|
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-38-012-010-016/010221
(JAMGA (KHURD))
|
3638012000NRG24260820230879529
|
26/08/2023
|
Ramulu
|
3638012WL021413
|
Ramulu
|
00078
|
CNRB0013402
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7268899105
|
|
RAMULU NINGAMPALLY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010059
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879091
|
26/08/2023
|
Ryakala Narsimulu
|
3638012WL021334
|
Ryakala Narsimulu
|
00415
|
SBIN0006524
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7268899002
|
|
MR RYAKALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010294
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879102
|
26/08/2023
|
shivakumar
|
3638012WL021334
|
shivakumar
|
00415
|
SBIN0006524
|
1052
|
1052
|
Processed
|
09/11/2023
|
|
7268899106
|
|
NAGUBAI SHIVAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKODE
|
TS-38-012-007-012/010480
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879110
|
26/08/2023
|
sangeetha
|
3638012WL021334
|
sangeetha
|
00415
|
SBIN0006524
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7268899016
|
|
MISS YERULA SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-007-012/010480
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879111
|
26/08/2023
|
srinu
|
3638012WL021334
|
srinu
|
00415
|
SBIN0006524
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7268899014
|
|
MR YERPULA SRINU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-007-012/010482
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879112
|
26/08/2023
|
gopal
|
3638012WL021334
|
gopal
|
00415
|
SBIN0006524
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7268899001
|
|
MR BYAGARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-007-012/010489
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879113
|
26/08/2023
|
tukaram
|
3638012WL021334
|
tukaram
|
00415
|
SBIN0006524
|
1052
|
1052
|
Processed
|
10/11/2023
|
|
7268899102
|
|
MR RYAKALA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6312
|
6312
|
|
|
|
|
|
|
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010474
(PAMPAD)
|
3638012000NRG24260820230879530
|
26/08/2023
|
Sushilamma
|
3638012WL021414
|
Sushilamma
|
00415
|
SBIN0007951
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7268899009
|
|
Ms. SUSHILAMMA ARROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/010126
(RAIKODE)
|
3638012000NRG24240820230878251
|
26/08/2023
|
Laxmi
|
3638012WL021183
|
Laxmi
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899104
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-009-015/010271
(RAIKODE)
|
3638012000NRG24240820230878258
|
26/08/2023
|
Paramma
|
3638012WL021183
|
Paramma
|
00415
|
SBIN0007951
|
764
|
764
|
Processed
|
09/11/2023
|
|
7268899004
|
|
Mrs. NATKARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-009-015/010338
(RAIKODE)
|
3638012000NRG24240820230878264
|
26/08/2023
|
Sangamma
|
3638012WL021183
|
Sangamma
|
00415
|
SBIN0007951
|
573
|
573
|
Processed
|
10/11/2023
|
|
7268899003
|
|
MRS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-009-015/010454
(RAIKODE)
|
3638012000NRG24240820230878271
|
26/08/2023
|
Narsamma
|
3638012WL021183
|
Narsamma
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899103
|
|
Mrs. USIRIKPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-009-015/010512
(RAIKODE)
|
3638012000NRG24240820230878273
|
26/08/2023
|
Noorjanbegam
|
3638012WL021183
|
Noorjanbegam
|
00415
|
SBIN0007951
|
573
|
573
|
Processed
|
10/11/2023
|
|
7268899007
|
|
MRS B NOORJAHAMBEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-009-015/010528
(RAIKODE)
|
3638012000NRG24240820230878274
|
26/08/2023
|
Biramma
|
3638012WL021183
