|
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-38-012-028-001/010343
(KHANJAMALPUR)
|
3638012000NRG24210320241205232
|
21/03/2024
|
panduranga reddy
|
3638012WL046032
|
panduranga reddy
|
00415
|
SBIN0006524
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067976
|
|
CHEELA PANDU RANGA REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-012-019/010015
(PEAPALPALLE)
|
3638012000NRG24210320241205549
|
21/03/2024
|
mallesh
|
3638012WL046038
|
mallesh
|
00415
|
SBIN0007951
|
558
|
558
|
Processed
|
13/04/2024
|
|
2943067974
|
|
Mr. CHAPALA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
RAIKODE
|
TS-38-012-012-019/010760
(PEAPALPALLE)
|
3638012000NRG24210320241205562
|
21/03/2024
|
laxman
|
3638012WL046038
|
laxman
|
00415
|
SBIN0007951
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943067979
|
|
Mr. M LAKSHMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-012-019/010760
(PEAPALPALLE)
|
3638012000NRG24210320241205563
|
21/03/2024
|
suguna
|
3638012WL046038
|
suguna
|
00415
|
SBIN0007951
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943067980
|
|
MRS MUNNURU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIKODE
|
TS-38-012-012-019/010908
(PEAPALPALLE)
|
3638012000NRG24210320241205564
|
21/03/2024
|
jarnamma
|
3638012WL046038
|
jarnamma
|
00415
|
SBIN0007951
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943067978
|
|
MS GOLLA JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-028-001/010081
(KHANJAMALPUR)
|
3638012000NRG24210320241205186
|
21/03/2024
|
Jagadeshwari
|
3638012WL046032
|
Jagadeshwari
|
00415
|
SBIN0007951
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067983
|
|
Mrs. VANKAYALA JAGADAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-028-001/010094
(KHANJAMALPUR)
|
3638012000NRG24210320241205190
|
21/03/2024
|
Narsamma
|
3638012WL046032
|
Narsamma
|
00415
|
SBIN0007951
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067956
|
|
Mr. MALA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-028-001/010116
(KHANJAMALPUR)
|
3638012000NRG24210320241205196
|
21/03/2024
|
Padmamma
|
3638012WL046032
|
Padmamma
|
00415
|
SBIN0007951
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067973
|
|
Mrs. OGGU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-028-001/010302
(KHANJAMALPUR)
|
3638012000NRG24210320241205215
|
21/03/2024
|
Raaju
|
3638012WL046032
|
Raaju
|
00415
|
SBIN0007951
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067952
|
|
MR MYLARAM RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-028-001/010309
(KHANJAMALPUR)
|
3638012000NRG24210320241205217
|
21/03/2024
|
laxmi
|
3638012WL046032
|
laxmi
|
00415
|
SBIN0007951
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067957
|
|
MRS VALLURI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-028-001/010312
(KHANJAMALPUR)
|
3638012000NRG24210320241205219
|
21/03/2024
|
chandramma
|
3638012WL046032
|
chandramma
|
00415
|
SBIN0007951
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067955
|
|
Mrs. CHANDRAMMA PAMPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-028-001/010317
(KHANJAMALPUR)
|
3638012000NRG24210320241205220
|
21/03/2024
|
Hanmanth reddy
|
3638012WL046032
|
Hanmanth reddy
|
00415
|
SBIN0007951
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067959
|
|
MR CHEELA HANMANTHREDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAIKODE
|
TS-38-012-028-001/010317
(KHANJAMALPUR)
|
3638012000NRG24210320241205221
|
21/03/2024
|
Laxmi
|
3638012WL046032
|
Laxmi
|
00415
|
SBIN0007951
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067958
|
|
MRS CHEELA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-028-001/010334
