|
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-38-012-013-021/010043
(MAMIDIPALLE)
|
3638012000NRG24230820230877678
|
23/08/2023
|
mahesh
|
3638012WL021053
|
mahesh
|
00048
|
BKID0005660
|
871
|
871
|
Processed
|
10/11/2023
|
|
7269190222
|
|
MR KATHERA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
871
|
871
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-016-025/010500
(MOHAMMADAPUR)
|
3638012000NRG24220820230876875
|
23/08/2023
|
jayasheela
|
3638012WL020896
|
jayasheela
|
00078
|
CNRB0013402
|
643
|
643
|
Processed
|
09/11/2023
|
|
7269190226
|
|
Mrs. G Jayasheela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-019-029/011468
(SINGITHAM)
|
3638012000NRG24230820230877572
|
23/08/2023
|
ravinder
|
3638012WL021025
|
ravinder
|
00078
|
CNRB0013402
|
720
|
720
|
Processed
|
10/11/2023
|
|
7269190132
|
|
MR PATLOLLA RAVINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1363
|
1363
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-013-021/010322
(MAMIDIPALLE)
|
3638012000NRG24230820230877707
|
23/08/2023
|
jyothi
|
3638012WL021053
|
jyothi
|
00415
|
SBIN0006524
|
653
|
653
|
Processed
|
10/11/2023
|
|
7269190146
|
|
MISS JYOTHI JET GONDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-013-021/010046
(MAMIDIPALLE)
|
3638012000NRG24230820230877680
|
23/08/2023
|
satish kumar
|
3638012WL021053
|
satish kumar
|
00415
|
SBIN0007951
|
218
|
218
|
Processed
|
10/11/2023
|
|
7269190143
|
|
MR GOLLA SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-016-025/010018
(MOHAMMADAPUR)
|
3638012000NRG24220820230876868
|
23/08/2023
|
Yesaiah
|
3638012WL020896
|
Yesaiah
|
00415
|
SBIN0007951
|
643
|
643
|
Processed
|
09/11/2023
|
|
7269190133
|
|
Mr. MYATARI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-016-025/010431
(MOHAMMADAPUR)
|
3638012000NRG24220820230876871
|
23/08/2023
|
krishnaveni
|
3638012WL020896
|
krishnaveni
|
00415
|
SBIN0007951
|
643
|
643
|
Processed
|
09/11/2023
|
|
7269190141
|
|
BALAPPOLA KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAIKODE
|
TS-38-012-016-025/010453
(MOHAMMADAPUR)
|
3638012000NRG24220820230876872
|
23/08/2023
|
sujatha
|
3638012WL020896
|
sujatha
|
00415
|
SBIN0007951
|
643
|
643
|
Processed
|
10/11/2023
|
|
7269190145
|
|
MRS K SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-016-025/010471
(MOHAMMADAPUR)
|
3638012000NRG24220820230876873
|
23/08/2023
|
krishna
|
3638012WL020896
|
krishna
|
00415
|
SBIN0007951
|
643
|
643
|
Processed
|
10/11/2023
|
|
7269190136
|
|
MR GOVIND KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-016-025/010483
(MOHAMMADAPUR)
|
3638012000NRG24220820230876874
|
23/08/2023
|
Govindu Laxmi
|
3638012WL020896
|
Govindu Laxmi
|
00415
|
SBIN0007951
|
214
|
214
|
Processed
|
09/11/2023
|
|
7269190148
|
|
Mrs. GOVINDU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-018-028/010012
(YOUSUFPUR)
|
3638012000NRG24230820230877309
|
23/08/2023
|
Narsimlu
|
3638012WL020995
|
Narsimlu
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190225
|
|
Mr. Begari Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-018-028/010016
(YOUSUFPUR)
|
3638012000NRG24230820230877310
|
23/08/2023
|
swarupa
|
3638012WL020995
|
swarupa
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
10/11/2023
|
|
7269190142
|
|
MRS B SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-018-028/010034
(YOUSUFPUR)
|
3638012000NRG24230820230877315
|
23/08/2023
|
Bavanamma
|
3638012WL020995
|
Bavanamma
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190138
|
|
Mr. BEGARI BHAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24230820230877316
|
23/08/2023
|
Thukkaram
|
3638012WL020995
|
Thukkaram
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
10/11/2023
|
|
7269190144
|
|
MR THALARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-018-028/010051
(YOUSUFPUR)
|
3638012000NRG24230820230877319
|
23/08/2023
|
Mallamma
|
3638012WL020995
|
Mallamma
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
10/11/2023
|
|
