|
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-38-012-025-037/010127
(SANGAPUR)
|
3638012000NRG24230520230483626
|
23/05/2023
|
pandu
|
3638012WL008218
|
pandu
|
00045
|
BARB0ZAHEER
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903043
|
|
Boini Pandu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24230520230483559
|
23/05/2023
|
Yadaiah
|
3638012WL008218
|
Yadaiah
|
00415
|
SBIN0007951
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903041
|
|
MRS BEGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-025-037/010073
(SANGAPUR)
|
3638012000NRG24230520230483582
|
23/05/2023
|
Raju
|
3638012WL008218
|
Raju
|
00415
|
SBIN0007951
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903042
|
|
MR KONELA RAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-025-037/010467
(SANGAPUR)
|
3638012000NRG24230520230483707
|
23/05/2023
|
nurjahan bee
|
3638012WL008218
|
nurjahan bee
|
00415
|
SBIN0007951
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903039
|
|
Mrs. NURJAHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24230520230483708
|
23/05/2023
|
hameed miya
|
3638012WL008218
|
hameed miya
|
00415
|
SBIN0007951
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903040
|
|
Mrs. Shaik Hameed Miya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5010
|
5010
|
|
|
|
|
|
|
|
|
6
|
RAIKODE
|
TS-38-012-025-037/010081
(SANGAPUR)
|
3638012000NRG24230520230483586
|
23/05/2023
|
eshwaramma
|
3638012WL008218
|
eshwaramma
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903129
|
|
Mrs. NALGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-025-037/010120
(SANGAPUR)
|
3638012000NRG24230520230483619
|
23/05/2023
|
Gopal
|
3638012WL008218
|
Gopal
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903066
|
|
Mr. DHONDE GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-025-037/010120
(SANGAPUR)
|
3638012000NRG24230520230483620
|
23/05/2023
|
Pranitha
|
3638012WL008218
|
Pranitha
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903087
|
|
Mrs. DHONDE PRANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-025-037/010123
(SANGAPUR)
|
3638012000NRG24230520230483623
|
23/05/2023
|
Yunus
|
3638012WL008218
|
Yunus
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903067
|
|
MR YELGOI YOUNUS
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-025-037/010327
(SANGAPUR)
|
3638012000NRG24230520230483678
|
23/05/2023
|
Budevi
|
3638012WL008218
|
Budevi
|
00415
|
SBIN0RRAPGB
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903090
|
|
Mrs. BUDEMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
11
|
RAIKODE
|
TS-38-012-025-037/010194
(SANGAPUR)
|
3638012000NRG24230520230483664
|
23/05/2023
|
mohanreddy
|
3638012WL008218
|
mohanreddy
|
00468
|
UBIN0913901
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903044
|
|
ASHENGARI MOHAN REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1403
|
1403
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-025-037/010003
(SANGAPUR)
|
3638012000NRG24230520230483535
|
23/05/2023
|
Yesaiah
|
3638012WL008218
|
Yesaiah
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903059
|
|
Mr. NADIMIDHODDI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-025-037/010004
(SANGAPUR)
|
3638012000NRG24230520230483536
|
23/05/2023
|
Ratnamma
|
3638012WL008218
|
Ratnamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903053
|
|
Mrs. JAKKULA RANTHANMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-025-037/010007
(SANGAPUR)
|
3638012000NRG24230520230483538
|
23/05/2023
|
Laxmi
|
3638012WL008218
|
Laxmi
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903103
|
|
Mrs. HANMANTHAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-025-037/010007
(SANGAPUR)
|
3638012000NRG24230520230483537
|
23/05/2023
|
Vittal
|
3638012WL008218
|
Vittal
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903142
|
|
Mr. HANMANTHAGARI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-025-037/010008
(SANGAPUR)
|
3638012000NRG24230520230483539
|
23/05/2023
|
Balraj
|
3638012WL008218
|
Balraj
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903141
|
|
Mr. HANMANTH GARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-025-037/010008
(SANGAPUR)
|
3638012000NRG24230520230483540
|
23/05/2023
|
Premalamma
|
3638012WL008218
|
Premalamma
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903047
|
|
Mrs. HANANTH GARI PREMILA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-025-037/010010
(SANGAPUR)
|
3638012000NRG24230520230483543
|
23/05/2023
|
Ashappa
|
3638012WL008218
|
Ashappa
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903060
|
|
Mr. ASHOK . NADIMIDHOODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-025-037/010010
(SANGAPUR)
|
3638012000NRG24230520230483544
|
23/05/2023
|
Punyamma
|
3638012WL008218
|
Punyamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903076
|
|
Mrs. NADIMIDHODDI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-025-037/010012
(SANGAPUR)
|
3638012000NRG24230520230483545
|
23/05/2023
|
Premala
|
3638012WL008218
|
Premala
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
26/05/2023
|
|
1878903003
|
|
Mrs. premala . e
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-025-037/010017
(SANGAPUR)
|
3638012000NRG24230520230483549
|
23/05/2023
|
anitha
|
3638012WL008218
|
anitha
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903001
|
|
Mrs. MADHUGADDA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-025-037/010017
(SANGAPUR)
|
