|
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-38-012-018-028/010168
(YOUSUFPUR)
|
3638012000NRG24060620230658608
|
06/06/2023
|
manjula
|
3638012WL011161
|
manjula
|
00048
|
BKID0005660
|
1347
|
1347
|
Processed
|
03/07/2023
|
|
2983690406
|
|
G MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1347
|
1347
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-018-028/010310
(YOUSUFPUR)
|
3638012000NRG24060620230658830
|
06/06/2023
|
Meenakshi
|
3638012WL011169
|
Meenakshi
|
00078
|
CNRB0013402
|
305
|
305
|
Processed
|
03/07/2023
|
|
2983690350
|
|
AVUSALI MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-018-028/010373
(YOUSUFPUR)
|
3638012000NRG24060620230658872
|
06/06/2023
|
sangareddy
|
3638012WL011169
|
sangareddy
|
00152
|
HDFC0002243
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690405
|
|
PATLOLLA SANGAREDDY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-009-015/010988
(RAIKODE)
|
3638012000NRG24060620230658891
|
06/06/2023
|
hussen
|
3638012WL011170
|
hussen
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2983690373
|
|
Mr. CHILLELA USHENKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-009-015/011439
(RAIKODE)
|
3638012000NRG24060620230658696
|
06/06/2023
|
Kumar
|
3638012WL011165
|
Kumar
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
03/07/2023
|
|
2983690369
|
|
MR NADIMIDODDI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-016-025/010485
(MOHAMMADAPUR)
|
3638012000NRG24060620230658614
|
06/06/2023
|
saritha
|
3638012WL011162
|
saritha
|
00415
|
SBIN0007951
|
3536
|
3536
|
Processed
|
03/07/2023
|
|
2983690402
|
|
MRS GOLLA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-018-028/010007
(YOUSUFPUR)
|
3638012000NRG24060620230658768
|
06/06/2023
|
Jaipal
|
3638012WL011169
|
Jaipal
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690403
|
|
MR VERPULA JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24060620230658773
|
06/06/2023
|
raju
|
3638012WL011169
|
raju
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690378
|
|
MR YERPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-018-028/010010
(YOUSUFPUR)
|
3638012000NRG24060620230658775
|
06/06/2023
|
Laxmi
|
3638012WL011169
|
Laxmi
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690366
|
|
MRS THALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-018-028/010010
(YOUSUFPUR)
|
3638012000NRG24060620230658774
|
06/06/2023
|
Thukkaram
|
3638012WL011169
|
Thukkaram
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690367
|
|
MR THALARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-018-028/010012
(YOUSUFPUR)
|
3638012000NRG24060620230658777
|
06/06/2023
|
Narsimlu
|
3638012WL011169
|
Narsimlu
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690354
|
|
Mr. Begari Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-018-028/010013
(YOUSUFPUR)
|
3638012000NRG24060620230658778
|
06/06/2023
|
Nagaiah
|
3638012WL011169
|
Nagaiah
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690392
|
|
Mr. THALARI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-018-028/010016
(YOUSUFPUR)
|
3638012000NRG24060620230658781
|
06/06/2023
|
swarupa
|
3638012WL011169
|
swarupa
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690391
|
|
MRS B SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-018-028/010025
(YOUSUFPUR)
|
3638012000NRG24060620230658783
|
06/06/2023
|
Durgamma
|
3638012WL011169
|
Durgamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690359
|
|
Mrs. BEGARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-018-028/010034
(YOUSUFPUR)
|
3638012000NRG24060620230658787
|
06/06/2023
|
Bavanamma
|
3638012WL011169
|
Bavanamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690380
|
|
Mr. BEGARI BHAVANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24060620230658790
|
06/06/2023
|
Shobamma
|
3638012WL011169
|
Shobamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690365
|
|
Mrs. Thalari Shobamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24060620230658789
|
06/06/2023
|
Thukkaram
|
3638012WL011169
|
Thukkaram
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690393
|
|
MR THALARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-018-028/010051
(YOUSUFPUR)
