|
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-38-012-030-001/010065
(MATOOR)
|
3638012000NRG24041120230920145
|
04/11/2023
|
Nagaiah
|
3638012WL028399
|
Nagaiah
|
00048
|
BKID0005660
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442454
|
|
Mr. KINDODDI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
637
|
637
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-029-001/010110
(MAHBATHPUR)
|
3638012000NRG24031120230918833
|
04/11/2023
|
Battamma
|
3638012WL028239
|
Battamma
|
00415
|
SBIN0006524
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442507
|
|
MRS MALEGAMMA BYATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-027-001/10253
(DOULTABAD)
|
3638012000NRG24041120230920200
|
04/11/2023
|
M Padmini bai
|
3638012WL028406
|
M Padmini bai
|
00415
|
SBIN0006675
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442439
|
|
MS M PADMINIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-002-004/010006
(PAMPAD)
|
3638012000NRG24041120230920266
|
04/11/2023
|
Maruti
|
3638012WL028429
|
Maruti
|
00415
|
SBIN0007951
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408442513
|
|
Mr. MANGALI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-008-014/010076
(ALLAPUR)
|
3638012000NRG24041120230920269
|
04/11/2023
|
machendhar
|
3638012WL028430
|
machendhar
|
00415
|
SBIN0007951
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408442442
|
|
MR MALA MACHENDAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-008-014/010395
(ALLAPUR)
|
3638012000NRG24041120230920271
|
04/11/2023
|
veera kumar
|
3638012WL028430
|
veera kumar
|
00415
|
SBIN0007951
|
272
|
272
|
Processed
|
11/11/2023
|
|
7408442519
|
|
MR BEGARI VEERA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-008-014/10409
(ALLAPUR)
|
3638012000NRG24041120230920160
|
04/11/2023
|
BITTU
|
3638012WL028402
|
BITTU
|
00415
|
SBIN0007951
|
217
|
217
|
Processed
|
11/11/2023
|
|
7408442441
|
|
MISS YOUSUFPURAM BITTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/010137
(RAIKODE)
|
3638012000NRG24021120230917832
|
04/11/2023
|
Narsimlu
|
3638012WL028148
|
Narsimlu
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442514
|
|
NARSIMLU NADIMDODDI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010271
(RAIKODE)
|
3638012000NRG24021120230917835
|
04/11/2023
|
Paramma
|
3638012WL028148
|
Paramma
|
00415
|
SBIN0007951
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442517
|
|
Mrs. NATKARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-009-015/010309
(RAIKODE)
|
3638012000NRG24021120230917839
|
04/11/2023
|
Mallamma
|
3638012WL028148
|
Mallamma
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442518
|
|
Mrs. MOGILIGIDDE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-009-015/010434
(RAIKODE)
|
3638012000NRG24021120230917841
|
04/11/2023
|
Thukkappa
|
3638012WL028148
|
Thukkappa
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442443
|
|
YERPULA THUKAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
12
|
RAIKODE
|
TS-38-012-009-015/010528
(RAIKODE)
|
3638012000NRG24021120230917842
|
04/11/2023
|
Biramma
|
3638012WL028148
|
Biramma
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442445
|
|
MRS AKOLA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24021120230917844
|
04/11/2023
|
bichappa
|
3638012WL028148
|
bichappa
|
00415
|
SBIN0007951
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442515
|
|
MRS MANGALI BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-009-015/011240
(RAIKODE)
|
3638012000NRG24021120230917845
|
04/11/2023
|
savitramma
|
3638012WL028148
|
savitramma
|
00415
|
SBIN0007951
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442516
|
|
Mrs. Mangali Savitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-017-026/010048
(NALLAMPALLE)
|
3638012000NRG24021120230917769
|
04/11/2023
|
Shanthamma
|
3638012WL028140
|
Shanthamma
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442506
|
|
