|
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-38-012-015-024/010471
(KARCHAL)
|
3638012000NRG24021120230916518
|
02/11/2023
|
narsimlu
|
3638012WL028046
|
narsimlu
|
00045
|
BARB0ZAHEER
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546420
|
|
BADARUGAMA NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-019-029/011468
(SINGITHAM)
|
3638012000NRG24021120230916969
|
02/11/2023
|
ravinder
|
3638012WL028096
|
ravinder
|
00078
|
CNRB0013402
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546362
|
|
MR PATLOLLA RAVINDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-031-001/010233
(SHAPUR)
|
3638012000NRG24021120230916497
|
02/11/2023
|
jyoti
|
3638012WL028040
|
jyoti
|
00415
|
SBIN0006524
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408546425
|
|
Mrs. GOUNI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-031-001/010233
(SHAPUR)
|
3638012000NRG24021120230916496
|
02/11/2023
|
Narsimlu
|
3638012WL028040
|
Narsimlu
|
00415
|
SBIN0006524
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408546431
|
|
GOUNI NARSIMLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
772
|
772
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-001-003/010066
(ITKEPALLE)
|
3638012000NRG24021120230916979
|
02/11/2023
|
pentamma
|
3638012WL028102
|
pentamma
|
00415
|
SBIN0007951
|
788
|
788
|
Processed
|
11/11/2023
|
|
7408546427
|
|
MRS NARASIMAN PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010089
(PAMPAD)
|
3638012000NRG24021120230916476
|
02/11/2023
|
anwari begam
|
3638012WL028040
|
anwari begam
|
00415
|
SBIN0007951
|
579
|
579
|
Processed
|
11/11/2023
|
|
7408546366
|
|
MRS ANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010090
(PAMPAD)
|
3638012000NRG24021120230916477
|
02/11/2023
|
Naganna
|
3638012WL028040
|
Naganna
|
00415
|
SBIN0007951
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408546433
|
|
MR PADAMATI NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010137
(PAMPAD)
|
3638012000NRG24021120230916479
|
02/11/2023
|
Vittamma
|
3638012WL028040
|
Vittamma
|
00415
|
SBIN0007951
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7408546435
|
|
PADAMATI VITTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010151
(PAMPAD)
|
3638012000NRG24021120230916457
|
02/11/2023
|
Shameena Bee
|
3638012WL028034
|
Shameena Bee
|
00415
|
SBIN0007951
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408546426
|
|
MISS MOLLA SHAMEEMBEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010311
(PAMPAD)
|
3638012000NRG24021120230916460
|
02/11/2023
|
Malgonda
|
3638012WL028034
|
Malgonda
|
00415
|
SBIN0007951
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408546429
|
|
MR PADAMATI MALGONDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010371
(PAMPAD)
|
3638012000NRG24021120230916484
|
02/11/2023
|
Narsu Gonda
|
3638012WL028040
|
Narsu Gonda
|
00415
|
SBIN0007951
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408546428
|
|
Mrs. Raipalli Nasru Ginda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010484
(PAMPAD)
|
3638012000NRG24021120230916487
|
02/11/2023
|
sahara begam
|
3638012WL028040
|
sahara begam
|
00415
|
SBIN0007951
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408546365
|
|
Ms. SHAIK SAHARA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24021120230916489
|
02/11/2023
|
asiya begam
|
3638012WL028040
|
asiya begam
|
00415
|
SBIN0007951
|
965
|
965
|
Processed
|
11/11/2023
|
|
7408546422
|
|
MS ASIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010553
(PAMPAD)
|
3638012000NRG24021120230916488
|
02/11/2023
|
meera
|
3638012WL028040
|
meera
|
00415
|
SBIN0007951
|
579
|
579
|
Processed
|
11/11/2023
|
|
7408546423
|
|
MR MOHAMMAD MEERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-010-016/010004
(JAMGA (KHURD))
|
3638012000NRG24021120230916769
|
02/11/2023
|
Babamma
|
3638012WL028076
|
Babamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546436
|
|
MRS BEGARI BABAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAIKODE
|
TS-38-012-010-016/010014
(JAMGA (KHURD))
|
3638012000NRG24021120230916770
|
02/11/2023
|
Pulamma
|
3638012WL028076
|
Pulamma
|
00415
|
SBIN0007951
|
495
|
495
|
Processed
|
11/11/2023
|
|
7408546434
|
|
Mrs. KINDODDI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-010-016/010103
(JAMGA (KHURD))
|
3638012000NRG24021120230916776
|
02/11/2023
|
Chendramma
|
3638012WL028076
|
Chendramma
|
00415
|
SBIN0007951
|
330
|
330
|
Processed
|
11/11/2023
|
|
7408546363
|
|
Mrs. BEGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-010-016/010111
(JAMGA (KHURD))
|
3638012000NRG24021120230916777
|
02/11/2023
|
Laximamma
|
3638012WL028076
|
Laximamma
|
00415
|