|
Biramma
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7268899013
|
|
MRS AKOLA BEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-009-015/010979
(RAIKODE)
|
3638012000NRG24240820230878275
|
26/08/2023
|
Shainaj Begam
|
3638012WL021183
|
Shainaj Begam
|
00415
|
SBIN0007951
|
573
|
573
|
Processed
|
10/11/2023
|
|
7268899006
|
|
MRS SHAINAZ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-009-015/010988
(RAIKODE)
|
3638012000NRG24240820230878276
|
26/08/2023
|
hussen
|
3638012WL021183
|
hussen
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899005
|
|
Mr. CHILLELA USHENKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-009-015/011118
(RAIKODE)
|
3638012000NRG24240820230878277
|
26/08/2023
|
Sushilamma
|
3638012WL021183
|
Sushilamma
|
00415
|
SBIN0007951
|
573
|
573
|
Processed
|
09/11/2023
|
|
7268899011
|
|
Mrs. MANGALI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-009-015/011223
(RAIKODE)
|
3638012000NRG24240820230878280
|
26/08/2023
|
kalavathi
|
3638012WL021183
|
kalavathi
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899101
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
RAIKODE
|
TS-38-012-009-015/011249
(RAIKODE)
|
3638012000NRG24240820230878284
|
26/08/2023
|
Chandramma
|
3638012WL021183
|
Chandramma
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899100
|
|
Mrs. Guvva Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-009-015/011294
(RAIKODE)
|
3638012000NRG24240820230878285
|
26/08/2023
|
kashamma
|
3638012WL021183
|
kashamma
|
00415
|
SBIN0007951
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899008
|
|
Mrs. BATTHINI KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-010-016/010392
(JAMGA (KHURD))
|
3638012000NRG24260820230879538
|
26/08/2023
|
Gopal
|
3638012WL021416
|
Gopal
|
00415
|
SBIN0007951
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7268899012
|
|
MR K GOPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-011-020/010046
(MORATGA)
|
3638012000NRG24240820230878111
|
26/08/2023
|
Shankeramma
|
3638012WL021157
|
Shankeramma
|
00415
|
SBIN0007951
|
673
|
673
|
Processed
|
09/11/2023
|
|
7268899010
|
|
Mrs. Shankeramma . Putti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-023-033/010026
(KODOOR)
|
3638012000NRG24260820230879474
|
26/08/2023
|
Esamma
|
3638012WL021402
|
Esamma
|
00415
|
SBIN0007951
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7268899107
|
|
MRS KUKKALA YESAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18015
|
18015
|
|
|
|
|
|
|
|
|
24
|
RAIKODE
|
TS-38-012-002-004/010483
(PAMPAD)
|
3638012000NRG24260820230879541
|
26/08/2023
|
Ramulu
|
3638012WL021419
|
Ramulu
|
00415
|
SBIN0020101
|
2448
|
2448
|
Processed
|
09/11/2023
|
|
7268899018
|
|
ARROLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RAIKODE
|
TS-38-012-009-015/010455
(RAIKODE)
|
3638012000NRG24240820230878272
|
26/08/2023
|
Ranemma
|
3638012WL021183
|
Ranemma
|
00415
|
SBIN0020101
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899019
|
|
Mrs. Natkari Ranemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-023-033/010286
(KODOOR)
|
3638012000NRG24260820230879480
|
26/08/2023
|
Narsimulu
|
3638012WL021402
|
Narsimulu
|
00415
|
SBIN0020101
|
1065
|
1065
|
Processed
|
10/11/2023
|
|
7268899015
|
|
MR SANGAPURAM NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4850
|
4850
|
|
|
|
|
|
|
|
|
27
|
RAIKODE
|
TS-38-012-011-020/010026
(MORATGA)
|
3638012000NRG24240820230878107
|
26/08/2023
|
rajesh
|
3638012WL021157
|
rajesh
|
00415
|
SBIN0021508
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899017
|
|
Mr. KADULURI RAJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
28
|
RAIKODE
|
TS-38-012-022-032/010078
(HASNABAD)