7269190135
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-018-028/010294
(YOUSUFPUR)
|
3638012000NRG24230820230877322
|
23/08/2023
|
navaz reddy
|
3638012WL020995
|
navaz reddy
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
10/11/2023
|
|
7269190147
|
|
MR DEVURAMPALLY NAVAZ REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24230820230877324
|
23/08/2023
|
Semkar
|
3638012WL020995
|
Semkar
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
10/11/2023
|
|
7269190224
|
|
MR THALARI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-018-028/010385
(YOUSUFPUR)
|
3638012000NRG24230820230877325
|
23/08/2023
|
tukkaiah
|
3638012WL020995
|
tukkaiah
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190137
|
|
THUKKAIAH Y
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
19
|
RAIKODE
|
TS-38-012-018-028/010386
(YOUSUFPUR)
|
3638012000NRG24230820230877326
|
23/08/2023
|
tukaram
|
3638012WL020995
|
tukaram
|
00415
|
SBIN0007951
|
793
|
793
|
Processed
|
10/11/2023
|
|
7269190134
|
|
MR BEGARI TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-018-028/010387
(YOUSUFPUR)
|
3638012000NRG24230820230877294
|
23/08/2023
|
Santhoshamma
|
3638012WL020990
|
Santhoshamma
|
00415
|
SBIN0007951
|
816
|
816
|
Processed
|
09/11/2023
|
|
7269190223
|
|
Mrs. Godepally Santhoshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-019-029/011212
(SINGITHAM)
|
3638012000NRG24230820230877564
|
23/08/2023
|
vittal
|
3638012WL021025
|
vittal
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269190139
|
|
Mr. VITTAL BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-019-029/011245
(SINGITHAM)
|
3638012000NRG24230820230877568
|
23/08/2023
|
Nagesh
|
3638012WL021025
|
Nagesh
|
00415
|
SBIN0007951
|
720
|
720
|
Processed
|
10/11/2023
|
|
7269190140
|
|
MRS GODRA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12397
|
12397
|
|
|
|
|
|
|
|
|
23
|
RAIKODE
|
TS-38-012-019-029/010818
(SINGITHAM)
|
3638012000NRG24230820230877562
|
23/08/2023
|
Venkat
|
3638012WL021025
|
Venkat
|
00415
|
SBIN0020066
|
950
|
950
|
Processed
|
09/11/2023
|
|
7269190149
|
|
METHARI VENKAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
24
|
RAIKODE
|
TS-38-012-013-021/010044
(MAMIDIPALLE)
|
3638012000NRG24230820230877679
|
23/08/2023
|
Eeramma
|
3638012WL021053
|
Eeramma
|
00415
|
SBIN0RRAPGB
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190219
|
|
Mrs. GOLLA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-016-025/010115
(MOHAMMADAPUR)
|
3638012000NRG24220820230876870
|
23/08/2023
|
Baswaraj
|
3638012WL020896
|
Baswaraj
|
00415
|
SBIN0RRAPGB
|
643
|
643
|
Processed
|
09/11/2023
|
|
7269190155
|
|
Mr. BASVA RAJ MALI PATEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-019-029/010967
(SINGITHAM)
|
3638012000NRG24230820230877556
|
23/08/2023
|
Amruth Gouda
|
3638012WL021023
|
Amruth Gouda
|
00415
|
SBIN0RRAPGB
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190168
|
|
Mr. AMRUTH GOUD USHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-019-029/010967
(SINGITHAM)
|
3638012000NRG24230820230877563
|
23/08/2023
|
Amruth Gouda
|
3638012WL021025
|
Amruth Gouda
|
00415
|
SBIN0RRAPGB
|
950
|
950
|
Processed
|
09/11/2023
|
|
7269190169
|
|
Mr. AMRUTH GOUD USHAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-025-037/010123
(SANGAPUR)
|
3638012000NRG24230820230877434
|
23/08/2023
|
Yunus
|
3638012WL021010
|
Yunus
|
00415
|
SBIN0RRAPGB
|
1885
|
1885
|
Processed
|
10/11/2023
|
|
7269190156
|
|
MR YELGOI YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5159
|
5159
|
|
|
|
|
|
|
|
|
29
|
RAIKODE
|
TS-38-012-013-021/010001
(MAMIDIPALLE)
|
3638012000NRG24230820230877670
|
23/08/2023
|
Mogulamma
|
3638012WL021053
|
Mogulamma
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
09/11/2023
|
|
7269190237
|
|
Mrs. GUMMADI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-013-021/010004
(MAMIDIPALLE)
|
3638012000NRG24230820230877671
|
23/08/2023
|
Baalayya
|
3638012WL021053
|
Baalayya
