|
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-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24130320241148389
|
13/03/2024
|
Mogulamma
|
3638012WL044469
|
Mogulamma
|
00048
|
BKID0005660
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568235
|
|
Mrs. BAGARI MOGULAMMA W O PENTAIAH BAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010062
(SIRUR)
|
3638012000NRG24130320241148392
|
13/03/2024
|
Vithal
|
3638012WL044469
|
Vithal
|
00048
|
BKID0005660
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568237
|
|
Mr. KUMMARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010089
(SIRUR)
|
3638012000NRG24130320241148396
|
13/03/2024
|
Nirmala
|
3638012WL044469
|
Nirmala
|
00048
|
BKID0005660
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568234
|
|
NIRMALA UPPARI
|
BANK OF INDIA(508505)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010091
(SIRUR)
|
3638012000NRG24130320241148398
|
13/03/2024
|
Laxmaiah
|
3638012WL044469
|
Laxmaiah
|
00048
|
BKID0005660
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568236
|
|
Mr. KALLAMLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24130320241148409
|
13/03/2024
|
Gangamma
|
3638012WL044469
|
Gangamma
|
00048
|
BKID0005660
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938568290
|
|
PEDDAPURAM GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2756
|
2756
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010406
(SIRUR)
|
3638012000NRG24130320241148425
|
13/03/2024
|
Sabera Begam
|
3638012WL044469
|
Sabera Begam
|
00078
|
CNRB0013402
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568173
|
|
MRS SABERA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
7
|
RAIKODE
|
TS-38-012-008-014/010391
(ALLAPUR)
|
3638012000NRG24130320241154191
|
13/03/2024
|
sanjeev
|
3638012WL044609
|
sanjeev
|
00415
|
SBIN0006524
|
837
|
837
|
Processed
|
13/04/2024
|
|
2938568169
|
|
PIPADAPALLY SANJEEV
|
FEDERAL BANK(607165)
|
|
8
|
RAIKODE
|
TS-38-012-031-001/010260
(SHAPUR)
|
3638012000NRG24130320241148370
|
13/03/2024
|
rani
|
3638012WL044462
|
rani
|
00415
|
SBIN0006524
|
897
|
897
|
Processed
|
14/04/2024
|
|
2938568219
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010535
(SIRUR)
|
3638012000NRG24130320241148471
|
13/03/2024
|
Praveen kumar
|
3638012WL044469
|
Praveen kumar
|
00415
|
SBIN0006633
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568297
|
|
MR NALLAMBALLY PRAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-027-001/010242
(DOULTABAD)
|
3638012000NRG24130320241151501
|
13/03/2024
|
GANGAMANI
|
3638012WL044534
|
GANGAMANI
|
00415
|
SBIN0006633
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568232
|
|
MS CHILMALA GANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010059
(PAMPAD)
|
3638012000NRG24130320241148348
|
13/03/2024
|
Vadde radhamma
|
3638012WL044462
|
Vadde radhamma
|
00415
|
SBIN0006675
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568170
|
|
MRS VADDE RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010006
(PAMPAD)
|
3638012000NRG24130320241148330
|
13/03/2024
|
Maruti
|
3638012WL044462
|
Maruti
|
00415
|
SBIN0007951
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938568181
|
|
Mr. MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010013
(PAMPAD)
|
3638012000NRG24130320241148333
|
13/03/2024
|
Ramamma
|
3638012WL044462
|
Ramamma
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568228
|
|
MR MYATHARI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010017
(PAMPAD)
|
3638012000NRG24130320241148335
|
13/03/2024
|
Bhujjamma
|
3638012WL044462
|
Bhujjamma
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568176
|
|
MRS BEGARI BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010017
(PAMPAD)
|
3638012000NRG24130320241148334
|
13/03/2024
|
Nivarti
|
3638012WL044462
|
Nivarti
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568177
|
|
MR BEGARI NIVARATHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-002-004/010020
(PAMPAD)
|
3638012000NRG24130320241148337
|
13/03/2024
|
Kamalamma
|
3638012WL044462
|
Kamalamma
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568175
|
|
MS GUONI KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-002-004/010024
(PAMPAD)
|
3638012000NRG24130320241148338
|
13/03/2024
|
punyamma
|
3638012WL044462
|
punyamma
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568187
|
|
Mrs. AVUTI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-002-004/010032
(PAMPAD)
|
3638012000NRG24130320241148340
|
13/03/2024
|
Shivaram Gonda
|
3638012WL044462
|
Shivaram Gonda
|
00415
|
SBIN0007951
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568226
|
|
Mr. GOLLA SHIVARAM GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-002-004/010041
(PAMPAD)
|
3638012000NRG24130320241148346
|
13/03/2024
|
Iramani
|
3638012WL044462
|
Iramani
|
00415
|
SBIN0007951
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568185
|
|
Mrs. AVUTI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-002-004/010074
(PAMPAD)
|
3638012000NRG24130320241148355
|
13/03/2024
|
Eeramani
|
3638012WL044462
|
Eeramani
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568174
|
|
MS BEGARI ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-002-004/010476
(PAMPAD)
|
3638012000NRG24130320241148358
|
13/03/2024
|
pushpalata
|
3638012WL044462
|
pushpalata
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2938568188
|
|
AVUTI PUSHPALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAIKODE
|
TS-38-012-002-004/010478
(PAMPAD)
|
3638012000NRG24130320241148359
|
13/03/2024
|
Nagamma
|
3638012WL044462
|
Nagamma
|
00415
|
SBIN0007951
|
673
|
673
|
Processed
|
13/04/2024
|
|
2938568201
|
|
Mrs. AVUTI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-002-004/010480
(PAMPAD)
|
3638012000NRG24130320241148362
|
13/03/2024
|
janabai
|
3638012WL044462
|
janabai
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568182
|
|
MRS HUMNABAD JANABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-002-004/010480
(PAMPAD)
|
3638012000NRG24130320241148361
|
13/03/2024
|
Nagulu
|
3638012WL044462
|
Nagulu
|
00415
|
SBIN0007951
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2938568178
|
|
HUMNABAD NAGULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKODE
|
TS-38-012-003-005/010009
(SIRUR)
|
3638012000NRG24130320241148381
|
13/03/2024
|
Shakunthala
|
3638012WL044469
|
Shakunthala
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568202
|
|
Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-003-005/010015
(SIRUR)
|
3638012000NRG24130320241148382
|
13/03/2024
|
Kistamma
|
3638012WL044469
|
Kistamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568223
|
|