|
3638012000NRG24240820230878141
|
26/08/2023
|
Kistaiah
|
3638012WL021166
|
Kistaiah
|
00415
|
SBIN0RRAPGB
|
1256
|
1256
|
Processed
|
10/11/2023
|
|
7268899033
|
|
MRS NAGARIGARIQ KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-022-032/010078
(HASNABAD)
|
3638012000NRG24240820230878140
|
26/08/2023
|
Swarupa
|
3638012WL021166
|
Swarupa
|
00415
|
SBIN0RRAPGB
|
1256
|
1256
|
Processed
|
09/11/2023
|
|
7268899034
|
|
Mrs. NAGARIGARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2512
|
2512
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24240820230878101
|
26/08/2023
|
Jayamma
|
3638012WL021157
|
Jayamma
|
00684
|
APGV0008113
|
448
|
448
|
Processed
|
09/11/2023
|
|
7268899035
|
|
Mrs. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24240820230878102
|
26/08/2023
|
lalaiah
|
3638012WL021157
|
lalaiah
|
00684
|
APGV0008113
|
224
|
224
|
Processed
|
09/11/2023
|
|
7268899030
|
|
Mr. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-011-020/010016
(MORATGA)
|
3638012000NRG24240820230878103
|
26/08/2023
|
Nagamani
|
3638012WL021157
|
Nagamani
|
00684
|
APGV0008113
|
448
|
448
|
Processed
|
09/11/2023
|
|
7268899084
|
|
Mrs. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-011-020/010024
(MORATGA)
|
3638012000NRG24240820230878104
|
26/08/2023
|
Bashayya
|
3638012WL021157
|
Bashayya
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899043
|
|
Mr. bi bAShayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-011-020/010025
(MORATGA)
|
3638012000NRG24240820230878105
|
26/08/2023
|
Lalita
|
3638012WL021157
|
Lalita
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899099
|
|
Mrs. VADLA LALITA W O LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-011-020/010026
(MORATGA)
|
3638012000NRG24240820230878106
|
26/08/2023
|
Shamala
|
3638012WL021157
|
Shamala
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899054
|
|
Mrs. SHAMALAMMA KADULURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-011-020/010036
(MORATGA)
|
3638012000NRG24240820230878108
|
26/08/2023
|
Mahibubee
|
3638012WL021157
|
Mahibubee
|
00684
|
APGV0008113
|
673
|
673
|
Processed
|
09/11/2023
|
|
7268899063
|
|
Mrs. MAHABOOBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-011-020/010039
(MORATGA)
|
3638012000NRG24240820230878109
|
26/08/2023
|
Peeramma
|
3638012WL021157
|
Peeramma
|
00684
|
APGV0008113
|
673
|
673
|
Processed
|
09/11/2023
|
|
7268899024
|
|
Mrs. PUTTI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-011-020/010042
(MORATGA)
|
3638012000NRG24240820230878110
|
26/08/2023
|
Punyamm
|
3638012WL021157
|
Punyamm
|
00684
|
APGV0008113
|
224
|
224
|
Processed
|
09/11/2023
|
|
7268899090
|
|
Mrs. GOLLA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-011-020/010047
(MORATGA)
|
3638012000NRG24240820230878112
|
26/08/2023
|
Anita Bai
|
3638012WL021157
|
Anita Bai
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899029
|
|
Mrs. MAKTHA ANITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-011-020/010049
(MORATGA)
|
3638012000NRG24240820230878113
|
26/08/2023
|
Sathyamma
|
3638012WL021157
|
Sathyamma
|
00684
|
APGV0008113
|
224
|
224
|
Processed
|
09/11/2023
|
|
7268898997
|
|
Mrs. PUTTI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-011-020/010061
(MORATGA)
|
3638012000NRG24240820230878114
|
26/08/2023
|
Ganapathi
|
3638012WL021157
|
Ganapathi
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899083
|
|
Mr. Sulakanti Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-011-020/010105
(MORATGA)
|
3638012000NRG24240820230878115
|
26/08/2023
|
bichamma
|
3638012WL021157
|
bichamma
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899062
|
|
Mrs. BATTHINI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24240820230878116