MRS DOULTABAD SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-017-026/010069
(NALLAMPALLE)
|
3638012000NRG24021120230917771
|
04/11/2023
|
Yadamma
|
3638012WL028140
|
Yadamma
|
00415
|
SBIN0007951
|
644
|
644
|
Processed
|
11/11/2023
|
|
7408442448
|
|
Mrs. NAGULAPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-017-026/010073
(NALLAMPALLE)
|
3638012000NRG24021120230917773
|
04/11/2023
|
sujatha
|
3638012WL028140
|
sujatha
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442450
|
|
Mrs. Mulagoli Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-017-026/010081
(NALLAMPALLE)
|
3638012000NRG24021120230917774
|
04/11/2023
|
Anjamma
|
3638012WL028140
|
Anjamma
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442449
|
|
MS KORIVI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-017-026/010083
(NALLAMPALLE)
|
3638012000NRG24021120230917775
|
04/11/2023
|
Rukkamma
|
3638012WL028140
|
Rukkamma
|
00415
|
SBIN0007951
|
483
|
483
|
Processed
|
11/11/2023
|
|
7408442453
|
|
MRS BEGARI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-017-026/010095
(NALLAMPALLE)
|
3638012000NRG24021120230917777
|
04/11/2023
|
Gud Saab
|
3638012WL028140
|
Gud Saab
|
00415
|
SBIN0007951
|
322
|
322
|
Processed
|
11/11/2023
|
|
7408442451
|
|
MR DUDEKULA GUDUSAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-017-026/010373
(NALLAMPALLE)
|
3638012000NRG24021120230917783
|
04/11/2023
|
laxmi
|
3638012WL028140
|
laxmi
|
00415
|
SBIN0007951
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442508
|
|
Mrs. Tokala Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-026-001/010212
(DHARMAPUR)
|
3638012000NRG24031120230919591
|
04/11/2023
|
moulana bee
|
3638012WL028324
|
moulana bee
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408442510
|
|
MRS MOULANA BEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-027-001/010058
(DOULTABAD)
|
3638012000NRG24041120230920187
|
04/11/2023
|
Pentaiah
|
3638012WL028406
|
Pentaiah
|
00415
|
SBIN0007951
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408442511
|
|
MR GAJJI PENTAIAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-027-001/010187
(DOULTABAD)
|
3638012000NRG24041120230920190
|
04/11/2023
|
Shekar
|
3638012WL028406
|
Shekar
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442512
|
|
MR BYAGARI SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-027-001/010210
(DOULTABAD)
|
3638012000NRG24041120230920193
|
04/11/2023
|
pandarinath rao
|
3638012WL028406
|
pandarinath rao
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442440
|
|
SANGOLLA PANDARINATH RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAIKODE
|
TS-38-012-027-001/010232
(DOULTABAD)
|
3638012000NRG24041120230920194
|
04/11/2023
|
Veenanna
|
3638012WL028406
|
Veenanna
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442438
|
|
MR BYAGARI VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-027-001/010243
(DOULTABAD)
|
3638012000NRG24041120230920197
|
04/11/2023
|
BALRAJ
|
3638012WL028406
|
BALRAJ
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442444
|
|
MR M BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAIKODE
|
TS-38-012-027-001/010247
(DOULTABAD)
|
3638012000NRG24041120230920198
|
04/11/2023
|
raj kumar
|
3638012WL028406
|
raj kumar
|
00415
|
SBIN0007951
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442452
|
|
Mr. METHARI RAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-029-001/010046
(MAHBATHPUR)
|
3638012000NRG24031120230918824
|
04/11/2023
|
Chithramma
|
3638012WL028239
|
Chithramma
|
00415
|
SBIN0007951
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442447
|
|
Mrs. Begari Chitramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-029-001/010056
(MAHBATHPUR)
|
3638012000NRG24031120230918827
|
04/11/2023
|
Shobamma
|
3638012WL028239
|
Shobamma
|
00415
|
SBIN0007951
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442446
|
|
MRS ALIGE SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAIKODE
|