Mrs. KISTAMMA ETIKEPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-003-005/010016
(SIRUR)
|
3638012000NRG24130320241148383
|
13/03/2024
|
Sushilamma
|
3638012WL044469
|
Sushilamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568171
|
|
MRS MONI SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-003-005/010022
(SIRUR)
|
3638012000NRG24130320241148384
|
13/03/2024
|
Narsamma
|
3638012WL044469
|
Narsamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568179
|
|
Moni Narsamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAIKODE
|
TS-38-012-003-005/010099
(SIRUR)
|
3638012000NRG24130320241148400
|
13/03/2024
|
Narsamma
|
3638012WL044469
|
Narsamma
|
00415
|
SBIN0007951
|
212
|
212
|
Processed
|
14/04/2024
|
|
2938568207
|
|
MACHUKURI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAIKODE
|
TS-38-012-003-005/010100
(SIRUR)
|
3638012000NRG24130320241148402
|
13/03/2024
|
Pocayya
|
3638012WL044469
|
Pocayya
|
00415
|
SBIN0007951
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568198
|
|
MR MACHKURI POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-003-005/010100
(SIRUR)
|
3638012000NRG24130320241148401
|
13/03/2024
|
Sunitha
|
3638012WL044469
|
Sunitha
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568199
|
|
MRS MACHKURI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24130320241148404
|
13/03/2024
|
Sarojanamma
|
3638012WL044469
|
Sarojanamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568295
|
|
Machkuri Sarojanamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAIKODE
|
TS-38-012-003-005/010128
(SIRUR)
|
3638012000NRG24130320241148406
|
13/03/2024
|
Jayamma
|
3638012WL044469
|
Jayamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568190
|
|
MRS PUTTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAIKODE
|
TS-38-012-003-005/010148
(SIRUR)
|
3638012000NRG24130320241148411
|
13/03/2024
|
Shivamma
|
3638012WL044469
|
Shivamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568220
|
|
Mrs. Avuti Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-003-005/010240
(SIRUR)
|
3638012000NRG24130320241148421
|
13/03/2024
|
basamma
|
3638012WL044469
|
basamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568193
|
|
Mrs. KONINTI BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-003-005/010404
(SIRUR)
|
3638012000NRG24130320241148422
|
13/03/2024
|
Sangeetha
|
3638012WL044469
|
Sangeetha
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568183
|
|
MRS SINDOL SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-003-005/010418
(SIRUR)
|
3638012000NRG24130320241148431
|
13/03/2024
|
nagamma
|
3638012WL044469
|
nagamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568194
|
|
Mrs. MACHKURI NAGAMMA W O VITTAL MACHKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24130320241148433
|
13/03/2024
|
sunita
|
3638012WL044469
|
sunita
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568212
|
|
MRS PINDLODI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-003-005/010427
(SIRUR)
|
3638012000NRG24130320241148436
|
13/03/2024
|
Laxmaiah
|
3638012WL044469
|
Laxmaiah
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568218
|
|
Mr. UPPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24130320241148445
|
13/03/2024
|
Hessen begam
|
3638012WL044469
|
Hessen begam
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568186
|
|
Mrs. HUSSANI BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24130320241148447
|
13/03/2024
|
waheed
|
3638012WL044469
|
waheed
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568231
|
|
MR GADDAMIDI WAHEED
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAIKODE
|
TS-38-012-003-005/010461
(SIRUR)
|
3638012000NRG24130320241148455
|
13/03/2024
|
Srikanth
|
3638012WL044469
|
Srikanth
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568296
|
|
CHAKALI SRIKANTH S/O CHAKALI MALLAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAIKODE
|
TS-38-012-003-005/010487
(SIRUR)
|
3638012000NRG24130320241148457
|
13/03/2024
|
yadaiah
|
3638012WL044469
|
yadaiah
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568191
|
|
Mr. CHAKALI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-003-005/010504
(SIRUR)
|
3638012000NRG24130320241148464
|
13/03/2024
|
abedabi
|
3638012WL044469
|
abedabi
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568222
|
|
Mrs. ABIDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24130320241148469
|
13/03/2024
|
nirmala
|
3638012WL044469
|
nirmala
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568206
|
|
Tenugu Nirmala
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAIKODE
|
TS-38-012-003-005/010548
(SIRUR)
|
3638012000NRG24130320241148472
|
13/03/2024
|
pullamma
|
3638012WL044469
|
pullamma
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568225
|
|
Mrs. B POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-003-005/010565
(SIRUR)
|
3638012000NRG24130320241148475
|
13/03/2024
|
chandrakala
|
3638012WL044469
|
chandrakala
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568189
|
|
Mrs. Avuti Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-003-005/010606
(SIRUR)
|
3638012000NRG24130320241148480
|
13/03/2024
|
anita
|
3638012WL044469
|
anita
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568214
|
|
MS MYATHARI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-003-005/010608
(SIRUR)
|
3638012000NRG24130320241148481
|
13/03/2024
|
Chiranjeev
|
3638012WL044469
|
Chiranjeev
|
00415
|
SBIN0007951
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568211
|
|
MR BEGARI CHIRANJEEV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-003-005/010612
(SIRUR)
|
3638012000NRG24130320241148482
|
13/03/2024
|
laxmi
|
3638012WL044469
|
laxmi
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568210
|
|
MRS PUTTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24130320241148483
|
13/03/2024
|
parvathi
|
3638012WL044469
|
parvathi
|
00415
|
SBIN0007951
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568221
|
|
MRS PUTTI PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-003-005/010631
(SIRUR)
|
3638012000NRG24130320241148486
|
13/03/2024
|
vinoda
|
3638012WL044469
|
vinoda
|
00415
|
SBIN0007951
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568208
|
|
MRS AKULA VINODA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-004-009/010286
(NAGWAR)
|
3638012004NRG24120320241147065
|
13/03/2024
|
jayasri
|
3638012WL044428
|
jayasri
|
00415
|
SBIN0007951
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938568227
|
|
MR RAIPALLY JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-008-014/010238
(ALLAPUR)
|
3638012000NRG24130320241154172
|
13/03/2024
|
Sangamma
|
3638012WL044609
|
Sangamma
|
00415
|
SBIN0007951
|
628
|
628
|
Processed
