAPUR)
|
3638012000NRG24280320241246615
|
28/03/2024
|
veera kumar
|
3638012WL047127
|
veera kumar
|
00415
|
SBIN0007951
|
228
|
228
|
Processed
|
16/04/2024
|
|
3041792311
|
|
MR BEGARI VEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-019-029/010203
(SINGITHAM)
|
3638012000NRG24280320241242188
|
28/03/2024
|
Golla Nithish Kumar Yadav
|
3638012WL047025
|
Golla Nithish Kumar Yadav
|
00415
|
SBIN0007951
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792387
|
|
Mr. GOLLA NITHISH KUMAR YADAV
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24280320241242193
|
28/03/2024
|
Paramma
|
3638012WL047025
|
Paramma
|
00415
|
SBIN0007951
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792306
|
|
Mrs. AGERI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-019-029/011159
(SINGITHAM)
|
3638012000NRG24280320241242227
|
28/03/2024
|
Haimad
|
3638012WL047025
|
Haimad
|
00415
|
SBIN0007951
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792384
|
|
Mr. AHMED MOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-026-001/010177
(DHARMAPUR)
|
3638012000NRG24280320241247113
|
28/03/2024
|
piramma
|
3638012WL047140
|
piramma
|
00415
|
SBIN0007951
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041792380
|
|
Mrs. METARI PIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-026-001/010177
(DHARMAPUR)
|
3638012000NRG24280320241247112
|
28/03/2024
|
vittal
|
3638012WL047140
|
vittal
|
00415
|
SBIN0007951
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041792379
|
|
MR METHI VITTAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAIKODE
|
TS-38-012-026-001/010202
(DHARMAPUR)
|
3638012000NRG24280320241247119
|
28/03/2024
|
SANGAMESHWAR
|
3638012WL047140
|
SANGAMESHWAR
|
00415
|
SBIN0007951
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041792338
|
|
MR METHIRI SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-026-001/010205
(DHARMAPUR)
|
3638012000NRG24280320241247120
|
28/03/2024
|
AMRIDDIN
|
3638012WL047140
|
AMRIDDIN
|
00415
|
SBIN0007951
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041792337
|
|
MR FAKEER AMIRODDIN
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAIKODE
|
TS-38-012-026-001/010210
(DHARMAPUR)
|
3638012000NRG24280320241247121
|
28/03/2024
|
Jaganatham
|
3638012WL047140
|
Jaganatham
|
00415
|
SBIN0007951
|
427
|
427
|
Processed
|
16/04/2024
|
|
3041792370
|
|
MR KURMA JAGANATHAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-026-001/010212
(DHARMAPUR)
|
3638012000NRG24280320241247122
|
28/03/2024
|
moulana bee
|
3638012WL047140
|
moulana bee
|
00415
|
SBIN0007951
|
214
|
214
|
Processed
|
16/04/2024
|
|
3041792327
|
|
MRS MOULANA BEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-031-001/010029
(SHAPUR)
|
3638012000NRG24280320241244310
|
28/03/2024
|
Mogulaiah
|
3638012WL047073
|
Mogulaiah
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792315
|
|
MR KOONDI MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-031-001/010042
(SHAPUR)
|
3638012000NRG24280320241244312
|
28/03/2024
|
bujjamma
|
3638012WL047073
|
bujjamma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792317
|
|
MRS CHALKI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-031-001/010048
(SHAPUR)
|
3638012000NRG24280320241244314
|
28/03/2024
|
Navanita
|
3638012WL047073
|
Navanita
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792377
|
|
Mrs. BEGARI NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-031-001/010049
(SHAPUR)
|
3638012000NRG24280320241244316
|
28/03/2024
|
Ranemma
|
3638012WL047073
|
Ranemma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792325
|
|
MS BEGARI RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-031-001/010049
(SHAPUR)
|
3638012000NRG24280320241244315
|
28/03/2024
|
Siromani
|
3638012WL047073
|
Siromani
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792326
|
|
MR BEGARI SHIROMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-031-001/010050
(SHAPUR)
|
3638012000NRG24280320241244317
|
28/03/2024
|
Kistaiah
|
3638012WL047073
|
Kistaiah
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792345
|
|
MR GUNTANI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-031-001/010050
(SHAPUR)
|
3638012000NRG24280320241244318
|
28/03/2024
|
Manemma
|
3638012WL047073
|
Manemma
|
00415
|
SBIN0007951
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792349
|
|
MRS GUNTANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-031-001/010228
(SHAPUR)
|
3638012000NRG24280320241244328
|
28/03/2024
|
Gopal
|
3638012WL047073
|
Gopal
|
00415
|
SBIN0007951
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792360
|
|
MRS B GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28258
|
28258
|
|
|
|
|
|
|
|
|
58
|
RAIKODE
|
TS-38-012-019-029/010616
(SINGITHAM)
|
3638012000NRG24280320241242213
|
28/03/2024
|
Satyamma
|
3638012WL047025
|
Satyamma
|
00415
|
SBIN0RRAPGB
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792261
|
|
Mrs. SATHYAMMA PEDDAGOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
59
|
RAIKODE
|
TS-38-012-019-029/010004
(SINGITHAM)
|
3638012000NRG24280320241242155
|
28/03/2024
|
Ramulu
|
3638012WL047025
|
Ramulu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792307
|
|
Mr. MUKKANI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-019-029/010013
(SINGITHAM)
|
3638012000NRG24280320241242156
|
28/03/2024
|
Pushpamma
|
3638012WL047025
|
Pushpamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792196
|
|
Mrs. SANGERI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24280320241242157
|
28/03/2024
|
Babu
|
3638012WL047025
|
Babu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792276
|
|
Mr. MANELLI BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-019-029/010015
(SINGITHAM)
|
3638012000NRG24280320241242158
|
28/03/2024
|
Sakina Bee
|
3638012WL047025
|
Sakina Bee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792252
|
|
Mrs. MANELLI SHAKINA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-019-029/010020
(SINGITHAM)
|
3638012000NRG24280320241242159
|
28/03/2024
|
Ramulu
|
3638012WL047025
|
Ramulu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792291
|
|
Mr. RAMULU M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-019-029/010022
(SINGITHAM)
|
3638012000NRG24280320241242160
|
28/03/2024
|
Narsamma
|
3638012WL047025
|
Narsamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792277
|
|
Mrs. RAI PALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-019-029/010023
(SINGITHAM)
|
3638012000NRG24280320241242161
|
28/03/2024
|
Padmamma
|
3638012WL047025
|
Padmamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792275
|
|
Mrs. PADMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-019-029/010034
(SINGITHAM)
|
3638012000NRG24280320241242162
|
28/03/2024
|
Narayana
|
3638012WL047025
|
Narayana
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792250
|
|
Mr. GUDEM NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-019-029/010036
(SINGITHAM)
|
3638012000NRG24280320241242163
|
28/03/2024
|
Nagamani
|
3638012WL047025
|
Nagamani
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792200
|
|
Mrs. NAGAMANI ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-019-029/010046
(SINGITHAM)
|
3638012000NRG24280320241242164
|
28/03/2024
|
Sangamma
|
3638012WL047025
|
Sangamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792197
|
|
Mrs. SANGAMMA METTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-019-029/010053
(SINGITHAM)
|
3638012000NRG24280320241242165
|
28/03/2024
|
Ashok
|
3638012WL047025
|
Ashok
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792260
|
|
Mr. Ashok . pi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-019-029/010053
(SINGITHAM)
|
3638012000NRG24280320241242166
|
28/03/2024
|
Padma
|
3638012WL047025
|
Padma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792259
|
|
Mrs. PALLE PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-019-029/010062
(SINGITHAM)
|
3638012000NRG24280320241242167
|
28/03/2024
|
Manemma
|
3638012WL047025
|
Manemma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792215
|
|
Mrs. INDURI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-019-029/010069
(SINGITHAM)
|
3638012000NRG24280320241242168
|
28/03/2024
|
Narsamma
|
3638012WL047025
|
Narsamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792216
|
|
MRS INDURI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-019-029/010083
(SINGITHAM)
|
3638012000NRG24280320241242169
|
28/03/2024
|
Mogulamma
|
3638012WL047025
|
Mogulamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792233
|
|
Mrs. PICHAKUNTLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-019-029/010084
(SINGITHAM)
|
3638012000NRG24280320241242170
|
28/03/2024
|
Eshwaraiah
|
3638012WL047025
|
Eshwaraiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792335
|
|
Mr. BANTARAM ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-019-029/010085
(SINGITHAM)
|
3638012000NRG24280320241242171
|
28/03/2024
|
Lalitamma
|
3638012WL047025
|
Lalitamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792214
|
|
Mrs. BANTARAM LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-019-029/010092
(SINGITHAM)
|
3638012000NRG24280320241242172
|
28/03/2024
|
Shaheen Bee
|
3638012WL047025
|
Shaheen Bee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792234
|
|
Mrs. SHEK SHAHEEN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-019-029/010094
(SINGITHAM)
|
3638012000NRG24280320241242173
|
28/03/2024
|
Pulamma
|
3638012WL047025
|
Pulamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792182
|
|
Mrs. PULAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-019-029/010103
(SINGITHAM)
|
3638012000NRG24280320241242174
|
28/03/2024
|
Sangaiah
|
3638012WL047025
|
Sangaiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792298
|
|
Mr. SANGAIAH S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-019-029/010128
(SINGITHAM)
|
3638012000NRG24280320241242175
|
28/03/2024
|
Thuljamma
|
3638012WL047025
|
Thuljamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792287
|
|
Mrs. BUTHAPULI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-019-029/010156
(SINGITHAM)
|
3638012000NRG24280320241242176
|
28/03/2024
|
Lalitamma
|
3638012WL047025
|
Lalitamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792183
|
|
Mrs. UPPARI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-019-029/010174
(SINGITHAM)
|
3638012000NRG24280320241242177
|
28/03/2024
|
Laxmamma
|
3638012WL047025
|
Laxmamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792184
|
|
Mrs. LAXMAMMA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-019-029/010177
(SINGITHAM)
|
3638012000NRG24280320241242178
|
28/03/2024
|
Kalawathi
|
3638012WL047025
|
Kalawathi
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792237
|
|
