|
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-38-012-021-031/010085
(NAGANPALLE)
|
3638012000NRG24300320241256769
|
30/03/2024
|
Malan Bee
|
3638012WL047395
|
Malan Bee
|
00078
|
CNRB0013402
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844589
|
|
Mrs. PAKIR MOULAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-021-031/010109
(NAGANPALLE)
|
3638012000NRG24300320241256775
|
30/03/2024
|
Anjaiah
|
3638012WL047395
|
Anjaiah
|
00078
|
CNRB0013402
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844593
|
|
BADKA ANJIGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-011-020/010079
(MORATGA)
|
3638012000NRG24300320241255385
|
30/03/2024
|
Sham Rao
|
3638012WL047337
|
Sham Rao
|
00415
|
SBIN0007951
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844590
|
|
BIRADDAR SHYAM RAO
|
UCO BANK(607066)
|
|
4
|
RAIKODE
|
TS-38-012-011-020/010109
(MORATGA)
|
3638012000NRG24300320241255388
|
30/03/2024
|
Chemdurramma
|
3638012WL047337
|
Chemdurramma
|
00415
|
SBIN0007951
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844600
|
|
MS BYAGARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-011-020/010124
(MORATGA)
|
3638012000NRG24300320241255392
|
30/03/2024
|
khaja bee
|
3638012WL047337
|
khaja bee
|
00415
|
SBIN0007951
|
194
|
194
|
Processed
|
30/04/2024
|
|
3396844597
|
|
MRS BAGLI KHAJABI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-011-020/010125
(MORATGA)
|
3638012000NRG24300320241255393
|
30/03/2024
|
Nasrin
|
3638012WL047337
|
Nasrin
|
00415
|
SBIN0007951
|
387
|
387
|
Processed
|
30/04/2024
|
|
3396844594
|
|
MRS BAGLI NASREENBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2129
|
2129
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-021-031/020020
(NAGANPALLE)
|
3638012000NRG24300320241256804
|
30/03/2024
|
Prabhakar
|
3638012WL047397
|
Prabhakar
|
00415
|
SBIN0021508
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844547
|
|
MACHKURI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1147
|
1147
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-011-020/010109
(MORATGA)
|
3638012000NRG24300320241255387
|
30/03/2024
|
Balayya
|
3638012WL047337
|
Balayya
|
00415
|
SBIN0RRAPGB
|
581
|
581
|
Processed
|
30/04/2024
|
|
3396844545
|
|
Mr. BYAGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-011-020/010006
(MORATGA)
|
3638012000NRG24300320241255376
|
30/03/2024
|
Paramma
|
3638012WL047337
|
Paramma
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844559
|
|
Mrs. PUTTI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-011-020/010050
(MORATGA)
|
3638012000NRG24300320241255378
|
30/03/2024
|
Kartik
|
3638012WL047337
|
Kartik
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844558
|
|
Mr. GHANTASALA KARTHIK RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-011-020/010050
(MORATGA)
|
3638012000NRG24300320241255379
|
30/03/2024
|
Nani Babu
|
3638012WL047337
|
Nani Babu
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844548
|
|
MR GHANTASALA NANI BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-011-020/010053
(MORATGA)
|
3638012000NRG24300320241255380
|
30/03/2024
|
Narsing Rao
|
3638012WL047337
|
Narsing Rao
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844544
|
|
Mr. ITIKYALA NARSING RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-011-020/010053
(MORATGA)
|
3638012000NRG24300320241255381
|
30/03/2024
|
Yamuna Bai
|
3638012WL047337
|
Yamuna Bai
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844574
|
|
Mrs. ETIKYALA YAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-011-020/010059
(MORATGA)
|
3638012000NRG24300320241255382
|
30/03/2024
|
Kishan Rao
|
3638012WL047337
|
Kishan Rao
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844611
|
|
MR KISHAN RAO BIRADAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-011-020/010071
(MORATGA)
|
3638012000NRG24300320241255383
|
30/03/2024
|
Eshwaramma
|
3638012WL047337
|
Eshwaramma
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844542
|
|
Mrs. ESHWARAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-011-020/010073
(MORATGA)
|
3638012000NRG24300320241255384
|
30/03/2024
|
Sujatha
|
3638012WL047337
|
Sujatha