|
3638012000NRG24060620230658795
|
06/06/2023
|
Mallamma
|
3638012WL011169
|
Mallamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690371
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-018-028/010069
(YOUSUFPUR)
|
3638012000NRG24060620230658804
|
06/06/2023
|
Anjireddy
|
3638012WL011169
|
Anjireddy
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690386
|
|
Mr. ANJIREDDY MYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-018-028/010262
(YOUSUFPUR)
|
3638012000NRG24060620230658813
|
06/06/2023
|
sangeeta
|
3638012WL011169
|
sangeeta
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690396
|
|
MRS VEERABHADRAPOLLA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-018-028/010262
(YOUSUFPUR)
|
3638012000NRG24060620230658812
|
06/06/2023
|
Santosh Kumar
|
3638012WL011169
|
Santosh Kumar
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690395
|
|
Mr. Veera Bhadrappolla Santhosh Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-018-028/010263
(YOUSUFPUR)
|
3638012000NRG24060620230658814
|
06/06/2023
|
Raju
|
3638012WL011169
|
Raju
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690376
|
|
Mr. Veer Badrappa Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-018-028/010274
(YOUSUFPUR)
|
3638012000NRG24060620230658817
|
06/06/2023
|
Narsima Reddy
|
3638012WL011169
|
Narsima Reddy
|
00415
|
SBIN0007951
|
152
|
152
|
Processed
|
04/07/2023
|
|
2983690400
|
|
Mr. Narsimareddy . Myakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24060620230658819
|
06/06/2023
|
Anjireddy
|
3638012WL011169
|
Anjireddy
|
00415
|
SBIN0007951
|
458
|
458
|
Processed
|
04/07/2023
|
|
2983690387
|
|
Mr. MALLE ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24060620230658820
|
06/06/2023
|
Pushpamma
|
3638012WL011169
|
Pushpamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690388
|
|
MALE PUSPAMMA
|
BANK OF INDIA(508505)
|
|
26
|
RAIKODE
|
TS-38-012-018-028/010296
(YOUSUFPUR)
|
3638012000NRG24060620230658825
|
06/06/2023
|
Ramesh
|
3638012WL011169
|
Ramesh
|
00415
|
SBIN0007951
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983690397
|
|
MR VEERBADRAPPA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-018-028/010298
(YOUSUFPUR)
|
3638012000NRG24060620230658826
|
06/06/2023
|
Vijaykumar
|
3638012WL011169
|
Vijaykumar
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690381
|
|
MR V VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24060620230658832
|
06/06/2023
|
Bhaskar
|
3638012WL011169
|
Bhaskar
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690375
|
|
Mr. THALARI BAHSKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-018-028/010328
(YOUSUFPUR)
|
3638012000NRG24060620230658834
|
06/06/2023
|
Raju
|
3638012WL011169
|
Raju
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690356
|
|
Mr. THALARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-018-028/010329
(YOUSUFPUR)
|
3638012000NRG24060620230658837
|
06/06/2023
|
Anitha
|
3638012WL011169
|
Anitha
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690360
|
|
Mrs. BEGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-018-028/010329
(YOUSUFPUR)
|
3638012000NRG24060620230658836
|
06/06/2023
|
Narsimulu
|
3638012WL011169
|
Narsimulu
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690358
|
|
Mr. BEGARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-018-028/010330
(YOUSUFPUR)
|
3638012000NRG24060620230658839
|
06/06/2023
|
Ranemma
|
3638012WL011169
|
Ranemma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690398
|
|
Mrs. RANEMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-018-028/010339
(YOUSUFPUR)
|
3638012000NRG24060620230658846
|
06/06/2023
|
Parvathi
|
3638012WL011169
|
Parvathi
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690377
|
|
Mrs. Gatla Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-018-028/010339
(YOUSUFPUR)
|
3638012000NRG24060620230658845
|
06/06/2023
|
Vishnuvardan Reddi
|
3638012WL011169
|
Vishnuvardan Reddi
|
00415
|
SBIN0007951
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983690368
|
|
MR GATLOLLA VISHNUVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAIKODE
|
TS-38-012-018-028/010345
(YOUSUFPUR)
|
3638012000NRG24060620230658851
|
06/06/2023
|
Mogulamma