(KHANJAMALPUR)
|
3638012000NRG24210320241205226
|
21/03/2024
|
eeramma
|
3638012WL046032
|
eeramma
|
00415
|
SBIN0007951
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2943067981
|
|
eeramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAIKODE
|
TS-38-012-028-001/010337
(KHANJAMALPUR)
|
3638012000NRG24210320241205228
|
21/03/2024
|
sayavva
|
3638012WL046032
|
sayavva
|
00415
|
SBIN0007951
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943067960
|
|
MRS GOUNI SAYAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-028-001/010340
(KHANJAMALPUR)
|
3638012000NRG24210320241205231
|
21/03/2024
|
Izak
|
3638012WL046032
|
Izak
|
00415
|
SBIN0007951
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067987
|
|
Mailaram Izak
|
IDFC BANK LIMITED(608117)
|
|
17
|
RAIKODE
|
TS-38-012-028-001/010555
(KHANJAMALPUR)
|
3638012000NRG24210320241205236
|
21/03/2024
|
manjula
|
3638012WL046032
|
manjula
|
00415
|
SBIN0007951
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067951
|
|
MRS OGGU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-028-001/010562
(KHANJAMALPUR)
|
3638012000NRG24210320241205239
|
21/03/2024
|
anushamma
|
3638012WL046032
|
anushamma
|
00415
|
SBIN0007951
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067953
|
|
Mr. VADLA ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-028-001/010562
(KHANJAMALPUR)
|
3638012000NRG24210320241205240
|
21/03/2024
|
thukaram
|
3638012WL046032
|
thukaram
|
00415
|
SBIN0007951
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943067954
|
|
MR VADLATUKARAM TUKARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17521
|
17521
|
|
|
|
|
|
|
|
|
20
|
RAIKODE
|
TS-38-012-028-001/010558
(KHANJAMALPUR)
|
3638012000NRG24210320241205238
|
21/03/2024
|
jagan raju
|
3638012WL046032
|
jagan raju
|
00415
|
SBIN0020101
|
524
|
524
|
Processed
|
14/04/2024
|
|
2943067961
|
|
JAGAN RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
21
|
RAIKODE
|
TS-38-012-028-001/010218
(KHANJAMALPUR)
|
3638012000NRG24210320241205208
|
21/03/2024
|
pentamma
|
3638012WL046032
|
pentamma
|
00415
|
SBIN0020269
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067962
|
|
MRS BEMULU PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
1222
|
|
|
|
|
|
|
|
|
22
|
RAIKODE
|
TS-38-012-012-019/010721
(PEAPALPALLE)
|
3638012000NRG24210320241205561
|
21/03/2024
|
Mallesh
|
3638012WL046038
|
Mallesh
|
00415
|
SBIN0RRAPGB
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943068012
|
|
Mr. MUNNUR MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-028-001/010029
(KHANJAMALPUR)
|
3638012000NRG24210320241205176
|
21/03/2024
|
Biramma
|
3638012WL046032
|
Biramma
|
00415
|
SBIN0RRAPGB
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067977
|
|
Mrs. VALLURI BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-028-001/010287
(KHANJAMALPUR)
|
3638012000NRG24210320241205211
|
21/03/2024
|
Laxmi
|
3638012WL046032
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2943067990
|
|
PANTULU LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3036
|
3036
|
|
|
|
|
|
|
|
|
25
|
RAIKODE
|
TS-38-012-028-001/010112
(KHANJAMALPUR)
|
3638012000NRG24210320241205192
|
21/03/2024
|
Kistamma
|
3638012WL046032
|
Kistamma
|
00684
|
APGV0008113
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943068003
|
|
MRS MATURI KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAIKODE
|
TS-38-012-028-001/010132
(KHANJAMALPUR)
|
3638012000NRG24210320241205200
|
21/03/2024
|
Sunitha
|
3638012WL046032
|
Sunitha
|
00684
|
APGV0008113
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943068020
|
|
Bolli Sunitha
|
IDFC BANK LIMITED(608117)