Mrs. PEDDAGOLLA KALAVATHI W O SUBASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-019-029/010179
(SINGITHAM)
|
3638012000NRG24280320241242179
|
28/03/2024
|
Nagesh
|
3638012WL047025
|
Nagesh
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792309
|
|
PEDDAGOLLA NAGESH
|
BANK OF INDIA(508505)
|
|
84
|
RAIKODE
|
TS-38-012-019-029/010179
(SINGITHAM)
|
3638012000NRG24280320241242180
|
28/03/2024
|
sunita
|
3638012WL047025
|
sunita
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792185
|
|
PEDDAGOLLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIKODE
|
TS-38-012-019-029/010181
(SINGITHAM)
|
3638012000NRG24280320241242181
|
28/03/2024
|
Iswaramma
|
3638012WL047025
|
Iswaramma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792274
|
|
Mrs. ESHWARAMMA PEDDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-019-029/010183
(SINGITHAM)
|
3638012000NRG24280320241242183
|
28/03/2024
|
Anushamma
|
3638012WL047025
|
Anushamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792251
|
|
Mrs. PEDDAGOLLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-019-029/010183
(SINGITHAM)
|
3638012000NRG24280320241242182
|
28/03/2024
|
Babu
|
3638012WL047025
|
Babu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792271
|
|
Mr. PEDDAGOLLA BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-019-029/010188
(SINGITHAM)
|
3638012000NRG24280320241242184
|
28/03/2024
|
Babu
|
3638012WL047025
|
Babu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792272
|
|
Mr. BABU POTHA PALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-019-029/010200
(SINGITHAM)
|
3638012000NRG24280320241242185
|
28/03/2024
|
Thuljaiah
|
3638012WL047025
|
Thuljaiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792296
|
|
Mr. TALARI TULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-019-029/010201
(SINGITHAM)
|
3638012000NRG24280320241242186
|
28/03/2024
|
Bhasker
|
3638012WL047025
|
Bhasker
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792308
|
|
Mr. MUKKANI BASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-019-029/010201
(SINGITHAM)
|
3638012000NRG24280320241242187
|
28/03/2024
|
Yashoda
|
3638012WL047025
|
Yashoda
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792286
|
|
Mrs. YESHODHA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-019-029/010223
(SINGITHAM)
|
3638012000NRG24280320241242189
|
28/03/2024
|
Sugunamma
|
3638012WL047025
|
Sugunamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792285
|
|
Mrs. BUTHAPALLI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-019-029/010226
(SINGITHAM)
|
3638012000NRG24280320241242190
|
28/03/2024
|
Manikyam
|
3638012WL047025
|
Manikyam
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792376
|
|
MANIKYAM ALIGE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
94
|
RAIKODE
|
TS-38-012-019-029/010226
(SINGITHAM)
|
3638012000NRG24280320241242191
|
28/03/2024
|
Sukirthamma
|
3638012WL047025
|
Sukirthamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792243
|
|
Mrs. Sukirthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-019-029/010228
(SINGITHAM)
|
3638012000NRG24280320241242192
|
28/03/2024
|
Narsimlu
|
3638012WL047025
|
Narsimlu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792181
|
|
Mr. AGERI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-019-029/010245
(SINGITHAM)
|
3638012000NRG24280320241242194
|
28/03/2024
|
Pathimabee
|
3638012WL047025
|
Pathimabee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792198
|
|
Mrs. RAIPALLY FATHIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-019-029/010249
(SINGITHAM)
|
3638012000NRG24280320241242195
|
28/03/2024
|
Veeraiah
|
3638012WL047025
|
Veeraiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792201
|
|
Mr. SANGERI ERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-019-029/010269
(SINGITHAM)
|
3638012000NRG24280320241242196
|
28/03/2024
|
Navinamma
|
3638012WL047025
|
Navinamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792202
|
|
Mrs. SANGERI RAVINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-019-029/010302
(SINGITHAM)
|
3638012000NRG24280320241242197
|
28/03/2024
|
Papamma
|
3638012WL047025
|
Papamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792279
|
|
Mrs. DARMAPURAM PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-019-029/010409
(SINGITHAM)
|
3638012000NRG24280320241242199
|
28/03/2024
|
Manikaiah
|
3638012WL047025
|
Manikaiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792273
|
|
MRS BUTHAPULI MANIKYAIAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAIKODE
|
TS-38-012-019-029/010409
(SINGITHAM)
|
3638012000NRG24280320241242198
|
28/03/2024
|
Rangamma
|
3638012WL047025
|
Rangamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792381
|
|
MRS BUTHAPULI RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAIKODE
|
TS-38-012-019-029/010428
(SINGITHAM)
|
3638012000NRG24280320241242200
|
28/03/2024
|
Mangamma
|
3638012WL047025
|
Mangamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792269
|
|
Mrs. R MANGAMMA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-019-029/010449
(SINGITHAM)
|
3638012000NRG24280320241242202
|
28/03/2024
|
Jairabee
|
3638012WL047025
|
Jairabee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792238
|
|
Mrs. JEERLAPALLY JAHEETHE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-019-029/010449
(SINGITHAM)
|
3638012000NRG24280320241242201
|
28/03/2024
|
Suleman
|
3638012WL047025