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844560
|
|
Mrs. VADLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-011-020/010105
(MORATGA)
|
3638012000NRG24300320241255386
|
30/03/2024
|
bichamma
|
3638012WL047337
|
bichamma
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844570
|
|
Mrs. BATTHINI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-011-020/010115
(MORATGA)
|
3638012000NRG24300320241255389
|
30/03/2024
|
dondirao
|
3638012WL047337
|
dondirao
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844563
|
|
Mr. Dondirao . Bagili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-011-020/010115
(MORATGA)
|
3638012000NRG24300320241255390
|
30/03/2024
|
vimala bai
|
3638012WL047337
|
vimala bai
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844572
|
|
Mrs. BAGEELI VIMALABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-011-020/010126
(MORATGA)
|
3638012000NRG24300320241255394
|
30/03/2024
|
Nurjan bi
|
3638012WL047337
|
Nurjan bi
|
00684
|
APGV0008113
|
194
|
194
|
Processed
|
30/04/2024
|
|
3396844610
|
|
Mrs. BAGLI NOORJAHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-011-020/010132
(MORATGA)
|
3638012000NRG24300320241255395
|
30/03/2024
|
jarnappa
|
3638012WL047337
|
jarnappa
|
00684
|
APGV0008113
|
581
|
581
|
Processed
|
30/04/2024
|
|
3396844541
|
|
Mr. AVUTI JARNAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-011-020/010132
(MORATGA)
|
3638012000NRG24300320241255396
|
30/03/2024
|
laxmi
|
3638012WL047337
|
laxmi
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844557
|
|
Mrs. AVUTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-011-020/010144
(MORATGA)
|
3638012000NRG24300320241255397
|
30/03/2024
|
Raaju
|
3638012WL047337
|
Raaju
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844556
|
|
Mr. KADULURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-011-020/010144
(MORATGA)
|
3638012000NRG24300320241255398
|
30/03/2024
|
SWAPNA
|
3638012WL047337
|
SWAPNA
|
00684
|
APGV0008113
|
194
|
194
|
Processed
|
30/04/2024
|
|
3396844580
|
|
SWAPNA MUKKERLA
|
CANARA BANK(508532)
|
|
25
|
RAIKODE
|
TS-38-012-011-020/010145
(MORATGA)
|
3638012000NRG24300320241255399
|
30/03/2024
|
praveen
|
3638012WL047337
|
praveen
|
00684
|
APGV0008113
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844561
|
|
BATTINI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIKODE
|
TS-38-012-014-022/010005
(INDOOR)
|
3638012000NRG24300320241255371
|
30/03/2024
|
Sunandamma
|
3638012WL047334
|
Sunandamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
30/04/2024
|
|
3396844551
|
|
Mrs. NAGARAM SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-021-031/010018
(NAGANPALLE)
|
3638012000NRG24300320241256759
|
30/03/2024
|
Prameela
|
3638012WL047395
|
Prameela
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844575
|
|
Mrs. HUDGI PRAMILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-021-031/010020
(NAGANPALLE)
|
3638012000NRG24300320241256760
|
30/03/2024
|
Narsimlu
|
3638012WL047395
|
Narsimlu
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844601
|
|
Mr. NARSA GONDA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-021-031/010020
(NAGANPALLE)
|
3638012000NRG24300320241256761
|
30/03/2024
|
Sujaata
|
3638012WL047395
|
Sujaata
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844540
|
|
Mrs. Sujaata . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-021-031/010024
(NAGANPALLE)
|
3638012000NRG24300320241256762
|
30/03/2024
|
Mallamma
|
3638012WL047395
|
Mallamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844543
|
|
Mrs. BADKA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-021-031/010037
(NAGANPALLE)
|
3638012000NRG24300320241256763
|
30/03/2024
|
Rukkamma
|
3638012WL047395
|
Rukkamma
|
00684
|
APGV0008113
|
203
|
203
|
Processed
|
30/04/2024
|
|
3396844592
|
|
Mrs. METTU RUKKAMMA W O NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-021-031/010042
(NAGANPALLE)
|
3638012000NRG24300320241256765
|
30/03/2024
|
Shabana
|
3638012WL047395
|
Shabana
|
00684
|
APGV0008113
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396844579
|
|
Mrs. MOLLA SHABANABEGUM W O YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-021-031/010042