|
|
27
|
RAIKODE
|
TS-38-012-028-001/010275
(KHANJAMALPUR)
|
3638012000NRG24210320241205209
|
21/03/2024
|
Nagesh
|
3638012WL046032
|
Nagesh
|
00684
|
APGV0008113
|
175
|
175
|
Processed
|
14/04/2024
|
|
2943067972
|
|
NALLOLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAIKODE
|
TS-38-012-028-001/010294
(KHANJAMALPUR)
|
3638012000NRG24210320241205212
|
21/03/2024
|
Srilatha
|
3638012WL046032
|
Srilatha
|
00684
|
APGV0008113
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067998
|
|
Cheela Srilatha
|
IDFC BANK LIMITED(608117)
|
|
29
|
RAIKODE
|
TS-38-012-028-001/10567
(KHANJAMALPUR)
|
3638012000NRG24210320241205242
|
21/03/2024
|
Malge Krishnaveni
|
3638012WL046032
|
Malge Krishnaveni
|
00684
|
APGV0008113
|
175
|
175
|
Processed
|
14/04/2024
|
|
2943067941
|
|
MALIGE KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-001-003/010493
(ITKEPALLE)
|
3638012000NRG24210320241205170
|
21/03/2024
|
narsamma
|
3638012WL046032
|
narsamma
|
00684
|
APGV0008114
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943067984
|
|
Mrs. Valluri Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-001-003/010494
(ITKEPALLE)
|
3638012000NRG24210320241205171
|
21/03/2024
|
laxmi
|
3638012WL046032
|
laxmi
|
00684
|
APGV0008114
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943068013
|
|
Mrs. VALLURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-012-019/010010
(PEAPALPALLE)
|
3638012000NRG24210320241205546
|
21/03/2024
|
Yadamma
|
3638012WL046038
|
Yadamma
|
00684
|
APGV0008114
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943067975
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-012-019/010014
(PEAPALPALLE)
|
3638012000NRG24210320241205547
|
21/03/2024
|
Anusuja
|
3638012WL046038
|
Anusuja
|
00684
|
APGV0008114
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943068004
|
|
Mrs. MUNNUR ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-012-019/010015
(PEAPALPALLE)
|
3638012000NRG24210320241205548
|
21/03/2024
|
Sathyamma
|
3638012WL046038
|
Sathyamma
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943067942
|
|
Mrs. CHAPALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-012-019/010030
(PEAPALPALLE)
|
3638012000NRG24210320241205550
|
21/03/2024
|
Shobamma
|
3638012WL046038
|
Shobamma
|
00684
|
APGV0008114
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943067943
|
|
Mrs. Sangapur Shobhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-012-019/010119
(PEAPALPALLE)
|
3638012000NRG24210320241205551
|
21/03/2024
|
Biramma
|
3638012WL046038
|
Biramma
|
00684
|
APGV0008114
|
372
|
372
|
Processed
|
13/04/2024
|
|
2943067946
|
|
Mrs. GUDIVENUKA BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-012-019/010119
(PEAPALPALLE)
|
3638012000NRG24210320241205552
|
21/03/2024
|
Venkaiah
|
3638012WL046038
|
Venkaiah
|
00684
|
APGV0008114
|
186
|
186
|
Processed
|
13/04/2024
|
|
2943068005
|
|
Mr. GOLLA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-012-019/010503
(PEAPALPALLE)
|
3638012000NRG24210320241205553
|
21/03/2024
|
Anjaiah
|
3638012WL046038
|
Anjaiah
|
00684
|
APGV0008114
|
558
|
558
|
Processed
|
13/04/2024
|
|
2943068008
|
|
MR MUNNUR ANJANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAIKODE
|
TS-38-012-012-019/010503
(PEAPALPALLE)
|
3638012000NRG24210320241205554
|
21/03/2024
|
Saiamma
|
3638012WL046038
|
Saiamma
|
00684
|
APGV0008114
|
744
|
744
|
Processed
|
13/04/2024
|
|
2943068006
|
|
Mrs. MANNUR SAYAMMA W O ANJAIAH MANNUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-012-019/010621
(PEAPALPALLE)
|
3638012000NRG24210320241205555
|
21/03/2024
|
Gundaiah
|
3638012WL046038
|
Gundaiah
|