|
3638012WL011169
|
Mogulamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690357
|
|
MRS B MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24060620230658857
|
06/06/2023
|
Semkar
|
3638012WL011169
|
Semkar
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690390
|
|
MR THALARI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAIKODE
|
TS-38-012-018-028/010360
(YOUSUFPUR)
|
3638012000NRG24060620230658864
|
06/06/2023
|
Thukkaram
|
3638012WL011169
|
Thukkaram
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690389
|
|
MR GOLLA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAIKODE
|
TS-38-012-018-028/010366
(YOUSUFPUR)
|
3638012000NRG24060620230658866
|
06/06/2023
|
narsamma
|
3638012WL011169
|
narsamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690379
|
|
MRS METHARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-018-028/010369
(YOUSUFPUR)
|
3638012000NRG24060620230658869
|
06/06/2023
|
Kumar
|
3638012WL011169
|
Kumar
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690370
|
|
MR BEGARI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAIKODE
|
TS-38-012-018-028/010369
(YOUSUFPUR)
|
3638012000NRG24060620230658870
|
06/06/2023
|
Mogulamma
|
3638012WL011169
|
Mogulamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690364
|
|
MRS BYAGARI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAIKODE
|
TS-38-012-018-028/010374
(YOUSUFPUR)
|
3638012000NRG24060620230658873
|
06/06/2023
|
madhusudhan reddy
|
3638012WL011169
|
madhusudhan reddy
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690383
|
|
NALLA MADHUSUDHAN REDDY
|
BANK OF BARODA(606985)
|
|
42
|
RAIKODE
|
TS-38-012-018-028/010374
(YOUSUFPUR)
|
3638012000NRG24060620230658874
|
06/06/2023
|
mounika
|
3638012WL011169
|
mounika
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690382
|
|
Mrs. NALLA MOUNIKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-018-028/010375
(YOUSUFPUR)
|
3638012000NRG24060620230658875
|
06/06/2023
|
muskan begam
|
3638012WL011169
|
muskan begam
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690372
|
|
MRS DUDEKULA MUSKANBEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAIKODE
|
TS-38-012-018-028/010376
(YOUSUFPUR)
|
3638012000NRG24060620230658612
|
06/06/2023
|
nirmala
|
3638012WL011161
|
nirmala
|
00415
|
SBIN0007951
|
1347
|
1347
|
Processed
|
03/07/2023
|
|
2983690384
|
|
MRS GATLOLLA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAIKODE
|
TS-38-012-018-028/010385
(YOUSUFPUR)
|
3638012000NRG24060620230658876
|
06/06/2023
|
tukkaiah
|
3638012WL011169
|
tukkaiah
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690374
|
|
THUKKAIAH Y
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
46
|
RAIKODE
|
TS-38-012-018-028/010386
(YOUSUFPUR)
|
3638012000NRG24060620230658877
|
06/06/2023
|
tukaram
|
3638012WL011169
|
tukaram
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690361
|
|
MR BEGARI TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-018-028/010387
(YOUSUFPUR)
|
3638012000NRG24060620230658613
|
06/06/2023
|
Santhoshamma
|
3638012WL011161
|
Santhoshamma
|
00415
|
SBIN0007951
|
1347
|
1347
|
Processed
|
04/07/2023
|
|
2983690399
|
|
Mrs. Godepally Santhoshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-018-028/010399
(YOUSUFPUR)
|
3638012000NRG24060620230658881
|
06/06/2023
|
nagireddy
|
3638012WL011169
|
nagireddy
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690355
|
|
Mr. Nagireddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-018-028/010399
(YOUSUFPUR)
|
3638012000NRG24060620230658882
|
06/06/2023
|
rajeshwari
|
3638012WL011169
|
rajeshwari
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690394
|
|
MRS BAGILI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-018-028/010402
(YOUSUFPUR)
|
3638012000NRG24060620230658883
|
06/06/2023
|
Badrappa
|
3638012WL011169
|
Badrappa
|
00415
|
SBIN0007951
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690401
|
|
Mr. BADRAPPA VEERABADRAPOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-018-028/10420
(YOUSUFPUR)
|
3638012000NRG24060620230658889
|
06/06/2023
|
Jarnamma
|
3638012WL011169
|
Jarnamma
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690362
|
|
