|
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))
|
3638012000NRG24110920230887201
|
11/09/2023
|
Ramulu
|
3638012WL022823
|
Ramulu
|
00078
|
CNRB0013402
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594185
|
|
RAMULU NINGAMPALLY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-007-012/010059
(SHAMSHUDDINPUR)
|
3638012000NRG24110920230887080
|
11/09/2023
|
Ryakala Narsimulu
|
3638012WL022797
|
Ryakala Narsimulu
|
00415
|
SBIN0006524
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7272594184
|
|
MR RYAKALA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-007-012/010489
(SHAMSHUDDINPUR)
|
3638012000NRG24110920230887081
|
11/09/2023
|
tukaram
|
3638012WL022797
|
tukaram
|
00415
|
SBIN0006524
|
1178
|
1178
|
Processed
|
10/11/2023
|
|
7272594188
|
|
MR RYAKALA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2356
|
2356
|
|
|
|
|
|
|
|
|
4
|
RAIKODE
|
TS-38-012-005-013/010132
(KUSHNOOR)
|
3638012000NRG24110920230887078
|
11/09/2023
|
laxmamma
|
3638012WL022796
|
laxmamma
|
00415
|
SBIN0007951
|
801
|
801
|
Processed
|
09/11/2023
|
|
7272594189
|
|
Mrs. Ranapuram Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-009-015/010338
(RAIKODE)
|
3638012000NRG24110920230887124
|
11/09/2023
|
Sangamma
|
3638012WL022811
|
Sangamma
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
10/11/2023
|
|
7272594224
|
|
MRS NATKARI SANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-009-015/010434
(RAIKODE)
|
3638012000NRG24110920230887126
|
11/09/2023
|
Thukkappa
|
3638012WL022811
|
Thukkappa
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594193
|
|
YERPULA THUKAPPA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
7
|
RAIKODE
|
TS-38-012-009-015/011223
(RAIKODE)
|
3638012000NRG24110920230887132
|
11/09/2023
|
kalavathi
|
3638012WL022811
|
kalavathi
|
00415
|
SBIN0007951
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594221
|
|
MANGALI KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIKODE
|
TS-38-012-009-015/011249
(RAIKODE)
|
3638012000NRG24110920230887135
|
11/09/2023
|
Chandramma
|
3638012WL022811
|
Chandramma
|
00415
|
SBIN0007951
|
424
|
424
|
Processed
|
09/11/2023
|
|
7272594190
|
|
Mrs. Guvva Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-009-015/011530
(RAIKODE)
|
3638012000NRG24110920230887138
|
11/09/2023
|
guvva swarupa
|
3638012WL022811
|
guvva swarupa
|
00415
|
SBIN0007951
|
849
|
849
|
Processed
|
10/11/2023
|
|
7272594192
|
|
MRS GUVVA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-010-016/010038
(JAMGA (KHURD))
|
3638012000NRG24110920230887188
|
11/09/2023
|
Kistamma
|
3638012WL022821
|
Kistamma
|
00415
|
SBIN0007951
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594186
|
|
Mrs. GADDAMIDI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-010-016/010040
(JAMGA (KHURD))
|
3638012000NRG24110920230887193
|
11/09/2023
|
Pandari
|
3638012WL022822
|
Pandari
|
00415
|
SBIN0007951
|
980
|
980
|
Processed
|
10/11/2023
|
|
7272594222
|
|
MR KAIDAMPALLY PANDARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-010-016/010115
(JAMGA (KHURD))
|
3638012000NRG24110920230887189
|
11/09/2023
|
Shobamma
|
3638012WL022821
|
Shobamma
|
00415
|
SBIN0007951
|
980
|
980
|
Processed
|
10/11/2023
|
|
7272594187
|
|
MRS BYAGARI SHOBHAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-010-016/010494
(JAMGA (KHURD))
|
3638012000NRG24110920230887191
|
11/09/2023
|
naseema bee
|
3638012WL022821
|
naseema bee
|
00415
|
SBIN0007951
|
980
|
980
|
Processed
|
10/11/2023
|
|
7272594196
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-011-020/010003
(MORATGA)
|
3638012000NRG24110920230887146
|
11/09/2023
|
Narsamma
|
3638012WL022816
|
Narsamma
|
00415
|
SBIN0007951
|
604
|
604
|
Processed
|
09/11/2023
|
|
7272594194
|
|
Mrs. MADIGA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-011-020/010046
(MORATGA)
|
3638012000NRG24110920230887157
|
11/09/2023
|
Shankeramma
|
3638012WL022816
|
Shankeramma
|
00415
|
SBIN0007951
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272594191
|
|
