|
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-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24270220241069431
|
27/02/2024
|
Mahaboob miya
|
3638012WL041827
|
Mahaboob miya
|
00045
|
BARB0ZAHEER
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937373609
|
|
Mr. KURUSANGAM MAIBOOB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24270220241071129
|
27/02/2024
|
Mogulamma
|
3638012WL041893
|
Mogulamma
|
00048
|
BKID0005660
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373666
|
|
Mrs. BAGARI MOGULAMMA W O PENTAIAH BAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010091
(SIRUR)
|
3638012000NRG24270220241071135
|
27/02/2024
|
Laxmaiah
|
3638012WL041893
|
Laxmaiah
|
00048
|
BKID0005660
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373654
|
|
Mr. KALLAMLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2382
|
2382
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010580
(SIRUR)
|
3638012000NRG24270220241071186
|
27/02/2024
|
sunitha
|
3638012WL041893
|
sunitha
|
00078
|
CNRB0013402
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373567
|
|
M SUNITHA
|
CANARA BANK(508532)
|
|
5
|
RAIKODE
|
TS-38-012-022-032/010375
(HASNABAD)
|
3638012000NRG24270220241069428
|
27/02/2024
|
Sathyamma
|
3638012WL041827
|
Sathyamma
|
00078
|
CNRB0013402
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937373565
|
|
Mrs. BUSAREDDY PALLY SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-006-011/010091
(HULGERA)
|
3638012000NRG24270220241069460
|
27/02/2024
|
prabhakar
|
3638012WL041828
|
prabhakar
|
00415
|
SBIN0006524
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937373688
|
|
BARI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAIKODE
|
TS-38-012-006-011/010120
(HULGERA)
|
3638012000NRG24270220241069468
|
27/02/2024
|
Renuka
|
3638012WL041828
|
Renuka
|
00415
|
SBIN0006524
|
1078
|
1078
|
Rejected
|
13/04/2024
|
|
2937373582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
RAIKODE
|
TS-38-012-006-011/010150
(HULGERA)
|
3638012000NRG24270220241069479
|
27/02/2024
|
renuka
|
3638012WL041828
|
renuka
|
00415
|
SBIN0006524
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937373645
|
|
MR MALKERI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-006-011/010189
(HULGERA)
|
3638012000NRG24270220241069491
|
27/02/2024
|
Sridevi
|
3638012WL041828
|
Sridevi
|
00415
|
SBIN0006524
|
539
|
539
|
Processed
|
13/04/2024
|
|
2937373584
|
|
MRS SRIDEVI BORANCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-006-011/010238
(HULGERA)
|
3638012000NRG24270220241069500
|
27/02/2024
|
PENTANNA
|
3638012WL041828
|
PENTANNA
|
00415
|
SBIN0006524
|
899
|
899
|
Processed
|
14/04/2024
|
|
2937373583
|
|
MAISAMMA DODDY PENTANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIKODE
|
TS-38-012-006-011/010681
(HULGERA)
|
3638012000NRG24270220241069525
|
27/02/2024
|
anand
|
3638012WL041828
|
anand
|
00415
|
SBIN0006524
|
539
|
539
|
Processed
|
14/04/2024
|
|
2937373690
|
|
BARI ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAIKODE
|
TS-38-012-006-011/010751
(HULGERA)
|
3638012000NRG24270220241069541
|
27/02/2024
|
lalita
|
3638012WL041828
|
lalita
|
00415
|
SBIN0006524
|
359
|
359
|
Processed
|
13/04/2024
|
|
2937373646
|
|
MARPALLY LALITHA
|
AXIS BANK(607153)
|
|
13
|
RAIKODE
|
TS-38-012-006-011/010758
(HULGERA)
|
3638012000NRG24270220241069542
|
27/02/2024
|
Narsamma
|
3638012WL041828
|
Narsamma
|
00415
|
SBIN0006524
|
719
|
719
|
Processed
|
13/04/2024
|
|
2937373612
|
|
MRS RAMTHIRTHAM NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-029-001/010048
(MAHBATHPUR)
|
3638012000NRG24270220241066128
|
27/02/2024
|
Yashoda
|
3638012WL041701
|
Yashoda
|
00415
|
SBIN0006524
|
197
|
197
|
Processed
|
13/04/2024
|
|
2937373606
|
|
Mrs. Myathari Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24270220241066137
|
27/02/2024
|
Battamma
|
3638012WL041701
|
Battamma
|
00415
|
SBIN0006524
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373680
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24270220241066141
|
27/02/2024
|
kalpana
|
3638012WL041701
|
kalpana
|
00415
|
SBIN0006524
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937373578
|
|
MRS M KALPANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24270220241066148
|
27/02/2024
|
Mdhulatha K
|
3638012WL041701
|
Mdhulatha K
|
00415
|
SBIN0006524
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373682
|
|
MS K MADHULATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-029-001/20263
(MAHBATHPUR)
|
3638012000NRG24270220241066147
|
27/02/2024
|
Yelgoi Sudharshan
|
3638012WL041701
|
Yelgoi Sudharshan
|
00415
|
SBIN0006524
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373613
|
|
Mr. YELGOI SUDHARSHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10095
|
10095
|
|
|
|
|
|
|
|
|
19
|
RAIKODE
|
TS-38-012-003-005/010535
(SIRUR)
|
3638012000NRG24270220241071181
|
27/02/2024
|
Praveen kumar
|
3638012WL041893
|
Praveen kumar
|
00415
|
SBIN0006633
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373597
|
|
MR NALLAMBALLY PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-003-005/010009
(SIRUR)
|
3638012000NRG24270220241071123
|
27/02/2024
|
Shakunthala
|
3638012WL041893
|
Shakunthala
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373587
|
|
Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-003-005/010015
(SIRUR)
|
3638012000NRG24270220241071124
|
27/02/2024
|
Kistamma
|
3638012WL041893
|
Kistamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373619
|
|
Mrs. KISTAMMA ETIKEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-003-005/010016
(SIRUR)
|
3638012000NRG24270220241071125
|
27/02/2024
|
Sushilamma
|
3638012WL041893
|
Sushilamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373601
|
|
MRS MONI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-003-005/010022
(SIRUR)
|