|
Suleman
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792371
|
|
Mr. JEERLA PALLY SULEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-019-029/010459
(SINGITHAM)
|
3638012000NRG24280320241242203
|
28/03/2024
|
Nilamma
|
3638012WL047025
|
Nilamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792294
|
|
Mrs. RAIPALLI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-019-029/010473
(SINGITHAM)
|
3638012000NRG24280320241242204
|
28/03/2024
|
Sajida Bee
|
3638012WL047025
|
Sajida Bee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792278
|
|
Mrs. SAJEEDABEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-019-029/010507
(SINGITHAM)
|
3638012000NRG24280320241242205
|
28/03/2024
|
Sujatha
|
3638012WL047025
|
Sujatha
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792244
|
|
Mrs. SUJATHA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-019-029/010523
(SINGITHAM)
|
3638012000NRG24280320241242207
|
28/03/2024
|
Babu Mia
|
3638012WL047025
|
Babu Mia
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792235
|
|
Mr. BADHARGAMA BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-019-029/010523
(SINGITHAM)
|
3638012000NRG24280320241242206
|
28/03/2024
|
Sadath Bee
|
3638012WL047025
|
Sadath Bee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792292
|
|
Mrs. SADATH BHE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-019-029/010532
(SINGITHAM)
|
3638012000NRG24280320241242208
|
28/03/2024
|
Bujjamma
|
3638012WL047025
|
Bujjamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792284
|
|
Mrs. BUJAMMA SANGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-019-029/010550
(SINGITHAM)
|
3638012000NRG24280320241242209
|
28/03/2024
|
Kamalamma
|
3638012WL047025
|
Kamalamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792283
|
|
Mrs. KAMALAMMA ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-019-029/010559
(SINGITHAM)
|
3638012000NRG24280320241242211
|
28/03/2024
|
Shanthamma
|
3638012WL047025
|
Shanthamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792282
|
|
Mrs. KUSNOOR SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-019-029/010559
(SINGITHAM)
|
3638012000NRG24280320241242210
|
28/03/2024
|
Sultaiah
|
3638012WL047025
|
Sultaiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792199
|
|
Mr. KUSNOOR SULTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-019-029/010616
(SINGITHAM)
|
3638012000NRG24280320241242212
|
28/03/2024
|
Anjaiah
|
3638012WL047025
|
Anjaiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792295
|
|
PEDDAGOLLA ANJAIAH
|
BANK OF BARODA(606985)
|
|
115
|
RAIKODE
|
TS-38-012-019-029/010906
(SINGITHAM)
|
3638012000NRG24280320241242214
|
28/03/2024
|
Laxmamma
|
3638012WL047025
|
Laxmamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792388
|
|
Mrs. LAXMAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-019-029/010911
(SINGITHAM)
|
3638012000NRG24280320241242215
|
28/03/2024
|
Vittal
|
3638012WL047025
|
Vittal
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792249
|
|
MR THAMMILA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAIKODE
|
TS-38-012-019-029/010929
(SINGITHAM)
|
3638012000NRG24280320241242216
|
28/03/2024
|
Yadamma
|
3638012WL047025
|
Yadamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792310
|
|
Mrs. PADMASHALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-019-029/010931
(SINGITHAM)
|
3638012000NRG24280320241242217
|
28/03/2024
|
Shannu Begam
|
3638012WL047025
|
Shannu Begam
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792217
|
|
Mrs. PATNAM SHANU BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-019-029/010940
(SINGITHAM)
|
3638012000NRG24280320241242218
|
28/03/2024
|
Pravalika
|
3638012WL047025
|
Pravalika
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792280
|
|
Mrs. BEGARI PRAVALIKA W O BABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-019-029/010955
(SINGITHAM)
|
3638012000NRG24280320241242220
|
28/03/2024
|
Shyamanna
|
3638012WL047025
|
Shyamanna
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792253
|
|
Mr. SHAMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-019-029/010956
(SINGITHAM)
|
3638012000NRG24280320241242222
|
28/03/2024
|
Raju
|
3638012WL047025
|
Raju
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792247
|
|
Mr. RAJU KALLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-019-029/010956
(SINGITHAM)
|
3638012000NRG24280320241242221
|
28/03/2024
|
Santhoshi
|
3638012WL047025
|
Santhoshi
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792246
|
|
Mrs. SANTHOSHA KALLAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-019-029/010958
(SINGITHAM)
|
3638012000NRG24280320241242223
|
28/03/2024
|
Saberabee
|
3638012WL047025
|
Saberabee
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792281
|
|
Mrs. SABERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-019-029/010995
(SINGITHAM)
|
3638012000NRG24280320241242224
|
28/03/2024
|
Baswaraj
|
3638012WL047025
|
Baswaraj
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792270
|
|
Mr. BASVA RAJ R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-019-029/011001
(SINGITHAM)
|
3638012000NRG24280320241242225
|
28/03/2024
|
Nasera Begam
|
3638012WL047025
|
Nasera Begam
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792193
|
|
Mrs. NASEERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-019-029/011124
(SINGITHAM)
|