TS-38-012-030-001/010031
(MATOOR)
|
3638012000NRG24041120230920141
|
04/11/2023
|
Swarupa
|
3638012WL028399
|
Swarupa
|
00415
|
SBIN0007951
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442509
|
|
Mrs. DEVANOOR SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23045
|
23045
|
|
|
|
|
|
|
|
|
32
|
RAIKODE
|
TS-38-012-002-004/010483
(PAMPAD)
|
3638012000NRG24041120230920268
|
04/11/2023
|
Ramulu
|
3638012WL028429
|
Ramulu
|
00415
|
SBIN0020101
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408442455
|
|
ARROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
33
|
RAIKODE
|
TS-38-012-027-001/010028
(DOULTABAD)
|
3638012000NRG24041120230920184
|
04/11/2023
|
Amrutt
|
3638012WL028406
|
Amrutt
|
00415
|
SBIN0021508
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442456
|
|
MR METHARI AMRUTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
34
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24041120230920225
|
04/11/2023
|
Swarna Latha
|
3638012WL028415
|
Swarna Latha
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408442433
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-025-037/010074
(SANGAPUR)
|
3638012000NRG24041120230920226
|
04/11/2023
|
Pasha
|
3638012WL028415
|
Pasha
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408442496
|
|
Mr. NAGARAM PASHA MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-025-037/010093
(SANGAPUR)
|
3638012000NRG24041120230920208
|
04/11/2023
|
Dattu
|
3638012WL028411
|
Dattu
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408442480
|
|
Mr. DATHHU GONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-025-037/010121
(SANGAPUR)
|
3638012000NRG24041120230920209
|
04/11/2023
|
Khajapasha
|
3638012WL028411
|
Khajapasha
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408442458
|
|
Mrs. Khajapasha . E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-025-037/010128
(SANGAPUR)
|
3638012000NRG24041120230920210
|
04/11/2023
|
swaroopa
|
3638012WL028411
|
swaroopa
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408442473
|
|
Mrs. PEDDAGOLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-025-037/010135
(SANGAPUR)
|
3638012000NRG24041120230920211
|
04/11/2023
|
Heemambee
|
3638012WL028411
|
Heemambee
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408442468
|
|
Mrs. Heemambee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010158
(SANGAPUR)
|
3638012000NRG24041120230920212
|
04/11/2023
|
Sangeetha
|
3638012WL028411
|
Sangeetha
|
00684
|
APGV0008113
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408442477
|
|
Mrs. ASHAMGARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-025-037/010247
(SANGAPUR)
|
3638012000NRG24041120230920214
|
04/11/2023
|
Jayamma
|
3638012WL028411
|
Jayamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408442434
|
|
Mrs. JAYAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-025-037/010334
(SANGAPUR)
|
3638012000NRG24041120230920216
|
04/11/2023
|
Sangram
|
3638012WL028411
|
Sangram
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408442505
|
|
Mr. CHAKALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010335
(SANGAPUR)
|
3638012000NRG24041120230920217
|
04/11/2023
|
Raju
|
3638012WL028411
|
Raju
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7408442469
|
|
Mr. Raju . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010371
(SANGAPUR)
|
3638012000NRG24041120230920207
|
04/11/2023
|
Sangaiah
|
3638012WL028410
|
Sangaiah
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408442497
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010378
(SANGAPUR)
|
3638012000NRG24041120230920228
|
04/11/2023
|
Mohin
|
3638012WL028416
|
Mohin
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408442483
|
|
Yelgoi Mohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAIKODE
|
TS-38-012-029-001/010154
(MAHBATHPUR)
|
3638012000NRG24031120230918835
|
04/11/2023
|
Nagamma
|
3638012WL028239
|
Nagamma
|
00684
|
APGV0008113