MRS BYAGARI JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-018-028/10420
(YOUSUFPUR)
|
3638012000NRG24060620230658890
|
06/06/2023
|
Sudhakar
|
3638012WL011169
|
Sudhakar
|
00415
|
SBIN0007951
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690363
|
|
BYAGARI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45512
|
45512
|
|
|
|
|
|
|
|
|
53
|
RAIKODE
|
TS-38-012-018-028/010325
(YOUSUFPUR)
|
3638012000NRG24060620230658610
|
06/06/2023
|
Anusuja
|
3638012WL011161
|
Anusuja
|
00415
|
SBIN0020101
|
1347
|
1347
|
Processed
|
03/07/2023
|
|
2983690407
|
|
MRS ANUSUJA PATLOLLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-018-028/010376
(YOUSUFPUR)
|
3638012000NRG24060620230658611
|
06/06/2023
|
mallareddy
|
3638012WL011161
|
mallareddy
|
00415
|
SBIN0020101
|
1347
|
1347
|
Processed
|
03/07/2023
|
|
2983690385
|
|
MR GATLOLLA MALLAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
55
|
RAIKODE
|
TS-38-012-018-028/010337
(YOUSUFPUR)
|
3638012000NRG24060620230658842
|
06/06/2023
|
Badrappa
|
3638012WL011169
|
Badrappa
|
00415
|
SBIN0RRAPGB
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690453
|
|
Mr. BADRAPPA VEERBADRAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
56
|
RAIKODE
|
TS-38-012-022-032/010029
(HASNABAD)
|
3638012000NRG24060620230658698
|
06/06/2023
|
Shivaiah
|
3638012WL011167
|
Shivaiah
|
00684
|
APGV0008113
|
1904
|
1904
|
Processed
|
03/07/2023
|
|
2983690425
|
|
MRS PADAKANTI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
57
|
RAIKODE
|
TS-38-012-009-015/011219
(RAIKODE)
|
3638012000NRG24060620230658892
|
06/06/2023
|
laxmi
|
3638012WL011170
|
laxmi
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
04/07/2023
|
|
2983690467
|
|
Mrs. CHILLELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24060620230658605
|
06/06/2023
|
Paramma
|
3638012WL011159
|
Paramma
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
04/07/2023
|
|
2983690469
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-017-026/010440
(NALLAMPALLE)
|
3638012000NRG24060620230658606
|
06/06/2023
|
Srinivas
|
3638012WL011159
|
Srinivas
|
00684
|
APGV0008114
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2983690456
|
|
MR GUVVALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-018-028/010001
(YOUSUFPUR)
|
3638012000NRG24060620230658763
|
06/06/2023
|
Pulamma
|
3638012WL011169
|
Pulamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690412
|
|
Mrs. GODEPALLY POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24060620230658767
|
06/06/2023
|
Mogulamma
|
3638012WL011169
|
Mogulamma
|
00684
|
APGV0008114
|
915
|
915
|
Rejected
|
03/07/2023
|
|
2983690411
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
RAIKODE
|
TS-38-012-018-028/010006
(YOUSUFPUR)
|
3638012000NRG24060620230658766
|
06/06/2023
|
Narsimlu
|
3638012WL011169
|
Narsimlu
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690410
|
|
Mr. Narsimlu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-018-028/010007
(YOUSUFPUR)
|
3638012000NRG24060620230658769
|
06/06/2023
|
Nagamani
|
3638012WL011169
|
Nagamani
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690408
|
|
Mrs. ARPULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-018-028/010008
(YOUSUFPUR)
|
3638012000NRG24060620230658771
|
06/06/2023
|
Yashodamma
|
3638012WL011169
|
Yashodamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690416
|
|
Mrs. ARPULA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-018-028/010008
(YOUSUFPUR)
|
3638012000NRG24060620230658770
|
06/06/2023
|
Yesaiah
|
3638012WL011169
|
Yesaiah
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690417
|
|
Mr. Esayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24060620230658772
|
06/06/2023
|
Sharadamma
|
3638012WL011169
|
Sharadamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690404
|
|
Mrs. YERPULA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24060620230658776
|
06/06/2023
|
Laxmaiah
|
3638012WL011169
|
Laxmaiah
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690426
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-018-028/010013
(YOUSUFPUR)
|
3638012000NRG24060620230658779
|
06/06/2023
|
Paramma
|
3638012WL011169
|
Paramma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690422