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190236
|
|
Mr. BALAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-013-021/010005
(MAMIDIPALLE)
|
3638012000NRG24230820230877672
|
23/08/2023
|
Laxmaiah
|
3638012WL021053
|
Laxmaiah
|
00684
|
APGV0008113
|
1306
|
1306
|
Processed
|
09/11/2023
|
|
7269190161
|
|
Mr. G.LAXMAIAH, S O.BALAIAH GUMMADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-013-021/010031
(MAMIDIPALLE)
|
3638012000NRG24230820230877673
|
23/08/2023
|
anuradha
|
3638012WL021053
|
anuradha
|
00684
|
APGV0008113
|
218
|
218
|
Processed
|
10/11/2023
|
|
7269190244
|
|
MISS BEGARI ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAIKODE
|
TS-38-012-013-021/010034
(MAMIDIPALLE)
|
3638012000NRG24230820230877674
|
23/08/2023
|
Bhumaiah
|
3638012WL021053
|
Bhumaiah
|
00684
|
APGV0008113
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7269190131
|
|
Mr. BHUMAIAH BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-013-021/010037
(MAMIDIPALLE)
|
3638012000NRG24230820230877675
|
23/08/2023
|
Vinoda
|
3638012WL021053
|
Vinoda
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190204
|
|
Mrs. THALARI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-013-021/010038
(MAMIDIPALLE)
|
3638012000NRG24230820230877676
|
23/08/2023
|
Vithamma
|
3638012WL021053
|
Vithamma
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190197
|
|
Mrs. MANGALI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-013-021/010039
(MAMIDIPALLE)
|
3638012000NRG24230820230877677
|
23/08/2023
|
Vittamma
|
3638012WL021053
|
Vittamma
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190208
|
|
Mrs. GOLLA VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-013-021/010049
(MAMIDIPALLE)
|
3638012000NRG24230820230877681
|
23/08/2023
|
Tuljamma
|
3638012WL021053
|
Tuljamma
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190178
|
|
Mrs. GOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-013-021/010050
(MAMIDIPALLE)
|
3638012000NRG24230820230877682
|
23/08/2023
|
Rajeeta
|
3638012WL021053
|
Rajeeta
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190165
|
|
Mrs. GOLLA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-013-021/010066
(MAMIDIPALLE)
|
3638012000NRG24230820230877683
|
23/08/2023
|
kareem bee
|
3638012WL021053
|
kareem bee
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190216
|
|
Mrs. KOSGI KAREEM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-013-021/010070
(MAMIDIPALLE)
|
3638012000NRG24230820230877684
|
23/08/2023
|
Sushilamma
|
3638012WL021053
|
Sushilamma
|
00684
|
APGV0008113
|
218
|
218
|
Processed
|
09/11/2023
|
|
7269190160
|
|
Mrs. GOLLA SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-013-021/010071
(MAMIDIPALLE)
|
3638012000NRG24230820230877685
|
23/08/2023
|
Salima Bi
|
3638012WL021053
|
Salima Bi
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190179
|
|
Mrs. SALEEMA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-013-021/010087
(MAMIDIPALLE)
|
3638012000NRG24230820230877687
|
23/08/2023
|
Aabedaabi
|
3638012WL021053
|
Aabedaabi
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190150
|
|
Mrs. KUDAVAND ABEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-013-021/010087
(MAMIDIPALLE)
|
3638012000NRG24230820230877686
|
23/08/2023
|
Liyakhth Alli
|
3638012WL021053
|
Liyakhth Alli
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190159
|
|
Mr. KUDAVAN LIYAKATH ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-013-021/010099
(MAMIDIPALLE)
|
3638012000NRG24230820230877688
|
23/08/2023
|
Younus
|
3638012WL021053
|
Younus
|
00684
|
APGV0008113
|
1306
|
1306
|
Processed
|
09/11/2023
|
|
7269190233
|
|
Patlolla Yunus
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
RAIKODE
|
TS-38-012-013-021/010120
(MAMIDIPALLE)
|
3638012000NRG24230820230877689
|
23/08/2023
|
MD AZIMODDIN
|
3638012WL021053
|
MD AZIMODDIN
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190213
|
|
Mr. MD AZIMODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-013-021/010227