(NAGANPALLE)
|
3638012000NRG24300320241256764
|
30/03/2024
|
Yaadul
|
3638012WL047395
|
Yaadul
|
00684
|
APGV0008113
|
407
|
407
|
Processed
|
30/04/2024
|
|
3396844573
|
|
Mr. MOLLA YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-021-031/010056
(NAGANPALLE)
|
3638012000NRG24300320241256766
|
30/03/2024
|
Padmamma
|
3638012WL047395
|
Padmamma
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
30/04/2024
|
|
3396844602
|
|
Mrs. PADMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-021-031/010081
(NAGANPALLE)
|
3638012000NRG24300320241256767
|
30/03/2024
|
Durgamma
|
3638012WL047395
|
Durgamma
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
30/04/2024
|
|
3396844596
|
|
Mrs. DURGAMMA MYATHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-021-031/010084
(NAGANPALLE)
|
3638012000NRG24300320241256768
|
30/03/2024
|
Ratnamma
|
3638012WL047395
|
Ratnamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844536
|
|
Mrs. BADKA RATHNAMMA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-021-031/010089
(NAGANPALLE)
|
3638012000NRG24300320241256770
|
30/03/2024
|
Raamulamma
|
3638012WL047395
|
Raamulamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844605
|
|
Mrs. BADKA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-021-031/010090
(NAGANPALLE)
|
3638012000NRG24300320241256771
|
30/03/2024
|
Nagamma
|
3638012WL047395
|
Nagamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844591
|
|
Mrs. NAGAMMA BADKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-021-031/010092
(NAGANPALLE)
|
3638012000NRG24300320241256772
|
30/03/2024
|
Swarupa
|
3638012WL047395
|
Swarupa
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844567
|
|
Mrs. BADKA SWARUPA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-021-031/010099
(NAGANPALLE)
|
3638012000NRG24300320241256773
|
30/03/2024
|
Vithamma
|
3638012WL047395
|
Vithamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844588
|
|
Mrs. VTTAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-021-031/010116
(NAGANPALLE)
|
3638012000NRG24300320241256776
|
30/03/2024
|
Shanthamma
|
3638012WL047395
|
Shanthamma
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
30/04/2024
|
|
3396844612
|
|
Mrs. SHANTHAMMA W O GALAIAH BADTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-021-031/010123
(NAGANPALLE)
|
3638012000NRG24300320241256777
|
30/03/2024
|
Neelamma
|
3638012WL047395
|
Neelamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844568
|
|
Mrs. EDIGI NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-021-031/010127
(NAGANPALLE)
|
3638012000NRG24300320241256778
|
30/03/2024
|
Padmamma
|
3638012WL047395
|
Padmamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844615
|
|
Mrs. EDGI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-021-031/010128
(NAGANPALLE)
|
3638012000NRG24300320241256779
|
30/03/2024
|
Manjula
|
3638012WL047395
|
Manjula
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844552
|
|
Mrs. TENUGU MANJULA W O SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-021-031/010184
(NAGANPALLE)
|
3638012000NRG24300320241256780
|
30/03/2024
|
Laxmamma
|
3638012WL047395
|
Laxmamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844606
|
|
Mrs. BADKA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-021-031/010202
(NAGANPALLE)
|
3638012000NRG24300320241256781
|
30/03/2024
|
Santhoshamma
|
3638012WL047395
|
Santhoshamma
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844569
|
|
Mrs. BEGARI SANTOSHSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-021-031/010216
(NAGANPALLE)
|
3638012000NRG24300320241256782
|
30/03/2024
|
Shankaramma
|
3638012WL047395
|
Shankaramma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844595
|
|
Mrs. SHANKARAMMA PEDDAGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-021-031/010325
(NAGANPALLE)
|
3638012000NRG24300320241256783
|
30/03/2024
|
Venkat Ram Reddy
|
3638012WL047395
|
Venkat Ram Reddy
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844585
|
|
Mr. VENKAT RAM REDDY S O ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-021-031/010358
(NAGANPALLE)
|
3638012000NRG24300320241256784
|