3638012000NRG24230520230483548
|
23/05/2023
|
Samamma
|
3638012WL008218
|
Samamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903031
|
|
Mrs. MADHUGADDA SAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-025-037/010020
(SANGAPUR)
|
3638012000NRG24230520230483550
|
23/05/2023
|
Jarnaiah
|
3638012WL008218
|
Jarnaiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903136
|
|
Mr. KONELA JARNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-025-037/010020
(SANGAPUR)
|
3638012000NRG24230520230483551
|
23/05/2023
|
Samadaana
|
3638012WL008218
|
Samadaana
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903078
|
|
Mrs. KONELA SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-025-037/010028
(SANGAPUR)
|
3638012000NRG24230520230483552
|
23/05/2023
|
Galaiah
|
3638012WL008218
|
Galaiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903094
|
|
Mr. BEGARI GALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-025-037/010029
(SANGAPUR)
|
3638012000NRG24230520230483553
|
23/05/2023
|
Balaiah
|
3638012WL008218
|
Balaiah
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903106
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-025-037/010029
(SANGAPUR)
|
3638012000NRG24230520230483554
|
23/05/2023
|
Nagamani
|
3638012WL008218
|
Nagamani
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903125
|
|
Mrs. BEGARI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-025-037/010032
(SANGAPUR)
|
3638012000NRG24230520230483556
|
23/05/2023
|
Lakshmi
|
3638012WL008218
|
Lakshmi
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
26/05/2023
|
|
1878903138
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-025-037/010032
(SANGAPUR)
|
3638012000NRG24230520230483555
|
23/05/2023
|
Laxmaiah
|
3638012WL008218
|
Laxmaiah
|
00684
|
APGV0008113
|
401
|
401
|
Processed
|
26/05/2023
|
|
1878903049
|
|
Mr. BEGARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24230520230483560
|
23/05/2023
|
Sobha
|
3638012WL008218
|
Sobha
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903061
|
|
Mrs. Sobha . jegari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-025-037/010039
(SANGAPUR)
|
3638012000NRG24230520230483561
|
23/05/2023
|
Anjamma
|
3638012WL008218
|
Anjamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903143
|
|
Mrs. JEKKULA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-025-037/010043
(SANGAPUR)
|
3638012000NRG24230520230483564
|
23/05/2023
|
Ningamma
|
3638012WL008218
|
Ningamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903117
|
|
Mrs. JAKKULA NINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-025-037/010043
(SANGAPUR)
|
3638012000NRG24230520230483563
|
23/05/2023
|
Sammaiah
|
3638012WL008218
|
Sammaiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903033
|
|
Mr. SAMMAIAH J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-025-037/010055
(SANGAPUR)
|
3638012000NRG24230520230483569
|
23/05/2023
|
Chandrakala
|
3638012WL008218
|
Chandrakala
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903012
|
|
Mrs. CHANDRAKALA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-025-037/010061
(SANGAPUR)
|
3638012000NRG24230520230483570
|
23/05/2023
|
Hanumaiah
|
3638012WL008218
|
Hanumaiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903086
|
|
Mr. DONDE HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-025-037/010061
(SANGAPUR)
|
3638012000NRG24230520230483571
|
23/05/2023
|
Yaadamma
|
3638012WL008218
|
Yaadamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903119
|
|
Mrs. YADAMMA DONDE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-025-037/010062
(SANGAPUR)
|
3638012000NRG24230520230483572
|
23/05/2023
|
Laxmi
|
3638012WL008218
|
Laxmi
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902975
|
|
Mrs. HANMANTH GARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-025-037/010069
(SANGAPUR)
|
3638012000NRG24230520230483576
|
23/05/2023
|
Jayamma
|
3638012WL008218
|
Jayamma
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903116
|
|
Mrs. KALIMELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-025-037/010071
(SANGAPUR)
|
3638012000NRG24230520230483577
|
23/05/2023
|
Anil
|
3638012WL008218
|
Anil
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903037
|
|
Mr. MADHUGADDA ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010071
(SANGAPUR)
|
3638012000NRG24230520230483578
|
23/05/2023
|
Shobamma
|
3638012WL008218
|
Shobamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903063
|
|
Mrs. MADHUGADDA SHOBAMMA WO ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-025-037/010072
(SANGAPUR)
|
3638012000NRG24230520230483579
|
23/05/2023
|
Amruthamma
|
3638012WL008218
|
Amruthamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903022
|
|
Mrs. AMRUTHAMMA KUPPANAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-025-037/010072
(SANGAPUR)
|
3638012000NRG24230520230483580
|
23/05/2023
|
Prabhakar
|
3638012WL008218
|
Prabhakar
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903084
|
|
KUPPANAGAR PRABHAKAR
|
AXIS BANK(607153)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010073
(SANGAPUR)
|
3638012000NRG24230520230483581
|
23/05/2023
|
Pulamma
|
3638012WL008218
|
Pulamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903021
|
|
Mrs. PULAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010075
(SANGAPUR)
|
3638012000NRG24230520230483584
|
23/05/2023
|
Chotibi
|
3638012WL008218
|
Chotibi
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903075
|
|