|
|
Mrs. THALARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-018-028/010014
(YOUSUFPUR)
|
3638012000NRG24060620230658780
|
06/06/2023
|
Saremma
|
3638012WL011169
|
Saremma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690414
|
|
Mrs. BYAGARI SAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-018-028/010021
(YOUSUFPUR)
|
3638012000NRG24060620230658782
|
06/06/2023
|
Ashaiah
|
3638012WL011169
|
Ashaiah
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690419
|
|
Mr. BEGARI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-018-028/010026
(YOUSUFPUR)
|
3638012000NRG24060620230658784
|
06/06/2023
|
Manemma
|
3638012WL011169
|
Manemma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690409
|
|
Mrs. BEGARI MANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-018-028/010026
(YOUSUFPUR)
|
3638012000NRG24060620230658785
|
06/06/2023
|
Yadul
|
3638012WL011169
|
Yadul
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690449
|
|
Mr. BEGARI YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-018-028/010033
(YOUSUFPUR)
|
3638012000NRG24060620230658786
|
06/06/2023
|
Devaiah
|
3638012WL011169
|
Devaiah
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690349
|
|
Mr. KAPPATI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-018-028/010039
(YOUSUFPUR)
|
3638012000NRG24060620230658788
|
06/06/2023
|
Anil Kumaar
|
3638012WL011169
|
Anil Kumaar
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690413
|
|
Mr. Anilkumaar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-018-028/010045
(YOUSUFPUR)
|
3638012000NRG24060620230658791
|
06/06/2023
|
Janardhan Reddy
|
3638012WL011169
|
Janardhan Reddy
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690427
|
|
Mr. Gatlolla Janardhan Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-018-028/010045
(YOUSUFPUR)
|
3638012000NRG24060620230658792
|
06/06/2023
|
Piramma
|
3638012WL011169
|
Piramma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690468
|
|
Mrs. Gatlolla Peeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-018-028/010048
(YOUSUFPUR)
|
3638012000NRG24060620230658793
|
06/06/2023
|
Rahimath ali
|
3638012WL011169
|
Rahimath ali
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690435
|
|
Mr. Rahimathali . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-018-028/010051
(YOUSUFPUR)
|
3638012000NRG24060620230658794
|
06/06/2023
|
Shanker
|
3638012WL011169
|
Shanker
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690415
|
|
Mr. Shanker . Ji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-018-028/010053
(YOUSUFPUR)
|
3638012000NRG24060620230658796
|
06/06/2023
|
Gousoddin
|
3638012WL011169
|
Gousoddin
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690418
|
|
Mr. Gousodin . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-018-028/010058
(YOUSUFPUR)
|
3638012000NRG24060620230658798
|
06/06/2023
|
Maneiah
|
3638012WL011169
|
Maneiah
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690348
|
|
Mr. THALARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-018-028/010058
(YOUSUFPUR)
|
3638012000NRG24060620230658799
|
06/06/2023
|
Swaroopa
|
3638012WL011169
|
Swaroopa
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690428
|
|
Mrs. THALARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-018-028/010065
(YOUSUFPUR)
|
3638012000NRG24060620230658800
|
06/06/2023
|
Sabera Bee
|
3638012WL011169
|
Sabera Bee
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690447
|
|
Mrs. SABERA BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24060620230658801
|
06/06/2023
|
Sangareddy
|
3638012WL011169
|
Sangareddy
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690345
|
|
Mr. Begili Sanga Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-018-028/010068
(YOUSUFPUR)
|
3638012000NRG24060620230658803
|
06/06/2023
|
Laxmi
|
3638012WL011169
|
Laxmi
|
00684
|
APGV0008114
|
305
|
305
|
Processed
|
04/07/2023
|
|
2983690470
|
|
Mrs. SHERI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-018-028/010068
(YOUSUFPUR)
|
3638012000NRG24060620230658802
|
06/06/2023
|
Vilasreddy
|
3638012WL011169
|
Vilasreddy
|
00684
|
APGV0008114
|
305
|
305
|
Processed
|
04/07/2023
|
|
2983690454
|
|
