|
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-38-012-031-001/010260
(SHAPUR)
|
3638012000NRG24200320241195860
|
20/03/2024
|
rani
|
3638012WL045800
|
rani
|
00415
|
SBIN0006524
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2942763664
|
|
MYATHARI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-002-004/010059
(PAMPAD)
|
3638012000NRG24200320241195842
|
20/03/2024
|
Vadde radhamma
|
3638012WL045800
|
Vadde radhamma
|
00415
|
SBIN0006675
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763656
|
|
MRS VADDE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-002-004/010006
(PAMPAD)
|
3638012000NRG24200320241195824
|
20/03/2024
|
Maruti
|
3638012WL045800
|
Maruti
|
00415
|
SBIN0007951
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942763676
|
|
Mr. MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010013
(PAMPAD)
|
3638012000NRG24200320241195829
|
20/03/2024
|
Ramamma
|
3638012WL045800
|
Ramamma
|
00415
|
SBIN0007951
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763666
|
|
MR MYATHARI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010017
(PAMPAD)
|
3638012000NRG24200320241195830
|
20/03/2024
|
Nivarti
|
3638012WL045800
|
Nivarti
|
00415
|
SBIN0007951
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763660
|
|
MR BEGARI NIVARATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24200320241195832
|
20/03/2024
|
punyamma
|
3638012WL045800
|
punyamma
|
00415
|
SBIN0007951
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763662
|
|
Mrs. AVUTI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010041
(PAMPAD)
|
3638012000NRG24200320241195839
|
20/03/2024
|
Basanna
|
3638012WL045800
|
Basanna
|
00415
|
SBIN0007951
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942763665
|
|
MR AVUTI BASANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010041
(PAMPAD)
|
3638012000NRG24200320241195840
|
20/03/2024
|
Iramani
|
3638012WL045800
|
Iramani
|
00415
|
SBIN0007951
|
603
|
603
|
Processed
|
13/04/2024
|
|
2942763661
|
|
Mrs. AVUTI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010074
(PAMPAD)
|
3638012000NRG24200320241195850
|
20/03/2024
|
Eeramani
|
3638012WL045800
|
Eeramani
|
00415
|
SBIN0007951
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763651
|
|
MS BEGARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010476
(PAMPAD)
|
3638012000NRG24200320241195852
|
20/03/2024
|
pushpalata
|
3638012WL045800
|
pushpalata
|
00415
|
SBIN0007951
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942763663
|
|
AVUTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010478
(PAMPAD)
|
3638012000NRG24200320241195853
|
20/03/2024
|
Nagamma
|
3638012WL045800
|
Nagamma
|
00415
|
SBIN0007951
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763657
|
|
Mrs. AVUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-022-032/011188
(HASNABAD)
|
3638012000NRG24200320241197054
|
20/03/2024
|
Suresh
|
3638012WL045828
|
Suresh
|
00415
|
SBIN0007951
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763650
|
|
MR MOINI SURESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-022-032/011235
(HASNABAD)
|
3638012000NRG24200320241197058
|
20/03/2024
|
Radhika
|
3638012WL045828
|
Radhika
|
00415
|
SBIN0007951
|
955
|
955
|
Processed
|
14/04/2024
|
|
2942763686
|
|
BUDUBUDUKULA RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAIKODE
|
TS-38-012-022-032/011239
(HASNABAD)
|
3638012000NRG24200320241197059
|
20/03/2024
|
narsamma
|
3638012WL045828
|
narsamma
|
00415
|
SBIN0007951
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763685
|
|
MRS BUDUBUKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-022-032/011250
(HASNABAD)
|
3638012000NRG24200320241197061
|
20/03/2024
|
Amaravathi
|
3638012WL045828
|
Amaravathi
|
00415
|
SBIN0007951
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763684
|
|
Mrs. KUMMARI AMARAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-022-032/011303
(HASNABAD)
|
3638012000NRG24200320241197070
|
20/03/2024
|
suman
|
3638012WL045828
|
suman
|
00415
|
SBIN0007951
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763679
|
|
Mr. AKKAAMOLLA SUMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-023-033/010292
(KODOOR)
|
3638012000NRG24200320241196002
|
20/03/2024
|
chandra kala
|
3638012WL045803
|
chandra kala
|
00415
|
SBIN0007951
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942763674
|
|
MRS VADDE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-023-033/010308
(KODOOR)
|
3638012000NRG24200320241196006
|
20/03/2024
|
narsamma
|
3638012WL045803
|
narsamma
|
00415
|