Mrs. NAGARAM CHOTI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010075
(SANGAPUR)
|
3638012000NRG24230520230483583
|
23/05/2023
|
Ismail
|
3638012WL008218
|
Ismail
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903081
|
|
Mr. NAGARAM ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-025-037/010076
(SANGAPUR)
|
3638012000NRG24230520230483585
|
23/05/2023
|
chand paasha
|
3638012WL008218
|
chand paasha
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902995
|
|
Mr. 1.YELGOI CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24230520230483588
|
23/05/2023
|
Anushamma
|
3638012WL008218
|
Anushamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903123
|
|
Mrs. ANUSHAMMA SOUDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24230520230483589
|
23/05/2023
|
yadhaiah
|
3638012WL008218
|
yadhaiah
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903007
|
|
MR SOUDARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24230520230483587
|
23/05/2023
|
Yallayya
|
3638012WL008218
|
Yallayya
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903079
|
|
Mr. SOUDARI YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-025-037/010093
(SANGAPUR)
|
3638012000NRG24230520230483592
|
23/05/2023
|
Dattu
|
3638012WL008218
|
Dattu
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903131
|
|
Mr. DATHHU GONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-025-037/010093
(SANGAPUR)
|
3638012000NRG24230520230483593
|
23/05/2023
|
Veeramani
|
3638012WL008218
|
Veeramani
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903130
|
|
Mrs. GOLLA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-025-037/010095
(SANGAPUR)
|
3638012000NRG24230520230483595
|
23/05/2023
|
Bagaiah
|
3638012WL008218
|
Bagaiah
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903064
|
|
Mr. UPPARI BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-025-037/010095
(SANGAPUR)
|
3638012000NRG24230520230483594
|
23/05/2023
|
Chandrakala
|
3638012WL008218
|
Chandrakala
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903016
|
|
Mrs. UAPPARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-025-037/010096
(SANGAPUR)
|
3638012000NRG24230520230483597
|
23/05/2023
|
Beejan Bee
|
3638012WL008218
|
Beejan Bee
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903096
|
|
Mrs. Molla . Beejanbee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-025-037/010096
(SANGAPUR)
|
3638012000NRG24230520230483596
|
23/05/2023
|
Shabbir
|
3638012WL008218
|
Shabbir
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
26/05/2023
|
|
1878903054
|
|
MR MOLLA SHABIRMIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAIKODE
|
TS-38-012-025-037/010100
(SANGAPUR)
|
3638012000NRG24230520230483598
|
23/05/2023
|
Vittamma
|
3638012WL008218
|
Vittamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903056
|
|
MRS MADHUGADDA VITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAIKODE
|
TS-38-012-025-037/010101
(SANGAPUR)
|
3638012000NRG24230520230483600
|
23/05/2023
|
Irfana
|
3638012WL008218
|
Irfana
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902981
|
|
Mrs. YELGOI IRFANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-025-037/010101
(SANGAPUR)
|
3638012000NRG24230520230483599
|
23/05/2023
|
Vaheed
|
3638012WL008218
|
Vaheed
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902983
|
|
Mr. YELGOI VAHEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-025-037/010103
(SANGAPUR)
|
3638012000NRG24230520230483602
|
23/05/2023
|
Bismillabi
|
3638012WL008218
|
Bismillabi
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902978
|
|
Mrs. YELGOI BEESMILLA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-025-037/010103
(SANGAPUR)
|
3638012000NRG24230520230483601
|
23/05/2023
|
Pashamiyya
|
3638012WL008218
|
Pashamiyya
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903046
|
|
Mr. YELGOE PASHAMI IAH S O USMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-025-037/010104
(SANGAPUR)
|
3638012000NRG24230520230483603
|
23/05/2023
|
Bagamma
|
3638012WL008218
|
Bagamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902973
|
|
Mrs. JEKKULA BAGAMMA W O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-025-037/010109
(SANGAPUR)
|
3638012000NRG24230520230483605
|
23/05/2023
|
Akkamma
|
3638012WL008218
|
Akkamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903114
|
|
Mrs. BOINI AKKAMMA W O RADHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-025-037/010109
(SANGAPUR)
|
3638012000NRG24230520230483604
|
23/05/2023
|
Radaiah
|
3638012WL008218
|
Radaiah
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903036
|
|
Mr. RADAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-025-037/010112
(SANGAPUR)
|
3638012000NRG24230520230483610
|
23/05/2023
|
Gopal
|
3638012WL008218
|
Gopal
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903134
|
|
Mr. JAKKULA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-025-037/010112
(SANGAPUR)
|
3638012000NRG24230520230483611
|
23/05/2023
|
Sathyamma
|
3638012WL008218
|
Sathyamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903118
|
|
Mrs. JAKKULA SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24230520230483612
|
23/05/2023
|
Soulabi
|
3638012WL008218
|
Soulabi
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902987
|
|
Mrs. YELGOI SOULI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-025-037/010115
(SANGAPUR)
|
3638012000NRG24230520230483614
|
23/05/2023
|
Rutamma
|
3638012WL008218
|
Rutamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902984