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442463
|
|
Mrs. Cherak Pally Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-030-001/010060
(MATOOR)
|
3638012000NRG24041120230920144
|
04/11/2023
|
Bharatamma
|
3638012WL028399
|
Bharatamma
|
00684
|
APGV0008113
|
212
|
212
|
Processed
|
11/11/2023
|
|
7408442464
|
|
Mrs. KINDIKERI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16293
|
16293
|
|
|
|
|
|
|
|
|
48
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24041120230920267
|
04/11/2023
|
Mallamma
|
3638012WL028429
|
Mallamma
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408442457
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-005-010/010243
(KUSHNOOR)
|
3638012000NRG24041120230920123
|
04/11/2023
|
jernamma
|
3638012WL028398
|
jernamma
|
00684
|
APGV0008114
|
694
|
694
|
Processed
|
11/11/2023
|
|
7408442489
|
|
MRS KINDIDODDI JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAIKODE
|
TS-38-012-009-015/010197
(RAIKODE)
|
3638012000NRG24021120230917833
|
04/11/2023
|
Anjaiah
|
3638012WL028148
|
Anjaiah
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442501
|
|
Mr. MANGALI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-009-015/010218
(RAIKODE)
|
3638012000NRG24021120230917834
|
04/11/2023
|
Eraiah
|
3638012WL028148
|
Eraiah
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442520
|
|
Mr. VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-009-015/010275
(RAIKODE)
|
3638012000NRG24021120230917836
|
04/11/2023
|
Anjamma
|
3638012WL028148
|
Anjamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442486
|
|
MS MADARAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-009-015/010299
(RAIKODE)
|
3638012000NRG24021120230917837
|
04/11/2023
|
Narsamma
|
3638012WL028148
|
Narsamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442500
|
|
MRS GUVVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAIKODE
|
TS-38-012-009-015/010300
(RAIKODE)
|
3638012000NRG24021120230917838
|
04/11/2023
|
Vittamma
|
3638012WL028148
|
Vittamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442499
|
|
GUVVA VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAIKODE
|
TS-38-012-009-015/010417
(RAIKODE)
|
3638012000NRG24021120230917840
|
04/11/2023
|
Sathyamma
|
3638012WL028148
|
Sathyamma
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442436
|
|
Mrs. MOGILIGIDDE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-009-015/011229
(RAIKODE)
|
3638012000NRG24021120230917843
|
04/11/2023
|
nagamani
|
3638012WL028148
|
nagamani
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442503
|
|
Mrs. Kodur Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-009-015/011334
(RAIKODE)
|
3638012000NRG24021120230917846
|
04/11/2023
|
rajamani
|
3638012WL028148
|
rajamani
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442484
|
|
MRS MOGILIGIDDE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAIKODE
|
TS-38-012-009-015/011504
(RAIKODE)
|
3638012000NRG24021120230917847
|
04/11/2023
|
pathimabee
|
3638012WL028148
|
pathimabee
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
11/11/2023
|
|
7408442523
|
|
MRS FATHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAIKODE
|
TS-38-012-017-026/010062
(NALLAMPALLE)
|
3638012000NRG24021120230917770
|
04/11/2023
|
Makbul
|
3638012WL028140
|
Makbul
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442466
|
|
Mr. Savari Maqbool
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-017-026/010070
(NALLAMPALLE)
|
3638012000NRG24021120230917772
|
04/11/2023
|
Dastamma
|
3638012WL028140
|
Dastamma
|
00684
|
APGV0008114
|
644
|
644
|
Processed
|
11/11/2023
|
|
7408442462
|
|
Mrs. NAGLAPALLI DASTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-017-026/010084
(NALLAMPALLE)
|
3638012000NRG24021120230917776
|
04/11/2023
|
Vijjamma
|
3638012WL028140
|
Vijjamma
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442494
|
|
Mrs. Byagari Vijamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-017-026/010107