3638012000NRG24280320241242226
|
28/03/2024
|
Shanthamma
|
3638012WL047025
|
Shanthamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792192
|
|
Mrs. Tenugu . Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-019-029/011170
(SINGITHAM)
|
3638012000NRG24280320241242228
|
28/03/2024
|
nagamani
|
3638012WL047025
|
nagamani
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792288
|
|
Mrs. NAGA RANI DHARMAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-019-029/011174
(SINGITHAM)
|
3638012000NRG24280320241242231
|
28/03/2024
|
Dattu
|
3638012WL047025
|
Dattu
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792289
|
|
Mr. PEDDAGOLLA DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-019-029/011174
(SINGITHAM)
|
3638012000NRG24280320241242230
|
28/03/2024
|
Sushilamma
|
3638012WL047025
|
Sushilamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792297
|
|
Mrs. PEDDAGOLLA SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-019-029/011175
(SINGITHAM)
|
3638012000NRG24280320241242232
|
28/03/2024
|
Anishamma
|
3638012WL047025
|
Anishamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792293
|
|
Mrs. BOYINI ANISHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-019-029/011178
(SINGITHAM)
|
3638012000NRG24280320241242233
|
28/03/2024
|
siddamma
|
3638012WL047025
|
siddamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792245
|
|
Mrs. SIDDAMMA PICHAKUNTLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-019-029/011183
(SINGITHAM)
|
3638012000NRG24280320241242235
|
28/03/2024
|
Laxmamma
|
3638012WL047025
|
Laxmamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792257
|
|
Mrs. TAMMALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-019-029/011183
(SINGITHAM)
|
3638012000NRG24280320241242234
|
28/03/2024
|
Veeranna
|
3638012WL047025
|
Veeranna
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792256
|
|
Mr. Veeranna . Thammali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-019-029/011215
(SINGITHAM)
|
3638012000NRG24280320241242236
|
28/03/2024
|
satyaiah
|
3638012WL047025
|
satyaiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792254
|
|
Mr. PICHAKUNTLA SATTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-019-029/011215
(SINGITHAM)
|
3638012000NRG24280320241242237
|
28/03/2024
|
tuljamma
|
3638012WL047025
|
tuljamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792255
|
|
Mrs. P THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-019-029/011216
(SINGITHAM)
|
3638012000NRG24280320241242238
|
28/03/2024
|
kalavati
|
3638012WL047025
|
kalavati
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792191
|
|
Mrs. Boini . Kalavati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-019-029/011237
(SINGITHAM)
|
3638012000NRG24280320241242240
|
28/03/2024
|
Nagamani
|
3638012WL047025
|
Nagamani
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792248
|
|
Mrs. U.NAGAMMA, W O.MALLAIAH ULGERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-019-029/011248
(SINGITHAM)
|
3638012000NRG24280320241242241
|
28/03/2024
|
Yellamma
|
3638012WL047025
|
Yellamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792190
|
|
Mrs. DARMA PURAM YELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-019-029/011281
(SINGITHAM)
|
3638012000NRG24280320241242242
|
28/03/2024
|
adivayya
|
3638012WL047025
|
adivayya
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792194
|
|
Mr. PATLURI ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-019-029/011294
(SINGITHAM)
|
3638012000NRG24280320241242243
|
28/03/2024
|
chandraiah
|
3638012WL047025
|
chandraiah
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792236
|
|
MR PICHAKUNTLA CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAIKODE
|
TS-38-012-019-029/011329
(SINGITHAM)
|
3638012000NRG24280320241242244
|
28/03/2024
|
ambika
|
3638012WL047025
|
ambika
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792195
|
|
Mrs. AMBIKA BANTARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-019-029/011333
(SINGITHAM)
|
3638012000NRG24280320241242245
|
28/03/2024
|
Murali Krishna
|
3638012WL047025
|
Murali Krishna
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792180
|
|
Mr. MURALI KRISHNA KUSNOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-019-029/011397
(SINGITHAM)
|
3638012000NRG24280320241242246
|
28/03/2024
|
rukmini
|
3638012WL047025
|
rukmini
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792239
|
|
Mrs. PEDDAGOLLA RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-019-029/011402
(SINGITHAM)
|
3638012000NRG24280320241242247
|
28/03/2024
|
vitamma
|
3638012WL047025
|
vitamma
|
00684
|
APGV0008113
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792385
|
|
Mrs. G Vittamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-019-029/011477
(SINGITHAM)
|
3638012000NRG24280320241240226
|
28/03/2024
|
jahangeer
|
3638012WL046995
|
jahangeer
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
16/04/2024
|
|
3041792263
|
|
GANUGU JAHINGER
|
BANK OF INDIA(508505)
|
|
146
|
RAIKODE
|
TS-38-012-026-001/010192
(DHARMAPUR)
|
3638012000NRG24280320241247116
|
28/03/2024
|
shamala
|
3638012WL047140
|
shamala
|
00684
|
APGV0008113
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041792302
|
|
Mrs. AREPAGA SHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-031-001/010015
(SHAPUR)
|
3638012000NRG24280320241244306
|
28/03/2024
|
Pandaiah
|
3638012WL047073
|
Pandaiah