|
|
MRS KONELA RUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAIKODE
|
TS-38-012-025-037/010118
(SANGAPUR)
|
3638012000NRG24230520230483616
|
23/05/2023
|
Bhavani
|
3638012WL008218
|
Bhavani
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903065
|
|
Mrs. Bhavani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-025-037/010118
(SANGAPUR)
|
3638012000NRG24230520230483615
|
23/05/2023
|
Siddanna
|
3638012WL008218
|
Siddanna
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903000
|
|
Mr. UPPARI SIDDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-025-037/010119
(SANGAPUR)
|
3638012000NRG24230520230483617
|
23/05/2023
|
Mahibell
|
3638012WL008218
|
Mahibell
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902991
|
|
Mr. MASULA MYHIBALLI S O CHOTUMIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-025-037/010119
(SANGAPUR)
|
3638012000NRG24230520230483618
|
23/05/2023
|
malan bi
|
3638012WL008218
|
malan bi
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903005
|
|
MR MASULA MALANBEE
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-025-037/010122
(SANGAPUR)
|
3638012000NRG24230520230483621
|
23/05/2023
|
Shantha Bai
|
3638012WL008218
|
Shantha Bai
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902999
|
|
Mrs. UPPARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-025-037/010127
(SANGAPUR)
|
3638012000NRG24230520230483624
|
23/05/2023
|
Narsimulu
|
3638012WL008218
|
Narsimulu
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903077
|
|
Mr. BOINI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-025-037/010127
(SANGAPUR)
|
3638012000NRG24230520230483625
|
23/05/2023
|
Swaroopa
|
3638012WL008218
|
Swaroopa
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902982
|
|
Mrs. BOINI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-025-037/010128
(SANGAPUR)
|
3638012000NRG24230520230483627
|
23/05/2023
|
swaroopa
|
3638012WL008218
|
swaroopa
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903099
|
|
Mrs. PEDDAGOLLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-025-037/010132
(SANGAPUR)
|
3638012000NRG24230520230483630
|
23/05/2023
|
Aminabee
|
3638012WL008218
|
Aminabee
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902989
|
|
Mrs. NAGARAM AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-025-037/010135
(SANGAPUR)
|
3638012000NRG24230520230483633
|
23/05/2023
|
Heemambee
|
3638012WL008218
|
Heemambee
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903088
|
|
Mrs. Heemambee . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-025-037/010138
(SANGAPUR)
|
3638012000NRG24230520230483635
|
23/05/2023
|
Laxmi
|
3638012WL008218
|
Laxmi
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903124
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-025-037/010141
(SANGAPUR)
|
3638012000NRG24230520230483637
|
23/05/2023
|
Mogulamma
|
3638012WL008218
|
Mogulamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903010
|
|
Mrs. MOGULAMMA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-025-037/010141
(SANGAPUR)
|
3638012000NRG24230520230483636
|
23/05/2023
|
Vittal
|
3638012WL008218
|
Vittal
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903038
|
|
Mr. VITTAL B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-025-037/010142
(SANGAPUR)
|
3638012000NRG24230520230483638
|
23/05/2023
|
Shoba
|
3638012WL008218
|
Shoba
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903140
|
|
Mrs. GOLLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-025-037/010143
(SANGAPUR)
|
3638012000NRG24230520230483639
|
23/05/2023
|
Ismail
|
3638012WL008218
|
Ismail
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903058
|
|
MRS MOLLA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKODE
|
TS-38-012-025-037/010143
(SANGAPUR)
|
3638012000NRG24230520230483640
|
23/05/2023
|
Malan Bee
|
3638012WL008218
|
Malan Bee
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903120
|
|
Mrs. MOLLA MALABEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-025-037/010151
(SANGAPUR)
|
3638012000NRG24230520230483645
|
23/05/2023
|
Paramma
|
3638012WL008218
|
Paramma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902993
|
|
Mrs. SOUDARI PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-025-037/010151
(SANGAPUR)
|
3638012000NRG24230520230483646
|
23/05/2023
|
Ramulu
|
3638012WL008218
|
Ramulu
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903110
|
|
Mr. RAMULU SOUDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-025-037/010152
(SANGAPUR)
|
3638012000NRG24230520230483647
|
23/05/2023
|
Ranemma
|
3638012WL008218
|
Ranemma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902992
|
|
Mrs. KARJALA RANYAMMA W O PEER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-025-037/010153
(SANGAPUR)
|
3638012000NRG24230520230483649
|
23/05/2023
|
Chandraiah
|
3638012WL008218
|
Chandraiah
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
26/05/2023
|
|
1878903070
|
|
Mr. CHAKALI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-025-037/010153
(SANGAPUR)
|
3638012000NRG24230520230483648
|
23/05/2023
|
Eshwaramma
|
3638012WL008218
|
Eshwaramma
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
26/05/2023
|
|
1878903032
|
|
Mrs. EASHWARAMMA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-025-037/010165
(SANGAPUR)
|
3638012000NRG24230520230483651
|
23/05/2023
|
Malan Bee
|
3638012WL008218
|
Malan Bee
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903017
|
|