|
13/04/2024
|
|
2938568215
|
|
MS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAIKODE
|
TS-38-012-008-014/010395
(ALLAPUR)
|
3638012000NRG24130320241154192
|
13/03/2024
|
veera kumar
|
3638012WL044609
|
veera kumar
|
00415
|
SBIN0007951
|
209
|
209
|
Processed
|
13/04/2024
|
|
2938568172
|
|
MR BEGARI VEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-027-001/010011
(DOULTABAD)
|
3638012000NRG24130320241151462
|
13/03/2024
|
Kanthamma
|
3638012WL044534
|
Kanthamma
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568200
|
|
Mrs. GADIGA KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-027-001/010016
(DOULTABAD)
|
3638012000NRG24130320241151464
|
13/03/2024
|
Syamayya
|
3638012WL044534
|
Syamayya
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568293
|
|
MR MUNGI SHYAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-027-001/010024
(DOULTABAD)
|
3638012000NRG24130320241151467
|
13/03/2024
|
Shamaiah
|
3638012WL044534
|
Shamaiah
|
00415
|
SBIN0007951
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938568205
|
|
MR GADIGA SHAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-027-001/010189
(DOULTABAD)
|
3638012000NRG24130320241151481
|
13/03/2024
|
Amala
|
3638012WL044534
|
Amala
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568203
|
|
MRS GADIGA AMALA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-027-001/010189
(DOULTABAD)
|
3638012000NRG24130320241151482
|
13/03/2024
|
raju
|
3638012WL044534
|
raju
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568204
|
|
MR GADIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAIKODE
|
TS-38-012-027-001/010190
(DOULTABAD)
|
3638012000NRG24130320241151483
|
13/03/2024
|
Ningaiah
|
3638012WL044534
|
Ningaiah
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568216
|
|
MR BEGARI NINGAIAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-027-001/010195
(DOULTABAD)
|
3638012000NRG24130320241151484
|
13/03/2024
|
Narsimlu
|
3638012WL044534
|
Narsimlu
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568195
|
|
MR GADIGA NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAIKODE
|
TS-38-012-027-001/010197
(DOULTABAD)
|
3638012000NRG24130320241151486
|
13/03/2024
|
Munnamma
|
3638012WL044534
|
Munnamma
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568180
|
|
MRS GOLLA BJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAIKODE
|
TS-38-012-027-001/010200
(DOULTABAD)
|
3638012000NRG24130320241151489
|
13/03/2024
|
Raju
|
3638012WL044534
|
Raju
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568196
|
|
MR GADIGA RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAIKODE
|
TS-38-012-027-001/010200
(DOULTABAD)
|
3638012000NRG24130320241151490
|
13/03/2024
|
Sunita
|
3638012WL044534
|
Sunita
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568197
|
|
MRS GADIGA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAIKODE
|
TS-38-012-027-001/010207
(DOULTABAD)
|
3638012000NRG24130320241151492
|
13/03/2024
|
laxmi
|
3638012WL044534
|
laxmi
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568292
|
|
MRS CHAKALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAIKODE
|
TS-38-012-027-001/010212
(DOULTABAD)
|
3638012000NRG24130320241151494
|
13/03/2024
|
Rama Rao
|
3638012WL044534
|
Rama Rao
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568217
|
|
Mr. BAGLI RAMRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-027-001/010222
(DOULTABAD)
|
3638012000NRG24130320241151495
|
13/03/2024
|
kavita
|
3638012WL044534
|
kavita
|
00415
|
SBIN0007951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568224
|
|
MRS SANGOLA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAIKODE
|
TS-38-012-027-001/010239
(DOULTABAD)
|
3638012000NRG24130320241151499
|
13/03/2024
|
shyam
|
3638012WL044534
|
shyam
|
00415
|
SBIN0007951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568229
|
|
MR G SHYAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-027-001/010244
(DOULTABAD)
|
3638012000NRG24130320241151502
|
13/03/2024
|
SUDHAKAR
|
3638012WL044534
|
SUDHAKAR
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568213
|
|
MR CHETTUKINDI SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-027-001/010245
(DOULTABAD)
|
3638012000NRG24130320241151503
|
13/03/2024
|
SRIKANTH
|
3638012WL044534
|
SRIKANTH
|
00415
|
SBIN0007951
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568209
|
|
MR GADIGA SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-027-001/10258
(DOULTABAD)
|
3638012000NRG24130320241151508
|
13/03/2024
|
Srikanth
|
3638012WL044534
|
Srikanth
|
00415
|
SBIN0007951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568291
|
|
Gadiga Srikanth
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAIKODE
|
TS-38-012-027-001/10265
(DOULTABAD)
|
3638012000NRG24130320241151510
|
13/03/2024
|
S Surekha
|
3638012WL044534
|
S Surekha
|
00415
|
SBIN0007951
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568233
|
|
SUREKA T
|
UNION BANK OF INDIA(508500)
|
|
74
|
RAIKODE
|
TS-38-012-030-001/010187
(MATOOR)
|
3638012030NRG24130320241151241
|
13/03/2024
|
maqsud
|
3638012WL044522
|
maqsud
|
00415
|
SBIN0007951
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938568294
|
|
Mr. MOHAMMAD MAKSOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47425
|
47425
|
|
|
|
|
|
|
|
|
75
|
RAIKODE
|
TS-38-012-027-001/10255
(DOULTABAD)
|
3638012000NRG24130320241151507
|
13/03/2024
|
Biodhoddi Gulpabai
|
3638012WL044534
|
Biodhoddi Gulpabai
|
00415
|
SBIN0009500
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568240
|
|
MR BIODODDI GULPABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
76
|
RAIKODE
|
TS-38-012-003-005/010626
(SIRUR)
|
3638012000NRG24130320241148484
|
13/03/2024
|
Ramesh
|
3638012WL044469
|
Ramesh
|
00415
|
SBIN0020101
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568238
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
77
|
RAIKODE
|
TS-38-012-027-001/010207
(DOULTABAD)
|
3638012000NRG24130320241151491
|
13/03/2024
|
Ambadas
|
3638012WL044534
|
Ambadas
|
00415
|
SBIN0020101
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568192
|
|
CHAKALI AMBADAS
|
HDFC BANK LTD(607152)
|
|
78
|
RAIKODE
|
TS-38-012-031-001/010273
(SHAPUR)
|
3638012000NRG24130320241148371
|
13/03/2024
|
beerappa
|
3638012WL044462
|
beerappa
|
00415
|
SBIN0020101
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568184
|
|
Mr. HUMNABAD BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2468
|
2468
|
|
|
|
|
|
|
|
|
79
|
RAIKODE
|
TS-38-012-002-004/010013
(PAMPAD)
|
3638012000NRG24130320241148332
|
13/03/2024
|
Pentayya
|
3638012WL044462
|
Pentayya
|
00415
|
SBIN0020625
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568230
|
|