00684
|
APGV0008114
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943068023
|
|
Mr. Munnuru Gundaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-012-019/010624
(PEAPALPALLE)
|
3638012000NRG24210320241205557
|
21/03/2024
|
Chandraiah
|
3638012WL046038
|
Chandraiah
|
00684
|
APGV0008114
|
186
|
186
|
Processed
|
13/04/2024
|
|
2943067949
|
|
Mr. RAIPALLY CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-012-019/010624
(PEAPALPALLE)
|
3638012000NRG24210320241205556
|
21/03/2024
|
Siddamma
|
3638012WL046038
|
Siddamma
|
00684
|
APGV0008114
|
186
|
186
|
Processed
|
13/04/2024
|
|
2943068007
|
|
MRS RAIPALLY SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAIKODE
|
TS-38-012-012-019/010625
(PEAPALPALLE)
|
3638012000NRG24210320241205558
|
21/03/2024
|
Manjula
|
3638012WL046038
|
Manjula
|
00684
|
APGV0008114
|
1116
|
1116
|
Processed
|
13/04/2024
|
|
2943068021
|
|
Mrs. MUNNUR MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-012-019/010692
(PEAPALPALLE)
|
3638012000NRG24210320241205560
|
21/03/2024
|
narsimulu
|
3638012WL046038
|
narsimulu
|
00684
|
APGV0008114
|
372
|
372
|
Processed
|
13/04/2024
|
|
2943068010
|
|
Mr. GOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-012-019/010692
(PEAPALPALLE)
|
3638012000NRG24210320241205559
|
21/03/2024
|
Sushilamma
|
3638012WL046038
|
Sushilamma
|
00684
|
APGV0008114
|
372
|
372
|
Processed
|
13/04/2024
|
|
2943067944
|
|
Mrs. GOLLA SUSHEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-012-019/030003
(PEAPALPALLE)
|
3638012000NRG24210320241205565
|
21/03/2024
|
mallesham
|
3638012WL046038
|
mallesham
|
00684
|
APGV0008114
|
186
|
186
|
Processed
|
13/04/2024
|
|
2943068011
|
|
MR NIRJEPLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAIKODE
|
TS-38-012-012-019/030005
(PEAPALPALLE)
|
3638012000NRG24210320241205566
|
21/03/2024
|
shyamkumar
|
3638012WL046038
|
shyamkumar
|
00684
|
APGV0008114
|
1116
|
1116
|
Processed
|
14/04/2024
|
|
2943068024
|
|
MUNNUR SHYAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAIKODE
|
TS-38-012-028-001/010009
(KHANJAMALPUR)
|
3638012000NRG24210320241205172
|
21/03/2024
|
Eshwaramma
|
3638012WL046032
|
Eshwaramma
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067969
|
|
MS GOUNI ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAIKODE
|
TS-38-012-028-001/010025
(KHANJAMALPUR)
|
3638012000NRG24210320241205174
|
21/03/2024
|
Eeramma
|
3638012WL046032
|
Eeramma
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943067992
|
|
NALLOLA EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAIKODE
|
TS-38-012-028-001/010025
(KHANJAMALPUR)
|
3638012000NRG24210320241205173
|
21/03/2024
|
Siddanna
|
3638012WL046032
|
Siddanna
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943067968
|
|
Siddanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAIKODE
|
TS-38-012-028-001/010028
(KHANJAMALPUR)
|
3638012000NRG24210320241205175
|
21/03/2024
|
Narsamma
|
3638012WL046032
|
Narsamma
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067947
|
|
Mrs. Gangauram Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-028-001/010031
(KHANJAMALPUR)
|
3638012000NRG24210320241205177
|
21/03/2024
|
Sangonda
|
3638012WL046032
|
Sangonda
|
00684
|
APGV0008114
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943067963
|
|
Mr. NAGARAM SANGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-028-001/010035
(KHANJAMALPUR)
|
3638012000NRG24210320241205178
|
21/03/2024
|
Shahinabee
|
3638012WL046032
|
Shahinabee
|
00684
|
APGV0008114
|
175
|
175
|
Processed
|
13/04/2024
|
|
2943068017
|
|
Mrs. Shana Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-028-001/010040