Mrs. MALAN BEE YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-025-037/010165
(SANGAPUR)
|
3638012000NRG24230520230483650
|
23/05/2023
|
Shabbir
|
3638012WL008218
|
Shabbir
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903057
|
|
Mr. YELGOI SHABBIR SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-025-037/010166
(SANGAPUR)
|
3638012000NRG24230520230483652
|
23/05/2023
|
Shamaiah
|
3638012WL008218
|
Shamaiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903104
|
|
Mr. MUNNURI SHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
RAIKODE
|
TS-38-012-025-037/010166
(SANGAPUR)
|
3638012000NRG24230520230483653
|
23/05/2023
|
Venkatesh
|
3638012WL008218
|
Venkatesh
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903071
|
|
Mr. Venkatesh . munnur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-025-037/010170
(SANGAPUR)
|
3638012000NRG24230520230483656
|
23/05/2023
|
Mohizoddiun
|
3638012WL008218
|
Mohizoddiun
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903011
|
|
Mr. MOUJODDIN NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-025-037/010172
(SANGAPUR)
|
3638012000NRG24230520230483658
|
23/05/2023
|
Padma
|
3638012WL008218
|
Padma
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902988
|
|
Mrs. BOINI PADMAMMA W O VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-025-037/010172
(SANGAPUR)
|
3638012000NRG24230520230483657
|
23/05/2023
|
Vittal
|
3638012WL008218
|
Vittal
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903083
|
|
Mr. BOINI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-025-037/010173
(SANGAPUR)
|
3638012000NRG24230520230483659
|
23/05/2023
|
Jhangir
|
3638012WL008218
|
Jhangir
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903073
|
|
YELGOI JHANGEER
|
BANK OF BARODA(606985)
|
|
97
|
RAIKODE
|
TS-38-012-025-037/010175
(SANGAPUR)
|
3638012000NRG24230520230483660
|
23/05/2023
|
Moyiz Uddin
|
3638012WL008218
|
Moyiz Uddin
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903074
|
|
Mr. YLGOI MOJODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
RAIKODE
|
TS-38-012-025-037/010184
(SANGAPUR)
|
3638012000NRG24230520230483662
|
23/05/2023
|
Nagamani
|
3638012WL008218
|
Nagamani
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902986
|
|
Mrs. BOINI NAGAMANI W O YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-025-037/010184
(SANGAPUR)
|
3638012000NRG24230520230483661
|
23/05/2023
|
Yadul
|
3638012WL008218
|
Yadul
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903080
|
|
Mr. YADAIAH S O NAGAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-025-037/010194
(SANGAPUR)
|
3638012000NRG24230520230483663
|
23/05/2023
|
Peeramma
|
3638012WL008218
|
Peeramma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903015
|
|
Mrs. ASHANAGARI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24230520230483665
|
23/05/2023
|
Ramulu
|
3638012WL008218
|
Ramulu
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
26/05/2023
|
|
1878903034
|
|
Mr. RAMULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24230520230483666
|
23/05/2023
|
Swapna
|
3638012WL008218
|
Swapna
|
00684
|
APGV0008113
|
200
|
200
|
Processed
|
26/05/2023
|
|
1878902997
|
|
Mrs. GOLLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-025-037/010218
(SANGAPUR)
|
3638012000NRG24230520230483667
|
23/05/2023
|
Hanmantu
|
3638012WL008218
|
Hanmantu
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903109
|
|
Mr. HANMANTHU MUNNURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
RAIKODE
|
TS-38-012-025-037/010218
(SANGAPUR)
|
3638012000NRG24230520230483668
|
23/05/2023
|
Pentamma
|
3638012WL008218
|
Pentamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902980
|
|
Mrs. MUNNURI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-025-037/010229
(SANGAPUR)
|
3638012000NRG24230520230483670
|
23/05/2023
|
Nirmala
|
3638012WL008218
|
Nirmala
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903023
|
|
Mrs. PEDDA GOLLA NIRMALA W/O SANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-025-037/010229
(SANGAPUR)
|
3638012000NRG24230520230483669
|
23/05/2023
|
Sangonda
|
3638012WL008218
|
Sangonda
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903008
|
|
Mr. SANGONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-025-037/010247
(SANGAPUR)
|
3638012000NRG24230520230483671
|
23/05/2023
|
Jayamma
|
3638012WL008218
|
Jayamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903019
|
|
Mrs. JAYAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-025-037/010248
(SANGAPUR)
|
3638012000NRG24230520230483672
|
23/05/2023
|
Mouulan Saab
|
3638012WL008218
|
Mouulan Saab
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903030
|
|
Mr. MOGULAN SAB ELUGOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
RAIKODE
|
TS-38-012-025-037/010319
(SANGAPUR)
|
3638012000NRG24230520230483673
|
23/05/2023
|
Shankeramma
|
3638012WL008218
|
Shankeramma
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878902996
|
|
Mrs. CHAKALI SHANKARMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
RAIKODE
|
TS-38-012-025-037/010322
(SANGAPUR)
|
3638012000NRG24230520230483674
|
23/05/2023
|
Fausia Bee
|
3638012WL008218
|
Fausia Bee
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903089
|
|
Mrs. Molla . Fausiabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-025-037/010324
(SANGAPUR)
|
3638012000NRG24230520230483676
|
23/05/2023
|
laxmi
|
3638012WL008218
|
laxmi
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903004