SBIN0007951
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546432
|
|
MS KINDODDI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAIKODE
|
TS-38-012-010-016/010254
(JAMGA (KHURD))
|
3638012000NRG24021120230916779
|
02/11/2023
|
Nirmala
|
3638012WL028076
|
Nirmala
|
00415
|
SBIN0007951
|
495
|
495
|
Processed
|
11/11/2023
|
|
7408546430
|
|
MRS NATKARI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAIKODE
|
TS-38-012-010-016/010443
(JAMGA (KHURD))
|
3638012000NRG24021120230916678
|
02/11/2023
|
fatihma bee
|
3638012WL028072
|
fatihma bee
|
00415
|
SBIN0007951
|
381
|
381
|
Processed
|
11/11/2023
|
|
7408546367
|
|
MR SINGITHAM FATHIMABEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-010-016/010494
(JAMGA (KHURD))
|
3638012000NRG24021120230916680
|
02/11/2023
|
naseema bee
|
3638012WL028072
|
naseema bee
|
00415
|
SBIN0007951
|
763
|
763
|
Processed
|
11/11/2023
|
|
7408546368
|
|
MRS NASEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-019-029/011245
(SINGITHAM)
|
3638012000NRG24021120230916963
|
02/11/2023
|
Nagesh
|
3638012WL028096
|
Nagesh
|
00415
|
SBIN0007951
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546449
|
|
MRS GODRA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-019-029/011420
(SINGITHAM)
|
3638012000NRG24021120230916967
|
02/11/2023
|
ameer
|
3638012WL028096
|
ameer
|
00415
|
SBIN0007951
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546421
|
|
Mr. AMER ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-031-001/010081
(SHAPUR)
|
3638012000NRG24021120230916494
|
02/11/2023
|
Elamani
|
3638012WL028040
|
Elamani
|
00415
|
SBIN0007951
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408546364
|
|
Mrs. BUDDANI YELLAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-031-001/010228
(SHAPUR)
|
3638012000NRG24021120230916495
|
02/11/2023
|
Gopal
|
3638012WL028040
|
Gopal
|
00415
|
SBIN0007951
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408546424
|
|
MRS B GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15129
|
15129
|
|
|
|
|
|
|
|
|
26
|
RAIKODE
|
TS-38-012-010-016/010446
(JAMGA (KHURD))
|
3638012000NRG24021120230916780
|
02/11/2023
|
Shafi
|
3638012WL028076
|
Shafi
|
00415
|
SBIN0020101
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546369
|
|
MR DUDEKULA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-010-016/010522
(JAMGA (KHURD))
|
3638012000NRG24021120230916781
|
02/11/2023
|
Rafi
|
3638012WL028076
|
Rafi
|
00415
|
SBIN0020101
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546370
|
|
Mr. SINGITHAM RAFI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
28
|
RAIKODE
|
TS-38-012-002-004/010255
(PAMPAD)
|
3638012000NRG24021120230916480
|
02/11/2023
|
Appa Rao
|
3638012WL028040
|
Appa Rao
|
00415
|
SBIN0020568
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7408546418
|
|
MR SANGAMOLLA APPA RAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
29
|
RAIKODE
|
TS-38-012-014-022/10482
(INDOOR)
|
3638012000NRG24021120230916537
|
02/11/2023
|
Munipalli Pradeep Kumar
|
3638012WL028048
|
Munipalli Pradeep Kumar
|
00415
|
SBIN0021603
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408546419
|
|
MR MUNIPALLY PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398
|
398
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-015-024/010462
(KARCHAL)
|
3638012000NRG24021120230916517
|
02/11/2023
|
Chandrashekar goud
|
3638012WL028046
|
Chandrashekar goud
|
00468
|
UBIN0913901
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546445
|
|
EDIGI CHANDRASHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-014-022/010011
(INDOOR)
|
3638012000NRG24021120230916532
|
02/11/2023
|
Mogulaiah
|
3638012WL028048
|
Mogulaiah
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408546443
|
|
Mr. MOGULAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-014-022/010055
(INDOOR)
|
3638012000NRG24021120230916533
|
02/11/2023
|
Durgaiah
|
3638012WL028048
|
Durgaiah
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408546390
|
|
Mr. VADDE DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-014-022/010077
(INDOOR)
|
3638012000NRG24021120230916794
|
02/11/2023
|
Sureka
|
3638012WL028085
|
Sureka
|
00684
|
APGV0008113
|
202
|
202
|
Processed
|
11/11/2023
|
|
7408546417
|
|
Mrs. MANGALI SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-014-022/010094
(INDOOR)
|
3638012000NRG24021120230916534
|
02/11/2023
|
Vittal
|
3638012WL028048
|
Vittal
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408546376
|
|
Mr. SAYEEPETA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-014-022/010099
(INDOOR)
|
3638012000NRG24021120230916535
|
02/11/2023
|
Padmamma
|
3638012WL028048
|
Padmamma