(KHANJAMALPUR)
|
3638012000NRG24210320241205179
|
21/03/2024
|
Bhaaratamma
|
3638012WL046032
|
Bhaaratamma
|
00684
|
APGV0008114
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067964
|
|
Mrs. PAMPAD BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-028-001/010043
(KHANJAMALPUR)
|
3638012000NRG24210320241205180
|
21/03/2024
|
Padma
|
3638012WL046032
|
Padma
|
00684
|
APGV0008114
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067996
|
|
Mrs. Voggu Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-028-001/010046
(KHANJAMALPUR)
|
3638012000NRG24210320241205182
|
21/03/2024
|
Anjamma
|
3638012WL046032
|
Anjamma
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067965
|
|
Mrs. Jamalpur Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-028-001/010046
(KHANJAMALPUR)
|
3638012000NRG24210320241205181
|
21/03/2024
|
Ramulu
|
3638012WL046032
|
Ramulu
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067994
|
|
Mr. JAMALPUR RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-028-001/010068
(KHANJAMALPUR)
|
3638012000NRG24210320241205184
|
21/03/2024
|
Mannemma
|
3638012WL046032
|
Mannemma
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067966
|
|
Mrs. MYLARAM MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-028-001/010072
(KHANJAMALPUR)
|
3638012000NRG24210320241205185
|
21/03/2024
|
Yeshoda
|
3638012WL046032
|
Yeshoda
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943068025
|
|
MRS KARENA YASHODA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAIKODE
|
TS-38-012-028-001/010083
(KHANJAMALPUR)
|
3638012000NRG24210320241205187
|
21/03/2024
|
Ambamma
|
3638012WL046032
|
Ambamma
|
00684
|
APGV0008114
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067986
|
|
Mrs. YERROLA AMBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-028-001/010091
(KHANJAMALPUR)
|
3638012000NRG24210320241205188
|
21/03/2024
|
Narsamma
|
3638012WL046032
|
Narsamma
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067967
|
|
Mrs. Gangapuram Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-028-001/010093
(KHANJAMALPUR)
|
3638012000NRG24210320241205189
|
21/03/2024
|
Rathnamma
|
3638012WL046032
|
Rathnamma
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
14/04/2024
|
|
2943067989
|
|
NALLOLA RATNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAIKODE
|
TS-38-012-028-001/010104
(KHANJAMALPUR)
|
3638012000NRG24210320241205191
|
21/03/2024
|
Nirmala
|
3638012WL046032
|
Nirmala
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067945
|
|
Mrs. Bolli Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-028-001/010113
(KHANJAMALPUR)
|
3638012000NRG24210320241205193
|
21/03/2024
|
Ningamma
|
3638012WL046032
|
Ningamma
|
00684
|
APGV0008114
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067991
|
|
Mrs. NINGAMMA MALGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-028-001/010114
(KHANJAMALPUR)
|
3638012000NRG24210320241205194
|
21/03/2024
|
Jubeda
|
3638012WL046032
|
Jubeda
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943067997
|
|
Mrs. JUBEDHA SHAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-028-001/010115
(KHANJAMALPUR)
|
3638012000NRG24210320241205195
|
21/03/2024
|
Jaleel
|
3638012WL046032
|
Jaleel
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067971
|
|
Mr. KANCHARI JALEEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-028-001/010124
(KHANJAMALPUR)
|
3638012000NRG24210320241205197
|
21/03/2024
|
Susila
|
3638012WL046032
|
Susila
|
00684
|
APGV0008114
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943068016
|
|
Mrs. VOGGU SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-028-001/010127