(NALLAMPALLE)
|
3638012000NRG24021120230917778
|
04/11/2023
|
Poolamma
|
3638012WL028140
|
Poolamma
|
00684
|
APGV0008114
|
805
|
805
|
Processed
|
11/11/2023
|
|
7408442493
|
|
PALLE POOLAMMA W/O P ANJAIAH
|
TELANGANA STATE CO OPERATIVE APEX BANK LTD(608019)
|
|
63
|
RAIKODE
|
TS-38-012-017-026/010167
(NALLAMPALLE)
|
3638012000NRG24021120230917779
|
04/11/2023
|
narsimulu
|
3638012WL028140
|
narsimulu
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442485
|
|
Mr. KALAGONDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24021120230917780
|
04/11/2023
|
Paramma
|
3638012WL028140
|
Paramma
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442478
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24021120230917781
|
04/11/2023
|
Ramulu
|
3638012WL028140
|
Ramulu
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442502
|
|
Mr. RAMULU BYAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-017-026/010249
(NALLAMPALLE)
|
3638012000NRG24021120230917782
|
04/11/2023
|
Sangitha
|
3638012WL028140
|
Sangitha
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442498
|
|
Mrs. BYAGARI SANGEETHA W O RAMULU BYAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-017-026/010567
(NALLAMPALLE)
|
3638012000NRG24021120230917784
|
04/11/2023
|
pullaiah
|
3638012WL028140
|
pullaiah
|
00684
|
APGV0008114
|
966
|
966
|
Processed
|
11/11/2023
|
|
7408442490
|
|
Mr. Bardipuram Pullaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-025-037/010158
(SANGAPUR)
|
3638012000NRG24041120230920213
|
04/11/2023
|
Anji Reddy
|
3638012WL028411
|
Anji Reddy
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
11/11/2023
|
|
7408442432
|
|
Mr. ASHAMGARI ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-027-001/010018
(DOULTABAD)
|
3638012000NRG24041120230920182
|
04/11/2023
|
Pochamma
|
3638012WL028406
|
Pochamma
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442471
|
|
MRS BEGARI POSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAIKODE
|
TS-38-012-027-001/010022
(DOULTABAD)
|
3638012000NRG24041120230920183
|
04/11/2023
|
Padmamma
|
3638012WL028406
|
Padmamma
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408442459
|
|
Mrs. Padmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-027-001/010029
(DOULTABAD)
|
3638012000NRG24041120230920185
|
04/11/2023
|
Shanthamma
|
3638012WL028406
|
Shanthamma
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442435
|
|
Mrs. Begari Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-027-001/010032
(DOULTABAD)
|
3638012000NRG24041120230920186
|
04/11/2023
|
Narsamma
|
3638012WL028406
|
Narsamma
|
00684
|
APGV0008114
|
645
|
645
|
Processed
|
11/11/2023
|
|
7408442460
|
|
Mrs. MUNGI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-027-001/010078
(DOULTABAD)
|
3638012000NRG24041120230920188
|
04/11/2023
|
Sangonda
|
3638012WL028406
|
Sangonda
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442437
|
|
Mr. Golla Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-027-001/010144
(DOULTABAD)
|
3638012000NRG24041120230920189
|
04/11/2023
|
Maruti Ra O
|
3638012WL028406
|
Maruti Ra O
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442467
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-027-001/010209
(DOULTABAD)
|
3638012000NRG24041120230920192
|
04/11/2023
|
indira bai
|
3638012WL028406
|
indira bai
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442461
|
|
Mrs. SANGOLLA INDRABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-027-001/010233
(DOULTABAD)
|
3638012000NRG24041120230920195
|
04/11/2023
|
mohan
|
3638012WL028406
|
mohan
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442495
|
|
Mr. BEGARI MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-027-001/010240
(DOULTABAD)
|
3638012000NRG24041120230920196
|
04/11/2023
|
swamidas
|
3638012WL028406
|
swamidas
|
00684
|
APGV0008114
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442488
|
|