3638012000NRG24270220241071126
|
27/02/2024
|
Narsamma
|
3638012WL041893
|
Narsamma
|
00415
|
SBIN0007951
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937373572
|
|
Moni Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
RAIKODE
|
TS-38-012-003-005/010099
(SIRUR)
|
3638012000NRG24270220241071136
|
27/02/2024
|
Narsamma
|
3638012WL041893
|
Narsamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
14/04/2024
|
|
2937373576
|
|
MACHUKURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24270220241071137
|
27/02/2024
|
Sarojanamma
|
3638012WL041893
|
Sarojanamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373600
|
|
Machkuri Sarojanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24270220241071138
|
27/02/2024
|
Jayamma
|
3638012WL041893
|
Jayamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373595
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24270220241071153
|
27/02/2024
|
basamma
|
3638012WL041893
|
basamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373599
|
|
Mrs. KONINTI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010404
(SIRUR)
|
3638012000NRG24270220241071154
|
27/02/2024
|
Sangeetha
|
3638012WL041893
|
Sangeetha
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373573
|
|
MRS SINDOL SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24270220241071158
|
27/02/2024
|
nagamma
|
3638012WL041893
|
nagamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373575
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24270220241071166
|
27/02/2024
|
Hessen begam
|
3638012WL041893
|
Hessen begam
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373608
|
|
Mrs. HUSSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24270220241071168
|
27/02/2024
|
waheed
|
3638012WL041893
|
waheed
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373695
|
|
MR GADDAMIDI WAHEED
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010487
(SIRUR)
|
3638012000NRG24270220241071175
|
27/02/2024
|
yadaiah
|
3638012WL041893
|
yadaiah
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373602
|
|
Mr. CHAKALI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010548
(SIRUR)
|
3638012000NRG24270220241071182
|
27/02/2024
|
pullamma
|
3638012WL041893
|
pullamma
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373678
|
|
Mrs. B POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24270220241071185
|
27/02/2024
|
Marthamma
|
3638012WL041893
|
Marthamma
|
00415
|
SBIN0007951
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373653
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010606
(SIRUR)
|
3638012000NRG24270220241071189
|
27/02/2024
|
anita
|
3638012WL041893
|
anita
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373617
|
|
MS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24270220241071190
|
27/02/2024
|
laxmi
|
3638012WL041893
|
laxmi
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373616
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24270220241071191
|
27/02/2024
|
gopal
|
3638012WL041893
|
gopal
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373686
|
|
Putti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24270220241071194
|
27/02/2024
|
vinoda
|
3638012WL041893
|
vinoda
|
00415
|
SBIN0007951
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373615
|
|
MRS AKULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-010-016/010034
(JAMGA (KHURD))
|
3638012000NRG24270220241066690
|
27/02/2024
|
Galappa
|
3638012WL041720
|
Galappa
|
00415
|
SBIN0007951
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373570
|
|
Mr. Begari Galappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-010-016/010041
(JAMGA (KHURD))
|
3638012000NRG24270220241066691
|
27/02/2024
|
Manemma
|
3638012WL041720
|
Manemma
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373588
|
|
MS OGGU MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-010-016/010043
(JAMGA (KHURD))
|
3638012000NRG24270220241066692
|
27/02/2024
|
Lakshamma
|
3638012WL041720
|
Lakshamma
|
00415
|
SBIN0007951
|
351
|
351
|
Processed
|
13/04/2024
|
|
2937373581
|
|
MRS VAGGU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-010-016/010054
(JAMGA (KHURD))
|
3638012000NRG24270220241066693
|
27/02/2024
|
anjanna
|
3638012WL041720
|
anjanna
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373577
|
|
MR NINGAMPALLY ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-010-016/010063
(JAMGA (KHURD))
|
3638012000NRG24270220241066695
|
27/02/2024
|
Jarnamma
|
3638012WL041720
|
Jarnamma
|
00415
|
SBIN0007951
|
703
|
703
|
Processed
|
13/04/2024
|
|
2937373568
|
|
MS JATAGINNOLA JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-010-016/010106
(JAMGA (KHURD))
|
3638012000NRG24270220241066698
|
27/02/2024
|
veeresham
|
3638012WL041720
|
veeresham
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373618
|
|
MR NINGAMPALLY VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-010-016/010125
(JAMGA (KHURD))
|
3638012000NRG24270220241066701
|
27/02/2024
|
Gopemma
|
3638012WL041720
|
Gopemma
|
00415
|
SBIN0007951
|
351
|
351
|
Processed
|
13/04/2024
|
|
2937373571
|
|
Mrs. NINGAMPALLY GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-010-016/010199
(JAMGA (KHURD))
|
3638012000NRG24270220241066710
|
27/02/2024
|
Ravi
|
3638012WL041720
|
Ravi
|
00415
|
SBIN0007951
|
351
|
351
|
Processed
|
13/04/2024
|
|
2937373591
|
|
RAVINDER OGGU
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
RAIKODE
|
TS-38-012-010-016/010226
(JAMGA (KHURD))
|
3638012000NRG24270220241066715
|
27/02/2024
|
Anjaiah
|
3638012WL041720
|
Anjaiah
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373585
|
|
Mr. NINGAMPALLY ANJANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-010-016/010257
(JAMGA (KHURD))
|
3638012000NRG24270220241066724
|
27/02/2024
|
Narsamma
|
3638012WL041720
|
Narsamma