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAIKODE
|
TS-38-012-025-037/010324
(SANGAPUR)
|
3638012000NRG24230520230483675
|
23/05/2023
|
Ramulu
|
3638012WL008218
|
Ramulu
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903107
|
|
MRS BOINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAIKODE
|
TS-38-012-025-037/010325
(SANGAPUR)
|
3638012000NRG24230520230483677
|
23/05/2023
|
Manemma
|
3638012WL008218
|
Manemma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903009
|
|
Mrs. MANAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-025-037/010327
(SANGAPUR)
|
3638012000NRG24230520230483679
|
23/05/2023
|
Venkatesham
|
3638012WL008218
|
Venkatesham
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903026
|
|
Mr. VENKANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-025-037/010331
(SANGAPUR)
|
3638012000NRG24230520230483681
|
23/05/2023
|
Ananthamma
|
3638012WL008218
|
Ananthamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902985
|
|
Mrs. MUNNUR ANANTHAMMA W O CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-025-037/010331
(SANGAPUR)
|
3638012000NRG24230520230483680
|
23/05/2023
|
Chandraiah
|
3638012WL008218
|
Chandraiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902998
|
|
Mr. MUNNUR CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-025-037/010332
(SANGAPUR)
|
3638012000NRG24230520230483682
|
23/05/2023
|
Munna
|
3638012WL008218
|
Munna
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903055
|
|
Mr. YELGOI MUNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24230520230483683
|
23/05/2023
|
Sathyamma
|
3638012WL008218
|
Sathyamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903085
|
|
Mrs. UPPARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-025-037/010345
(SANGAPUR)
|
3638012000NRG24230520230483685
|
23/05/2023
|
Peeramma
|
3638012WL008218
|
Peeramma
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903115
|
|
Mrs. UPPARI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-025-037/010345
(SANGAPUR)
|
3638012000NRG24230520230483684
|
23/05/2023
|
Vittal
|
3638012WL008218
|
Vittal
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903035
|
|
UPPARI VITTAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
RAIKODE
|
TS-38-012-025-037/010349
(SANGAPUR)
|
3638012000NRG24230520230483686
|
23/05/2023
|
Munnibi
|
3638012WL008218
|
Munnibi
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903051
|
|
Mrs. MUNNIBEE YALAGONDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24230520230483688
|
23/05/2023
|
mogulamma
|
3638012WL008218
|
mogulamma
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902976
|
|
Mrs. JAKKULA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24230520230483687
|
23/05/2023
|
sanjeevaiah
|
3638012WL008218
|
sanjeevaiah
|
00684
|
APGV0008113
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878902971
|
|
Mr. JAKKULA SANJEEVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-025-037/010359
(SANGAPUR)
|
3638012000NRG24230520230483689
|
23/05/2023
|
sujatha
|
3638012WL008218
|
sujatha
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903126
|
|
Mrs. KALIMELA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24230520230483690
|
23/05/2023
|
Kistaiah
|
3638012WL008218
|
Kistaiah
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878903122
|
|
Mr. SOUDARI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24230520230483691
|
23/05/2023
|
satyamma
|
3638012WL008218
|
satyamma
|
00684
|
APGV0008113
|
1002
|
1002
|
Processed
|
26/05/2023
|
|
1878902994
|
|
Mrs. SOUDARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-025-037/010370
(SANGAPUR)
|
3638012000NRG24230520230483693
|
23/05/2023
|
anamma
|
3638012WL008218
|
anamma
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903101
|
|
Mrs. Anamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
RAIKODE
|
TS-38-012-025-037/010373
(SANGAPUR)
|
3638012000NRG24230520230483696
|
23/05/2023
|
Manjula
|
3638012WL008218
|
Manjula
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903020
|
|
MRS NADIMIDODDI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAIKODE
|
TS-38-012-025-037/010374
(SANGAPUR)
|
3638012000NRG24230520230483698
|
23/05/2023
|
anitha
|
3638012WL008218
|
anitha
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903100
|
|
Mrs. Anitha . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
RAIKODE
|
TS-38-012-025-037/010374
(SANGAPUR)
|
3638012000NRG24230520230483697
|
23/05/2023
|
Raju
|
3638012WL008218
|
Raju
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903068
|
|
Mr. RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
RAIKODE
|
TS-38-012-025-037/010375
(SANGAPUR)
|
3638012000NRG24230520230483700
|
23/05/2023
|
athiya begam
|
3638012WL008218
|
athiya begam
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902979
|
|
Mrs. YELGOI ATHIA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
RAIKODE
|
TS-38-012-025-037/010376
(SANGAPUR)
|
3638012000NRG24230520230483702
|
23/05/2023
|
Kavitha
|
3638012WL008218
|
Kavitha
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903091
|
|
Mrs. Kavitha . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
RAIKODE
|
TS-38-012-025-037/010376
(SANGAPUR)
|
3638012000NRG24230520230483701
|
23/05/2023
|
Kistaiah
|
3638012WL008218
|
Kistaiah
|
00684
|
APGV0008113
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903092
|
|
Mr. Kistaiah . Uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
RAIKODE
|
TS-38-012-025-037/010381