SBIN0007951
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763670
|
|
Mrs. PAMPATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-031-001/010252
(SHAPUR)
|
3638012000NRG24200320241195859
|
20/03/2024
|
ratnamma
|
3638012WL045800
|
ratnamma
|
00415
|
SBIN0007951
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763658
|
|
MRS MYATHARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17131
|
17131
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-023-033/010030
(KODOOR)
|
3638012000NRG24200320241195954
|
20/03/2024
|
Durgaiah
|
3638012WL045803
|
Durgaiah
|
00415
|
SBIN0020101
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942763659
|
|
MR MUDDAIPETA DURGAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010013
(PAMPAD)
|
3638012000NRG24200320241195828
|
20/03/2024
|
Pentayya
|
3638012WL045800
|
Pentayya
|
00415
|
SBIN0020625
|
804
|
804
|
Processed
|
13/04/2024
|
|
2942763667
|
|
Mr. Myathari Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
22
|
RAIKODE
|
TS-38-012-022-032/010475
(HASNABAD)
|
3638012000NRG24200320241196992
|
20/03/2024
|
Mogulaiah
|
3638012WL045828
|
Mogulaiah
|
00415
|
SBIN0RRAPGB
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942763618
|
|
D MOGULAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-022-032/010483
(HASNABAD)
|
3638012000NRG24200320241196997
|
20/03/2024
|
Shanthamma
|
3638012WL045828
|
Shanthamma
|
00415
|
SBIN0RRAPGB
|
1671
|
1671
|
Processed
|
13/04/2024
|
|
2942763683
|
|
Mrs. MANGALI SANTHAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-023-033/010016
(KODOOR)
|
3638012000NRG24200320241195951
|
20/03/2024
|
Yadaiah
|
3638012WL045803
|
Yadaiah
|
00415
|
SBIN0RRAPGB
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763687
|
|
Mr. KOLLAGARI YADAIAH S O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-023-033/010098
(KODOOR)
|
3638012000NRG24200320241195972
|
20/03/2024
|
Hussain Bee
|
3638012WL045803
|
Hussain Bee
|
00415
|
SBIN0RRAPGB
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942763681
|
|
Mrs. HUSEEEN BEE PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-023-033/010276
(KODOOR)
|
3638012000NRG24200320241195997
|
20/03/2024
|
Shakar
|
3638012WL045803
|
Shakar
|
00415
|
SBIN0RRAPGB
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763739
|
|
Mr. GAJJADA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5054
|
5054
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-022-032/011283
(HASNABAD)
|
3638012000NRG24200320241197063
|
20/03/2024
|
anita
|
3638012WL045828
|
anita
|
00684
|
APGV0007137
|
1671
|
1671
|
Processed
|
13/04/2024
|
|
2942763716
|
|
Mrs. ANITHA MOTIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
28
|
RAIKODE
|
TS-38-012-022-032/010004
(HASNABAD)
|
3638012000NRG24200320241196900
|
20/03/2024
|
Sugunamma
|
3638012WL045828
|
Sugunamma
|
00684
|
APGV0008113
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942763635
|
|
Mrs. ALIGE SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-022-032/010122
(HASNABAD)
|
3638012000NRG24200320241196924
|
20/03/2024
|
Naagamma
|
3638012WL045828
|
Naagamma
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
14/04/2024
|
|
2942763702
|
|
METTU NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIKODE
|
TS-38-012-022-032/010215
(HASNABAD)
|
3638012000NRG24200320241196946
|
20/03/2024
|
Veeramma
|
3638012WL045828
|
Veeramma
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763669
|
|
Mrs. YELAVANTI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-022-032/010223
(HASNABAD)
|
3638012000NRG24200320241196948
|
20/03/2024
|
Yaadamma
|
3638012WL045828
|
Yaadamma
|
00684
|
APGV0008113
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942763603
|
|
Mrs. VADDE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-022-032/010478
(HASNABAD)
|
3638012000NRG24200320241196993
|
20/03/2024
|
Anjaiah
|
3638012WL045828
|
Anjaiah
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763693
|
|
Mr. CHAKALI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-022-032/010478
(HASNABAD)
|
3638012000NRG24200320241196994
|
20/03/2024
|
Shankeramma
|
3638012WL045828
|
Shankeramma
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763692
|
|
Mrs. CHAKALI SHANKARAMMA W O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-022-032/010483
(HASNABAD)
|
3638012000NRG24200320241196996
|
20/03/2024
|
Ramulu
|
3638012WL045828
|
Ramulu
|
00684
|
APGV0008113
|
1671
|
1671
|
Processed
|
14/04/2024
|
|
2942763634
|
|
MANGALI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAIKODE
|
TS-38-012-022-032/011033
(HASNABAD)