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373574
|
|
Mrs. Kaidampally Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-010-016/010391
(JAMGA (KHURD))
|
3638012000NRG24270220241066727
|
27/02/2024
|
srinivas
|
3638012WL041720
|
srinivas
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373621
|
|
MR PARVANOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-010-016/010438
(JAMGA (KHURD))
|
3638012000NRG24270220241066728
|
27/02/2024
|
Vittal
|
3638012WL041720
|
Vittal
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373569
|
|
Mr. Peddajambiga Vittal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-010-016/010451
(JAMGA (KHURD))
|
3638012000NRG24270220241066731
|
27/02/2024
|
Parveen Bee
|
3638012WL041720
|
Parveen Bee
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373592
|
|
MISS DUDEKULA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-010-016/010519
(JAMGA (KHURD))
|
3638012000NRG24270220241066738
|
27/02/2024
|
Lalmahamd
|
3638012WL041720
|
Lalmahamd
|
00415
|
SBIN0007951
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373596
|
|
Mr. Dudekula Lal Mohammed
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-022-032/011217
(HASNABAD)
|
3638012000NRG24270220241069434
|
27/02/2024
|
Bhimaiah
|
3638012WL041827
|
Bhimaiah
|
00415
|
SBIN0007951
|
183
|
183
|
Processed
|
13/04/2024
|
|
2937373665
|
|
MR MYADARI BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-029-001/010050
(MAHBATHPUR)
|
3638012000NRG24270220241066129
|
27/02/2024
|
Dastamma
|
3638012WL041701
|
Dastamma
|
00415
|
SBIN0007951
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373579
|
|
MRS MACHUKURI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-029-001/010094
(MAHBATHPUR)
|
3638012000NRG24270220241066131
|
27/02/2024
|
Surekha
|
3638012WL041701
|
Surekha
|
00415
|
SBIN0007951
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373679
|
|
Mrs. MYATHARI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24270220241066134
|
27/02/2024
|
Anitha
|
3638012WL041701
|
Anitha
|
00415
|
SBIN0007951
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373681
|
|
MR KONINTI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-029-001/010099
(MAHBATHPUR)
|
3638012000NRG24270220241066133
|
27/02/2024
|
Machender
|
3638012WL041701
|
Machender
|
00415
|
SBIN0007951
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373593
|
|
MR KONINI MACHENDER
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-029-001/010262
(MAHBATHPUR)
|
3638012000NRG24270220241066140
|
27/02/2024
|
sudhakar
|
3638012WL041701
|
sudhakar
|
00415
|
SBIN0007951
|
592
|
592
|
Processed
|
14/04/2024
|
|
2937373598
|
|
sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RAIKODE
|
TS-38-012-029-001/010268
(MAHBATHPUR)
|
3638012000NRG24270220241066142
|
27/02/2024
|
Veeramani
|
3638012WL041701
|
Veeramani
|
00415
|
SBIN0007951
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373620
|
|
MRS BARDAPUR VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39862
|
39862
|
|
|
|
|
|
|
|
|
60
|
RAIKODE
|
TS-38-012-003-005/010626
(SIRUR)
|
3638012000NRG24270220241071192
|
27/02/2024
|
Ramesh
|
3638012WL041893
|
Ramesh
|
00415
|
SBIN0020101
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373622
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
61
|
RAIKODE
|
TS-38-012-010-016/010446
(JAMGA (KHURD))
|
3638012000NRG24270220241066730
|
27/02/2024
|
Shafi
|
3638012WL041720
|
Shafi
|
00415
|
SBIN0020101
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373687
|
|
MR DUDEKULA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-010-016/010460
(JAMGA (KHURD))
|
3638012000NRG24270220241066732
|
27/02/2024
|
narsimulu
|
3638012WL041720
|
narsimulu
|
00415
|
SBIN0020101
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373673
|
|
BEGARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3299
|
3299
|
|
|
|
|
|
|
|
|
63
|
RAIKODE
|
TS-38-012-020-030/010444
(RAIPALLE (PATTIKAR)
|
3638012000NRG24270220241071420
|
27/02/2024
|
Pramila
|
3638012WL041898
|
Pramila
|
00684
|
APGV0008113
|
1263
|
1263
|
Processed
|
13/04/2024
|
|
2937373694
|
|
Mrs. MADAPATI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-022-032/010978
(HASNABAD)
|
3638012000NRG24270220241069429
|
27/02/2024
|
Mahesh
|
3638012WL041827
|
Mahesh
|
00684
|
APGV0008113
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937373691
|
|
Mr. SARA MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24270220241069430
|
27/02/2024
|
Chand pasha
|
3638012WL041827
|
Chand pasha
|
00684
|
APGV0008113
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937373697
|
|
Mr. KURUSANGAM CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-022-032/011032
(HASNABAD)
|
3638012000NRG24270220241069432
|
27/02/2024
|
Sajida Begam
|
3638012WL041827
|
Sajida Begam
|
00684
|
APGV0008113
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937373698
|
|
Mrs. SAJEEDHA BEGUM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-022-032/011071
(HASNABAD)
|
3638012000NRG24270220241069433
|
27/02/2024
|
Santhoshbai
|
3638012WL041827
|
Santhoshbai
|
00684
|
APGV0008113
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937373644
|
|
Mrs. SARA SANTHOSHA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-022-032/011313
(HASNABAD)
|
3638012000NRG24270220241069435
|
27/02/2024
|
Siddamma
|
3638012WL041827
|
Siddamma
|
00684
|
APGV0008113
|
550
|
550
|
Processed
|
13/04/2024
|
|
2937373712
|
|
Mrs. YELAVANTI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4013
|
4013
|
|
|
|
|
|
|
|
|
69
|
RAIKODE
|
TS-38-012-003-005/010001
(SIRUR)
|
3638012000NRG24270220241071121
|
27/02/2024
|
Shamalamma
|
3638012WL041893
|
Shamalamma
|
00684
|
APGV0008114
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373638
|
|
Mrs. MONI SHAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-003-005/010037
(SIRUR)
|