|
26/08/2023
|
sanjeevayya
|
3638012WL021157
|
sanjeevayya
|
00684
|
APGV0008113
|
224
|
224
|
Processed
|
09/11/2023
|
|
7268899069
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-011-020/010139
(MORATGA)
|
3638012000NRG24240820230878117
|
26/08/2023
|
praveen
|
3638012WL021157
|
praveen
|
00684
|
APGV0008113
|
897
|
897
|
Processed
|
09/11/2023
|
|
7268899075
|
|
Mr. JEMPADA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR)
|
3638012000NRG24240820230877965
|
26/08/2023
|
papaiah
|
3638012WL021103
|
papaiah
|
00684
|
APGV0008113
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7268899067
|
|
Mr. BOINI PAPAIAH S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-021-031/010024
(NAGANPALLE)
|
3638012000NRG24240820230878051
|
26/08/2023
|
Raamulu
|
3638012WL021146
|
Raamulu
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268899066
|
|
Mr. BADKA RAMULU S O SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-021-031/010078
(NAGANPALLE)
|
3638012000NRG24240820230878052
|
26/08/2023
|
Jayappa
|
3638012WL021146
|
Jayappa
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268899065
|
|
Mr. ALIGE JAYAPPA W O DEVUDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-021-031/010106
(NAGANPALLE)
|
3638012000NRG24240820230878062
|
26/08/2023
|
Adivaiah
|
3638012WL021149
|
Adivaiah
|
00684
|
APGV0008113
|
836
|
836
|
Processed
|
09/11/2023
|
|
7268898998
|
|
Mr. ADIVAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-021-031/010106
(NAGANPALLE)
|
3638012000NRG24240820230878063
|
26/08/2023
|
Ratnamma
|
3638012WL021149
|
Ratnamma
|
00684
|
APGV0008113
|
836
|
836
|
Processed
|
09/11/2023
|
|
7268899052
|
|
Mrs. BEGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-021-031/010398
(NAGANPALLE)
|
3638012000NRG24240820230878053
|
26/08/2023
|
Kistaiah
|
3638012WL021146
|
Kistaiah
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268899092
|
|
Mr. NIRATI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-021-031/010398
(NAGANPALLE)
|
3638012000NRG24240820230878054
|
26/08/2023
|
Vinoda
|
3638012WL021146
|
Vinoda
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268899070
|
|
Mrs. NIRATI . VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-021-031/010427
(NAGANPALLE)
|
3638012000NRG24240820230878064
|
26/08/2023
|
sangameshwar
|
3638012WL021149
|
sangameshwar
|
00684
|
APGV0008113
|
836
|
836
|
Processed
|
09/11/2023
|
|
7268899068
|
|
Mr. KUMMARI SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-021-031/010427
(NAGANPALLE)
|
3638012000NRG24240820230878065
|
26/08/2023
|
vijaya
|
3638012WL021149
|
vijaya
|
00684
|
APGV0008113
|
836
|
836
|
Processed
|
09/11/2023
|
|
7268899077
|
|
Mrs. KUMMARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-021-031/010458
(NAGANPALLE)
|
3638012000NRG24240820230878055
|
26/08/2023
|
Jyothi
|
3638012WL021146
|
Jyothi
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268899074
|
|
Mrs. AVITI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-021-031/010458
(NAGANPALLE)
|
3638012000NRG24240820230878056
|
26/08/2023
|
Satish
|
3638012WL021146
|
Satish
|
00684
|
APGV0008113
|
796
|
796
|
Processed
|
09/11/2023
|
|
7268899071
|
|
Mr. AVITI SATISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-022-032/010150
(HASNABAD)
|
3638012000NRG24240820230878194
|
26/08/2023
|
Mahib Bee
|
3638012WL021173
|
Mahib Bee
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268899064
|
|
Mrs. DUDEKULA MAIBUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-022-032/010151
(HASNABAD)
|
3638012000NRG24240820230878207
|
26/08/2023
|
Baaratamma
|
3638012WL021176
|
Baaratamma
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268899094