|
00684
|
APGV0008113
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792361
|
|
Mr. Pandaiah . e
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-031-001/010063
(SHAPUR)
|
3638012000NRG24280320241244324
|
28/03/2024
|
Balaiah
|
3638012WL047073
|
Balaiah
|
00684
|
APGV0008113
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792203
|
|
Mr. BAKKANI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103573
|
103573
|
|
|
|
|
|
|
|
|
149
|
RAIKODE
|
TS-38-012-002-004/010108
(PAMPAD)
|
3638012000NRG24280320241244241
|
28/03/2024
|
Premeela
|
3638012WL047073
|
Premeela
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792229
|
|
Mrs. Palle Begari Premala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-002-004/010108
(PAMPAD)
|
3638012000NRG24280320241244240
|
28/03/2024
|
Yadul
|
3638012WL047073
|
Yadul
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792228
|
|
Mr. Yadul . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-002-004/010113
(PAMPAD)
|
3638012000NRG24280320241244242
|
28/03/2024
|
Padmamma
|
3638012WL047073
|
Padmamma
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792207
|
|
Mrs. Putty Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-002-004/010133
(PAMPAD)
|
3638012000NRG24280320241244243
|
28/03/2024
|
Keshamma
|
3638012WL047073
|
Keshamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792301
|
|
Mrs. Nagondola Keshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-002-004/010142
(PAMPAD)
|
3638012000NRG24280320241244245
|
28/03/2024
|
Narsu Gonda
|
3638012WL047073
|
Narsu Gonda
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792299
|
|
Mr. NARSA GONDA NARSU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-002-004/010146
(PAMPAD)
|
3638012000NRG24280320241244246
|
28/03/2024
|
Eeranna
|
3638012WL047073
|
Eeranna
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792242
|
|
Mr. BAGALI EARANNA S O NAGANNA BAGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-002-004/010146
(PAMPAD)
|
3638012000NRG24280320241244247
|
28/03/2024
|
swaroopa
|
3638012WL047073
|
swaroopa
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792209
|
|
Mrs. Bagili Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-002-004/010167
(PAMPAD)
|
3638012000NRG24280320241244249
|
28/03/2024
|
Sathyamma
|
3638012WL047073
|
Sathyamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792212
|
|
Mrs. SATYAMMA PADMATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-002-004/010185
(PAMPAD)
|
3638012000NRG24280320241244250
|
28/03/2024
|
Manemma
|
3638012WL047073
|
Manemma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792368
|
|
Mrs. Padamati Doddi Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-002-004/010221
(PAMPAD)
|
3638012000NRG24280320241244251
|
28/03/2024
|
Amba Das Rao
|
3638012WL047073
|
Amba Das Rao
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792322
|
|
Mr. TENGLI AMBAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-002-004/010225
(PAMPAD)
|
3638012000NRG24280320241244253
|
28/03/2024
|
Ramaiah
|
3638012WL047073
|
Ramaiah
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792363
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-002-004/010239
(PAMPAD)
|
3638012000NRG24280320241244255
|
28/03/2024
|
Gousoddin
|
3638012WL047073
|
Gousoddin
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792221
|
|
Mr. PALLE GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-002-004/010244
(PAMPAD)
|
3638012000NRG24280320241244257
|
28/03/2024
|
Vittal
|
3638012WL047073
|
Vittal
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792305
|
|
KANDAKAM VITTAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
162
|
RAIKODE
|
TS-38-012-002-004/010246
(PAMPAD)
|
3638012000NRG24280320241244259
|
28/03/2024
|
Ram Gonda
|
3638012WL047073
|
Ram Gonda
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792304
|
|
Mr. RAM GONDA KANDAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-002-004/010289
(PAMPAD)
|
3638012000NRG24280320241244260
|
28/03/2024
|
Vittal
|
3638012WL047073
|
Vittal
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792264
|
|
MR BALAMOLLA VITTAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAIKODE
|
TS-38-012-002-004/010326
(PAMPAD)
|
3638012000NRG24280320241244262
|
28/03/2024
|
Narsing Rao
|
3638012WL047073
|
Narsing Rao
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792208
|
|
Mr. TENGLI NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-002-004/010328
(PAMPAD)
|
3638012000NRG24280320241244263
|
28/03/2024
|
Papaiah
|
3638012WL047073
|
Papaiah
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792362
|
|
Mr. CHAKALI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-002-004/010335
(PAMPAD)
|
3638012000NRG24280320241244264
|
28/03/2024
|
Makthum Bee
|
3638012WL047073
|
Makthum Bee
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792230
|
|
Mrs. POLICE PATEL MAQTHUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-002-004/010342
(PAMPAD)
|
3638012000NRG24280320241244265
|
28/03/2024
|
Beeramma
|
3638012WL047073
|
Beeramma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792186
|
|
Mrs. Sindol Beeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-002-004/010351
(PAMPAD)
|
3638012000NRG24280320241244266
|
28/03/2024
|
Ram Rao
|
3638012WL047073
|
Ram Rao
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792300
|
|