3638012000NRG24270220241071127
|
27/02/2024
|
Jayasila
|
3638012WL041893
|
Jayasila
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373562
|
|
Mrs. MYATHARI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-003-005/010039
(SIRUR)
|
3638012000NRG24270220241071128
|
27/02/2024
|
Pulamma
|
3638012WL041893
|
Pulamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373560
|
|
Mrs. BYAGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24270220241071130
|
27/02/2024
|
Pentaiah
|
3638012WL041893
|
Pentaiah
|
00684
|
APGV0008114
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937373667
|
|
Mr. BYAGARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-003-005/010070
(SIRUR)
|
3638012000NRG24270220241071131
|
27/02/2024
|
Mallamma
|
3638012WL041893
|
Mallamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373564
|
|
Avuti Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
RAIKODE
|
TS-38-012-003-005/010074
(SIRUR)
|
3638012000NRG24270220241071132
|
27/02/2024
|
Shanthamma
|
3638012WL041893
|
Shanthamma
|
00684
|
APGV0008114
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937373677
|
|
Mrs. AVUTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-003-005/010083
(SIRUR)
|
3638012000NRG24270220241071133
|
27/02/2024
|
Anusuja
|
3638012WL041893
|
Anusuja
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373705
|
|
Ms. RAGHAPURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010087
(SIRUR)
|
3638012000NRG24270220241071134
|
27/02/2024
|
Bujjamma
|
3638012WL041893
|
Bujjamma
|
00684
|
APGV0008114
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373623
|
|
Mrs. Uppari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-003-005/010130
(SIRUR)
|
3638012000NRG24270220241071139
|
27/02/2024
|
Thuljamma
|
3638012WL041893
|
Thuljamma
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2937373624
|
|
Nallavally Tuljamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RAIKODE
|
TS-38-012-003-005/010132
(SIRUR)
|
3638012000NRG24270220241071140
|
27/02/2024
|
Lakshmamma
|
3638012WL041893
|
Lakshmamma
|
00684
|
APGV0008114
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373657
|
|
Mrs. Pindlodi Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24270220241071141
|
27/02/2024
|
Lakshmamma
|
3638012WL041893
|
Lakshmamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373676
|
|
Mrs. Avuti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-003-005/010139
(SIRUR)
|
3638012000NRG24270220241071142
|
27/02/2024
|
Vittamma
|
3638012WL041893
|
Vittamma
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2937373625
|
|
Avuti Vittamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
RAIKODE
|
TS-38-012-003-005/010140
(SIRUR)
|
3638012000NRG24270220241071143
|
27/02/2024
|
Laxmamma
|
3638012WL041893
|
Laxmamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373561
|
|
Avuti Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24270220241071144
|
27/02/2024
|
Malgonda
|
3638012WL041893
|
Malgonda
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373548
|
|
MR PADDAPURAM MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24270220241071146
|
27/02/2024
|
Hanma gonda
|
3638012WL041893
|
Hanma gonda
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373669
|
|
Mr. PINDLODI HANMAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24270220241071145
|
27/02/2024
|
Maanemma
|
3638012WL041893
|
Maanemma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373668
|
|
Mrs. PILODI MANEMMA W O HANMAGONDA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-003-005/010151
(SIRUR)
|
3638012000NRG24270220241071147
|
27/02/2024
|
Nirmalamma
|
3638012WL041893
|
Nirmalamma
|
00684
|
APGV0008114
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373626
|
|
Mrs. Pindlodi Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-003-005/010167
(SIRUR)
|
3638012000NRG24270220241071148
|
27/02/2024
|
Manemma
|
3638012WL041893
|
Manemma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373586
|
|
Mrs. Peddapuram Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-003-005/010172
(SIRUR)
|
3638012000NRG24270220241071149
|
27/02/2024
|
Naagamani
|
3638012WL041893
|
Naagamani
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373650
|
|
Mrs. Chakali Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-003-005/010178
(SIRUR)
|
3638012000NRG24270220241071150
|
27/02/2024
|
Sharanamma
|
3638012WL041893
|
Sharanamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373640
|
|
Mrs. PEDDAPURAM SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-003-005/010235
(SIRUR)
|
3638012000NRG24270220241071152
|
27/02/2024
|
Sushilamma
|
3638012WL041893
|
Sushilamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373563
|
|
Mrs. RAGHAPURAM SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24270220241071155
|
27/02/2024
|
Surekha
|
3638012WL041893
|
Surekha
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373635
|
|
Mrs. Pindlodi Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-003-005/010411
(SIRUR)
|
3638012000NRG24270220241071156
|
27/02/2024
|
Rukkamma
|
3638012WL041893
|
Rukkamma
|
00684
|
APGV0008114
|
595
|
595
|
Processed
|
13/04/2024
|
|
2937373641
|
|
Mrs. AUTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-003-005/010414
(SIRUR)
|
3638012000NRG24270220241071157
|
27/02/2024
|
Sabera Begam
|
3638012WL041893
|
Sabera Begam
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373607
|
|
Mrs. SABERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24270220241071159
|
27/02/2024
|
Munnibegam
|
3638012WL041893
|
Munnibegam
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373652
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-003-005/010426
(SIRUR)
|
3638012000NRG24270220241071160
|
27/02/2024
|
Mohammad
|
3638012WL041893
|
Mohammad
|
00684
|
APGV0008114
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937373692