Mrs. Shankeramma . Putti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-018-028/010012
(YOUSUFPUR)
|
3638012000NRG24110920230887025
|
11/09/2023
|
Narsimlu
|
3638012WL022774
|
Narsimlu
|
00415
|
SBIN0007951
|
945
|
945
|
Processed
|
09/11/2023
|
|
7272594223
|
|
Mr. Begari Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-025-037/010030
(SANGAPUR)
|
3638012000NRG24110920230887140
|
11/09/2023
|
Chandramma
|
3638012WL022813
|
Chandramma
|
00415
|
SBIN0007951
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7272594195
|
|
MISS BEGARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11801
|
11801
|
|
|
|
|
|
|
|
|
18
|
RAIKODE
|
TS-38-012-025-037/010123
(SANGAPUR)
|
3638012000NRG24110920230887169
|
11/09/2023
|
Yunus
|
3638012WL022817
|
Yunus
|
00415
|
SBIN0RRAPGB
|
1414
|
1414
|
Processed
|
10/11/2023
|
|
7272594236
|
|
MR YELGOI YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
19
|
RAIKODE
|
TS-38-012-011-020/010007
(MORATGA)
|
3638012000NRG24110920230887147
|
11/09/2023
|
Jayamma
|
3638012WL022816
|
Jayamma
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594238
|
|
Mrs. JEMPADA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-011-020/010012
(MORATGA)
|
3638012000NRG24110920230887148
|
11/09/2023
|
jyothi
|
3638012WL022816
|
jyothi
|
00684
|
APGV0008113
|
201
|
201
|
Processed
|
10/11/2023
|
|
7272594216
|
|
MISS GALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-011-020/010016
(MORATGA)
|
3638012000NRG24110920230887149
|
11/09/2023
|
Nagamani
|
3638012WL022816
|
Nagamani
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272594217
|
|
Mrs. PUTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-011-020/010024
(MORATGA)
|
3638012000NRG24110920230887151
|
11/09/2023
|
Bashayya
|
3638012WL022816
|
Bashayya
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272594250
|
|
Mr. bi bAShayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-011-020/010025
(MORATGA)
|
3638012000NRG24110920230887152
|
11/09/2023
|
Lalita
|
3638012WL022816
|
Lalita
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594220
|
|
Mrs. VADLA LALITA W O LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-011-020/010036
(MORATGA)
|
3638012000NRG24110920230887153
|
11/09/2023
|
Mahibubee
|
3638012WL022816
|
Mahibubee
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594204
|
|
Mrs. MAHABOOBI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-011-020/010039
(MORATGA)
|
3638012000NRG24110920230887154
|
11/09/2023
|
Peeramma
|
3638012WL022816
|
Peeramma
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594198
|
|
Mrs. PUTTI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-011-020/010042
(MORATGA)
|
3638012000NRG24110920230887155
|
11/09/2023
|
Punyamm
|
3638012WL022816
|
Punyamm
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594251
|
|
Mrs. GOLLA PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-011-020/010044
(MORATGA)
|
3638012000NRG24110920230887156
|
11/09/2023
|
Vittal rao
|
3638012WL022816
|
Vittal rao
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594252
|
|
Mr. MALI PATIL VITTAL RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-011-020/010047
(MORATGA)
|
3638012000NRG24110920230887158
|
11/09/2023
|
Anita Bai
|
3638012WL022816
|
Anita Bai
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272594200
|
|
Mrs. MAKTHA ANITHABAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-011-020/010049
(MORATGA)
|
3638012000NRG24110920230887159
|
11/09/2023
|
Sathyamma
|
3638012WL022816
|
Sathyamma
|
00684
|
APGV0008113
|
805
|
805
|
Processed
|
09/11/2023
|
|
7272594257
|
|
Mrs. PUTTI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-011-020/010061
(MORATGA)
|
3638012000NRG24110920230887160
|
11/09/2023
|
Ganapathi
|
3638012WL022816
|
Ganapathi
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594214
|
|
Mr. Sulakanti Ganapathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-011-020/010074
(MORATGA)
|
3638012000NRG24110920230887161
|
11/09/2023
|
Rama Rao
|
3638012WL022816
|
Rama Rao
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594180