(MAMIDIPALLE)
|
3638012000NRG24230820230877690
|
23/08/2023
|
Abed
|
3638012WL021053
|
Abed
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
10/11/2023
|
|
7269190245
|
|
MR RAIPALLI ABED
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-013-021/010228
(MAMIDIPALLE)
|
3638012000NRG24230820230877691
|
23/08/2023
|
Laxmaiah
|
3638012WL021053
|
Laxmaiah
|
00684
|
APGV0008113
|
1306
|
1306
|
Processed
|
09/11/2023
|
|
7269190198
|
|
Mr. BEGARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-013-021/010229
(MAMIDIPALLE)
|
3638012000NRG24230820230877692
|
23/08/2023
|
Nagamma
|
3638012WL021053
|
Nagamma
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
09/11/2023
|
|
7269190171
|
|
Mrs. BEGARI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-013-021/010235
(MAMIDIPALLE)
|
3638012000NRG24230820230877693
|
23/08/2023
|
Shamalamma
|
3638012WL021053
|
Shamalamma
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190158
|
|
Mrs. GUMMADI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-013-021/010237
(MAMIDIPALLE)
|
3638012000NRG24230820230877695
|
23/08/2023
|
Jayamma
|
3638012WL021053
|
Jayamma
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190211
|
|
Mrs. GUMMADI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-013-021/010237
(MAMIDIPALLE)
|
3638012000NRG24230820230877694
|
23/08/2023
|
Pravin
|
3638012WL021053
|
Pravin
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190170
|
|
Mr. GUMMADI PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-013-021/010242
(MAMIDIPALLE)
|
3638012000NRG24230820230877696
|
23/08/2023
|
Santhosha
|
3638012WL021053
|
Santhosha
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190206
|
|
Mrs. GUMMADI SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-013-021/010244
(MAMIDIPALLE)
|
3638012000NRG24230820230877697
|
23/08/2023
|
Naagayya
|
3638012WL021053
|
Naagayya
|
00684
|
APGV0008113
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7269190192
|
|
Mr. NAGAIAH BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-013-021/010244
(MAMIDIPALLE)
|
3638012000NRG24230820230877698
|
23/08/2023
|
Sukkamma
|
3638012WL021053
|
Sukkamma
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
09/11/2023
|
|
7269190205
|
|
Mrs. BEGARI SUKKAMMA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-013-021/010248
(MAMIDIPALLE)
|
3638012000NRG24230820230877699
|
23/08/2023
|
Vinoda
|
3638012WL021053
|
Vinoda
|
00684
|
APGV0008113
|
1306
|
1306
|
Processed
|
09/11/2023
|
|
7269190176
|
|
Mrs. PEDDAGOLLA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-013-021/010257
(MAMIDIPALLE)
|
3638012000NRG24230820230877700
|
23/08/2023
|
Maktha Pasha
|
3638012WL021053
|
Maktha Pasha
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
10/11/2023
|
|
7269190247
|
|
MRS MAKTHA PASHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-013-021/010259
(MAMIDIPALLE)
|
3638012000NRG24230820230877701
|
23/08/2023
|
halema bee
|
3638012WL021053
|
halema bee
|
00684
|
APGV0008113
|
1089
|
1089
|
Processed
|
09/11/2023
|
|
7269190196
|
|
Mrs. HALIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-013-021/010261
(MAMIDIPALLE)
|
3638012000NRG24230820230877702
|
23/08/2023
|
manik gonda
|
3638012WL021053
|
manik gonda
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190187
|
|
Mr. GOLLA MANIK GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-013-021/010261
(MAMIDIPALLE)
|
3638012000NRG24230820230877703
|
23/08/2023
|
nagamma
|
3638012WL021053
|
nagamma
|
00684
|
APGV0008113
|
435
|
435
|
Processed
|
09/11/2023
|
|
7269190191
|
|
Mrs. GOLLA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-013-021/010263
(MAMIDIPALLE)
|
3638012000NRG24230820230877704
|
23/08/2023
|
Azimoddin
|
3638012WL021053
|
Azimoddin
|
00684
|
APGV0008113
|
871
|
871
|
Processed
|
09/11/2023
|
|
7269190248
|
|
Mr. MD AZEEMUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-013-021/010266
(MAMIDIPALLE)
|
3638012000NRG24230820230877705
|
23/08/2023
|