(SANGAPUR)
|
3638012000NRG24230520230483703
|
23/05/2023
|
Pandu
|
3638012WL008218
|
Pandu
|
00684
|
APGV0008113
|
601
|
601
|
Processed
|
26/05/2023
|
|
1878902977
|
|
Mr. BOINI PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
RAIKODE
|
TS-38-012-025-037/010381
(SANGAPUR)
|
3638012000NRG24230520230483704
|
23/05/2023
|
Sampurna
|
3638012WL008218
|
Sampurna
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903105
|
|
Mrs. BOINI SAMPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
RAIKODE
|
TS-38-012-025-037/010410
(SANGAPUR)
|
3638012000NRG24230520230483705
|
23/05/2023
|
manaiah
|
3638012WL008218
|
manaiah
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903102
|
|
Mr. JAKKULA MANEIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
RAIKODE
|
TS-38-012-025-037/010434
(SANGAPUR)
|
3638012000NRG24230520230483706
|
23/05/2023
|
laxmi
|
3638012WL008218
|
laxmi
|
00684
|
APGV0008113
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903002
|
|
MRS JAKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152903
|
152903
|
|
|
|
|
|
|
|
|
138
|
RAIKODE
|
TS-38-012-025-037/010009
(SANGAPUR)
|
3638012000NRG24230520230483542
|
23/05/2023
|
Mariyamma
|
3638012WL008218
|
Mariyamma
|
00684
|
APGV0008114
|
401
|
401
|
Processed
|
26/05/2023
|
|
1878903133
|
|
Mrs. DHONDE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
RAIKODE
|
TS-38-012-025-037/010009
(SANGAPUR)
|
3638012000NRG24230520230483541
|
23/05/2023
|
Ramulu
|
3638012WL008218
|
Ramulu
|
00684
|
APGV0008114
|
401
|
401
|
Processed
|
26/05/2023
|
|
1878903025
|
|
Mr. RAMULU DANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
RAIKODE
|
TS-38-012-025-037/010015
(SANGAPUR)
|
3638012000NRG24230520230483547
|
23/05/2023
|
Ravinder
|
3638012WL008218
|
Ravinder
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902990
|
|
Mr. MADHUGADDA RAVINDER S O SULTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
RAIKODE
|
TS-38-012-025-037/010015
(SANGAPUR)
|
3638012000NRG24230520230483546
|
23/05/2023
|
Sujatha
|
3638012WL008218
|
Sujatha
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903112
|
|
Mrs. MADHUGADDA SUJATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
RAIKODE
|
TS-38-012-025-037/010034
(SANGAPUR)
|
3638012000NRG24230520230483557
|
23/05/2023
|
Narsimlu
|
3638012WL008218
|
Narsimlu
|
00684
|
APGV0008114
|
801
|
801
|
Processed
|
26/05/2023
|
|
1878903095
|
|
Mr. JEKKULA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
RAIKODE
|
TS-38-012-025-037/010034
(SANGAPUR)
|
3638012000NRG24230520230483558
|
23/05/2023
|
Siddamma
|
3638012WL008218
|
Siddamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902972
|
|
Mrs. JEKKULA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24230520230483562
|
23/05/2023
|
Hanmamma
|
3638012WL008218
|
Hanmamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878902974
|
|
Mrs. JAKKULA ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
RAIKODE
|
TS-38-012-025-037/010049
(SANGAPUR)
|
3638012000NRG24230520230483566
|
23/05/2023
|
Shamamma
|
3638012WL008218
|
Shamamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903132
|
|
Mrs. NADIMIDOODI SAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
RAIKODE
|
TS-38-012-025-037/010049
(SANGAPUR)
|
3638012000NRG24230520230483565
|
23/05/2023
|
Yesaiah
|
3638012WL008218
|
Yesaiah
|
00684
|
APGV0008114
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903093
|
|
Mrs. NADIMIDODI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
RAIKODE
|
TS-38-012-025-037/010051
(SANGAPUR)
|
3638012000NRG24230520230483567
|
23/05/2023
|
Laxmaiah
|
3638012WL008218
|
Laxmaiah
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903137
|
|
Mr. KONELLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
RAIKODE
|
TS-38-012-025-037/010051
(SANGAPUR)
|
3638012000NRG24230520230483568
|
23/05/2023
|
Sangamma
|
3638012WL008218
|
Sangamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903139
|
|
Mrs. KONELLA SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
RAIKODE
|
TS-38-012-025-037/010063
(SANGAPUR)
|
3638012000NRG24230520230483573
|
23/05/2023
|
Chandramma
|
3638012WL008218
|
Chandramma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903135
|
|
Mrs. DHONDE CHAANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
RAIKODE
|
TS-38-012-025-037/010066
(SANGAPUR)
|
3638012000NRG24230520230483575
|
23/05/2023
|
Anushamma
|
3638012WL008218
|
Anushamma
|
00684
|
APGV0008114
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903024
|
|
Mrs. ANUSHAMMA HANMANTHAGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
RAIKODE
|
TS-38-012-025-037/010066
(SANGAPUR)
|
3638012000NRG24230520230483574
|
23/05/2023
|
Rukkamma
|
3638012WL008218
|
Rukkamma
|
00684
|
APGV0008114
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903062
|
|
MRS HANMANTHUGARI RUKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAIKODE
|
TS-38-012-025-037/010092
(SANGAPUR)
|
3638012000NRG24230520230483591
|
23/05/2023
|
Ismaayil
|
3638012WL008218
|
Ismaayil
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903128
|
|
Mr. YELGOI ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
RAIKODE
|
TS-38-012-025-037/010092
(SANGAPUR)
|
3638012000NRG24230520230483590
|
23/05/2023
|
Kairath Bee
|
3638012WL008218
|
Kairath Bee
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903045
|
|
Mrs. KHAIRATBHI W O ISMAIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
RAIKODE
|
TS-38-012-025-037/010110
(SANGAPUR)
|
3638012000NRG24230520230483606