|
|
Mrs. MUNNOOR BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-022-032/010212
(HASNABAD)
|
3638012000NRG24240820230878153
|
26/08/2023
|
Narsamma
|
3638012WL021168
|
Narsamma
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268899038
|
|
Mrs. SHIRURI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-022-032/011158
(HASNABAD)
|
3638012000NRG24240820230878154
|
26/08/2023
|
Musthafa
|
3638012WL021168
|
Musthafa
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7268899091
|
|
Mr. DUDEKULA MUSTAFA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-023-033/010002
(KODOOR)
|
3638012000NRG24260820230879472
|
26/08/2023
|
M Manoj Kumar
|
3638012WL021402
|
M Manoj Kumar
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899082
|
|
Mr. Machukuri Manoj Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-023-033/010011
(KODOOR)
|
3638012000NRG24260820230879473
|
26/08/2023
|
Anushamma
|
3638012WL021402
|
Anushamma
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899093
|
|
AKKAMOLLA ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RAIKODE
|
TS-38-012-023-033/010038
(KODOOR)
|
3638012000NRG24260820230879475
|
26/08/2023
|
Saradamma
|
3638012WL021402
|
Saradamma
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899020
|
|
Mrs. SHARADAMMA TATIPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-023-033/010040
(KODOOR)
|
3638012000NRG24260820230879477
|
26/08/2023
|
Mogulamma
|
3638012WL021402
|
Mogulamma
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899021
|
|
Mrs. SANGAPURAM MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-023-033/010040
(KODOOR)
|
3638012000NRG24260820230879476
|
26/08/2023
|
Vittal
|
3638012WL021402
|
Vittal
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899061
|
|
Mr. SANGAPURAM VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-023-033/010094
(KODOOR)
|
3638012000NRG24260820230879478
|
26/08/2023
|
Mogulaiah
|
3638012WL021402
|
Mogulaiah
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899060
|
|
Mr. ALIGE MOGULAIAH S O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-023-033/010254
(KODOOR)
|
3638012000NRG24260820230879479
|
26/08/2023
|
Srinivas
|
3638012WL021402
|
Srinivas
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899049
|
|
Mr. KUKKALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-023-033/010305
(KODOOR)
|
3638012000NRG24260820230879481
|
26/08/2023
|
yesudas
|
3638012WL021402
|
yesudas
|
00684
|
APGV0008113
|
1065
|
1065
|
Processed
|
09/11/2023
|
|
7268899089
|
|
YESUDAS METHARI
|
ICICI BANK LTD(508534)
|
|
68
|
RAIKODE
|
TS-38-012-025-037/010047
(SANGAPUR)
|
3638012000NRG24260820230879483
|
26/08/2023
|
Barathamma
|
3638012WL021403
|
Barathamma
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7268899095
|
|
Mrs. JAKKULA BHARATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-025-037/010047
(SANGAPUR)
|
3638012000NRG24260820230879482
|
26/08/2023
|
Sangaiah
|
3638012WL021403
|
Sangaiah
|
00684
|
APGV0008113
|
1001
|
1001
|
Processed
|
09/11/2023
|
|
7268899087
|
|
Mr. JAKKULA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-025-037/010100
(SANGAPUR)
|
3638012000NRG24260820230879484
|
26/08/2023
|
Vittamma
|
3638012WL021403
|
Vittamma
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
10/11/2023
|
|
7268899026
|
|
MRS MADHUGADDA VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAIKODE
|
TS-38-012-025-037/010165
(SANGAPUR)
|
3638012000NRG24260820230879485
|
26/08/2023
|
Shabbir
|
3638012WL021403
|
Shabbir
|
00684
|
APGV0008113
|
603
|
603
|
Processed
|
09/11/2023
|
|
7268899027
|
|
Mr. YELGOI SHABBIR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-025-037/010378
(SANGAPUR)
|
3638012000NRG24260820230879488