Mr. Nadimidoddi Swamidas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24031120230918823
|
04/11/2023
|
Samadanamma
|
3638012WL028239
|
Samadanamma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
11/11/2023
|
|
7408442522
|
|
Mrs. ALIGE SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-029-001/010037
(MAHBATHPUR)
|
3638012000NRG24031120230918822
|
04/11/2023
|
Sundaraiah
|
3638012WL028239
|
Sundaraiah
|
00684
|
APGV0008114
|
212
|
212
|
Processed
|
11/11/2023
|
|
7408442474
|
|
MR ALIGE SUNDARAIAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-029-001/010047
(MAHBATHPUR)
|
3638012000NRG24031120230918825
|
04/11/2023
|
Ambamma
|
3638012WL028239
|
Ambamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442479
|
|
Mrs. BEGARI AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-029-001/010051
(MAHBATHPUR)
|
3638012000NRG24031120230918826
|
04/11/2023
|
Ranemma
|
3638012WL028239
|
Ranemma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442521
|
|
Mrs. ALIGE RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-029-001/010058
(MAHBATHPUR)
|
3638012000NRG24031120230918828
|
04/11/2023
|
Narsamma
|
3638012WL028239
|
Narsamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442504
|
|
Mrs. ALIGE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-029-001/010065
(MAHBATHPUR)
|
3638012000NRG24031120230918829
|
04/11/2023
|
Tuljamma
|
3638012WL028239
|
Tuljamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442465
|
|
Mrs. BEGARI TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-029-001/010083
(MAHBATHPUR)
|
3638012000NRG24031120230918830
|
04/11/2023
|
Rojamma
|
3638012WL028239
|
Rojamma
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442487
|
|
Mrs. Alige Rojamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-029-001/010098
(MAHBATHPUR)
|
3638012000NRG24031120230918832
|
04/11/2023
|
Yesamma
|
3638012WL028239
|
Yesamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442481
|
|
Mrs. KONINTI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-029-001/010121
(MAHBATHPUR)
|
3638012000NRG24031120230918834
|
04/11/2023
|
Lalitamma
|
3638012WL028239
|
Lalitamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442476
|
|
Mrs. MATYARI LALITHAMMA W O LALAIAH MAT
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-029-001/010251
(MAHBATHPUR)
|
3638012000NRG24031120230918836
|
04/11/2023
|
Anitha
|
3638012WL028239
|
Anitha
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442475
|
|
Mrs. ALIGE ANITHA W O BALARAJU ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-029-001/010289
(MAHBATHPUR)
|
3638012000NRG24031120230918837
|
04/11/2023
|
Dasthamma
|
3638012WL028239
|
Dasthamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442492
|
|
MRS RASAGONI DASTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAIKODE
|
TS-38-012-030-001/010020
(MATOOR)
|
3638012000NRG24041120230920140
|
04/11/2023
|
Begari Srishanth
|
3638012WL028399
|
Begari Srishanth
|
00684
|
APGV0008114
|
1061
|
1061
|
Processed
|
11/11/2023
|
|
7408442491
|
|
BEGARI SRISHANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKODE
|
TS-38-012-030-001/010040
(MATOOR)
|
3638012000NRG24041120230920142
|
04/11/2023
|
Lalita
|
3638012WL028399
|
Lalita
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
11/11/2023
|
|
7408442470
|
|
Mrs. Karne Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-030-001/010043
(MATOOR)
|
3638012000NRG24041120230920143
|
04/11/2023
|
Laxmi
|
3638012WL028399
|
Laxmi
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
11/11/2023
|
|
7408442472
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36311
|
36311
|
|
|
|
|
|
|
|
|
92
|
RAIKODE
|
TS-38-012-027-001/10251
(DOULTABAD)
|
3638012000NRG24041120230920199
|
04/11/2023
|
Baidoddi Avanthi
|
3638012WL028406
|
Baidoddi Avanthi
|
00684
|
APGV0008135
|
860
|
860
|
Processed
|
11/11/2023
|
|
7408442482
|
|
Mrs. Baidoddi Avanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80743
|
80743
|
|
|
|
|
|
|
|