|
23/05/2023
|
Gousoddin
|
3638012WL008218
|
Gousoddin
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903028
|
|
Mr. PATNAM GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
RAIKODE
|
TS-38-012-025-037/010110
(SANGAPUR)
|
3638012000NRG24230520230483607
|
23/05/2023
|
Kairanbee
|
3638012WL008218
|
Kairanbee
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903048
|
|
Mrs. PATNAM KIRUNBEE KIRUNBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
RAIKODE
|
TS-38-012-025-037/010111
(SANGAPUR)
|
3638012000NRG24230520230483609
|
23/05/2023
|
Amenabee
|
3638012WL008218
|
Amenabee
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903029
|
|
Mrs. AMEENA BEE PATNAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
RAIKODE
|
TS-38-012-025-037/010111
(SANGAPUR)
|
3638012000NRG24230520230483608
|
23/05/2023
|
Mohmmed
|
3638012WL008218
|
Mohmmed
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903027
|
|
Mr. PATNAM MOHAMMAD SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
RAIKODE
|
TS-38-012-025-037/010114
(SANGAPUR)
|
3638012000NRG24230520230483613
|
23/05/2023
|
Bagamma
|
3638012WL008218
|
Bagamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903018
|
|
Mrs. BAGAMAM K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
RAIKODE
|
TS-38-012-025-037/010123
(SANGAPUR)
|
3638012000NRG24230520230483622
|
23/05/2023
|
Mahboob Bee
|
3638012WL008218
|
Mahboob Bee
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903097
|
|
Mrs. YELGOI MAHABOOB BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
RAIKODE
|
TS-38-012-025-037/010131
(SANGAPUR)
|
3638012000NRG24230520230483629
|
23/05/2023
|
Anishamma
|
3638012WL008218
|
Anishamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903127
|
|
Mrs. BOINI ANUSHAMMA W O HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
RAIKODE
|
TS-38-012-025-037/010131
(SANGAPUR)
|
3638012000NRG24230520230483628
|
23/05/2023
|
Hanmanthu
|
3638012WL008218
|
Hanmanthu
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903121
|
|
Mr. BOINI HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
RAIKODE
|
TS-38-012-025-037/010133
(SANGAPUR)
|
3638012000NRG24230520230483631
|
23/05/2023
|
Kauser Bee
|
3638012WL008218
|
Kauser Bee
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903013
|
|
KOUSAR BEE MASULA
|
CANARA BANK(508532)
|
|
163
|
RAIKODE
|
TS-38-012-025-037/010133
(SANGAPUR)
|
3638012000NRG24230520230483632
|
23/05/2023
|
Sultan Saabh
|
3638012WL008218
|
Sultan Saabh
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903052
|
|
Mr. MASULA SULTHAN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
RAIKODE
|
TS-38-012-025-037/010137
(SANGAPUR)
|
3638012000NRG24230520230483634
|
23/05/2023
|
Chandrakala
|
3638012WL008218
|
Chandrakala
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903113
|
|
Mrs. EDIGI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
RAIKODE
|
TS-38-012-025-037/010145
(SANGAPUR)
|
3638012000NRG24230520230483642
|
23/05/2023
|
Gouse
|
3638012WL008218
|
Gouse
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903108
|
|
Mr. YELGOI GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
RAIKODE
|
TS-38-012-025-037/010145
(SANGAPUR)
|
3638012000NRG24230520230483641
|
23/05/2023
|
Shaheeda Bee
|
3638012WL008218
|
Shaheeda Bee
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903098
|
|
Mrs. YELGOI SHAHEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
RAIKODE
|
TS-38-012-025-037/010150
(SANGAPUR)
|
3638012000NRG24230520230483643
|
23/05/2023
|
Rangamma
|
3638012WL008218
|
Rangamma
|
00684
|
APGV0008114
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903069
|
|
Mrs. RANGAMMA SOUDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
RAIKODE
|
TS-38-012-025-037/010150
(SANGAPUR)
|
3638012000NRG24230520230483644
|
23/05/2023
|
Yellaiah
|
3638012WL008218
|
Yellaiah
|
00684
|
APGV0008114
|
1202
|
1202
|
Processed
|
26/05/2023
|
|
1878903014
|
|
Mr. YELLAIAH YERUKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
RAIKODE
|
TS-38-012-025-037/010169
(SANGAPUR)
|
3638012000NRG24230520230483655
|
23/05/2023
|
Anushamma
|
3638012WL008218
|
Anushamma
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903082
|
|
Mrs. ANUSUJA, W O.BASANTHI CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
RAIKODE
|
TS-38-012-025-037/010169
(SANGAPUR)
|
3638012000NRG24230520230483654
|
23/05/2023
|
Basanthi
|
3638012WL008218
|
Basanthi
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903072
|
|
Mr. Basanthi . chakkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
RAIKODE
|
TS-38-012-025-037/010372
(SANGAPUR)
|
3638012000NRG24230520230483694
|
23/05/2023
|
Parameshwar
|
3638012WL008218
|
Parameshwar
|
00684
|
APGV0008114
|
601
|
601
|
Processed
|
26/05/2023
|
|
1878903006
|
|
Mr. ALIGE PARAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
RAIKODE
|
TS-38-012-025-037/010372
(SANGAPUR)
|
3638012000NRG24230520230483695
|
23/05/2023
|
sarita
|
3638012WL008218
|
sarita
|
00684
|
APGV0008114
|
601
|
601
|
Processed
|
26/05/2023
|
|
1878903111
|
|
Mrs. ALIGE SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
RAIKODE
|
TS-38-012-025-037/010375
(SANGAPUR)
|
3638012000NRG24230520230483699
|
23/05/2023
|
Kashim
|
3638012WL008218
|
Kashim
|
00684
|
APGV0008114
|
1403
|
1403
|
Processed
|
26/05/2023
|
|
1878903050
|
|
Mr. KHASEEM YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45293
|
45293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212826
|
212826
|
|
|
|
|
|
|
|