(KHANJAMALPUR)
|
3638012000NRG24210320241205198
|
21/03/2024
|
Laxmaraju
|
3638012WL046032
|
Laxmaraju
|
00684
|
APGV0008114
|
349
|
349
|
Processed
|
13/04/2024
|
|
2943067985
|
|
Mr. LAXMA RAJU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-028-001/010130
(KHANJAMALPUR)
|
3638012000NRG24210320241205199
|
21/03/2024
|
Sangeetha
|
3638012WL046032
|
Sangeetha
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943068019
|
|
Mrs. Cheela Sangeetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-028-001/010151
(KHANJAMALPUR)
|
3638012000NRG24210320241205201
|
21/03/2024
|
Pandari
|
3638012WL046032
|
Pandari
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943067950
|
|
Nallola Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-028-001/010151
(KHANJAMALPUR)
|
3638012000NRG24210320241205202
|
21/03/2024
|
Shobamma
|
3638012WL046032
|
Shobamma
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943068015
|
|
Mrs. NALLOLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-028-001/010207
(KHANJAMALPUR)
|
3638012000NRG24210320241205204
|
21/03/2024
|
Laxmi
|
3638012WL046032
|
Laxmi
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943067982
|
|
Mrs. Nallolla Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-028-001/010207
(KHANJAMALPUR)
|
3638012000NRG24210320241205203
|
21/03/2024
|
Vittal
|
3638012WL046032
|
Vittal
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943067988
|
|
Mr. VITTAL S SANGONDA N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-028-001/010208
(KHANJAMALPUR)
|
3638012000NRG24210320241205205
|
21/03/2024
|
Hanmu Gonda
|
3638012WL046032
|
Hanmu Gonda
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067948
|
|
Mr. NALLOLA HANMA GONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-028-001/010208
(KHANJAMALPUR)
|
3638012000NRG24210320241205206
|
21/03/2024
|
Neelamma
|
3638012WL046032
|
Neelamma
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943068009
|
|
Mrs. Nallola Neelamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-028-001/010211
(KHANJAMALPUR)
|
3638012000NRG24210320241205207
|
21/03/2024
|
Gopal
|
3638012WL046032
|
Gopal
|
00684
|
APGV0008114
|
698
|
698
|
Processed
|
13/04/2024
|
|
2943068014
|
|
Mr. Manga Gopal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-028-001/010299
(KHANJAMALPUR)
|
3638012000NRG24210320241205214
|
21/03/2024
|
manemma
|
3638012WL046032
|
manemma
|
00684
|
APGV0008114
|
873
|
873
|
Processed
|
13/04/2024
|
|
2943067993
|
|
Mrs. Chakali Manemma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-028-001/010310
(KHANJAMALPUR)
|
3638012000NRG24210320241205218
|
21/03/2024
|
pravalika
|
3638012WL046032
|
pravalika
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943068001
|
|
MRS PEDDADODDI PRAVALIKA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAIKODE
|
TS-38-012-028-001/010318
(KHANJAMALPUR)
|
3638012000NRG24210320241205223
|
21/03/2024
|
Eramma
|
3638012WL046032
|
Eramma
|
00684
|
APGV0008114
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943068018
|
|
Mrs. Chakali Eramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-028-001/010318
(KHANJAMALPUR)
|
3638012000NRG24210320241205222
|
21/03/2024
|
gaal raj
|
3638012WL046032
|
gaal raj
|
00684
|
APGV0008114
|
524
|
524
|
Processed
|
14/04/2024
|
|
2943067999
|
|
CHAKALI GAL RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAIKODE
|
TS-38-012-028-001/010323
(KHANJAMALPUR)
|
3638012000NRG24210320241205224
|
21/03/2024
|
anjaiah
|
3638012WL046032
|
anjaiah
|
00684
|
APGV0008114
|
1047
|
1047
|
Processed
|
13/04/2024
|
|
2943067970
|
|
MR ANJAIAH MANGALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAIKODE
|
TS-38-012-028-001/010347
(KHANJAMALPUR)
|
3638012000NRG24210320241205234
|
21/03/2024
|
swapna
|
3638012WL046032
|
swapna
|
00684
|
APGV0008114
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943068000
|
|
MRS PAMPATI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAIKODE
|
TS-38-012-028-001/010553
(KHANJAMALPUR)
|
3638012000NRG24210320241205235
|
21/03/2024
|
Anjamma
|
3638012WL046032
|
Anjamma
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943068002
|
|
MR BEGARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAIKODE
|
TS-38-012-028-001/010557
(KHANJAMALPUR)
|
3638012000NRG24210320241205237
|
21/03/2024
|
Ushamma
|
3638012WL046032
|
Ushamma
|
00684
|
APGV0008114
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2943067995
|
|
Mr. CHAKALI USHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-028-001/10567
(KHANJAMALPUR)
|
3638012000NRG24210320241205241
|
21/03/2024
|
Malge Shiva Kumar
|
3638012WL046032
|
Malge Shiva Kumar
|
00684
|
APGV0008114
|
175
|
175
|
Processed
|
13/04/2024
|
|
2943068022
|
|
MELIGA SHIVA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44293
|
44293
|
|
|
|
|
|
|
|
|
86
|
RAIKODE
|
TS-38-012-028-001/010053
(KHANJAMALPUR)
|
3638012000NRG24210320241205183
|
21/03/2024
|
lakshmi
|
3638012WL046032
|
lakshmi
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2943067937
|
|
BEGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAIKODE
|
TS-38-012-028-001/010279
(KHANJAMALPUR)
|
3638012000NRG24210320241205210
|
21/03/2024
|
Shantamma
|
3638012WL046032
|
Shantamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2943067934
|
|
NALLOLA SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
RAIKODE
|
TS-38-012-028-001/010298
(KHANJAMALPUR)
|
3638012000NRG24210320241205213
|
21/03/2024
|
Byataiah
|
3638012WL046032
|
Byataiah
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2943067938
|
|
Byataiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAIKODE
|
TS-38-012-028-001/010303
(KHANJAMALPUR)
|
3638012000NRG24210320241205216
|
21/03/2024
|
Padmamma
|
3638012WL046032
|
Padmamma
|
00691
|
IPOS0000001
|
1047
|
1047
|
Processed
|
14/04/2024
|
|
2943067939
|
|
BEGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAIKODE
|
TS-38-012-028-001/010326
(KHANJAMALPUR)
|
3638012000NRG24210320241205225
|
21/03/2024
|
laxmi
|
3638012WL046032
|
laxmi
|
00691
|
IPOS0000001
|
873
|
873
|
Processed
|
14/04/2024
|
|
2943067933
|
|
CHEELA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAIKODE
|
TS-38-012-028-001/010335
(KHANJAMALPUR)
|
3638012000NRG24210320241205227
|
21/03/2024
|
mangamma
|
3638012WL046032
|
mangamma
|
00691
|
IPOS0000001
|
698
|
698
|
Processed
|
14/04/2024
|
|
2943067932
|
|
OGGU MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAIKODE
|
TS-38-012-028-001/010338
(KHANJAMALPUR)
|
3638012000NRG24210320241205229
|
21/03/2024
|
praveen
|
3638012WL046032
|
praveen
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
14/04/2024
|
|
2943067936
|
|
PEDDADODDI PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
RAIKODE
|
TS-38-012-028-001/010339
(KHANJAMALPUR)
|
3638012000NRG24210320241205230
|
21/03/2024
|
padmamma
|
3638012WL046032
|
padmamma
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
14/04/2024
|
|
2943067935
|
|
BYAGARI PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RAIKODE
|
TS-38-012-028-001/010344
(KHANJAMALPUR)
|
3638012000NRG24210320241205233
|
21/03/2024
|
Santhoshi
|
3638012WL046032
|
Santhoshi
|
00691
|
IPOS0000001
|
524
|
524
|
Processed
|
13/04/2024
|
|
2943067940
|
|
Mrs. MALLARAM SANTHOSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79164
|
79164
|
|
|
|
|
|
|
|