|
|
Mr. RAMA RAO B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-011-020/010105
(MORATGA)
|
3638012000NRG24110920230887164
|
11/09/2023
|
bichamma
|
3638012WL022816
|
bichamma
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594203
|
|
Mrs. BATTHINI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-011-020/010111
(MORATGA)
|
3638012000NRG24110920230887165
|
11/09/2023
|
sanjeevayya
|
3638012WL022816
|
sanjeevayya
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594206
|
|
Mr. SANJEEVAIAH S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-011-020/010139
(MORATGA)
|
3638012000NRG24110920230887166
|
11/09/2023
|
praveen
|
3638012WL022816
|
praveen
|
00684
|
APGV0008113
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594212
|
|
Mr. JEMPADA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24110920230887167
|
11/09/2023
|
Swarna Latha
|
3638012WL022817
|
Swarna Latha
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594181
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-025-037/010097
(SANGAPUR)
|
3638012000NRG24110920230887168
|
11/09/2023
|
Farjana Begam
|
3638012WL022817
|
Farjana Begam
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594249
|
|
Mrs. NAGARAM FARZANA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-025-037/010128
(SANGAPUR)
|
3638012000NRG24110920230887170
|
11/09/2023
|
swaroopa
|
3638012WL022817
|
swaroopa
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594218
|
|
Mrs. PEDDAGOLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-025-037/010135
(SANGAPUR)
|
3638012000NRG24110920230887171
|
11/09/2023
|
Heemambee
|
3638012WL022817
|
Heemambee
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594246
|
|
Mrs. Heemambee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24110920230887176
|
11/09/2023
|
nijamoddin
|
3638012WL022819
|
nijamoddin
|
00684
|
APGV0008113
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7272594207
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010334
(SANGAPUR)
|
3638012000NRG24110920230887172
|
11/09/2023
|
Sangram
|
3638012WL022817
|
Sangram
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594199
|
|
Mr. CHAKALI SANGRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-025-037/010335
(SANGAPUR)
|
3638012000NRG24110920230887173
|
11/09/2023
|
Raju
|
3638012WL022817
|
Raju
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594247
|
|
Mr. Raju . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-025-037/010371
(SANGAPUR)
|
3638012000NRG24110920230887175
|
11/09/2023
|
Sangaiah
|
3638012WL022818
|
Sangaiah
|
00684
|
APGV0008113
|
1603
|
1603
|
Processed
|
09/11/2023
|
|
7272594253
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010378
(SANGAPUR)
|
3638012000NRG24110920230887174
|
11/09/2023
|
Mohin
|
3638012WL022817
|
Mohin
|
00684
|
APGV0008113
|
1414
|
1414
|
Processed
|
09/11/2023
|
|
7272594211
|
|
Yelgoi Mohin
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27631
|
27631
|
|
|
|
|
|
|
|
|
44
|
RAIKODE
|
TS-38-012-009-015/010119
(RAIKODE)
|
3638012000NRG24110920230887117
|
11/09/2023
|
Chandramma
|
3638012WL022811
|
Chandramma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594197
|
|
Mrs. CHANDRAMMA MOGILIGIDDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-009-015/010126
(RAIKODE)
|
3638012000NRG24110920230887118
|
11/09/2023
|
Nagesh
|
3638012WL022811
|
Nagesh
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594201
|
|
Mr. MANGALI NAGESH S O RAMULU MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-009-015/010186
(RAIKODE)
|
3638012000NRG24110920230887119
|
11/09/2023
|
Anjamma
|
3638012WL022811
|
Anjamma
|
00684
|
APGV0008114
|
424
|
424
|
Processed
|
09/11/2023
|
|
7272594219
|
|
Mrs. MANGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-009-015/010218
(RAIKODE)
|
3638012000NRG24110920230887120
|
11/09/2023
|
Eraiah
|
3638012WL022811
|
Eraiah
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594183
|
|
Mr. VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-009-015/010278
(RAIKODE)
|
3638012000NRG24110920230887121