|
26/08/2023
|
Mohin
|
3638012WL021404
|
Mohin
|
00684
|
APGV0008113
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7268899072
|
|
Yelgoi Mohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
RAIKODE
|
TS-38-012-025-037/10492
(SANGAPUR)
|
3638012000NRG24260820230879487
|
26/08/2023
|
Mounika
|
3638012WL021403
|
Mounika
|
00684
|
APGV0008113
|
800
|
800
|
Processed
|
10/11/2023
|
|
7268899080
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39148
|
39148
|
|
|
|
|
|
|
|
|
74
|
RAIKODE
|
TS-38-012-002-004/010055
(PAMPAD)
|
3638012000NRG24260820230879542
|
26/08/2023
|
Mallamma
|
3638012WL021420
|
Mallamma
|
00684
|
APGV0008114
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7268899022
|
|
Mrs. MALLAMMA HUMNABAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-007-012/010468
(SHAMSHUDDINPUR)
|
3638012000NRG24250820230879108
|
26/08/2023
|
agamaiah
|
3638012WL021334
|
agamaiah
|
00684
|
APGV0008114
|
1052
|
1052
|
Processed
|
09/11/2023
|
|
7268899079
|
|
Mr. Arrolla Agamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-009-015/010119
(RAIKODE)
|
3638012000NRG24240820230878250
|
26/08/2023
|
Chandramma
|
3638012WL021183
|
Chandramma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899023
|
|
Mrs. CHANDRAMMA MOGILIGIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-009-015/010163
(RAIKODE)
|
3638012000NRG24240820230878252
|
26/08/2023
|
Chandramma
|
3638012WL021183
|
Chandramma
|
00684
|
APGV0008114
|
955
|
955
|
Processed
|
09/11/2023
|
|
7268899059
|
|
Mrs. Savali Chendramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-009-015/010185
(RAIKODE)
|
3638012000NRG24240820230878253
|
26/08/2023
|
Laxmi
|
3638012WL021183
|
Laxmi
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899051
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-009-015/010186
(RAIKODE)
|
3638012000NRG24240820230878254
|
26/08/2023
|
Anjamma
|
3638012WL021183
|
Anjamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899025
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-009-015/010187
(RAIKODE)
|
3638012000NRG24240820230878255
|
26/08/2023
|
Anjamma
|
3638012WL021183
|
Anjamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899050
|
|
Mrs. Mangali Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-009-015/010245
(RAIKODE)
|
3638012000NRG24240820230878256
|
26/08/2023
|
Nagamma
|
3638012WL021183
|
Nagamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899110
|
|
Mrs. NAGAMMA PALADUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-009-015/010256
(RAIKODE)
|
3638012000NRG24240820230878257
|
26/08/2023
|
Jyothi
|
3638012WL021183
|
Jyothi
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899044
|
|
Mrs. Begari Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-009-015/010275
(RAIKODE)
|
3638012000NRG24240820230878259
|
26/08/2023
|
Anjamma
|
3638012WL021183
|
Anjamma
|
00684
|
APGV0008114
|
573
|
573
|
Processed
|
10/11/2023
|
|
7268899076
|
|
MS MADARAM MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-009-015/010278
(RAIKODE)
|
3638012000NRG24240820230878260
|
26/08/2023
|
Veeramma
|
3638012WL021183
|
Veeramma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899036
|
|
Mrs. Battini Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-009-015/010299
(RAIKODE)
|
3638012000NRG24240820230878261
|
26/08/2023
|
Narsamma
|
3638012WL021183
|
Narsamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7268899047
|
|
MRS GUVVA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAIKODE
|
TS-38-012-009-015/010300
(RAIKODE)
|
3638012000NRG24240820230878262
|
26/08/2023
|
Vittamma
|
3638012WL021183
|
Vittamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899048
|
|