|
3638012000NRG24200320241197020
|
20/03/2024
|
Anjamma
|
3638012WL045828
|
Anjamma
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763691
|
|
Mrs. PURRA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-022-032/011033
(HASNABAD)
|
3638012000NRG24200320241197019
|
20/03/2024
|
Narsimlu
|
3638012WL045828
|
Narsimlu
|
00684
|
APGV0008113
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942763701
|
|
Mr. P.NARASIMULU, S O.ANJAIAH PURA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-022-032/011120
(HASNABAD)
|
3638012000NRG24200320241197034
|
20/03/2024
|
Yadamma
|
3638012WL045828
|
Yadamma
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763700
|
|
Mrs. MADEGODALA YADAMMA W O ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-022-032/011127
(HASNABAD)
|
3638012000NRG24200320241197035
|
20/03/2024
|
yadayya
|
3638012WL045828
|
yadayya
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763703
|
|
Mr. YADAIAH ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-022-032/011156
(HASNABAD)
|
3638012000NRG24200320241197045
|
20/03/2024
|
Ramulu
|
3638012WL045828
|
Ramulu
|
00684
|
APGV0008113
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942763709
|
|
Mr. MOTIKE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-022-032/011180
(HASNABAD)
|
3638012000NRG24200320241197051
|
20/03/2024
|
srinivas
|
3638012WL045828
|
srinivas
|
00684
|
APGV0008113
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763602
|
|
Mr. YEDAKULAPALLE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-022-032/011183
(HASNABAD)
|
3638012000NRG24200320241197052
|
20/03/2024
|
vijaya
|
3638012WL045828
|
vijaya
|
00684
|
APGV0008113
|
477
|
477
|
Processed
|
13/04/2024
|
|
2942763696
|
|
Mrs. EDGI VIJAYA LAXMI W O LAXMA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-022-032/011184
(HASNABAD)
|
3638012000NRG24200320241197053
|
20/03/2024
|
Vittamma
|
3638012WL045828
|
Vittamma
|
00684
|
APGV0008113
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763620
|
|
Mrs. k . vittamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-022-032/011191
(HASNABAD)
|
3638012000NRG24200320241197055
|
20/03/2024
|
Laxmamma
|
3638012WL045828
|
Laxmamma
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763690
|
|
Mrs. Laxmamma . Madegodalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-022-032/011212
(HASNABAD)
|
3638012000NRG24200320241197056
|
20/03/2024
|
Raju
|
3638012WL045828
|
Raju
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763612
|
|
Mr. Raju . Mallarigari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-022-032/011222
(HASNABAD)
|
3638012000NRG24200320241197057
|
20/03/2024
|
vimalamma
|
3638012WL045828
|
vimalamma
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763689
|
|
Mrs. JAMBIKUNTE VIMALAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-022-032/011242
(HASNABAD)
|
3638012000NRG24200320241197060
|
20/03/2024
|
suvarna
|
3638012WL045828
|
suvarna
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763694
|
|
Mrs. RUDRARAM SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-022-032/011282
(HASNABAD)
|
3638012000NRG24200320241197062
|
20/03/2024
|
babulu
|
3638012WL045828
|
babulu
|
00684
|
APGV0008113
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763621
|
|
Mangali Babulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAIKODE
|
TS-38-012-022-032/011284
(HASNABAD)
|
3638012000NRG24200320241197064
|
20/03/2024
|
Basamma
|
3638012WL045828
|
Basamma
|
00684
|
APGV0008113
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763624
|
|
Mrs. CHILAPALLI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-022-032/011287
(HASNABAD)
|
3638012000NRG24200320241197065
|
20/03/2024
|
Parwathi
|
3638012WL045828
|
Parwathi
|
00684
|
APGV0008113
|
1671
|
1671
|
Processed
|
13/04/2024
|
|
2942763623
|
|
MISS GADDAMIDI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-022-032/011292
(HASNABAD)
|
3638012000NRG24200320241197066
|
20/03/2024
|
mamatha
|
3638012WL045828
|
mamatha
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763625
|
|
Mrs. Motike Mamatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-022-032/011293
(HASNABAD)
|
3638012000NRG24200320241197067
|
20/03/2024
|
Pavithra
|
3638012WL045828
|
Pavithra
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763626
|
|
MS MULIGE PAVITHRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-022-032/011297
(HASNABAD)
|
3638012000NRG24200320241197068
|
20/03/2024
|
Anil kumar
|
3638012WL045828
|
Anil kumar
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763622
|
|