Mr. DENGLI RAMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-002-004/010369
(PAMPAD)
|
3638012000NRG24280320241244268
|
28/03/2024
|
Ratna Bai
|
3638012WL047073
|
Ratna Bai
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792240
|
|
Mrs. Gadila Rathna Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-002-004/010372
(PAMPAD)
|
3638012000NRG24280320241244270
|
28/03/2024
|
Gangamma
|
3638012WL047073
|
Gangamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792222
|
|
Mrs. KUMMARI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-002-004/010373
(PAMPAD)
|
3638012000NRG24280320241244271
|
28/03/2024
|
Beer Gonda
|
3638012WL047073
|
Beer Gonda
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792303
|
|
Mr. SINDOL BEER GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-002-004/010374
(PAMPAD)
|
3638012000NRG24280320241244272
|
28/03/2024
|
Ashok
|
3638012WL047073
|
Ashok
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792369
|
|
KONINTI ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAIKODE
|
TS-38-012-002-004/010383
(PAMPAD)
|
3638012000NRG24280320241244273
|
28/03/2024
|
Bhumamma
|
3638012WL047073
|
Bhumamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792231
|
|
Mrs. PUTTI BOOMAMMA W O BAGAIAH PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
RAIKODE
|
TS-38-012-002-004/010409
(PAMPAD)
|
3638012000NRG24280320241244274
|
28/03/2024
|
Padmamma
|
3638012WL047073
|
Padmamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792187
|
|
Mrs. Aragapuram Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-002-004/010428
(PAMPAD)
|
3638012000NRG24280320241244276
|
28/03/2024
|
arun kumar
|
3638012WL047073
|
arun kumar
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792189
|
|
Mr. Mangali Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
RAIKODE
|
TS-38-012-002-004/010432
(PAMPAD)
|
3638012000NRG24280320241244278
|
28/03/2024
|
Kousar begam
|
3638012WL047073
|
Kousar begam
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792226
|
|
Mrs. Palle . Kousar Begam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-002-004/010433
(PAMPAD)
|
3638012000NRG24280320241244279
|
28/03/2024
|
Shobamma
|
3638012WL047073
|
Shobamma
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792241
|
|
Mrs. Shobamma . Vadla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-002-004/010439
(PAMPAD)
|
3638012000NRG24280320241244282
|
28/03/2024
|
Balamani
|
3638012WL047073
|
Balamani
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792218
|
|
Mrs. Begari Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-002-004/010441
(PAMPAD)
|
3638012000NRG24280320241244283
|
28/03/2024
|
Alimabee
|
3638012WL047073
|
Alimabee
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792205
|
|
Mrs. Palle Haleema Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-002-004/010502
(PAMPAD)
|
3638012000NRG24280320241244293
|
28/03/2024
|
Hameed
|
3638012WL047073
|
Hameed
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792213
|
|
MR POLICEPATEL AHMEED
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAIKODE
|
TS-38-012-002-004/010509
(PAMPAD)
|
3638012000NRG24280320241244294
|
28/03/2024
|
manemma
|
3638012WL047073
|
manemma
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792258
|
|
Mrs. ADGAPURAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-002-004/010601
(PAMPAD)
|
3638012000NRG24280320241244300
|
28/03/2024
|
shainaj begam
|
3638012WL047073
|
shainaj begam
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792314
|
|
Mrs. SHAHEEN BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-002-004/010644
(PAMPAD)
|
3638012000NRG24280320241244303
|
28/03/2024
|
akhil
|
3638012WL047073
|
akhil
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792262
|
|
AKHIL MIRDA
|
UNION BANK OF INDIA(508500)
|
|
184
|
RAIKODE
|
TS-38-012-008-014/010389
(ALLAPUR)
|
3638012000NRG24280320241246613
|
28/03/2024
|
maheshwari
|
3638012WL047127
|
maheshwari
|
00684
|
APGV0008114
|
1366
|
1366
|
Processed
|
16/04/2024
|
|
3041792224
|
|
MS KALLAGONI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAIKODE
|
TS-38-012-019-029/010955
(SINGITHAM)
|
3638012000NRG24280320241242219
|
28/03/2024
|
Nagamani
|
3638012WL047025
|
Nagamani
|
00684
|
APGV0008114
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792290
|
|
Mrs. GUDEPU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
RAIKODE
|
TS-38-012-019-029/011230
(SINGITHAM)
|
3638012000NRG24280320241242239
|
28/03/2024
|
sunita
|
3638012WL047025
|
sunita
|
00684
|
APGV0008114
|
1164
|
1164
|
Processed
|
16/04/2024
|
|
3041792321
|
|
Mrs. Bamdari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-026-001/010171
(DHARMAPUR)
|
3638012000NRG24280320241247111
|
28/03/2024
|
Mahibub Alli
|
3638012WL047140
|
Mahibub Alli
|
00684
|
APGV0008114
|
427
|
427
|
Processed
|
16/04/2024
|
|
3041792232
|
|
Mr. DUDEKULA MAIBU ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-026-001/010178
(DHARMAPUR)
|
3638012000NRG24280320241247114
|
28/03/2024
|
narsamma
|
3638012WL047140
|
narsamma
|
00684
|
APGV0008114
|
427
|
427
|
Processed
|
16/04/2024
|
|
3041792223
|
|
MRS METHARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAIKODE
|
TS-38-012-031-001/010002
(SHAPUR)
|
3638012000NRG24280320241244304
|
28/03/2024
|
Narsamma
|
3638012WL047073
|
Narsamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792343
|
|
Mrs. METHARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-031-001/010017