30/03/2024
|
Bichaiah
|
3638012WL047395
|
Bichaiah
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844586
|
|
Mr. BITCHAIAH VDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-021-031/010358
(NAGANPALLE)
|
3638012000NRG24300320241256785
|
30/03/2024
|
Sathyamma
|
3638012WL047395
|
Sathyamma
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844549
|
|
Mrs. SATYAMMA VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-021-031/010365
(NAGANPALLE)
|
3638012000NRG24300320241256786
|
30/03/2024
|
Galaiah
|
3638012WL047395
|
Galaiah
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844613
|
|
Mr. GALAIAH MACHUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-021-031/010372
(NAGANPALLE)
|
3638012000NRG24300320241256812
|
30/03/2024
|
Veera Reddy
|
3638012WL047398
|
Veera Reddy
|
00684
|
APGV0008113
|
1263
|
1263
|
Processed
|
30/04/2024
|
|
3396844538
|
|
Mr. SATHAMOLA VEERA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-021-031/010399
(NAGANPALLE)
|
3638012000NRG24300320241256787
|
30/03/2024
|
Premila
|
3638012WL047395
|
Premila
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844565
|
|
Mrs. BEGARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-021-031/010401
(NAGANPALLE)
|
3638012000NRG24300320241256789
|
30/03/2024
|
Anitha
|
3638012WL047395
|
Anitha
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844566
|
|
Mrs. BEGARI ANITHA W O RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-021-031/010401
(NAGANPALLE)
|
3638012000NRG24300320241256788
|
30/03/2024
|
Raju
|
3638012WL047395
|
Raju
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844598
|
|
Mr. RAJU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-021-031/010409
(NAGANPALLE)
|
3638012000NRG24300320241256795
|
30/03/2024
|
bsanth
|
3638012WL047397
|
bsanth
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
30/04/2024
|
|
3396844578
|
|
Mr. CHAPALA BASANTHU S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-021-031/010409
(NAGANPALLE)
|
3638012000NRG24300320241256796
|
30/03/2024
|
yellavva
|
3638012WL047397
|
yellavva
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844577
|
|
Mrs. CHAPALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-021-031/010413
(NAGANPALLE)
|
3638012000NRG24300320241256790
|
30/03/2024
|
Yadaiah
|
3638012WL047395
|
Yadaiah
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844537
|
|
Mr. TALARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-021-031/010419
(NAGANPALLE)
|
3638012000NRG24300320241256791
|
30/03/2024
|
anita
|
3638012WL047395
|
anita
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844562
|
|
Mrs. Anita . Badka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-021-031/010425
(NAGANPALLE)
|
3638012000NRG24300320241256792
|
30/03/2024
|
vinoda
|
3638012WL047395
|
vinoda
|
00684
|
APGV0008113
|
610
|
610
|
Processed
|
30/04/2024
|
|
3396844550
|
|
Mrs. PEDDAGOLLA VINODA W O DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-021-031/010443
(NAGANPALLE)
|
3638012000NRG24300320241256793
|
30/03/2024
|
shivamma
|
3638012WL047395
|
shivamma
|
00684
|
APGV0008113
|
1220
|
1220
|
Processed
|
30/04/2024
|
|
3396844614
|
|
Mrs. VADLA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-021-031/020007
(NAGANPALLE)
|
3638012000NRG24300320241256797
|
30/03/2024
|
Ashamma
|
3638012WL047397
|
Ashamma
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844604
|
|
Mrs. ashamgari . Ashamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-021-031/020009
(NAGANPALLE)
|
3638012000NRG24300320241256798
|
30/03/2024
|
Shamala
|
3638012WL047397
|
Shamala
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844587
|
|
Mrs. SHYAMELA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-021-031/020011
(NAGANPALLE)
|
3638012000NRG24300320241256800
|
30/03/2024
|
Laxmamma
|
3638012WL047397
|
Laxmamma
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844546
|
|
Mrs. LAXMI D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-021-031/020011
(NAGANPALLE)
|
3638012000NRG24300320241256799
|
30/03/2024
|
Venkat Ramana
|
3638012WL047397
|
Venkat Ramana
|
00684
|
APGV0008113
|
764
|
764
|
Processed
|
30/04/2024
|
|
3396844564
|
|