Mr. JAMBIKUNTA ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-022-032/011298
(HASNABAD)
|
3638012000NRG24200320241197069
|
20/03/2024
|
bagya laxmi
|
3638012WL045828
|
bagya laxmi
|
00684
|
APGV0008113
|
1194
|
1194
|
Processed
|
13/04/2024
|
|
2942763695
|
|
Mrs. KOVURI BAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-022-032/011313
(HASNABAD)
|
3638012000NRG24200320241197071
|
20/03/2024
|
Siddamma
|
3638012WL045828
|
Siddamma
|
00684
|
APGV0008113
|
1671
|
1671
|
Processed
|
13/04/2024
|
|
2942763717
|
|
Mrs. YELAVANTI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-022-032/11322
(HASNABAD)
|
3638012000NRG24200320241197072
|
20/03/2024
|
sirur nagalaxmi
|
3638012WL045828
|
sirur nagalaxmi
|
00684
|
APGV0008113
|
716
|
716
|
Processed
|
13/04/2024
|
|
2942763710
|
|
SIRUR NAGALAXMI
|
BANK OF BARODA(606985)
|
|
56
|
RAIKODE
|
TS-38-012-022-032/11326
(HASNABAD)
|
3638012000NRG24200320241197073
|
20/03/2024
|
Kyasaram Shamshaiah
|
3638012WL045828
|
Kyasaram Shamshaiah
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763619
|
|
MR KYASARAM SHAMSHAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-022-032/11326
(HASNABAD)
|
3638012000NRG24200320241197074
|
20/03/2024
|
Kyasaram Swapna
|
3638012WL045828
|
Kyasaram Swapna
|
00684
|
APGV0008113
|
955
|
955
|
Processed
|
13/04/2024
|
|
2942763617
|
|
Mrs. KYASARAM . SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-022-032/11327
(HASNABAD)
|
3638012000NRG24200320241197076
|
20/03/2024
|
Chakali Manemma
|
3638012WL045828
|
Chakali Manemma
|
00684
|
APGV0008113
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763615
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-022-032/11327
(HASNABAD)
|
3638012000NRG24200320241197075
|
20/03/2024
|
Chakali Vittal
|
3638012WL045828
|
Chakali Vittal
|
00684
|
APGV0008113
|
1432
|
1432
|
Processed
|
13/04/2024
|
|
2942763616
|
|
Mr. CHAKALI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-022-032/11328
(HASNABAD)
|
3638012000NRG24200320241197077
|
20/03/2024
|
Picharagadi Maneela
|
3638012WL045828
|
Picharagadi Maneela
|
00684
|
APGV0008113
|
239
|
239
|
Processed
|
13/04/2024
|
|
2942763630
|
|
MISS MANEELA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKODE
|
TS-38-012-023-033/010007
(KODOOR)
|
3638012000NRG24200320241195947
|
20/03/2024
|
sharada
|
3638012WL045803
|
sharada
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942763736
|
|
Mrs. PAMPATI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-023-033/010008
(KODOOR)
|
3638012000NRG24200320241195948
|
20/03/2024
|
laxmi
|
3638012WL045803
|
laxmi
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763608
|
|
Mrs. Sayammola . Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-023-033/010011
(KODOOR)
|
3638012000NRG24200320241195949
|
20/03/2024
|
Anushamma
|
3638012WL045803
|
Anushamma
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
14/04/2024
|
|
2942763698
|
|
AKKAMOLLA ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RAIKODE
|
TS-38-012-023-033/010014
(KODOOR)
|
3638012000NRG24200320241195950
|
20/03/2024
|
Laxmi
|
3638012WL045803
|
Laxmi
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942763737
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAIKODE
|
TS-38-012-023-033/010028
(KODOOR)
|
3638012000NRG24200320241195952
|
20/03/2024
|
Narsimlu
|
3638012WL045803
|
Narsimlu
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763654
|
|
Mr. MUDAIPET NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-023-033/010029
(KODOOR)
|
3638012000NRG24200320241195953
|
20/03/2024
|
Shankeramma
|
3638012WL045803
|
Shankeramma
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942763734
|
|
Mrs. SHANKARAMMA MUDDEPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-023-033/010030
(KODOOR)
|
3638012000NRG24200320241195955
|
20/03/2024
|
Lakshmi
|
3638012WL045803
|
Lakshmi
|
00684
|
APGV0008113
|
820
|
820
|
Processed
|
13/04/2024
|
|
2942763704
|
|
Mrs. MUDDAIPETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-023-033/010036
(KODOOR)
|
3638012000NRG24200320241195956
|
20/03/2024
|
Jailu
|
3638012WL045803
|
Jailu
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763600
|
|
Mr. MUDDAIPET JAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-023-033/010051
(KODOOR)
|
3638012000NRG24200320241195957
|
20/03/2024
|
Sangaiah
|
3638012WL045803
|
Sangaiah
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763632
|
|
Mr. SANGAIAH SAYAMOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-023-033/010051
(KODOOR)
|
3638012000NRG24200320241195958
|
20/03/2024
|