Mr. Seri . Vilasreddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-018-028/010069
(YOUSUFPUR)
|
3638012000NRG24060620230658805
|
06/06/2023
|
Narsamma
|
3638012WL011169
|
Narsamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690450
|
|
Mrs. Myakala Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-018-028/010070
(YOUSUFPUR)
|
3638012000NRG24060620230658807
|
06/06/2023
|
Gangamma
|
3638012WL011169
|
Gangamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690424
|
|
Mrs. Gatlolla Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-018-028/010070
(YOUSUFPUR)
|
3638012000NRG24060620230658806
|
06/06/2023
|
Sangareddy
|
3638012WL011169
|
Sangareddy
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690421
|
|
Mr. SANGAREDDY GATLOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-018-028/010166
(YOUSUFPUR)
|
3638012000NRG24060620230658808
|
06/06/2023
|
Sakkubai
|
3638012WL011169
|
Sakkubai
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690464
|
|
Mrs. MALLE SAKKUBAI W O VENKATREDDY MAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-018-028/010167
(YOUSUFPUR)
|
3638012000NRG24060620230658809
|
06/06/2023
|
Shiva Leela
|
3638012WL011169
|
Shiva Leela
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690429
|
|
Mrs. JANGAM SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-018-028/010167
(YOUSUFPUR)
|
3638012000NRG24060620230658810
|
06/06/2023
|
Srisailam Swaami
|
3638012WL011169
|
Srisailam Swaami
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690430
|
|
Mr. SRISAILAM SWAMY . JANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-018-028/010260
(YOUSUFPUR)
|
3638012000NRG24060620230658811
|
06/06/2023
|
Shivareddy
|
3638012WL011169
|
Shivareddy
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690352
|
|
Mr. SHIVA REDDY SAIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-018-028/010263
(YOUSUFPUR)
|
3638012000NRG24060620230658815
|
06/06/2023
|
Parvati
|
3638012WL011169
|
Parvati
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690436
|
|
Mrs. Parvati . Veerbadrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-018-028/010272
(YOUSUFPUR)
|
3638012000NRG24060620230658816
|
06/06/2023
|
Dastareddy
|
3638012WL011169
|
Dastareddy
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690431
|
|
MR MALE DASTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAIKODE
|
TS-38-012-018-028/010274
(YOUSUFPUR)
|
3638012000NRG24060620230658818
|
06/06/2023
|
Padmamma
|
3638012WL011169
|
Padmamma
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690437
|
|
Mrs. Padmamma . Myakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-018-028/010286
(YOUSUFPUR)
|
3638012000NRG24060620230658821
|
06/06/2023
|
Srinivas
|
3638012WL011169
|
Srinivas
|
00684
|
APGV0008114
|
458
|
458
|
Processed
|
04/07/2023
|
|
2983690451
|
|
Mr. TEKMAL SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-018-028/010287
(YOUSUFPUR)
|
3638012000NRG24060620230658822
|
06/06/2023
|
mallanna
|
3638012WL011169
|
mallanna
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690452
|
|
Mr. TEKMAL MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-018-028/010291
(YOUSUFPUR)
|
3638012000NRG24060620230658823
|
06/06/2023
|
Rajashekar
|
3638012WL011169
|
Rajashekar
|
00684
|
APGV0008114
|
152
|
152
|
Processed
|
03/07/2023
|
|
2983690463
|
|
MR SHERI RAJUVARDHANREDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAIKODE
|
TS-38-012-018-028/010295
(YOUSUFPUR)
|
3638012000NRG24060620230658824
|
06/06/2023
|
Mallappa
|
3638012WL011169
|
Mallappa
|
00684
|
APGV0008114
|
610
|
610
|
Processed
|
04/07/2023
|
|
2983690342
|
|
Mr. KOTA MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-018-028/010299
(YOUSUFPUR)
|
3638012000NRG24060620230658827
|
06/06/2023
|
Veershety
|
3638012WL011169
|
Veershety
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690346
|
|
Mr. VEERBRAPOLLA VEERSHETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-018-028/010307
(YOUSUFPUR)
|
3638012000NRG24060620230658829
|
06/06/2023
|
Kairun Bee
|
3638012WL011169
|
Kairun Bee
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690438
|
|
KHAIRUN BEE
|
CANARA BANK(508532)
|
|
102
|
RAIKODE
|
TS-38-012-018-028/010307
(YOUSUFPUR)
|
3638012000NRG24060620230658828
|