vijaya
|
3638012WL021053
|
vijaya
|
00684
|
APGV0008113
|
218
|
218
|
Processed
|
09/11/2023
|
|
7269190241
|
|
Mrs. Gummadi Vijaya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-013-021/010322
(MAMIDIPALLE)
|
3638012000NRG24230820230877706
|
23/08/2023
|
Srinivas
|
3638012WL021053
|
Srinivas
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190180
|
|
Mr. Srinivas . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-013-021/010381
(MAMIDIPALLE)
|
3638012000NRG24230820230877708
|
23/08/2023
|
Bhumayya
|
3638012WL021053
|
Bhumayya
|
00684
|
APGV0008113
|
1306
|
1306
|
Processed
|
09/11/2023
|
|
7269190157
|
|
Mr. Bhumayya . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-013-021/10382
(MAMIDIPALLE)
|
3638012000NRG24230820230877709
|
23/08/2023
|
Khudavand Ismail
|
3638012WL021053
|
Khudavand Ismail
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
10/11/2023
|
|
7269190250
|
|
MR KHUDAVAND ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-013-021/10383
(MAMIDIPALLE)
|
3638012000NRG24230820230877711
|
23/08/2023
|
Golla Ambika
|
3638012WL021053
|
Golla Ambika
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
09/11/2023
|
|
7269190243
|
|
Ms. GOLLA AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-013-021/10383
(MAMIDIPALLE)
|
3638012000NRG24230820230877710
|
23/08/2023
|
Golla Shankar
|
3638012WL021053
|
Golla Shankar
|
00684
|
APGV0008113
|
653
|
653
|
Processed
|
10/11/2023
|
|
7269190246
|
|
MR GOLLA SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-019-029/010108
(SINGITHAM)
|
3638012000NRG24230820230877552
|
23/08/2023
|
Lalita
|
3638012WL021023
|
Lalita
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190201
|
|
Mrs. TALARI LALITHA W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-019-029/010108
(SINGITHAM)
|
3638012000NRG24230820230877560
|
23/08/2023
|
Lalita
|
3638012WL021025
|
Lalita
|
00684
|
APGV0008113
|
950
|
950
|
Processed
|
09/11/2023
|
|
7269190202
|
|
Mrs. TALARI LALITHA W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-019-029/010300
(SINGITHAM)
|
3638012000NRG24230820230877553
|
23/08/2023
|
sha shirekha
|
3638012WL021023
|
sha shirekha
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190210
|
|
Mrs. DABBU SHASHI REKHA W O THULJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-019-029/010485
(SINGITHAM)
|
3638012000NRG24230820230877554
|
23/08/2023
|
Pochamma
|
3638012WL021023
|
Pochamma
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190190
|
|
Mrs. THALARI POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-019-029/010507
(SINGITHAM)
|
3638012000NRG24230820230877555
|
23/08/2023
|
Sujatha
|
3638012WL021023
|
Sujatha
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190217
|
|
Mrs. SUJATHA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-019-029/010818
(SINGITHAM)
|
3638012000NRG24230820230877561
|
23/08/2023
|
Kauselya
|
3638012WL021025
|
Kauselya
|
00684
|
APGV0008113
|
950
|
950
|
Processed
|
09/11/2023
|
|
7269190235
|
|
Mrs. KOUSLYA SANGARDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-019-029/011156
(SINGITHAM)
|
3638012000NRG24230820230877558
|
23/08/2023
|
Mamatha
|
3638012WL021023
|
Mamatha
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190167
|
|
Mrs. SANGERI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-019-029/011156
(SINGITHAM)
|
3638012000NRG24230820230877557
|
23/08/2023
|
Swamidas
|
3638012WL021023
|
Swamidas
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7269190214
|
|
Mr. SWAMIDAS SANGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-019-029/011214
(SINGITHAM)
|
3638012000NRG24230820230877565
|
23/08/2023
|
kistamma
|
3638012WL021025
|
kistamma
|
00684
|
APGV0008113
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269190234
|
|
Mrs. KISTAMMA DHARAM PURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-019-029/011220
(SINGITHAM)
|
3638012000NRG24230820230877566
|
23/08/2023
|
Srikanth
|
3638012WL021025
|
Srikanth
|
00684
|
APGV0008113