Shanthamma
|
3638012WL045803
|
Shanthamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763678
|
|
Mrs. SATNTHAMMA SAYAMMOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-023-033/010064
(KODOOR)
|
3638012000NRG24200320241195959
|
20/03/2024
|
Laccamma
|
3638012WL045803
|
Laccamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942763655
|
|
Laccamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAIKODE
|
TS-38-012-023-033/010065
(KODOOR)
|
3638012000NRG24200320241195960
|
20/03/2024
|
Galemma
|
3638012WL045803
|
Galemma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763735
|
|
Mrs. Galemma Yas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-023-033/010067
(KODOOR)
|
3638012000NRG24200320241195961
|
20/03/2024
|
Sangaiah
|
3638012WL045803
|
Sangaiah
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942763633
|
|
Mr. SANGAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-023-033/010070
(KODOOR)
|
3638012000NRG24200320241195962
|
20/03/2024
|
Nagaiah
|
3638012WL045803
|
Nagaiah
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763609
|
|
MR CHETTUKINDHI NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAIKODE
|
TS-38-012-023-033/010072
(KODOOR)
|
3638012000NRG24200320241195963
|
20/03/2024
|
Anjamma
|
3638012WL045803
|
Anjamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942763712
|
|
Anjamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAIKODE
|
TS-38-012-023-033/010075
(KODOOR)
|
3638012000NRG24200320241195964
|
20/03/2024
|
Shamamma
|
3638012WL045803
|
Shamamma
|
00684
|
APGV0008113
|
820
|
820
|
Processed
|
13/04/2024
|
|
2942763726
|
|
Mrs. AKKAMOLLA SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-023-033/010083
(KODOOR)
|
3638012000NRG24200320241195965
|
20/03/2024
|
Agamaiah
|
3638012WL045803
|
Agamaiah
|
00684
|
APGV0008113
|
205
|
205
|
Processed
|
13/04/2024
|
|
2942763721
|
|
Mr. PAMPATI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-023-033/010083
(KODOOR)
|
3638012000NRG24200320241195966
|
20/03/2024
|
Thuljamma
|
3638012WL045803
|
Thuljamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763638
|
|
Mrs. PAMPATI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-023-033/010085
(KODOOR)
|
3638012000NRG24200320241195968
|
20/03/2024
|
Vittamma
|
3638012WL045803
|
Vittamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763675
|
|
Mrs. VITTAMMA BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-023-033/010085
(KODOOR)
|
3638012000NRG24200320241195967
|
20/03/2024
|
Yadaiah
|
3638012WL045803
|
Yadaiah
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763724
|
|
Mr. BOINI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-023-033/010086
(KODOOR)
|
3638012000NRG24200320241195969
|
20/03/2024
|
navaneetha
|
3638012WL045803
|
navaneetha
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763728
|
|
Mrs. AVUTI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-023-033/010092
(KODOOR)
|
3638012000NRG24200320241195970
|
20/03/2024
|
Sushilamma
|
3638012WL045803
|
Sushilamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763725
|
|
Mrs. BOINI SUSHILA W O BUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-023-033/010098
(KODOOR)
|
3638012000NRG24200320241195971
|
20/03/2024
|
Hussain
|
3638012WL045803
|
Hussain
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763680
|
|
Mr. PAMPATI HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-023-033/010129
(KODOOR)
|
3638012000NRG24200320241195973
|
20/03/2024
|
Mogulaiah
|
3638012WL045803
|
Mogulaiah
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763722
|
|
CHAKALI MOGULAIAH
|
UCO BANK(607066)
|
|
85
|
RAIKODE
|
TS-38-012-023-033/010155
(KODOOR)
|
3638012000NRG24200320241195974
|
20/03/2024
|
Narsamma
|
3638012WL045803
|
Narsamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763719
|
|
Mrs. PUTLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-023-033/010178
(KODOOR)
|
3638012000NRG24200320241195975
|
20/03/2024
|
Baswaraj
|
3638012WL045803
|
Baswaraj
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763613
|
|
Mr. Baswaraj . Gandla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-023-033/010178
(KODOOR)
|
3638012000NRG24200320241195976
|
20/03/2024
|
Manjula
|
3638012WL045803
|
Manjula
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763637
|
|
Mrs. MANJULA G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-023-033/010179
(KODOOR)
|
3638012000NRG24200320241195977
|
20/03/2024
|
Shivakumar
|
3638012WL045803
|
Shivakumar
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763607
|
|