Mr. Myathari Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
80
|
RAIKODE
|
TS-38-012-003-005/010189
(SIRUR)
|
3638012000NRG24130320241148417
|
13/03/2024
|
Rani
|
3638012WL044469
|
Rani
|
00415
|
SBIN0021508
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568239
|
|
MRS RANEMMA KINDODDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
81
|
RAIKODE
|
TS-38-012-031-001/010222
(SHAPUR)
|
3638012000NRG24130320241148367
|
13/03/2024
|
V Masnji rao
|
3638012WL044462
|
V Masnji rao
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568339
|
|
Mr. VAJARKINDI MASNAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-031-001/010241
(SHAPUR)
|
3638012000NRG24130320241148368
|
13/03/2024
|
ameena bee
|
3638012WL044462
|
ameena bee
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568309
|
|
MRS AMEENA BEE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKODE
|
TS-38-012-031-001/010253
(SHAPUR)
|
3638012000NRG24130320241148369
|
13/03/2024
|
Thukaram
|
3638012WL044462
|
Thukaram
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568335
|
|
Mr. HAMNABAD THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
84
|
RAIKODE
|
TS-38-012-002-004/010005
(PAMPAD)
|
3638012000NRG24130320241148329
|
13/03/2024
|
Sathyamma
|
3638012WL044462
|
Sathyamma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2938568255
|
|
MYATHARI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAIKODE
|
TS-38-012-002-004/010009
(PAMPAD)
|
3638012000NRG24130320241148331
|
13/03/2024
|
Rathnamma
|
3638012WL044462
|
Rathnamma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568242
|
|
Mrs. Rathnamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-002-004/010018
(PAMPAD)
|
3638012000NRG24130320241148336
|
13/03/2024
|
Tujjamma
|
3638012WL044462
|
Tujjamma
|
00684
|
APGV0008114
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938568299
|
|
Mrs. AVUTI THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-002-004/010025
(PAMPAD)
|
3638012000NRG24130320241148199
|
13/03/2024
|
Ittugomda
|
3638012WL044454
|
Ittugomda
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
13/04/2024
|
|
2938568139
|
|
Mr. BAYAMOLLA VITTAL GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-002-004/010029
(PAMPAD)
|
3638012000NRG24130320241148339
|
13/03/2024
|
Narsamma
|
3638012WL044462
|
Narsamma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568161
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-002-004/010036
(PAMPAD)
|
3638012000NRG24130320241148341
|
13/03/2024
|
Eramma
|
3638012WL044462
|
Eramma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568317
|
|
Mrs. MALGONDALA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-002-004/010037
(PAMPAD)
|
3638012000NRG24130320241148343
|
13/03/2024
|
Lingamma
|
3638012WL044462
|
Lingamma
|
00684
|
APGV0008114
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568156
|
|
Mrs. AVITI NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-002-004/010038
(PAMPAD)
|
3638012000NRG24130320241148344
|
13/03/2024
|
Anjamma
|
3638012WL044462
|
Anjamma
|
00684
|
APGV0008114
|
449
|
449
|
Processed
|
13/04/2024
|
|
2938568257
|
|
Mrs. GOLLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-002-004/010044
(PAMPAD)
|
3638012000NRG24130320241148347
|
13/03/2024
|
Rathnamma
|
3638012WL044462
|
Rathnamma
|
00684
|
APGV0008114
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568316
|
|
Mrs. VADDE RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-002-004/010061
(PAMPAD)
|
3638012000NRG24130320241148349
|
13/03/2024
|
Narsamma
|
3638012WL044462
|
Narsamma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568160
|
|
Mrs. GOLLA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-002-004/010062
(PAMPAD)
|
3638012000NRG24130320241148351
|
13/03/2024
|
Laxmi
|
3638012WL044462
|
Laxmi
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568159
|
|
Mrs. MALGONDALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-002-004/010062
(PAMPAD)
|
3638012000NRG24130320241148350
|
13/03/2024
|
Vittal
|
3638012WL044462
|
Vittal
|
00684
|
APGV0008114
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568142
|
|
Mr. MALGONDA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-002-004/010063
(PAMPAD)
|
3638012000NRG24130320241148352
|
13/03/2024
|
Vimalamma
|
3638012WL044462
|
Vimalamma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568168
|
|
Mrs. VIMALA BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-002-004/010066
(PAMPAD)
|
3638012000NRG24130320241148353
|
13/03/2024
|
Mahaboob Bee
|
3638012WL044462
|
Mahaboob Bee
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568145
|
|
MRS MAHABOOB BEE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAIKODE
|
TS-38-012-002-004/010068
(PAMPAD)
|
3638012000NRG24130320241148354
|
13/03/2024
|
Jahira Bi
|
3638012WL044462
|
Jahira Bi
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568243
|
|
Mrs. ZAHEERABEE MOHAMMED BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-002-004/010472
(PAMPAD)
|
3638012000NRG24130320241148356
|
13/03/2024
|
Sivaneela
|
3638012WL044462
|
Sivaneela
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568157
|
|
Mrs. MALGONDALA SHIVANEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-002-004/010473
(PAMPAD)
|
3638012000NRG24130320241148357
|
13/03/2024
|
Amjayya
|
3638012WL044462
|
Amjayya
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568254
|
|
Mr. MEKALAKADI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24130320241148360
|
13/03/2024
|
Satyamma
|
3638012WL044462
|
Satyamma
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568158
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-003-005/010030
(SIRUR)
|
3638012000NRG24130320241148385
|
13/03/2024
|
Naagamma
|
3638012WL044469
|
Naagamma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938568304
|
|
NAGAMANI BAGARI
|
BANK OF INDIA(508505)
|
|
103
|
RAIKODE
|
TS-38-012-003-005/010033
(SIRUR)
|
3638012000NRG24130320241148386
|
13/03/2024
|
Thukkamma
|
3638012WL044469
|
Thukkamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568244
|
|
Mrs. Peddapuram Thukkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-003-005/010037
(SIRUR)
|
3638012000NRG24130320241148387
|
13/03/2024
|
Jayasila
|
3638012WL044469
|
Jayasila
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568151
|
|
Mrs. MYATHARI JAYASHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-003-005/010039
(SIRUR)
|
3638012000NRG24130320241148388
|
13/03/2024
|
Pulamma
|
3638012WL044469
|
Pulamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568146
|
|
Mrs. BYAGARI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-003-005/010047
(SIRUR)
|
3638012000NRG24130320241148390
|
13/03/2024
|
Pentaiah
|
3638012WL044469
|