|
|
Mr. Molla Mohammed Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24270220241071161
|
27/02/2024
|
Begum bee
|
3638012WL041893
|
Begum bee
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373566
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-003-005/010433
(SIRUR)
|
3638012000NRG24270220241071163
|
27/02/2024
|
Kairath bi
|
3638012WL041893
|
Kairath bi
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373594
|
|
Mrs. KHAIRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-003-005/010433
(SIRUR)
|
3638012000NRG24270220241071162
|
27/02/2024
|
vajid
|
3638012WL041893
|
vajid
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373550
|
|
Mr. MOLLA VAJID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-003-005/010434
(SIRUR)
|
3638012000NRG24270220241071164
|
27/02/2024
|
Munni begam
|
3638012WL041893
|
Munni begam
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373633
|
|
Mrs. Dudekula Munni Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24270220241071165
|
27/02/2024
|
Aziz miya
|
3638012WL041893
|
Aziz miya
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373661
|
|
Mr. Azizmiya . Sayyad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24270220241071167
|
27/02/2024
|
Mohammad
|
3638012WL041893
|
Mohammad
|
00684
|
APGV0008114
|
397
|
397
|
Processed
|
13/04/2024
|
|
2937373723
|
|
Mr. GADDAMIDI MOHAMMED MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-003-005/010440
(SIRUR)
|
3638012000NRG24270220241071170
|
27/02/2024
|
Munni begum
|
3638012WL041893
|
Munni begum
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373639
|
|
Mrs. DUDEKULA MUNNIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-003-005/010452
(SIRUR)
|
3638012000NRG24270220241071171
|
27/02/2024
|
Jyamma
|
3638012WL041893
|
Jyamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373636
|
|
Mrs. PUTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-003-005/010453
(SIRUR)
|
3638012000NRG24270220241071172
|
27/02/2024
|
Ambamma
|
3638012WL041893
|
Ambamma
|
00684
|
APGV0008114
|
992
|
992
|
Processed
|
13/04/2024
|
|
2937373634
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24270220241071173
|
27/02/2024
|
Mallappa
|
3638012WL041893
|
Mallappa
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373629
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAIKODE
|
TS-38-012-003-005/010463
(SIRUR)
|
3638012000NRG24270220241071174
|
27/02/2024
|
Mangali Laxmi
|
3638012WL041893
|
Mangali Laxmi
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373718
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
106
|
RAIKODE
|
TS-38-012-003-005/010500
(SIRUR)
|
3638012000NRG24270220241071176
|
27/02/2024
|
raju
|
3638012WL041893
|
raju
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373693
|
|
Mr. Raju . Moni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-003-005/010500
(SIRUR)
|
3638012000NRG24270220241071177
|
27/02/2024
|
shobamma
|
3638012WL041893
|
shobamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373662
|
|
Mrs. MONI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24270220241071178
|
27/02/2024
|
raju
|
3638012WL041893
|
raju
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373702
|
|
Mr. KONDAPURAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-003-005/010509
(SIRUR)
|
3638012000NRG24270220241071179
|
27/02/2024
|
surekha
|
3638012WL041893
|
surekha
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373696
|
|
Mrs. Moni Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24270220241071180
|
27/02/2024
|
taslim begam
|
3638012WL041893
|
taslim begam
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373707
|
|
MRS DUDEKULA TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24270220241071183
|
27/02/2024
|
Gangamma
|
3638012WL041893
|
Gangamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373637
|
|
Chakali Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24270220241071184
|
27/02/2024
|
Satyamma
|
3638012WL041893
|
Satyamma
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373706
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIKODE
|
TS-38-012-003-005/010586
(SIRUR)
|
3638012000NRG24270220241071187
|
27/02/2024
|
kavitha
|
3638012WL041893
|
kavitha
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373719
|
|
MRS NALLAMPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24270220241071188
|
27/02/2024
|
veerappa
|
3638012WL041893
|
veerappa
|
00684
|
APGV0008114
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373703
|
|
Kondapuram Veerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAIKODE
|
TS-38-012-003-005/010629
(SIRUR)
|
3638012000NRG24270220241071193
|
27/02/2024
|
chakali pushpalatha
|
3638012WL041893
|
chakali pushpalatha
|
00684
|
APGV0008114
|
198
|
198
|
Processed
|
13/04/2024
|
|
2937373714
|
|
Chakali Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
RAIKODE
|
TS-38-012-010-016/010010
(JAMGA (KHURD))
|
3638012000NRG24270220241066683
|
27/02/2024
|
Rathnaiah
|
3638012WL041720
|
Rathnaiah
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373709
|
|
Mr. MIDIDODDI RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-010-016/010018
(JAMGA (KHURD))
|
3638012000NRG24270220241066684
|
27/02/2024
|
Birappa
|
3638012WL041720
|
Birappa
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373553
|
|
Mr. Ningampally Beer Gonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-010-016/010021
(JAMGA (KHURD))
|
3638012000NRG24270220241066685
|
27/02/2024
|
Anil
|
3638012WL041720
|
Anil
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373656
|
|
Mr. Middidoddi Anil
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-010-016/010023
(JAMGA (KHURD))
|
3638012000NRG24270220241066686
|
27/02/2024
|
Sushilamma
|
3638012WL041720
|
Sushilamma
|
00684
|
APGV0008114
|
703
|
703
|
Processed
|
13/04/2024