(SHAPUR)
|
3638012000NRG24280320241244307
|
28/03/2024
|
Piraiah
|
3638012WL047073
|
Piraiah
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792227
|
|
Mr. BUDDANI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-031-001/010021
(SHAPUR)
|
3638012000NRG24280320241244308
|
28/03/2024
|
Pamduramgaaraam
|
3638012WL047073
|
Pamduramgaaraam
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792334
|
|
Mr. TENGIL PANDURANGA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-031-001/010027
(SHAPUR)
|
3638012000NRG24280320241244309
|
28/03/2024
|
Ruthamma
|
3638012WL047073
|
Ruthamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792210
|
|
Mrs. MYATARI RUTAMMA W O RAJU MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
RAIKODE
|
TS-38-012-031-001/010038
(SHAPUR)
|
3638012000NRG24280320241244311
|
28/03/2024
|
Peeraiah
|
3638012WL047073
|
Peeraiah
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792225
|
|
MR BUDANI PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAIKODE
|
TS-38-012-031-001/010048
(SHAPUR)
|
3638012000NRG24280320241244313
|
28/03/2024
|
Ravinder
|
3638012WL047073
|
Ravinder
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792342
|
|
Mr. Begari Ravender
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-031-001/010051
(SHAPUR)
|
3638012000NRG24280320241244319
|
28/03/2024
|
Baalamma
|
3638012WL047073
|
Baalamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792219
|
|
Mrs. GOUNI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
RAIKODE
|
TS-38-012-031-001/010056
(SHAPUR)
|
3638012000NRG24280320241244320
|
28/03/2024
|
Amruthi
|
3638012WL047073
|
Amruthi
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792220
|
|
Mr. CHALKI AMRUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
RAIKODE
|
TS-38-012-031-001/010061
(SHAPUR)
|
3638012000NRG24280320241244322
|
28/03/2024
|
Ambamma
|
3638012WL047073
|
Ambamma
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792206
|
|
Mrs. BAKKANI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
RAIKODE
|
TS-38-012-031-001/010061
(SHAPUR)
|
3638012000NRG24280320241244321
|
28/03/2024
|
Esudaasu
|
3638012WL047073
|
Esudaasu
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792324
|
|
Mr. BAKKANI YESURATHNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
RAIKODE
|
TS-38-012-031-001/010062
(SHAPUR)
|
3638012000NRG24280320241244323
|
28/03/2024
|
balamma
|
3638012WL047073
|
balamma
|
00684
|
APGV0008114
|
418
|
418
|
Processed
|
16/04/2024
|
|
3041792204
|
|
Mrs. Bakkani Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-031-001/010073
(SHAPUR)
|
3638012000NRG24280320241244325
|
28/03/2024
|
Narsamma
|
3638012WL047073
|
Narsamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792348
|
|
MRS ERROLLA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAIKODE
|
TS-38-012-031-001/010076
(SHAPUR)
|
3638012000NRG24280320241244326
|
28/03/2024
|
Lakshmamma
|
3638012WL047073
|
Lakshmamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792188
|
|
Mrs. ERROLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-031-001/010080
(SHAPUR)
|
3638012000NRG24280320241244327
|
28/03/2024
|
Ningamma
|
3638012WL047073
|
Ningamma
|
00684
|
APGV0008114
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792378
|
|
Mrs. Buddani Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
203
|
RAIKODE
|
TS-38-012-031-001/010234
(SHAPUR)
|
3638012000NRG24280320241244331
|
28/03/2024
|
kavitha
|
3638012WL047073
|
kavitha
|
00684
|
APGV0008114
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792211
|
|
Mr. YERROLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30046
|
30046
|
|
|
|
|
|
|
|
|
204
|
RAIKODE
|
TS-38-012-002-004/010221
(PAMPAD)
|
3638012000NRG24280320241244252
|
28/03/2024
|
Laxmi bai
|
3638012WL047073
|
Laxmi bai
|
00691
|
IPOS0000001
|
627
|
627
|
Processed
|
16/04/2024
|
|
3041792266
|
|
Mr. TENGLI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
RAIKODE
|
TS-38-012-026-001/010194
(DHARMAPUR)
|
3638012000NRG24280320241247117
|
28/03/2024
|
manik
|
3638012WL047140
|
manik
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
16/04/2024
|
|
3041792265
|
|
AUTY MANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIKODE
|
TS-38-012-026-001/10216
(DHARMAPUR)
|
3638012000NRG24280320241247123
|
28/03/2024
|
Naseema Begum
|
3638012WL047140
|
Naseema Begum
|
00691
|
IPOS0000001
|
214
|
214
|
Processed
|
16/04/2024
|
|
3041792267
|
|
NASEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
RAIKODE
|
TS-38-012-031-001/010234
(SHAPUR)
|
3638012000NRG24280320241244330
|
28/03/2024
|
Srinu
|
3638012WL047073
|
Srinu
|
00691
|
IPOS0000001
|
209
|
209
|
Processed
|
16/04/2024
|
|
3041792268
|
|
YERROLA SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1691
|
1691
|
|
|
|
|
|
|
|
|
208
|
RAIKODE
|
TS-38-012-008-014/010360
(ALLAPUR)
|
3638012000NRG24280320241247110
|
28/03/2024
|
Kashim
|
3638012WL047140
|
Kashim
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041792386
|
|
MR FAKIR KASIM
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAIKODE
|
TS-38-012-026-001/010179
(DHARMAPUR)
|
3638012000NRG24280320241247115
|
28/03/2024
|
Gurappa
|
3638012WL047140
|
Gurappa
|
00710
|
SBIN0000DOP
|
855
|
855
|
Processed
|
16/04/2024
|
|
3041792382
|
|
MR GURAPPA MUNNUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172539
|
172539
|
|
|
|
|
|
|
|