GUVVA VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIKODE
|
TS-38-012-009-015/010324
(RAIKODE)
|
3638012000NRG24240820230878263
|
26/08/2023
|
Kalavathi
|
3638012WL021183
|
Kalavathi
|
00684
|
APGV0008114
|
573
|
573
|
Processed
|
09/11/2023
|
|
7268899028
|
|
Mrs. Guvva Kalavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-009-015/010340
(RAIKODE)
|
3638012000NRG24240820230878265
|
26/08/2023
|
Pushpalatha
|
3638012WL021183
|
Pushpalatha
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899096
|
|
Mrs. GUVVA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-009-015/010417
(RAIKODE)
|
3638012000NRG24240820230878266
|
26/08/2023
|
Sathyamma
|
3638012WL021183
|
Sathyamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899109
|
|
Mrs. MOGILIGIDDE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-009-015/010433
(RAIKODE)
|
3638012000NRG24240820230878267
|
26/08/2023
|
Anjamma
|
3638012WL021183
|
Anjamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899046
|
|
Mr. KORAMPALLI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-009-015/010441
(RAIKODE)
|
3638012000NRG24240820230878268
|
26/08/2023
|
Anjamma
|
3638012WL021183
|
Anjamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899031
|
|
Mrs. GUVVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-009-015/010451
(RAIKODE)
|
3638012000NRG24240820230878269
|
26/08/2023
|
Ramulamma
|
3638012WL021183
|
Ramulamma
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899032
|
|
Mrs. Indoori Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-009-015/010454
(RAIKODE)
|
3638012000NRG24240820230878270
|
26/08/2023
|
Naganna
|
3638012WL021183
|
Naganna
|
00684
|
APGV0008114
|
1146
|
1146
|
Processed
|
09/11/2023
|
|
7268899053
|
|
Mr. USIRKPALLY NAGANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-009-015/011127
(RAIKODE)
|
3638012000NRG24240820230878278
|
26/08/2023
|
Padma
|
3638012WL021183
|
Padma
|
00684
|
APGV0008114
|
955
|
955
|
Processed
|
09/11/2023
|
|
7268898999
|
|
Mr. GUVVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-009-015/011219
(RAIKODE)
|
3638012000NRG24240820230878279
|
26/08/2023
|
laxmi
|
3638012WL021183
|
laxmi
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899057
|
|
Mrs. CHILLELA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-009-015/011229
(RAIKODE)
|
3638012000NRG24240820230878281
|
26/08/2023
|
nagamani
|
3638012WL021183
|
nagamani
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899037
|
|
Mrs. Kodur Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-009-015/011235
(RAIKODE)
|
3638012000NRG24240820230878282
|
26/08/2023
|
manaiah
|
3638012WL021183
|
manaiah
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899045
|
|
Mr. MANAIAH GUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-009-015/011243
(RAIKODE)
|
3638012000NRG24240820230878283
|
26/08/2023
|
Srinivas
|
3638012WL021183
|
Srinivas
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
09/11/2023
|
|
7268899085
|
|
Mr. MOGILIGIDDE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-009-015/011334
(RAIKODE)
|
3638012000NRG24240820230878286
|
26/08/2023
|
rajamani
|
3638012WL021183
|
rajamani
|
00684
|
APGV0008114
|
1337
|
1337
|
Processed
|
10/11/2023
|
|
7268899073
|
|
MRS MOGILIGIDDE RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAIKODE
|
TS-38-012-010-016/010044
(JAMGA (KHURD))
|
3638012000NRG24260820230879539
|
26/08/2023
|
Srishailam
|
3638012WL021417
|
Srishailam
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7268899098
|
|
Mr. KAVANA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-010-016/010219
(JAMGA (KHURD))
|
3638012000NRG24260820230879489
|
26/08/2023
|
Nirmala
|
3638012WL021405
|
Nirmala
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7268899039