|
11/09/2023
|
Veeramma
|
3638012WL022811
|
Veeramma
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594242
|
|
Mrs. Battini Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-009-015/010313
(RAIKODE)
|
3638012000NRG24110920230887122
|
11/09/2023
|
Anjamma
|
3638012WL022811
|
Anjamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594229
|
|
Mrs. Guvva Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-009-015/010323
(RAIKODE)
|
3638012000NRG24110920230887123
|
11/09/2023
|
Laxmi
|
3638012WL022811
|
Laxmi
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594244
|
|
Mrs. Guvva Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-009-015/010340
(RAIKODE)
|
3638012000NRG24110920230887125
|
11/09/2023
|
Pushpalatha
|
3638012WL022811
|
Pushpalatha
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594241
|
|
Mrs. GUVVA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-009-015/010441
(RAIKODE)
|
3638012000NRG24110920230887127
|
11/09/2023
|
Anjamma
|
3638012WL022811
|
Anjamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594230
|
|
Mrs. GUVVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-009-015/010451
(RAIKODE)
|
3638012000NRG24110920230887128
|
11/09/2023
|
Ramulamma
|
3638012WL022811
|
Ramulamma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594231
|
|
Mrs. Indoori Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-009-015/011127
(RAIKODE)
|
3638012000NRG24110920230887129
|
11/09/2023
|
Padma
|
3638012WL022811
|
Padma
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594228
|
|
Mr. GUVVA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-009-015/011179
(RAIKODE)
|
3638012000NRG24110920230887131
|
11/09/2023
|
Ramadevi
|
3638012WL022811
|
Ramadevi
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594240
|
|
Mrs. SALE RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-009-015/011179
(RAIKODE)
|
3638012000NRG24110920230887130
|
11/09/2023
|
Sanganna
|
3638012WL022811
|
Sanganna
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594182
|
|
Mr. SALE SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-009-015/011229
(RAIKODE)
|
3638012000NRG24110920230887133
|
11/09/2023
|
nagamani
|
3638012WL022811
|
nagamani
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594243
|
|
Mrs. Kodur Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-009-015/011243
(RAIKODE)
|
3638012000NRG24110920230887134
|
11/09/2023
|
Srinivas
|
3638012WL022811
|
Srinivas
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594209
|
|
Mr. MOGILIGIDDE SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-009-015/011299
(RAIKODE)
|
3638012000NRG24110920230887136
|
11/09/2023
|
Sangeetha
|
3638012WL022811
|
Sangeetha
|
00684
|
APGV0008114
|
849
|
849
|
Processed
|
09/11/2023
|
|
7272594255
|
|
Mrs. Mangali Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-009-015/011483
(RAIKODE)
|
3638012000NRG24110920230887137
|
11/09/2023
|
LAXMI
|
3638012WL022811
|
LAXMI
|
00684
|
APGV0008114
|
637
|
637
|
Processed
|
09/11/2023
|
|
7272594202
|
|
Mrs. NATKARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-010-016/010044
(JAMGA (KHURD))
|
3638012000NRG24110920230887194
|
11/09/2023
|
Srishailam
|
3638012WL022822
|
Srishailam
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594233
|
|
Mr. KAVANA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-010-016/010053
(JAMGA (KHURD))
|
3638012000NRG24110920230887195
|
11/09/2023
|
Khajabee
|
3638012WL022822
|
Khajabee
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594239
|
|
Mrs. Dudekula Haneefa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-010-016/010093
(JAMGA (KHURD))
|
3638012000NRG24110920230887196
|
11/09/2023
|
Samina Bee
|
3638012WL022822
|
Samina Bee
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594234
|
|
Mrs. Dudekula Shamina Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-010-016/010139
(JAMGA (KHURD))
|
3638012000NRG24110920230887190
|
11/09/2023
|
Nagamani
|
3638012WL022821
|
Nagamani
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594227
|
|