Mr. Shivakumar . Gandla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-023-033/010179
(KODOOR)
|
3638012000NRG24200320241195978
|
20/03/2024
|
Swaroopa
|
3638012WL045803
|
Swaroopa
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763611
|
|
Mrs. GANDLA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-023-033/010205
(KODOOR)
|
3638012000NRG24200320241195979
|
20/03/2024
|
Narsimlu
|
3638012WL045803
|
Narsimlu
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763718
|
|
Mr. NARSIMULU PAMPAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-023-033/010209
(KODOOR)
|
3638012000NRG24200320241195980
|
20/03/2024
|
Laxmi
|
3638012WL045803
|
Laxmi
|
00684
|
APGV0008113
|
410
|
410
|
Processed
|
13/04/2024
|
|
2942763639
|
|
Mrs. LAXMI J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-023-033/010210
(KODOOR)
|
3638012000NRG24200320241195982
|
20/03/2024
|
Anishamma
|
3638012WL045803
|
Anishamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763731
|
|
Mrs. Anishamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-023-033/010210
(KODOOR)
|
3638012000NRG24200320241195981
|
20/03/2024
|
Nagaiah
|
3638012WL045803
|
Nagaiah
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763606
|
|
Mr. INDOOR NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-023-033/010220
(KODOOR)
|
3638012000NRG24200320241195983
|
20/03/2024
|
Shahnawaz
|
3638012WL045803
|
Shahnawaz
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763636
|
|
Mr. FAKIR SHANWAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-023-033/010226
(KODOOR)
|
3638012000NRG24200320241195984
|
20/03/2024
|
Meghamala
|
3638012WL045803
|
Meghamala
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763723
|
|
Mrs. KAMMARI MEGAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-023-033/010239
(KODOOR)
|
3638012000NRG24200320241195985
|
20/03/2024
|
Minakshi
|
3638012WL045803
|
Minakshi
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763727
|
|
Mrs. EDIGI MINAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-023-033/010244
(KODOOR)
|
3638012000NRG24200320241195986
|
20/03/2024
|
mogulaiah
|
3638012WL045803
|
mogulaiah
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763720
|
|
Mr. EDGI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-023-033/010252
(KODOOR)
|
3638012000NRG24200320241195987
|
20/03/2024
|
chandrakala
|
3638012WL045803
|
chandrakala
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763671
|
|
Mrs. EDGI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-023-033/010253
(KODOOR)
|
3638012000NRG24200320241195988
|
20/03/2024
|
yadamma
|
3638012WL045803
|
yadamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763714
|
|
Mrs. KUMMARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-023-033/010256
(KODOOR)
|
3638012000NRG24200320241195989
|
20/03/2024
|
narsamma
|
3638012WL045803
|
narsamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942763713
|
|
narsamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RAIKODE
|
TS-38-012-023-033/010263
(KODOOR)
|
3638012000NRG24200320241195990
|
20/03/2024
|
Subash
|
3638012WL045803
|
Subash
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763610
|
|
Mr. CHETTUKINDHI SUBASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-023-033/010266
(KODOOR)
|
3638012000NRG24200320241195991
|
20/03/2024
|
narsamma
|
3638012WL045803
|
narsamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763715
|
|
Mrs. AVUTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-023-033/010270
(KODOOR)
|
3638012000NRG24200320241195993
|
20/03/2024
|
shakuntala
|
3638012WL045803
|
shakuntala
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763706
|
|
Mrs. VADDE SHAKUNTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-023-033/010270
(KODOOR)
|
3638012000NRG24200320241195992
|
20/03/2024
|
Vittal
|
3638012WL045803
|
Vittal
|
00684
|
APGV0008113
|
615
|
615
|
Processed
|
13/04/2024
|
|
2942763705
|
|
Mr. VITTAL VADDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-023-033/010271
(KODOOR)
|
3638012000NRG24200320241195995
|
20/03/2024
|
bharati
|
3638012WL045803
|
bharati
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763740
|
|
Mrs. PAMPATI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-023-033/010271
(KODOOR)
|
3638012000NRG24200320241195994
|
20/03/2024
|
Birappa
|
3638012WL045803
|
Birappa
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763640
|
|
Mr. PAMPATI BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-023-033/010274
(KODOOR)
|
3638012000NRG24200320241195996
|
20/03/2024
|
bhagyavathi
|
3638012WL045803
|