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269190185
|
|
Mr. TALARI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-019-029/011220
(SINGITHAM)
|
3638012000NRG24230820230877567
|
23/08/2023
|
Srikanth
|
3638012WL021025
|
Srikanth
|
00684
|
APGV0008113
|
950
|
950
|
Processed
|
09/11/2023
|
|
7269190186
|
|
Mr. TALARI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-019-029/011281
(SINGITHAM)
|
3638012000NRG24230820230877569
|
23/08/2023
|
adivayya
|
3638012WL021025
|
adivayya
|
00684
|
APGV0008113
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269190203
|
|
Mr. PATLURI ADIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-019-029/011405
(SINGITHAM)
|
3638012000NRG24230820230877570
|
23/08/2023
|
shobhamma
|
3638012WL021025
|
shobhamma
|
00684
|
APGV0008113
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269190240
|
|
Mrs. NALLAVALLI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-019-029/011440
(SINGITHAM)
|
3638012000NRG24230820230877571
|
23/08/2023
|
indramma
|
3638012WL021025
|
indramma
|
00684
|
APGV0008113
|
720
|
720
|
Processed
|
09/11/2023
|
|
7269190242
|
|
Mrs. BEGARI INDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-019-029/011493
(SINGITHAM)
|
3638012000NRG24230820230877549
|
23/08/2023
|
kousar begam
|
3638012WL021022
|
kousar begam
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
10/11/2023
|
|
7269190249
|
|
MRS KOUSAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-020-030/010008
(RAIPALLE (PATTIKAR)
|
3638012000NRG24220820230876845
|
23/08/2023
|
Sulochanamma
|
3638012WL020891
|
Sulochanamma
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269190232
|
|
Mrs. PEDDALODI SULOCHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-020-030/010020
(RAIPALLE (PATTIKAR)
|
3638012000NRG24220820230876846
|
23/08/2023
|
Bakkamma
|
3638012WL020891
|
Bakkamma
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269190174
|
|
Mrs. Bakkamma . Posanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-020-030/010040
(RAIPALLE (PATTIKAR)
|
3638012000NRG24220820230876847
|
23/08/2023
|
Manemma
|
3638012WL020891
|
Manemma
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269190194
|
|
Mrs. MADUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-020-030/010094
(RAIPALLE (PATTIKAR)
|
3638012000NRG24220820230876848
|
23/08/2023
|
Shivrajamma
|
3638012WL020891
|
Shivrajamma
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269190164
|
|
Mrs. SHIVARAJAMMA CHEVALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-020-030/010368
(RAIPALLE (PATTIKAR)
|
3638012000NRG24220820230876849
|
23/08/2023
|
Basingappa
|
3638012WL020891
|
Basingappa
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269190193
|
|
Mr. CHEVELLA BASI LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR)
|
3638012000NRG24220820230876850
|
23/08/2023
|
papaiah
|
3638012WL020891
|
papaiah
|
00684
|
APGV0008113
|
1251
|
1251
|
Processed
|
09/11/2023
|
|
7269190207
|
|
Mr. BOINI PAPAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-025-037/010017
(SANGAPUR)
|
3638012000NRG24230820230877427
|
23/08/2023
|
anitha
|
3638012WL021010
|
anitha
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190239
|
|
Mrs. MADHUGADDA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-025-037/010043
(SANGAPUR)
|
3638012000NRG24230820230877428
|
23/08/2023
|
Ningamma
|
3638012WL021010
|
Ningamma
|
00684
|
APGV0008113
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7269190195
|
|
Mrs. JAKKULA NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24230820230877429
|
23/08/2023
|
Swarna Latha
|
3638012WL021010
|
Swarna Latha
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190129
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-025-037/010072
(SANGAPUR)
|
3638012000NRG24230820230877430
|
23/08/2023
|
Amruthamma
|
3638012WL021010
|
Amruthamma
|
00684
|
APGV0008113
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7269190130
|
|
Mrs. AMRUTHAMMA KUPPANAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-025-037/010072