|
|
Mrs. NALLOLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-010-016/010245
(JAMGA (KHURD))
|
3638012000NRG24260820230879540
|
26/08/2023
|
Hameed Miyya
|
3638012WL021418
|
Hameed Miyya
|
00684
|
APGV0008114
|
942
|
942
|
Processed
|
09/11/2023
|
|
7268899097
|
|
Mr. ROYYALLA AMEER KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-012-019/010246
(PEAPALPALLE)
|
3638012000NRG24240820230878069
|
26/08/2023
|
Rukkamma
|
3638012WL021151
|
Rukkamma
|
00684
|
APGV0008114
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7268899088
|
|
HASNABAD RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
RAIKODE
|
TS-38-012-012-019/010271
(PEAPALPALLE)
|
3638012000NRG24240820230878070
|
26/08/2023
|
Padmamma
|
3638012WL021151
|
Padmamma
|
00684
|
APGV0008114
|
1365
|
1365
|
Processed
|
09/11/2023
|
|
7268899000
|
|
Mrs. JANOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-012-019/010898
(PEAPALPALLE)
|
3638012000NRG24240820230878071
|
26/08/2023
|
mogulamma
|
3638012WL021151
|
mogulamma
|
00684
|
APGV0008114
|
455
|
455
|
Processed
|
09/11/2023
|
|
7268899086
|
|
Mrs. GOUNI SUVARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-027-001/010061
(DOULTABAD)
|
3638012000NRG24240820230878181
|
26/08/2023
|
Piramma
|
3638012WL021171
|
Piramma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
10/11/2023
|
|
7268899041
|
|
MRS BANDI PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAIKODE
|
TS-38-012-027-001/010062
(DOULTABAD)
|
3638012000NRG24240820230878182
|
26/08/2023
|
Paramma
|
3638012WL021171
|
Paramma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268899058
|
|
Mrs. BYAGARI PARAMMA W O SHANKARAIAH BY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-027-001/010078
(DOULTABAD)
|
3638012000NRG24240820230878183
|
26/08/2023
|
Sangonda
|
3638012WL021171
|
Sangonda
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268899108
|
|
Mr. Golla Sangonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-027-001/010085
(DOULTABAD)
|
3638012000NRG24240820230878184
|
26/08/2023
|
Rathnamma
|
3638012WL021171
|
Rathnamma
|
00684
|
APGV0008114
|
408
|
408
|
Processed
|
09/11/2023
|
|
7268899056
|
|
Mrs. Begari Rathnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-027-001/010144
(DOULTABAD)
|
3638012000NRG24240820230878185
|
26/08/2023
|
Maruti Ra O
|
3638012WL021171
|
Maruti Ra O
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268899040
|
|
Mr. BIRADAR MARUTHI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-027-001/010174
(DOULTABAD)
|
3638012000NRG24240820230878186
|
26/08/2023
|
Laxmi
|
3638012WL021171
|
Laxmi
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
09/11/2023
|
|
7268899042
|
|
Mrs. Byagari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-027-001/010177
(DOULTABAD)
|
3638012000NRG24240820230878187
|
26/08/2023
|
Gadiga Elishamma
|
3638012WL021171
|
Gadiga Elishamma
|
00684
|
APGV0008114
|
544
|
544
|
Processed
|
10/11/2023
|
|
7268899081
|
|
MS KANTHI ELISHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43331
|
43331
|
|
|
|
|
|
|
|
|
113
|
RAIKODE
|
TS-38-012-015-024/010373
(KARCHAL)
|
3638012000NRG24250820230879043
|
26/08/2023
|
ravikumar
|
3638012WL021325
|
ravikumar
|
00684
|
APGV0008133
|
257
|
257
|
Processed
|
09/11/2023
|
|
7268899078
|
|
BEGARI RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257
|
257
|
|
|
|
|
|
|
|
|
114
|
RAIKODE
|
TS-38-012-027-001/010054
(DOULTABAD)
|
3638012000NRG24240820230878180
|
26/08/2023
|
Rathnamma
|
3638012WL021171
|
Rathnamma
|
00684
|
APGV0008144
|
544
|
544
|
Processed
|
10/11/2023
|
|
7268899055
|
|
MRS BEGARI RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117665
|
117665
|
|
|
|
|
|
|
|