|
|
2937373655
|
|
Mrs. Kindoddy Shushilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-010-016/010024
(JAMGA (KHURD))
|
3638012000NRG24270220241066687
|
27/02/2024
|
Shaker
|
3638012WL041720
|
Shaker
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373660
|
|
Machkuri Shekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
RAIKODE
|
TS-38-012-010-016/010025
(JAMGA (KHURD))
|
3638012000NRG24270220241066688
|
27/02/2024
|
Nagamma
|
3638012WL041720
|
Nagamma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373683
|
|
Mrs. Nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-010-016/010029
(JAMGA (KHURD))
|
3638012000NRG24270220241066689
|
27/02/2024
|
Sukkaiah
|
3638012WL041720
|
Sukkaiah
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373674
|
|
Mr. Sukkaiah . doDDi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-010-016/010057
(JAMGA (KHURD))
|
3638012000NRG24270220241066694
|
27/02/2024
|
Satthar
|
3638012WL041720
|
Satthar
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373554
|
|
Mr. MOHAMMAD SATTAR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-010-016/010105
(JAMGA (KHURD))
|
3638012000NRG24270220241066696
|
27/02/2024
|
Sangamma
|
3638012WL041720
|
Sangamma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373627
|
|
Mrs. Ningampally Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-010-016/010106
(JAMGA (KHURD))
|
3638012000NRG24270220241066697
|
27/02/2024
|
Manikaiah
|
3638012WL041720
|
Manikaiah
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373722
|
|
Mr. NINGAMPALLY MANIGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-010-016/010117
(JAMGA (KHURD))
|
3638012000NRG24270220241066699
|
27/02/2024
|
Gopal
|
3638012WL041720
|
Gopal
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373580
|
|
Mr. BEGARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-010-016/010124
(JAMGA (KHURD))
|
3638012000NRG24270220241066700
|
27/02/2024
|
Saidabi
|
3638012WL041720
|
Saidabi
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373689
|
|
SAIDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIKODE
|
TS-38-012-010-016/010133
(JAMGA (KHURD))
|
3638012000NRG24270220241066702
|
27/02/2024
|
Dayanand
|
3638012WL041720
|
Dayanand
|
00684
|
APGV0008114
|
703
|
703
|
Processed
|
14/04/2024
|
|
2937373651
|
|
Dayanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAIKODE
|
TS-38-012-010-016/010154
(JAMGA (KHURD))
|
3638012000NRG24270220241066703
|
27/02/2024
|
Nagamma
|
3638012WL041720
|
Nagamma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373551
|
|
Mrs. NINGAMPALLY NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-010-016/010178
(JAMGA (KHURD))
|
3638012000NRG24270220241066704
|
27/02/2024
|
Sangamma
|
3638012WL041720
|
Sangamma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373611
|
|
Mrs. Thota Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-010-016/010186
(JAMGA (KHURD))
|
3638012000NRG24270220241066705
|
27/02/2024
|
Ravinderreddy
|
3638012WL041720
|
Ravinderreddy
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373685
|
|
Mr. KOLUKUNDA RAVINDER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-010-016/010187
(JAMGA (KHURD))
|
3638012000NRG24270220241066707
|
27/02/2024
|
Ram Reedy
|
3638012WL041720
|
Ram Reedy
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373701
|
|
Mr. KOLUKUNDE RAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-010-016/010187
(JAMGA (KHURD))
|
3638012000NRG24270220241066706
|
27/02/2024
|
Rukkamma
|
3638012WL041720
|
Rukkamma
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373556
|
|
Mrs. KOLUKUNDE RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-010-016/010188
(JAMGA (KHURD))
|
3638012000NRG24270220241066708
|
27/02/2024
|
Nagaraju
|
3638012WL041720
|
Nagaraju
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373717
|
|
Mr. OGGU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-010-016/010191
(JAMGA (KHURD))
|
3638012000NRG24270220241066709
|
27/02/2024
|
Nagamani
|
3638012WL041720
|
Nagamani
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373555
|
|
Mrs. JONNADA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-010-016/010206
(JAMGA (KHURD))
|
3638012000NRG24270220241066711
|
27/02/2024
|
Vittamma
|
3638012WL041720
|
Vittamma
|
00684
|
APGV0008114
|
527
|
527
|
Processed
|
13/04/2024
|
|
2937373558
|
|
Mrs. OGGU VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-010-016/010210
(JAMGA (KHURD))
|
3638012000NRG24270220241066712
|
27/02/2024
|
Sujanamma
|
3638012WL041720
|
Sujanamma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373711
|
|
MS MIDIDODDI SUJANAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAIKODE
|
TS-38-012-010-016/010222
(JAMGA (KHURD))
|
3638012000NRG24270220241066713
|
27/02/2024
|
Kistamaiah
|
3638012WL041720
|
Kistamaiah
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373589
|
|
Mr. GADDAMIDI KISHTUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-010-016/010223
(JAMGA (KHURD))
|
3638012000NRG24270220241066714
|
27/02/2024
|
Swarupa
|
3638012WL041720
|
Swarupa
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373642
|
|
Mrs. GADDAMIDHI SWROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-010-016/010227
(JAMGA (KHURD))
|
3638012000NRG24270220241066716
|
27/02/2024
|
Anjaiah
|
3638012WL041720
|
Anjaiah
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373684
|
|
Mr. ANJAIAH J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-010-016/010241
(JAMGA (KHURD))
|
3638012000NRG24270220241066717
|
27/02/2024
|
Anjanna
|
3638012WL041720
|
Anjanna
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373631
|
|
Mr. Anjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-010-016/010250
(JAMGA (KHURD))
|
3638012000NRG24270220241066718
|
27/02/2024
|
Eramma
|
3638012WL041720
|
Eramma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373628