bhagyavathi
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942763732
|
|
Mrs. CHAKALI BHAGYAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-023-033/010278
(KODOOR)
|
3638012000NRG24200320241195998
|
20/03/2024
|
Yesaiah
|
3638012WL045803
|
Yesaiah
|
00684
|
APGV0008113
|
820
|
820
|
Processed
|
13/04/2024
|
|
2942763741
|
|
Mr. YESAIAH METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-023-033/010288
(KODOOR)
|
3638012000NRG24200320241195999
|
20/03/2024
|
kaveri
|
3638012WL045803
|
kaveri
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763601
|
|
Mrs. MACHUKURI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-023-033/010289
(KODOOR)
|
3638012000NRG24200320241196000
|
20/03/2024
|
mogulamma
|
3638012WL045803
|
mogulamma
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942763711
|
|
EDGI MOGULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAIKODE
|
TS-38-012-023-033/010292
(KODOOR)
|
3638012000NRG24200320241196001
|
20/03/2024
|
shekar
|
3638012WL045803
|
shekar
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763733
|
|
Mr. VADDE SHEKAR S O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-023-033/010294
(KODOOR)
|
3638012000NRG24200320241196003
|
20/03/2024
|
ashok
|
3638012WL045803
|
ashok
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763604
|
|
Mr. ASHOK MUDAIPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-023-033/010299
(KODOOR)
|
3638012000NRG24200320241196004
|
20/03/2024
|
laxmi
|
3638012WL045803
|
laxmi
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763628
|
|
Mrs. EDGI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-023-033/010303
(KODOOR)
|
3638012000NRG24200320241196005
|
20/03/2024
|
k jyothi
|
3638012WL045803
|
k jyothi
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
13/04/2024
|
|
2942763627
|
|
Mrs. KUKKALA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-023-033/10312
(KODOOR)
|
3638012000NRG24200320241196007
|
20/03/2024
|
Sharifa Bee
|
3638012WL045803
|
Sharifa Bee
|
00684
|
APGV0008113
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2942763605
|
|
Mrs. SHARIFA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-023-033/312
(KODOOR)
|
3638012000NRG24200320241196008
|
20/03/2024
|
ch shivaleela
|
3638012WL045803
|
ch shivaleela
|
00684
|
APGV0008113
|
1231
|
1231
|
Processed
|
14/04/2024
|
|
2942763614
|
|
ch shivaleela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
RAIKODE
|
TS-38-012-031-001/010222
(SHAPUR)
|
3638012000NRG24200320241195857
|
20/03/2024
|
V Masnji rao
|
3638012WL045800
|
V Masnji rao
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942763629
|
|
Mr. VAJARKINDI MASNAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-031-001/010241
(SHAPUR)
|
3638012000NRG24200320241195858
|
20/03/2024
|
ameena bee
|
3638012WL045800
|
ameena bee
|
00684
|
APGV0008113
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763730
|
|
MRS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAIKODE
|
TS-38-012-031-001/010274
(SHAPUR)
|
3638012000NRG24200320241195861
|
20/03/2024
|
bujjamma
|
3638012WL045800
|
bujjamma
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942763697
|
|
Mrs. Myathari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100950
|
100950
|
|
|
|
|
|
|
|
|
120
|
RAIKODE
|
TS-38-012-002-004/010005
(PAMPAD)
|
3638012000NRG24200320241195823
|
20/03/2024
|
Sathyamma
|
3638012WL045800
|
Sathyamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2942763688
|
|
MYATHARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAIKODE
|
TS-38-012-002-004/010009
(PAMPAD)
|
3638012000NRG24200320241195825
|
20/03/2024
|
Rathnamma
|
3638012WL045800
|
Rathnamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763652
|
|
Mrs. Rathnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-002-004/010010
(PAMPAD)
|
3638012000NRG24200320241195826
|
20/03/2024
|
Jaanayya
|
3638012WL045800
|
Jaanayya
|
00684
|
APGV0008114
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942763653
|
|
Mr. johniah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-002-004/010010
(PAMPAD)
|
3638012000NRG24200320241195827
|
20/03/2024
|
Shanthamma
|
3638012WL045800
|
Shanthamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763699
|
|
Mr. MYTHARI SHANTHAMMA W O JANNAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-002-004/010018
(PAMPAD)
|
3638012000NRG24200320241195831
|
20/03/2024
|
Tujjamma
|
3638012WL045800
|
Tujjamma
|
00684
|
APGV0008114
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763645
|
|
Mrs. AVUTI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-002-004/010025