06/06/2023
|
Razioddin
|
3638012WL011169
|
Razioddin
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690353
|
|
MACHKURI RIYAJODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
RAIKODE
|
TS-38-012-018-028/010312
(YOUSUFPUR)
|
3638012000NRG24060620230658831
|
06/06/2023
|
Kista Reddy
|
3638012WL011169
|
Kista Reddy
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690351
|
|
Mr. KISTA REDDY MYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24060620230658833
|
06/06/2023
|
Yadamma
|
3638012WL011169
|
Yadamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690444
|
|
Mrs. THALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-018-028/010328
(YOUSUFPUR)
|
3638012000NRG24060620230658835
|
06/06/2023
|
Laxmi
|
3638012WL011169
|
Laxmi
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690434
|
|
Mrs. Thalari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-018-028/010330
(YOUSUFPUR)
|
3638012000NRG24060620230658838
|
06/06/2023
|
Tukaram
|
3638012WL011169
|
Tukaram
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690439
|
|
Mr. Tukaram . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-018-028/010331
(YOUSUFPUR)
|
3638012000NRG24060620230658841
|
06/06/2023
|
Narsimulu
|
3638012WL011169
|
Narsimulu
|
00684
|
APGV0008114
|
152
|
152
|
Processed
|
04/07/2023
|
|
2983690441
|
|
Mr. THALARI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-018-028/010331
(YOUSUFPUR)
|
3638012000NRG24060620230658840
|
06/06/2023
|
Pentaiah
|
3638012WL011169
|
Pentaiah
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690440
|
|
Mr. Pentaiah . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-018-028/010338
(YOUSUFPUR)
|
3638012000NRG24060620230658843
|
06/06/2023
|
Raju
|
3638012WL011169
|
Raju
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690433
|
|
Mr. Raju . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-018-028/010338
(YOUSUFPUR)
|
3638012000NRG24060620230658844
|
06/06/2023
|
Rekhamma
|
3638012WL011169
|
Rekhamma
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690462
|
|
Mrs. BEGARI REKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-018-028/010340
(YOUSUFPUR)
|
3638012000NRG24060620230658848
|
06/06/2023
|
Swapna
|
3638012WL011169
|
Swapna
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690432
|
|
Mrs. ARPULA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-018-028/010340
(YOUSUFPUR)
|
3638012000NRG24060620230658847
|
06/06/2023
|
Yesaiah
|
3638012WL011169
|
Yesaiah
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690442
|
|
Mr. Yesaiah . Yerpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-018-028/010341
(YOUSUFPUR)
|
3638012000NRG24060620230658850
|
06/06/2023
|
Anitha
|
3638012WL011169
|
Anitha
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690445
|
|
Mrs. MANGALI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-018-028/010341
(YOUSUFPUR)
|
3638012000NRG24060620230658849
|
06/06/2023
|
Venkat
|
3638012WL011169
|
Venkat
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690443
|
|
Mr. Venkat . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-018-028/010346
(YOUSUFPUR)
|
3638012000NRG24060620230658852
|
06/06/2023
|
Thukkaram
|
3638012WL011169
|
Thukkaram
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690471
|
|
Mr. THUKKAIAH THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-018-028/010348
(YOUSUFPUR)
|
3638012000NRG24060620230658853
|
06/06/2023
|
Lavanya
|
3638012WL011169
|
Lavanya
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690466
|
|
Mrs. YERPULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-018-028/010350
(YOUSUFPUR)
|
3638012000NRG24060620230658854
|
06/06/2023
|
V Kalpana
|
3638012WL011169
|
V Kalpana
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690475
|
|
Mrs. V Kalapana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-018-028/010352
(YOUSUFPUR)
|
3638012000NRG24060620230658856
|
06/06/2023
|
fareena bejum
|
3638012WL011169
|
fareena bejum
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690472
|
|
Mrs. FARINA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-018-028/010352
(YOUSUFPUR)
|
3638012000NRG24060620230658855
|
06/06/2023
|
usman
|
3638012WL011169
|
usman
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690448