|
|
Mrs. Mangali Veeramani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-010-016/010252
(JAMGA (KHURD))
|
3638012000NRG24270220241066719
|
27/02/2024
|
Ahmed
|
3638012WL041720
|
Ahmed
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373659
|
|
Mr. Dudekula Haimad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-010-016/010253
(JAMGA (KHURD))
|
3638012000NRG24270220241066720
|
27/02/2024
|
Raju
|
3638012WL041720
|
Raju
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373675
|
|
Mr. MIDDODI Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-010-016/010255
(JAMGA (KHURD))
|
3638012000NRG24270220241066721
|
27/02/2024
|
Vittamma
|
3638012WL041720
|
Vittamma
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373649
|
|
Mrs. Thirumala Vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-010-016/010256
(JAMGA (KHURD))
|
3638012000NRG24270220241066722
|
27/02/2024
|
Peerappa
|
3638012WL041720
|
Peerappa
|
00684
|
APGV0008114
|
176
|
176
|
Processed
|
13/04/2024
|
|
2937373658
|
|
Mr. Kaidampally Peraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-010-016/010257
(JAMGA (KHURD))
|
3638012000NRG24270220241066723
|
27/02/2024
|
Vittal
|
3638012WL041720
|
Vittal
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373630
|
|
Mr. KAIDAMPALLY VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-010-016/010298
(JAMGA (KHURD))
|
3638012000NRG24270220241066725
|
27/02/2024
|
Nannyasab
|
3638012WL041720
|
Nannyasab
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373549
|
|
Mr. DUDEKULA NANNE SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-010-016/010383
(JAMGA (KHURD))
|
3638012000NRG24270220241066726
|
27/02/2024
|
Venkatesham
|
3638012WL041720
|
Venkatesham
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373552
|
|
Mr. NIGAMPALLY VENKUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-010-016/010439
(JAMGA (KHURD))
|
3638012000NRG24270220241066729
|
27/02/2024
|
Gousoddin
|
3638012WL041720
|
Gousoddin
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373559
|
|
Mr. SAYYAD GOUSUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-010-016/010468
(JAMGA (KHURD))
|
3638012000NRG24270220241066733
|
27/02/2024
|
Sangaiah
|
3638012WL041720
|
Sangaiah
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
14/04/2024
|
|
2937373704
|
|
MIDIDDODI SANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAIKODE
|
TS-38-012-010-016/010473
(JAMGA (KHURD))
|
3638012000NRG24270220241066734
|
27/02/2024
|
anusuya
|
3638012WL041720
|
anusuya
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373716
|
|
Mrs. MADARAS ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-010-016/010502
(JAMGA (KHURD))
|
3638012000NRG24270220241066735
|
27/02/2024
|
Sajjoddin
|
3638012WL041720
|
Sajjoddin
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373643
|
|
Mr. Sayyad Sabujoddin
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-010-016/010510
(JAMGA (KHURD))
|
3638012000NRG24270220241066736
|
27/02/2024
|
swapna
|
3638012WL041720
|
swapna
|
00684
|
APGV0008114
|
879
|
879
|
Processed
|
13/04/2024
|
|
2937373710
|
|
MRS YELLA FOLLA SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAIKODE
|
TS-38-012-010-016/10539
(JAMGA (KHURD))
|
3638012000NRG24270220241066741
|
27/02/2024
|
Kindidoddi Jayasheela
|
3638012WL041720
|
Kindidoddi Jayasheela
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373720
|
|
Mrs. KINDIDODDI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-010-016/10539
(JAMGA (KHURD))
|
3638012000NRG24270220241066740
|
27/02/2024
|
Kindidoddi Srinivas
|
3638012WL041720
|
Kindidoddi Srinivas
|
00684
|
APGV0008114
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373721
|
|
Mr. Kindidoddi Srinivas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-029-001/010015
(MAHBATHPUR)
|
3638012000NRG24270220241066125
|
27/02/2024
|
KAMALAMMA
|
3638012WL041701
|
KAMALAMMA
|
00684
|
APGV0008114
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937373590
|
|
Mrs. YELGOI KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-029-001/010039
(MAHBATHPUR)
|
3638012000NRG24270220241066126
|
27/02/2024
|
Hajibi
|
3638012WL041701
|
Hajibi
|
00684
|
APGV0008114
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373632
|
|
Mrs. SYED HAJI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24270220241066127
|
27/02/2024
|
Ambamma
|
3638012WL041701
|
Ambamma
|
00684
|
APGV0008114
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937373610
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-029-001/010055
(MAHBATHPUR)
|
3638012000NRG24270220241066130
|
27/02/2024
|
suryakala
|
3638012WL041701
|
suryakala
|
00684
|
APGV0008114
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937373557
|
|
Mrs. SUREKHA RAIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-029-001/010098
(MAHBATHPUR)
|
3638012000NRG24270220241066132
|
27/02/2024
|
Yesamma
|
3638012WL041701
|
Yesamma
|
00684
|
APGV0008114
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937373708
|
|
Mrs. KONINTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-029-001/010100
(MAHBATHPUR)
|
3638012000NRG24270220241066135
|
27/02/2024
|
Nagamani
|
3638012WL041701
|
Nagamani
|
00684
|
APGV0008114
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373670
|
|
Mrs. BYAGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
RAIKODE
|
TS-38-012-029-001/010109
(MAHBATHPUR)
|
3638012000NRG24270220241066136
|
27/02/2024
|
Lalithamm
|
3638012WL041701
|
Lalithamm
|
00684
|
APGV0008114
|
395
|
395
|
Processed
|
13/04/2024
|
|
2937373671
|
|
Mrs. Junjur Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-029-001/010245
(MAHBATHPUR)
|
3638012000NRG24270220241066139
|
27/02/2024
|
rukmini
|
3638012WL041701
|
rukmini
|
00684
|
APGV0008114
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373715
|
|