(SANGAPUR)
|
3638012000NRG24230820230877431
|
23/08/2023
|
Prabhakar
|
3638012WL021010
|
Prabhakar
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190220
|
|
KUPPANAGAR PRABHAKAR
|
AXIS BANK(607153)
|
|
93
|
RAIKODE
|
TS-38-012-025-037/010097
(SANGAPUR)
|
3638012000NRG24230820230877432
|
23/08/2023
|
Farjana Begam
|
3638012WL021010
|
Farjana Begam
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190218
|
|
Mrs. NAGARAM FARZANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-025-037/010101
(SANGAPUR)
|
3638012000NRG24230820230877433
|
23/08/2023
|
Vaheed
|
3638012WL021010
|
Vaheed
|
00684
|
APGV0008113
|
1346
|
1346
|
Processed
|
09/11/2023
|
|
7269190209
|
|
Mr. YELGOI VAHEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-025-037/010135
(SANGAPUR)
|
3638012000NRG24230820230877435
|
23/08/2023
|
Heemambee
|
3638012WL021010
|
Heemambee
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190166
|
|
Mrs. Heemambee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24230820230877436
|
23/08/2023
|
nijamoddin
|
3638012WL021010
|
nijamoddin
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190215
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-025-037/010334
(SANGAPUR)
|
3638012000NRG24230820230877437
|
23/08/2023
|
Sangram
|
3638012WL021010
|
Sangram
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190152
|
|
Mr. CHAKALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-025-037/010335
(SANGAPUR)
|
3638012000NRG24230820230877438
|
23/08/2023
|
Raju
|
3638012WL021010
|
Raju
|
00684
|
APGV0008113
|
1885
|
1885
|
Processed
|
09/11/2023
|
|
7269190172
|
|
Mr. Raju . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-025-037/010359
(SANGAPUR)
|
3638012000NRG24230820230877439
|
23/08/2023
|
sujatha
|
3638012WL021010
|
sujatha
|
00684
|
APGV0008113
|
1616
|
1616
|
Processed
|
09/11/2023
|
|
7269190199
|
|
Mrs. KALIMELA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68660
|
68660
|
|
|
|
|
|
|
|
|
100
|
RAIKODE
|
TS-38-012-001-003/010014
(ITKEPALLE)
|
3638012000NRG24230820230877379
|
23/08/2023
|
Pentanna
|
3638012WL020997
|
Pentanna
|
00684
|
APGV0008114
|
1036
|
1036
|
Processed
|
09/11/2023
|
|
7269190228
|
|
Mr. AVUTI PENTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-001-003/010099
(ITKEPALLE)
|
3638012000NRG24230820230877393
|
23/08/2023
|
Sharifodiun
|
3638012WL021005
|
Sharifodiun
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269190230
|
|
Mr. BANDELLI SHARFODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-001-003/010114
(ITKEPALLE)
|
3638012000NRG24230820230877394
|
23/08/2023
|
Vittamma
|
3638012WL021005
|
Vittamma
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269190188
|
|
Mrs. NARSIMANI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-001-003/010188
(ITKEPALLE)
|
3638012000NRG24230820230877395
|
23/08/2023
|
Mogulan Bee
|
3638012WL021005
|
Mogulan Bee
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7269190184
|
|
MRS DUDEKULA MOULANABEE
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAIKODE
|
TS-38-012-001-003/010192
(ITKEPALLE)
|
3638012000NRG24230820230877396
|
23/08/2023
|
Shahedabee
|
3638012WL021005
|
Shahedabee
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269190227
|
|
Mrs. Sultan Sab Shahida Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-001-003/010203
(ITKEPALLE)
|
3638012000NRG24230820230877397
|
23/08/2023
|
Dastamma
|
3638012WL021005
|
Dastamma
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7269190183
|
|
MR NARSIMAN DASTAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAIKODE
|
TS-38-012-001-003/010213
(ITKEPALLE)
|
3638012000NRG24230820230877398
|
23/08/2023
|
Sangamma
|
3638012WL021005
|
Sangamma
|
00684
|
APGV0008114
|
512
|
512
|
Processed
|
09/11/2023
|
|
7269190182
|
|
Mrs. Pinlodi Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-001-003/010215
(ITKEPALLE)
|
3638012000NRG24230820230877399
|
23/08/2023
|
Sabera Bee
|
3638012WL021005
|