Pentaiah
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568245
|
|
Mr. BYAGARI PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-003-005/010062
(SIRUR)
|
3638012000NRG24130320241148391
|
13/03/2024
|
Laxmamma
|
3638012WL044469
|
Laxmamma
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568149
|
|
Mrs. Kummari Bujjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-003-005/010070
(SIRUR)
|
3638012000NRG24130320241148393
|
13/03/2024
|
Mallamma
|
3638012WL044469
|
Mallamma
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568153
|
|
Avuti Mallamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
RAIKODE
|
TS-38-012-003-005/010074
(SIRUR)
|
3638012000NRG24130320241148394
|
13/03/2024
|
Shanthamma
|
3638012WL044469
|
Shanthamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568261
|
|
Mrs. AVUTI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-003-005/010083
(SIRUR)
|
3638012000NRG24130320241148395
|
13/03/2024
|
Anusuja
|
3638012WL044469
|
Anusuja
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568328
|
|
Ms. RAGHAPURAM ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-003-005/010091
(SIRUR)
|
3638012000NRG24130320241148397
|
13/03/2024
|
Lalita
|
3638012WL044469
|
Lalita
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568319
|
|
Mrs. N LALITHAMMA WO LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-003-005/010093
(SIRUR)
|
3638012000NRG24130320241148399
|
13/03/2024
|
Rachamma
|
3638012WL044469
|
Rachamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568147
|
|
Mrs. RACHAMMA AUTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-003-005/010108
(SIRUR)
|
3638012000NRG24130320241148403
|
13/03/2024
|
Bumamma
|
3638012WL044469
|
Bumamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568246
|
|
Mrs. Bumamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-003-005/010123
(SIRUR)
|
3638012000NRG24130320241148405
|
13/03/2024
|
Lalappa
|
3638012WL044469
|
Lalappa
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568276
|
|
Machkuri Lalappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
RAIKODE
|
TS-38-012-003-005/010135
(SIRUR)
|
3638012000NRG24130320241148407
|
13/03/2024
|
Lakshmamma
|
3638012WL044469
|
Lakshmamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568247
|
|
Mrs. Avuti Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-003-005/010140
(SIRUR)
|
3638012000NRG24130320241148408
|
13/03/2024
|
Laxmamma
|
3638012WL044469
|
Laxmamma
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568150
|
|
Avuti Laxmamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
RAIKODE
|
TS-38-012-003-005/010142
(SIRUR)
|
3638012000NRG24130320241148410
|
13/03/2024
|
Malgonda
|
3638012WL044469
|
Malgonda
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568140
|
|
MR PADDAPURAM MALLUGONDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24130320241148413
|
13/03/2024
|
Hanma gonda
|
3638012WL044469
|
Hanma gonda
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938568266
|
|
Mr. PINDLODI HANMAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-003-005/010149
(SIRUR)
|
3638012000NRG24130320241148412
|
13/03/2024
|
Maanemma
|
3638012WL044469
|
Maanemma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938568248
|
|
Mrs. PILODI MANEMMA W O HANMAGONDA P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-003-005/010167
(SIRUR)
|
3638012000NRG24130320241148414
|
13/03/2024
|
Manemma
|
3638012WL044469
|
Manemma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568155
|
|
Mrs. Peddapuram Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-003-005/010172
(SIRUR)
|
3638012000NRG24130320241148415
|
13/03/2024
|
Naagamani
|
3638012WL044469
|
Naagamani
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568249
|
|
Mrs. Chakali Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-003-005/010178
(SIRUR)
|
3638012000NRG24130320241148416
|
13/03/2024
|
Sharanamma
|
3638012WL044469
|
Sharanamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568310
|
|
Mrs. PEDDAPURAM SHARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-003-005/010219
(SIRUR)
|
3638012000NRG24130320241148419
|
13/03/2024
|
Shobamma
|
3638012WL044469
|
Shobamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938568148
|
|
PILLODI SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAIKODE
|
TS-38-012-003-005/010235
(SIRUR)
|
3638012000NRG24130320241148420
|
13/03/2024
|
Sushilamma
|
3638012WL044469
|
Sushilamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568152
|
|
Mrs. RAGHAPURAM SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24130320241148424
|
13/03/2024
|
naveen kumar
|
3638012WL044469
|
naveen kumar
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568284
|
|
Mrs. Naveen Kumar . Pillodi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-003-005/010405
(SIRUR)
|
3638012000NRG24130320241148423
|
13/03/2024
|
Sangamma
|
3638012WL044469
|
Sangamma
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568274
|
|
Mrs. Pillodi . Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-003-005/010407
(SIRUR)
|
3638012000NRG24130320241148426
|
13/03/2024
|
Surekha
|
3638012WL044469
|
Surekha
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568280
|
|
Mrs. Pindlodi Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-003-005/010411
(SIRUR)
|
3638012000NRG24130320241148427
|
13/03/2024
|
Rukkamma
|
3638012WL044469
|
Rukkamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568313
|
|
Mrs. AUTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-003-005/010414
(SIRUR)
|
3638012000NRG24130320241148428
|
13/03/2024
|
Sabera Begam
|
3638012WL044469
|
Sabera Begam
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568164
|
|
Mrs. SABERA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-003-005/010416
(SIRUR)
|
3638012000NRG24130320241148429
|
13/03/2024
|
hanmanthu
|
3638012WL044469
|
hanmanthu
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568283
|
|
Mr. PEDDA GOLLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-003-005/010417
(SIRUR)
|
3638012000NRG24130320241148430
|
13/03/2024
|
nagamani
|
3638012WL044469
|
nagamani
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568273
|
|
Mrs. Uppri Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-003-005/010424
(SIRUR)
|
3638012000NRG24130320241148432
|
13/03/2024
|
Sriram
|
3638012WL044469
|
Sriram
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938568275
|
|
Mr. Pindlodi Shivaram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-003-005/010425
(SIRUR)
|
3638012000NRG24130320241148434
|
13/03/2024
|
Munnibegam
|
3638012WL044469
|
Munnibegam
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568267
|
|
Mrs. Munnibegam . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-003-005/010426