|
|
Mr. USMANALI MR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24060620230658858
|
06/06/2023
|
kavita
|
3638012WL011169
|
kavita
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690460
|
|
Mrs. Kavita . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-018-028/010358
(YOUSUFPUR)
|
3638012000NRG24060620230658861
|
06/06/2023
|
kavita
|
3638012WL011169
|
kavita
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690459
|
|
Mrs. Kavita . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-018-028/010358
(YOUSUFPUR)
|
3638012000NRG24060620230658860
|
06/06/2023
|
Parshuram
|
3638012WL011169
|
Parshuram
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
03/07/2023
|
|
2983690455
|
|
PEDDAGOLLA PARUSHURAM
|
BANK OF BARODA(606985)
|
|
123
|
RAIKODE
|
TS-38-012-018-028/010359
(YOUSUFPUR)
|
3638012000NRG24060620230658863
|
06/06/2023
|
anjamma
|
3638012WL011169
|
anjamma
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690457
|
|
Mrs. Golla Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-018-028/010359
(YOUSUFPUR)
|
3638012000NRG24060620230658862
|
06/06/2023
|
Basanna
|
3638012WL011169
|
Basanna
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690461
|
|
Mr. Golla Basappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-018-028/010362
(YOUSUFPUR)
|
3638012000NRG24060620230658865
|
06/06/2023
|
rijwanaregam
|
3638012WL011169
|
rijwanaregam
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690446
|
|
DUDEKULA RIZWANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-018-028/010367
(YOUSUFPUR)
|
3638012000NRG24060620230658868
|
06/06/2023
|
rabiyabee
|
3638012WL011169
|
rabiyabee
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690465
|
|
Mrs. RABYABEE .
|
INDIAN BANK(607105)
|
|
127
|
RAIKODE
|
TS-38-012-018-028/010367
(YOUSUFPUR)
|
3638012000NRG24060620230658867
|
06/06/2023
|
sattar miyya
|
3638012WL011169
|
sattar miyya
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690347
|
|
MOHAMMAD SATTAR
|
HDFC BANK LTD(607152)
|
|
128
|
RAIKODE
|
TS-38-012-018-028/010372
(YOUSUFPUR)
|
3638012000NRG24060620230658871
|
06/06/2023
|
Haimat
|
3638012WL011169
|
Haimat
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690458
|
|
Mr. Haimat . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-018-028/010389
(YOUSUFPUR)
|
3638012000NRG24060620230658878
|
06/06/2023
|
Mogulaiah
|
3638012WL011169
|
Mogulaiah
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690423
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-018-028/010390
(YOUSUFPUR)
|
3638012000NRG24060620230658879
|
06/06/2023
|
ramshetty
|
3638012WL011169
|
ramshetty
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690420
|
|
Mr. RAMSHETTY PATLOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-018-028/010397
(YOUSUFPUR)
|
3638012000NRG24060620230658880
|
06/06/2023
|
Veeramma
|
3638012WL011169
|
Veeramma
|
00684
|
APGV0008114
|
762
|
762
|
Processed
|
04/07/2023
|
|
2983690473
|
|
Mrs. Patlola Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-018-028/010409
(YOUSUFPUR)
|
3638012000NRG24060620230658886
|
06/06/2023
|
sabera
|
3638012WL011169
|
sabera
|
00684
|
APGV0008114
|
915
|
915
|
Processed
|
04/07/2023
|
|
2983690474
|
|
Mrs. Sabera .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65837
|
65837
|
|
|
|
|
|
|
|
|
133
|
RAIKODE
|
TS-38-012-018-028/10417
(YOUSUFPUR)
|
3638012000NRG24060620230658887
|
06/06/2023
|
Boini Mogulaiah
|
3638012WL011169
|
Boini Mogulaiah
|
00685
|
TSAB0017020
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690344
|
|
BOINOLU MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
134
|
RAIKODE
|
TS-38-012-018-028/010005
(YOUSUFPUR)
|
3638012000NRG24060620230658765
|
06/06/2023
|
bhagya rekha
|
3638012WL011169
|
bhagya rekha
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690343
|
|
BAGARI BAGYAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
RAIKODE
|
TS-38-012-018-028/010005
(YOUSUFPUR)
|
3638012000NRG24060620230658764
|
06/06/2023
|
Prakash
|
3638012WL011169
|
Prakash
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
03/07/2023
|
|
2983690476
|
|
BEGARI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122021
|
122021
|
|
|
|
|
|
|
|