Mrs. Ningampally Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-010-016/010152
(JAMGA (KHURD))
|
3638012000NRG24110920230887197
|
11/09/2023
|
Chandramma
|
3638012WL022822
|
Chandramma
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594226
|
|
Mrs. NINGAMPALLY CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-010-016/010233
(JAMGA (KHURD))
|
3638012000NRG24110920230887198
|
11/09/2023
|
Sangamma
|
3638012WL022822
|
Sangamma
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594225
|
|
Mrs. BAIKADI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-010-016/010241
(JAMGA (KHURD))
|
3638012000NRG24110920230887202
|
11/09/2023
|
Anjanna
|
3638012WL022823
|
Anjanna
|
00684
|
APGV0008114
|
392
|
392
|
Processed
|
09/11/2023
|
|
7272594248
|
|
Mr. Anjanna . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-010-016/010245
(JAMGA (KHURD))
|
3638012000NRG24110920230887199
|
11/09/2023
|
Hameed Miyya
|
3638012WL022822
|
Hameed Miyya
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594235
|
|
Mr. ROYYALLA AMEER KHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-010-016/010473
(JAMGA (KHURD))
|
3638012000NRG24110920230887200
|
11/09/2023
|
anusuya
|
3638012WL022822
|
anusuya
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594208
|
|
Mrs. MADARAS ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-010-016/010497
(JAMGA (KHURD))
|
3638012000NRG24110920230887203
|
11/09/2023
|
Babu Sab
|
3638012WL022823
|
Babu Sab
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594256
|
|
Mr. DUDEKULA BABU SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-010-016/010499
(JAMGA (KHURD))
|
3638012000NRG24110920230887204
|
11/09/2023
|
narsimulu
|
3638012WL022823
|
narsimulu
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
09/11/2023
|
|
7272594210
|
|
Mr. MIDIDODDI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-010-016/010499
(JAMGA (KHURD))
|
3638012000NRG24110920230887192
|
11/09/2023
|
suguna
|
3638012WL022821
|
suguna
|
00684
|
APGV0008114
|
980
|
980
|
Processed
|
10/11/2023
|
|
7272594215
|
|
MR KODUR SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-011-020/010017
(MORATGA)
|
3638012000NRG24110920230887150
|
11/09/2023
|
Lalitha
|
3638012WL022816
|
Lalitha
|
00684
|
APGV0008114
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594205
|
|
Mrs. BYAGARI LALITHAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-011-020/010092
(MORATGA)
|
3638012000NRG24110920230887162
|
11/09/2023
|
Sangram
|
3638012WL022816
|
Sangram
|
00684
|
APGV0008114
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594213
|
|
Mr. DASHARATH SANGRAM RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-017-026/010011
(NALLAMPALLE)
|
3638012000NRG24110920230887085
|
11/09/2023
|
Gangamani
|
3638012WL022801
|
Gangamani
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
09/11/2023
|
|
7272594237
|
|
Mrs. Allapuram Gangamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24110920230887086
|
11/09/2023
|
Paramma
|
3638012WL022801
|
Paramma
|
00684
|
APGV0008114
|
816
|
816
|
Processed
|
09/11/2023
|
|
7272594254
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-018-028/010017
(YOUSUFPUR)
|
3638012000NRG24110920230887026
|
11/09/2023
|
Agamaiah
|
3638012WL022774
|
Agamaiah
|
00684
|
APGV0008114
|
945
|
945
|
Processed
|
09/11/2023
|
|
7272594245
|
|
Mr. BEGARI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-018-028/010021
(YOUSUFPUR)
|
3638012000NRG24110920230887027
|
11/09/2023
|
Ashaiah
|
3638012WL022774
|
Ashaiah
|
00684
|
APGV0008114
|
945
|
945
|
Processed
|
09/11/2023
|
|
7272594232
|
|
Mr. BEGARI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29444
|
29444
|
|
|
|
|
|
|
|
|
79
|
RAIKODE
|
TS-38-012-011-020/010102
(MORATGA)
|
3638012000NRG24110920230887163
|
11/09/2023
|
shantham
|
3638012WL022816
|
shantham
|
00691
|
IPOS0000001
|
1007
|
1007
|
Processed
|
09/11/2023
|
|
7272594258
|
|
PUTTI SHANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1007
|
1007
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74633
|
74633
|
|
|
|
|
|
|
|