(SIRUR)
|
3638012000NRG24130320241148435
|
13/03/2024
|
Mohammad
|
3638012WL044469
|
Mohammad
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568263
|
|
Mr. Molla Mohammed Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-003-005/010431
(SIRUR)
|
3638012000NRG24130320241148437
|
13/03/2024
|
Begum bee
|
3638012WL044469
|
Begum bee
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568165
|
|
Mrs. BEGUM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-003-005/010432
(SIRUR)
|
3638012000NRG24130320241148438
|
13/03/2024
|
Mohan
|
3638012WL044469
|
Mohan
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568320
|
|
Mr. NALLAMBALLY MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-003-005/010433
(SIRUR)
|
3638012000NRG24130320241148440
|
13/03/2024
|
Kairath bi
|
3638012WL044469
|
Kairath bi
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568162
|
|
Mrs. KHAIRATH BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
RAIKODE
|
TS-38-012-003-005/010433
(SIRUR)
|
3638012000NRG24130320241148439
|
13/03/2024
|
vajid
|
3638012WL044469
|
vajid
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568141
|
|
Mr. MOLLA VAJID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-003-005/010434
(SIRUR)
|
3638012000NRG24130320241148441
|
13/03/2024
|
Munni begam
|
3638012WL044469
|
Munni begam
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568264
|
|
Mrs. Dudekula Munni Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24130320241148443
|
13/03/2024
|
Aziz miya
|
3638012WL044469
|
Aziz miya
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568281
|
|
Mr. Azizmiya . Sayyad
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24130320241148444
|
13/03/2024
|
Shakirabi
|
3638012WL044469
|
Shakirabi
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568301
|
|
Mrs. SAGEERA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-003-005/010436
(SIRUR)
|
3638012000NRG24130320241148446
|
13/03/2024
|
Mohammad
|
3638012WL044469
|
Mohammad
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568325
|
|
Mr. GADDAMIDI MOHAMMED MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-003-005/010438
(SIRUR)
|
3638012000NRG24130320241148448
|
13/03/2024
|
Saheda begam
|
3638012WL044469
|
Saheda begam
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568271
|
|
Mrs. Shaheda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-003-005/010440
(SIRUR)
|
3638012000NRG24130320241148450
|
13/03/2024
|
Munni begum
|
3638012WL044469
|
Munni begum
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568308
|
|
Mrs. DUDEKULA MUNNIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-003-005/010452
(SIRUR)
|
3638012000NRG24130320241148451
|
13/03/2024
|
Jyamma
|
3638012WL044469
|
Jyamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568282
|
|
Mrs. PUTTI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-003-005/010455
(SIRUR)
|
3638012000NRG24130320241148452
|
13/03/2024
|
Yadamma
|
3638012WL044469
|
Yadamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568265
|
|
Mrs. DORE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-003-005/010458
(SIRUR)
|
3638012000NRG24130320241148453
|
13/03/2024
|
Gudumabee
|
3638012WL044469
|
Gudumabee
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938568272
|
|
MUNTHAZ BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAIKODE
|
TS-38-012-003-005/010460
(SIRUR)
|
3638012000NRG24130320241148454
|
13/03/2024
|
Mallappa
|
3638012WL044469
|
Mallappa
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568253
|
|
MR PEDDAGOLLA MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAIKODE
|
TS-38-012-003-005/010463
(SIRUR)
|
3638012000NRG24130320241148456
|
13/03/2024
|
Mangali Laxmi
|
3638012WL044469
|
Mangali Laxmi
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568340
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
150
|
RAIKODE
|
TS-38-012-003-005/010495
(SIRUR)
|
3638012000NRG24130320241148458
|
13/03/2024
|
sunita
|
3638012WL044469
|
sunita
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568279
|
|
Mangali Sunitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24130320241148460
|
13/03/2024
|
nagamani
|
3638012WL044469
|
nagamani
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
13/04/2024
|
|
2938568277
|
|
Mrs. PINDLODI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
RAIKODE
|
TS-38-012-003-005/010498
(SIRUR)
|
3638012000NRG24130320241148459
|
13/03/2024
|
shekar
|
3638012WL044469
|
shekar
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568278
|
|
Mr. Pillodi . Shekar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-003-005/010500
(SIRUR)
|
3638012000NRG24130320241148461
|
13/03/2024
|
raju
|
3638012WL044469
|
raju
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568287
|
|
Mr. Raju . Moni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-003-005/010500
(SIRUR)
|
3638012000NRG24130320241148462
|
13/03/2024
|
shobamma
|
3638012WL044469
|
shobamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568311
|
|
Mrs. MONI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-003-005/010502
(SIRUR)
|
3638012000NRG24130320241148463
|
13/03/2024
|
amurtamma
|
3638012WL044469
|
amurtamma
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568305
|
|
Mrs. Bandran Pally Amruthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-003-005/010505
(SIRUR)
|
3638012000NRG24130320241148465
|
13/03/2024
|
raju
|
3638012WL044469
|
raju
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568318
|
|
Mr. KONDAPURAM RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-003-005/010509
(SIRUR)
|
3638012000NRG24130320241148466
|
13/03/2024
|
surekha
|
3638012WL044469
|
surekha
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568286
|
|
Mrs. Moni Surekha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-003-005/010512
(SIRUR)
|
3638012000NRG24130320241148467
|
13/03/2024
|
narsamma
|
3638012WL044469
|
narsamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568285
|
|
Mrs. DORE ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-003-005/010520
(SIRUR)
|
3638012000NRG24130320241148468
|
13/03/2024
|
Niganna
|
3638012WL044469
|
Niganna
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568300
|
|
TENUGU LINGANNA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
160
|
RAIKODE
|
TS-38-012-003-005/010530
(SIRUR)
|
3638012000NRG24130320241148470
|
13/03/2024
|
taslim begam
|
3638012WL044469
|
taslim begam
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568332
|
|
MRS DUDEKULA TASLEEM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAIKODE
|
TS-38-012-003-005/010551
(SIRUR)
|
3638012000NRG24130320241148473
|
13/03/2024
|
Gangamma
|