(PAMPAD)
|
3638012000NRG24200320241195833
|
20/03/2024
|
Ittugomda
|
3638012WL045800
|
Ittugomda
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763641
|
|
Mr. BAYAMOLLA VITTAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-002-004/010029
(PAMPAD)
|
3638012000NRG24200320241195834
|
20/03/2024
|
Narsamma
|
3638012WL045800
|
Narsamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763672
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-002-004/010033
(PAMPAD)
|
3638012000NRG24200320241195835
|
20/03/2024
|
Ramgonda
|
3638012WL045800
|
Ramgonda
|
00684
|
APGV0008114
|
603
|
603
|
Processed
|
14/04/2024
|
|
2942763668
|
|
HUMNABAD RAM GONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAIKODE
|
TS-38-012-002-004/010037
(PAMPAD)
|
3638012000NRG24200320241195837
|
20/03/2024
|
Lingamma
|
3638012WL045800
|
Lingamma
|
00684
|
APGV0008114
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763646
|
|
Mrs. AVITI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-002-004/010038
(PAMPAD)
|
3638012000NRG24200320241195838
|
20/03/2024
|
Anjamma
|
3638012WL045800
|
Anjamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763729
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-002-004/010044
(PAMPAD)
|
3638012000NRG24200320241195841
|
20/03/2024
|
Rathnamma
|
3638012WL045800
|
Rathnamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763708
|
|
Mrs. VADDE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-002-004/010061
(PAMPAD)
|
3638012000NRG24200320241195844
|
20/03/2024
|
Narsamma
|
3638012WL045800
|
Narsamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763677
|
|
Mrs. GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-002-004/010061
(PAMPAD)
|
3638012000NRG24200320241195843
|
20/03/2024
|
Narsugomda
|
3638012WL045800
|
Narsugomda
|
00684
|
APGV0008114
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942763738
|
|
Mr. GOLLA NARSUGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-002-004/010062
(PAMPAD)
|
3638012000NRG24200320241195846
|
20/03/2024
|
Laxmi
|
3638012WL045800
|
Laxmi
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763649
|
|
Mrs. MALGONDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-002-004/010062
(PAMPAD)
|
3638012000NRG24200320241195845
|
20/03/2024
|
Vittal
|
3638012WL045800
|
Vittal
|
00684
|
APGV0008114
|
201
|
201
|
Processed
|
13/04/2024
|
|
2942763642
|
|
Mr. MALGONDA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-002-004/010063
(PAMPAD)
|
3638012000NRG24200320241195847
|
20/03/2024
|
Vimalamma
|
3638012WL045800
|
Vimalamma
|
00684
|
APGV0008114
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763673
|
|
Mrs. VIMALA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-002-004/010066
(PAMPAD)
|
3638012000NRG24200320241195848
|
20/03/2024
|
Mahaboob Bee
|
3638012WL045800
|
Mahaboob Bee
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763644
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAIKODE
|
TS-38-012-002-004/010068
(PAMPAD)
|
3638012000NRG24200320241195849
|
20/03/2024
|
Jahira Bi
|
3638012WL045800
|
Jahira Bi
|
00684
|
APGV0008114
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763682
|
|
Mrs. ZAHEERABEE MOHAMMED BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-002-004/010472
(PAMPAD)
|
3638012000NRG24200320241195851
|
20/03/2024
|
Sivaneela
|
3638012WL045800
|
Sivaneela
|
00684
|
APGV0008114
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942763647
|
|
Mrs. MALGONDALA SHIVANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24200320241195854
|
20/03/2024
|
Satyamma
|
3638012WL045800
|
Satyamma
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763648
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-031-001/010101
(SHAPUR)
|
3638012000NRG24200320241195855
|
20/03/2024
|
Kalawathi
|
3638012WL045800
|
Kalawathi
|
00684
|
APGV0008114
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2942763707
|
|
Mrs. HUMNABAD KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-031-001/010219
(SHAPUR)
|
3638012000NRG24200320241195856
|
20/03/2024
|
Venkaiah
|
3638012WL045800
|
Venkaiah
|
00684
|
APGV0008114
|
402
|
402
|
Processed
|
13/04/2024
|
|
2942763643
|
|
Mr. VADDE YENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
142
|
RAIKODE
|
TS-38-012-002-004/010037
(PAMPAD)
|
3638012000NRG24200320241195836
|
20/03/2024
|
Vittal
|
3638012WL045800
|
Vittal
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
14/04/2024
|
|
2942763631
|
|
AVITI VITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150538
|
150538
|
|
|
|
|
|
|
|