MRS SENI RUKMINI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAIKODE
|
TS-38-012-029-001/010245
(MAHBATHPUR)
|
3638012000NRG24270220241066138
|
27/02/2024
|
Yashodamma
|
3638012WL041701
|
Yashodamma
|
00684
|
APGV0008114
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373672
|
|
Mrs. MYATHARI YASHODAMMA W O SHIVRAM MY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-029-001/010279
(MAHBATHPUR)
|
3638012000NRG24270220241066143
|
27/02/2024
|
Baswaraj
|
3638012WL041701
|
Baswaraj
|
00684
|
APGV0008114
|
197
|
197
|
Processed
|
13/04/2024
|
|
2937373699
|
|
Mr. Myatari Baswaraj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-029-001/010289
(MAHBATHPUR)
|
3638012000NRG24270220241066144
|
27/02/2024
|
Dasthamma
|
3638012WL041701
|
Dasthamma
|
00684
|
APGV0008114
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373713
|
|
MRS RASAGONI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAIKODE
|
TS-38-012-029-001/20272
(MAHBATHPUR)
|
3638012000NRG24270220241066151
|
27/02/2024
|
Junjur Galamma
|
3638012WL041701
|
Junjur Galamma
|
00684
|
APGV0008114
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373603
|
|
Mrs. JUNJUR GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-029-001/20272
(MAHBATHPUR)
|
3638012000NRG24270220241066150
|
27/02/2024
|
JunjurShankaraiah
|
3638012WL041701
|
JunjurShankaraiah
|
00684
|
APGV0008114
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2937373604
|
|
Mr. JUNJURI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-029-001/20273
(MAHBATHPUR)
|
3638012000NRG24270220241066152
|
27/02/2024
|
Alige Sandeep
|
3638012WL041701
|
Alige Sandeep
|
00684
|
APGV0008114
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937373725
|
|
MR ALIGE SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKODE
|
TS-38-012-029-001/20273
(MAHBATHPUR)
|
3638012000NRG24270220241066153
|
27/02/2024
|
Alige Soundarya
|
3638012WL041701
|
Alige Soundarya
|
00684
|
APGV0008114
|
987
|
987
|
Processed
|
13/04/2024
|
|
2937373726
|
|
V SOUNDARYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99580
|
99580
|
|
|
|
|
|
|
|
|
172
|
RAIKODE
|
TS-38-012-010-016/010518
(JAMGA (KHURD))
|
3638012000NRG24270220241066737
|
27/02/2024
|
sangeetha
|
3638012WL041720
|
sangeetha
|
00684
|
APGV0008157
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373700
|
|
Miss. Methri Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1054
|
1054
|
|
|
|
|
|
|
|
|
173
|
RAIKODE
|
TS-38-012-029-001/20262
(MAHBATHPUR)
|
3638012000NRG24270220241066145
|
27/02/2024
|
ALEGE SRIKANTH
|
3638012WL041701
|
ALEGE SRIKANTH
|
00684
|
APGV0008197
|
197
|
197
|
Processed
|
13/04/2024
|
|
2937373724
|
|
Mr. ALEGE SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
174
|
RAIKODE
|
TS-38-012-003-005/010002
(SIRUR)
|
3638012000NRG24270220241071122
|
27/02/2024
|
Moni Swapna
|
3638012WL041893
|
Moni Swapna
|
00688
|
FINO0001001
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373605
|
|
Moni Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1191
|
1191
|
|
|
|
|
|
|
|
|
175
|
RAIKODE
|
TS-38-012-003-005/010191
(SIRUR)
|
3638012000NRG24270220241071151
|
27/02/2024
|
Saleemabee
|
3638012WL041893
|
Saleemabee
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2937373545
|
|
Md Saleema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24270220241071169
|
27/02/2024
|
Abedabi
|
3638012WL041893
|
Abedabi
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
14/04/2024
|
|
2937373544
|
|
ABEDA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
RAIKODE
|
TS-38-012-010-016/10533
(JAMGA (KHURD))
|
3638012000NRG24270220241066739
|
27/02/2024
|
Narsimha Mididoddi
|
3638012WL041720
|
Narsimha Mididoddi
|
00691
|
IPOS0000001
|
1054
|
1054
|
Processed
|
13/04/2024
|
|
2937373543
|
|
MIDIDODDI NARASIMHA
|
BANK OF BARODA(606985)
|
|
178
|
RAIKODE
|
TS-38-012-029-001/20262
(MAHBATHPUR)
|
3638012000NRG24270220241066146
|
27/02/2024
|
Alige Swaroopa
|
3638012WL041701
|
Alige Swaroopa
|
00691
|
IPOS0000001
|
395
|
395
|
Processed
|
14/04/2024
|
|
2937373546
|
|
ALIGE SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
RAIKODE
|
TS-38-012-029-001/20266
(MAHBATHPUR)
|
3638012000NRG24270220241066149
|
27/02/2024
|
Alige Sundaramma
|
3638012WL041701
|
Alige Sundaramma
|
00691
|
IPOS0000001
|
790
|
790
|
Processed
|
14/04/2024
|
|
2937373547
|
|
ALIGE SUNDARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4621
|
4621
|
|
|
|
|
|
|
|
|
180
|
RAIKODE
|
TS-38-012-006-011/010115
(HULGERA)
|
3638012000NRG24270220241069466
|
27/02/2024
|
Sardar Bee
|
3638012WL041828
|
Sardar Bee
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937373663
|
|
SARDAR BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
RAIKODE
|
TS-38-012-006-011/010124
(HULGERA)
|
3638012000NRG24270220241069470
|
27/02/2024
|
Sujatha
|
3638012WL041828
|
Sujatha
|
00710
|
SBIN0000DOP
|
719
|
719
|
Processed
|
14/04/2024
|
|
2937373614
|
|
CHALKI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAIKODE
|
TS-38-012-006-011/010157
(HULGERA)
|
3638012000NRG24270220241069480
|
27/02/2024
|
Sekar
|
3638012WL041828
|
Sekar
|
00710
|
SBIN0000DOP
|
899
|
899
|
Processed
|
13/04/2024
|
|
2937373647
|
|
MR MUDHIRAJ SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAIKODE
|
TS-38-012-006-011/010667
(HULGERA)
|
3638012000NRG24270220241069524
|
27/02/2024
|
Nagesh
|
3638012WL041828
|
Nagesh
|
00710
|
SBIN0000DOP
|
1078
|
1078
|
Processed
|
14/04/2024
|
|
2937373648
|
|
Nagesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAIKODE
|
TS-38-012-006-011/010730
(HULGERA)
|
3638012000NRG24270220241069540
|
27/02/2024
|
Fareena begam
|
3638012WL041828
|
Fareena begam
|
00710
|
SBIN0000DOP
|
180
|
180
|
Processed
|
14/04/2024
|
|
2937373664
|
|
FAREENA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3954
|
3954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172370
|
172370
|
|
|
|
|
|
|
|