3638012WL044469
|
Gangamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568303
|
|
Chakali Gangamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
RAIKODE
|
TS-38-012-003-005/010553
(SIRUR)
|
3638012000NRG24130320241148474
|
13/03/2024
|
Satyamma
|
3638012WL044469
|
Satyamma
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568331
|
|
MISS BEGARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24130320241148476
|
13/03/2024
|
Mohiddin
|
3638012WL044469
|
Mohiddin
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568256
|
|
Mr. MOHAMMED MOHIDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-003-005/010570
(SIRUR)
|
3638012000NRG24130320241148477
|
13/03/2024
|
Raseeda begum
|
3638012WL044469
|
Raseeda begum
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568307
|
|
Mrs. RASHEEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-003-005/010586
(SIRUR)
|
3638012000NRG24130320241148478
|
13/03/2024
|
kavitha
|
3638012WL044469
|
kavitha
|
00684
|
APGV0008114
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568327
|
|
MRS NALLAMPALLY KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAIKODE
|
TS-38-012-003-005/010605
(SIRUR)
|
3638012000NRG24130320241148479
|
13/03/2024
|
veerappa
|
3638012WL044469
|
veerappa
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
13/04/2024
|
|
2938568322
|
|
Kondapuram Veerappa
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
RAIKODE
|
TS-38-012-003-005/010629
(SIRUR)
|
3638012000NRG24130320241148485
|
13/03/2024
|
chakali pushpalatha
|
3638012WL044469
|
chakali pushpalatha
|
00684
|
APGV0008114
|
636
|
636
|
Processed
|
13/04/2024
|
|
2938568333
|
|
Chakali Pushpalatha
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
RAIKODE
|
TS-38-012-004-009/010038
(NAGWAR)
|
3638012004NRG24120320241147064
|
13/03/2024
|
Srishailam
|
3638012WL044428
|
Srishailam
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938568302
|
|
Mr. DHANASHETTY SHRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012004NRG24120320241147066
|
13/03/2024
|
naveen
|
3638012WL044428
|
naveen
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938568336
|
|
MR ALIGE NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAIKODE
|
TS-38-012-008-014/010389
(ALLAPUR)
|
3638012000NRG24130320241154190
|
13/03/2024
|
maheshwari
|
3638012WL044609
|
maheshwari
|
00684
|
APGV0008114
|
837
|
837
|
Processed
|
13/04/2024
|
|
2938568330
|
|
MS KALLAGONI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAIKODE
|
TS-38-012-027-001/010011
(DOULTABAD)
|
3638012000NRG24130320241151461
|
13/03/2024
|
Balaiah
|
3638012WL044534
|
Balaiah
|
00684
|
APGV0008114
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938568144
|
|
MR GADIGA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAIKODE
|
TS-38-012-027-001/010012
(DOULTABAD)
|
3638012000NRG24130320241151463
|
13/03/2024
|
Nagaiah
|
3638012WL044534
|
Nagaiah
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568166
|
|
Mr. NAGAIAH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-027-001/010016
(DOULTABAD)
|
3638012000NRG24130320241151465
|
13/03/2024
|
Pakkamma
|
3638012WL044534
|
Pakkamma
|
00684
|
APGV0008114
|
579
|
579
|
Processed
|
13/04/2024
|
|
2938568338
|
|
MRS MUNGI SAKHU
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24130320241151466
|
13/03/2024
|
Padmamma
|
3638012WL044534
|
Padmamma
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568250
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
RAIKODE
|
TS-38-012-027-001/010051
(DOULTABAD)
|
3638012000NRG24130320241151468
|
13/03/2024
|
Sushilamma
|
3638012WL044534
|
Sushilamma
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568312
|
|
MRS BANTI SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAIKODE
|
TS-38-012-027-001/010064
(DOULTABAD)
|
3638012000NRG24130320241151469
|
13/03/2024
|
Eramma
|
3638012WL044534
|
Eramma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568324
|
|
Mrs. BYAGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
RAIKODE
|
TS-38-012-027-001/010065
(DOULTABAD)
|
3638012000NRG24130320241151470
|
13/03/2024
|
Ningamma
|
3638012WL044534
|
Ningamma
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568258
|
|
Mr. Gadiga Ningamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
RAIKODE
|
TS-38-012-027-001/010066
(DOULTABAD)
|
3638012000NRG24130320241151471
|
13/03/2024
|
Nagamma
|
3638012WL044534
|
Nagamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568241
|
|
Mrs. GAJJI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
RAIKODE
|
TS-38-012-027-001/010144
(DOULTABAD)
|
3638012000NRG24130320241151472
|
13/03/2024
|
Maruti Ra O
|
3638012WL044534
|
Maruti Ra O
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568289
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
RAIKODE
|
TS-38-012-027-001/010162
(DOULTABAD)
|
3638012000NRG24130320241151473
|
13/03/2024
|
Sangram
|
3638012WL044534
|
Sangram
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568260
|
|
Mr. MANGALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
RAIKODE
|
TS-38-012-027-001/010167
(DOULTABAD)
|
3638012000NRG24130320241151474
|
13/03/2024
|
Digamber Rao
|
3638012WL044534
|
Digamber Rao
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568323
|
|
Mr. BIRADAR DIGAMBAR RAO S O SESHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
182
|
RAIKODE
|
TS-38-012-027-001/010174
(DOULTABAD)
|
3638012000NRG24130320241151475
|
13/03/2024
|
Laxmi
|
3638012WL044534
|
Laxmi
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568268
|
|
Mrs. Byagari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
RAIKODE
|
TS-38-012-027-001/010175
(DOULTABAD)
|
3638012000NRG24130320241151476
|
13/03/2024
|
Nagamani
|
3638012WL044534
|
Nagamani
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568288
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
RAIKODE
|
TS-38-012-027-001/010181
(DOULTABAD)
|
3638012000NRG24130320241151478
|
13/03/2024
|
Balaiah
|
3638012WL044534
|
Balaiah
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568270
|
|
Mr. B . Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
RAIKODE
|
TS-38-012-027-001/010181
(DOULTABAD)
|
3638012000NRG24130320241151479
|
13/03/2024
|
Pulamma
|
3638012WL044534
|
Pulamma
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568262
|
|
MRS METHARI PULAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAIKODE
|
TS-38-012-027-001/010188
(DOULTABAD)
|
3638012000NRG24130320241151480
|
13/03/2024
|
shamamma
|
3638012WL044534
|
shamamma
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568269
|
|
Mrs. GAJJI CHAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
187
|
RAIKODE
|
TS-38-012-027-001/010197
(DOULTABAD)
|
3638012000NRG24130320241151485