DURGAM VENKATARAMANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
RAIKODE
|
TS-38-012-021-031/020013
(NAGANPALLE)
|
3638012000NRG24300320241256801
|
30/03/2024
|
Hanumaiah
|
3638012WL047397
|
Hanumaiah
|
00684
|
APGV0008113
|
573
|
573
|
Processed
|
30/04/2024
|
|
3396844599
|
|
Mr. HANMANTHU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-021-031/020015
(NAGANPALLE)
|
3638012000NRG24300320241256802
|
30/03/2024
|
Balaiah
|
3638012WL047397
|
Balaiah
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
30/04/2024
|
|
3396844554
|
|
Mr. ASHANNAGARI BALRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-021-031/020017
(NAGANPALLE)
|
3638012000NRG24300320241256803
|
30/03/2024
|
ramesh
|
3638012WL047397
|
ramesh
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844576
|
|
Mr. ASHANAGARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-021-031/020031
(NAGANPALLE)
|
3638012000NRG24300320241256805
|
30/03/2024
|
Bharathamma
|
3638012WL047397
|
Bharathamma
|
00684
|
APGV0008113
|
764
|
764
|
Processed
|
30/04/2024
|
|
3396844609
|
|
Mrs. BHARATHAMMA POLICE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-021-031/020032
(NAGANPALLE)
|
3638012000NRG24300320241256806
|
30/03/2024
|
Maneppa
|
3638012WL047397
|
Maneppa
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
30/04/2024
|
|
3396844584
|
|
Mr. MANAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-021-031/020033
(NAGANPALLE)
|
3638012000NRG24300320241256807
|
30/03/2024
|
Mallamma
|
3638012WL047397
|
Mallamma
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
30/04/2024
|
|
3396844608
|
|
Mrs. MALLAMMA POLICE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-021-031/020049
(NAGANPALLE)
|
3638012000NRG24300320241256808
|
30/03/2024
|
Shankar
|
3638012WL047397
|
Shankar
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
30/04/2024
|
|
3396844607
|
|
Mr. SHANKARAIAH GANGADHARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-021-031/020053
(NAGANPALLE)
|
3638012000NRG24300320241256809
|
30/03/2024
|
Gangamma
|
3638012WL047397
|
Gangamma
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844603
|
|
Mrs. KARCHAL GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-021-031/020108
(NAGANPALLE)
|
3638012000NRG24300320241256810
|
30/03/2024
|
mallishwari
|
3638012WL047397
|
mallishwari
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
30/04/2024
|
|
3396844553
|
|
Mrs. MALLESHWARI MACHKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-021-031/020109
(NAGANPALLE)
|
3638012000NRG24300320241256811
|
30/03/2024
|
Nagabushanam chari
|
3638012WL047397
|
Nagabushanam chari
|
00684
|
APGV0008113
|
1147
|
1147
|
Processed
|
30/04/2024
|
|
3396844555
|
|
Mr. AVUSALI NAGABHUSHANAM CHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010622
(SIRUR)
|
3638012000NRG24300320241256818
|
30/03/2024
|
dastaiah
|
3638012WL047401
|
dastaiah
|
00684
|
APGV0008114
|
213
|
213
|
Processed
|
30/04/2024
|
|
3396844571
|
|
Mr. PUTTI DASTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-011-020/010043
(MORATGA)
|
3638012000NRG24300320241255377
|
30/03/2024
|
Vishwanath Rao
|
3638012WL047337
|
Vishwanath Rao
|
00684
|
APGV0008114
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844583
|
|
M VISHWANATH RAO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAIKODE
|
TS-38-012-021-031/010104
(NAGANPALLE)
|
3638012000NRG24300320241256774
|
30/03/2024
|
Paapamma
|
3638012WL047395
|
Paapamma
|
00684
|
APGV0008114
|
1016
|
1016
|
Processed
|
30/04/2024
|
|
3396844539
|
|
Mrs. BEGARI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
79
|
RAIKODE
|
TS-38-012-011-020/010123
(MORATGA)
|
3638012000NRG24300320241255391
|
30/03/2024
|
vittal
|
3638012WL047337
|
vittal
|
00691
|
IPOS0000001
|
581
|
581
|
Processed
|
30/04/2024
|
|
3396844582
|
|
PUTTI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAIKODE
|
TS-38-012-011-020/10149
(MORATGA)
|
3638012000NRG24300320241255400
|
30/03/2024
|
Sulakanti Rathnamma
|
3638012WL047337
|
Sulakanti Rathnamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
30/04/2024
|
|
3396844581
|
|
SULAKANTI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73285
|
73285
|
|
|
|
|
|
|
|