Sabera Bee
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
10/11/2023
|
|
7269190181
|
|
MRS MASULDAR SABERABEE
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAIKODE
|
TS-38-012-001-003/010316
(ITKEPALLE)
|
3638012000NRG24230820230877400
|
23/08/2023
|
Munni Bee
|
3638012WL021005
|
Munni Bee
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269190177
|
|
Mrs. SULTHAN SAB MUNEER BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-001-003/010471
(ITKEPALLE)
|
3638012000NRG24230820230877401
|
23/08/2023
|
Baswaraj
|
3638012WL021005
|
Baswaraj
|
00684
|
APGV0008114
|
1024
|
1024
|
Processed
|
09/11/2023
|
|
7269190212
|
|
Mr. AKULA BASWARAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-016-025/010023
(MOHAMMADAPUR)
|
3638012000NRG24220820230876869
|
23/08/2023
|
Bakkanna
|
3638012WL020896
|
Bakkanna
|
00684
|
APGV0008114
|
643
|
643
|
Processed
|
09/11/2023
|
|
7269190151
|
|
Mr. BALAPPOLA BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24230820230877308
|
23/08/2023
|
Laxmaiah
|
3638012WL020995
|
Laxmaiah
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190173
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-018-028/010017
(YOUSUFPUR)
|
3638012000NRG24230820230877311
|
23/08/2023
|
Agamaiah
|
3638012WL020995
|
Agamaiah
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190163
|
|
Mr. BEGARI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-018-028/010021
(YOUSUFPUR)
|
3638012000NRG24230820230877312
|
23/08/2023
|
Ashaiah
|
3638012WL020995
|
Ashaiah
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190154
|
|
Mr. BEGARI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-018-028/010029
(YOUSUFPUR)
|
3638012000NRG24230820230877313
|
23/08/2023
|
Papamma
|
3638012WL020995
|
Papamma
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190221
|
|
Mrs. KAPPAD PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-018-028/010033
(YOUSUFPUR)
|
3638012000NRG24230820230877314
|
23/08/2023
|
Devaiah
|
3638012WL020995
|
Devaiah
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190229
|
|
Mr. KAPPATI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-018-028/010048
(YOUSUFPUR)
|
3638012000NRG24230820230877317
|
23/08/2023
|
Rahimath ali
|
3638012WL020995
|
Rahimath ali
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190175
|
|
Mr. Rahimathali . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-018-028/010051
(YOUSUFPUR)
|
3638012000NRG24230820230877318
|
23/08/2023
|
Shanker
|
3638012WL020995
|
Shanker
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190153
|
|
Mr. Shanker . Ji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24230820230877321
|
23/08/2023
|
Anjamma
|
3638012WL020995
|
Anjamma
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190189
|
|
Mrs. BAGILI ANJAMMA W O SANGAREDDY BAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24230820230877320
|
23/08/2023
|
Sangareddy
|
3638012WL020995
|
Sangareddy
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190231
|
|
Mr. Begili Sanga Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-018-028/010346
(YOUSUFPUR)
|
3638012000NRG24230820230877323
|
23/08/2023
|
Thukkaram
|
3638012WL020995
|
Thukkaram
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190200
|
|
Mr. THUKKAIAH THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-018-028/010389
(YOUSUFPUR)
|
3638012000NRG24230820230877327
|
23/08/2023
|
Mogulaiah
|
3638012WL020995
|
Mogulaiah
|
00684
|
APGV0008114
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190162
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19106
|
19106
|
|
|
|
|
|
|
|
|
122
|
RAIKODE
|
TS-38-012-018-028/10417
(YOUSUFPUR)
|
3638012000NRG24230820230877328
|
23/08/2023
|
Boini Mogulaiah
|
3638012WL020995
|
Boini Mogulaiah
|
00685
|
TSAB0017020
|
793
|
793
|
Processed
|
09/11/2023
|
|
7269190238
|
|
BOINOLU MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
793
|
793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109952
|
109952
|
|
|
|
|
|
|
|