|
13/03/2024
|
Mallesham
|
3638012WL044534
|
Mallesham
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568154
|
|
Mr. MALLESHAM GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
188
|
RAIKODE
|
TS-38-012-027-001/010198
(DOULTABAD)
|
3638012000NRG24130320241151488
|
13/03/2024
|
pramila
|
3638012WL044534
|
pramila
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568315
|
|
Mrs. GADIGA PRAMIL W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
189
|
RAIKODE
|
TS-38-012-027-001/010198
(DOULTABAD)
|
3638012000NRG24130320241151487
|
13/03/2024
|
Vittal
|
3638012WL044534
|
Vittal
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568321
|
|
Mr. GADIGA VITTAL SO MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
RAIKODE
|
TS-38-012-027-001/010209
(DOULTABAD)
|
3638012000NRG24130320241151493
|
13/03/2024
|
indira bai
|
3638012WL044534
|
indira bai
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568251
|
|
Mrs. SANGOLLA INDRABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
191
|
RAIKODE
|
TS-38-012-027-001/010230
(DOULTABAD)
|
3638012000NRG24130320241151496
|
13/03/2024
|
balamani
|
3638012WL044534
|
balamani
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568306
|
|
Mrs. VADLA BALAMANI W O BRAHMA CHARI VA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
RAIKODE
|
TS-38-012-027-001/010231
(DOULTABAD)
|
3638012000NRG24130320241151497
|
13/03/2024
|
mamata
|
3638012WL044534
|
mamata
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568334
|
|
MS BYAGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAIKODE
|
TS-38-012-027-001/010235
(DOULTABAD)
|
3638012000NRG24130320241151498
|
13/03/2024
|
Simon
|
3638012WL044534
|
Simon
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568259
|
|
Mr. Simon . Gajji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
RAIKODE
|
TS-38-012-027-001/010240
(DOULTABAD)
|
3638012000NRG24130320241151500
|
13/03/2024
|
swamidas
|
3638012WL044534
|
swamidas
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568329
|
|
Mr. Nadimidoddi Swamidas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
RAIKODE
|
TS-38-012-027-001/010248
(DOULTABAD)
|
3638012000NRG24130320241151504
|
13/03/2024
|
bal raju
|
3638012WL044534
|
bal raju
|
00684
|
APGV0008114
|
723
|
723
|
Processed
|
14/04/2024
|
|
2938568326
|
|
BANDI BALARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAIKODE
|
TS-38-012-027-001/10250
(DOULTABAD)
|
3638012000NRG24130320241151505
|
13/03/2024
|
Methari Shyamalamma
|
3638012WL044534
|
Methari Shyamalamma
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568252
|
|
MRS METHRI SHYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAIKODE
|
TS-38-012-027-001/10264
(DOULTABAD)
|
3638012000NRG24130320241151509
|
13/03/2024
|
Methari Rajitha
|
3638012WL044534
|
Methari Rajitha
|
00684
|
APGV0008114
|
145
|
145
|
Processed
|
13/04/2024
|
|
2938568341
|
|
MRS METHARI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAIKODE
|
TS-38-012-030-001/010201
(MATOOR)
|
3638012030NRG24130320241151242
|
13/03/2024
|
praveen
|
3638012WL044522
|
praveen
|
00684
|
APGV0008114
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938568337
|
|
MR KARNE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAIKODE
|
TS-38-012-031-001/010092
(SHAPUR)
|
3638012000NRG24130320241148363
|
13/03/2024
|
Lasumugonda
|
3638012WL044462
|
Lasumugonda
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568167
|
|
Mr. HUMNABAD LAXMU GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
200
|
RAIKODE
|
TS-38-012-031-001/010099
(SHAPUR)
|
3638012000NRG24130320241148364
|
13/03/2024
|
Laxmi
|
3638012WL044462
|
Laxmi
|
00684
|
APGV0008114
|
1122
|
1122
|
Processed
|
13/04/2024
|
|
2938568163
|
|
Mrs. Peergondolla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
201
|
RAIKODE
|
TS-38-012-031-001/010101
(SHAPUR)
|
3638012000NRG24130320241148365
|
13/03/2024
|
Kalawathi
|
3638012WL044462
|
Kalawathi
|
00684
|
APGV0008114
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568314
|
|
Mrs. HUMNABAD KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
RAIKODE
|
TS-38-012-031-001/010219
(SHAPUR)
|
3638012000NRG24130320241148366
|
13/03/2024
|
Venkaiah
|
3638012WL044462
|
Venkaiah
|
00684
|
APGV0008114
|
897
|
897
|
Processed
|
13/04/2024
|
|
2938568143
|
|
Mr. VADDE YENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82305
|
82305
|
|
|
|
|
|
|
|
|
203
|
RAIKODE
|
TS-38-012-027-001/10255
(DOULTABAD)
|
3638012000NRG24130320241151506
|
13/03/2024
|
Biodhoddi Thukaram
|
3638012WL044534
|
Biodhoddi Thukaram
|
00684
|
APGV0008154
|
723
|
723
|
Processed
|
13/04/2024
|
|
2938568138
|
|
Mr. BIODHODDI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
204
|
RAIKODE
|
TS-38-012-003-005/010002
(SIRUR)
|
3638012000NRG24130320241148380
|
13/03/2024
|
Moni Swapna
|
3638012WL044469
|
Moni Swapna
|
00688
|
FINO0001001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568298
|
|
Moni Swapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
205
|
RAIKODE
|
TS-38-012-002-004/010037
(PAMPAD)
|
3638012000NRG24130320241148342
|
13/03/2024
|
Vittal
|
3638012WL044462
|
Vittal
|
00691
|
IPOS0000001
|
1122
|
1122
|
Processed
|
14/04/2024
|
|
2938568135
|
|
Vittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
RAIKODE
|
TS-38-012-003-005/010191
(SIRUR)
|
3638012000NRG24130320241148418
|
13/03/2024
|
Saleemabee
|
3638012WL044469
|
Saleemabee
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568137
|
|
Md Saleema Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAIKODE
|
TS-38-012-003-005/010435
(SIRUR)
|
3638012000NRG24130320241148442
|
13/03/2024
|
Ghani sab
|
3638012WL044469
|
Ghani sab
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
13/04/2024
|
|
2938568134
|
|
Mr. SYED GHANI SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
208
|
RAIKODE
|
TS-38-012-003-005/010439
(SIRUR)
|
3638012000NRG24130320241148449
|
13/03/2024
|
Abedabi
|
3638012WL044469
|
Abedabi
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
14/04/2024
|
|
2938568136
|
|
Abedabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAIKODE
|
TS-38-012-004-009/010328
(NAGWAR)
|
3638012004NRG24120320241147067
|
13/03/2024
|
A baghya
|
3638012WL044428
|
A baghya
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938568132
|
|
ALIGE BHAGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAIKODE
|
TS-38-012-027-001/010176
(DOULTABAD)
|
3638012000NRG24130320241151477
|
13/03/2024
|
Ramesh
|
3638012WL044534
|
Ramesh
|
00691
|
IPOS0000001
|
145
|
145
|
Processed
|
14/04/2024
|
|
2938568133
|
|
BEGARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4083
|
4083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151042
|
151042
|
|
|
|
|
|
|
|