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408546377
|
|
Mrs. Padmamma . ALIGE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-014-022/010112
(INDOOR)
|
3638012000NRG24021120230916536
|
02/11/2023
|
Yadamma
|
3638012WL028048
|
Yadamma
|
00684
|
APGV0008113
|
398
|
398
|
Processed
|
11/11/2023
|
|
7408546378
|
|
Mrs. Yadamma . buthapilli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-014-022/010143
(INDOOR)
|
3638012000NRG24021120230916795
|
02/11/2023
|
Sathyamma
|
3638012WL028085
|
Sathyamma
|
00684
|
APGV0008113
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408546441
|
|
Mrs. VADDE SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-014-022/010153
(INDOOR)
|
3638012000NRG24021120230916796
|
02/11/2023
|
Chandrakala
|
3638012WL028085
|
Chandrakala
|
00684
|
APGV0008113
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408546391
|
|
Mrs. KAMMARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-015-024/010036
(KARCHAL)
|
3638012000NRG24021120230916783
|
02/11/2023
|
Chandramma
|
3638012WL028078
|
Chandramma
|
00684
|
APGV0008113
|
220
|
220
|
Processed
|
11/11/2023
|
|
7408546404
|
|
Mrs. KOTTHAGOLLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-015-024/010055
(KARCHAL)
|
3638012000NRG24021120230916790
|
02/11/2023
|
Goulamma
|
3638012WL028082
|
Goulamma
|
00684
|
APGV0008113
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408546405
|
|
Mrs. EDIGI GOULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-015-024/010136
(KARCHAL)
|
3638012000NRG24021120230916506
|
02/11/2023
|
Laxmaiah
|
3638012WL028046
|
Laxmaiah
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546371
|
|
Mr. BESTHA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-015-024/010180
(KARCHAL)
|
3638012000NRG24021120230916507
|
02/11/2023
|
Sangaiah
|
3638012WL028046
|
Sangaiah
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546392
|
|
Mr. BOINI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-015-024/010200
(KARCHAL)
|
3638012000NRG24021120230916508
|
02/11/2023
|
Srinivas Reddy
|
3638012WL028046
|
Srinivas Reddy
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546383
|
|
PATLOLLA SRINIVAS REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24021120230916510
|
02/11/2023
|
Prabhu
|
3638012WL028046
|
Prabhu
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546389
|
|
Mr. DADUVAI PRABHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-015-024/010318
(KARCHAL)
|
3638012000NRG24021120230916511
|
02/11/2023
|
Vimala
|
3638012WL028046
|
Vimala
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546412
|
|
DADUVAI VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24021120230916512
|
02/11/2023
|
Srinivas Goud
|
3638012WL028046
|
Srinivas Goud
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546399
|
|
Mr. EDIGI SRINIVAS GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-015-024/010321
(KARCHAL)
|
3638012000NRG24021120230916513
|
02/11/2023
|
Swapna
|
3638012WL028046
|
Swapna
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546394
|
|
Mrs. EDIGI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-015-024/010334
(KARCHAL)
|
3638012000NRG24021120230916514
|
02/11/2023
|
Nagappa
|
3638012WL028046
|
Nagappa
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546384
|
|
AVUTI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAIKODE
|
TS-38-012-015-024/010399
(KARCHAL)
|
3638012000NRG24021120230916516
|
02/11/2023
|
Panikumar
|
3638012WL028046
|
Panikumar
|
00684
|
APGV0008113
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546382
|
|
Mr. GAJULA PHANIRAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-019-029/011253
(SINGITHAM)
|
3638012000NRG24021120230916964
|
02/11/2023
|
nagendar
|
3638012WL028096
|
nagendar
|
00684
|
APGV0008113
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408546444
|
|
Mr. NAGENDHAR V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-019-029/011340
(SINGITHAM)
|
3638012000NRG24021120230916965
|
02/11/2023
|
yosuf ali
|
3638012WL028096
|
yosuf ali
|
00684
|
APGV0008113
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546440
|
|
Mr. YOUSUF ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-019-029/011405
(SINGITHAM)
|
3638012000NRG24021120230916966
|
02/11/2023
|
shobhamma
|
3638012WL028096
|
shobhamma
|
00684
|
APGV0008113
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546401
|
|
Mrs. NALLAVALLI SHOBHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-019-029/011421
(SINGITHAM)
|
3638012000NRG24021120230916968
|
02/11/2023
|
rafi uddin
|
3638012WL028096
|
rafi uddin
|
00684
|
APGV0008113
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546442
|
|
Mr. MOLLA RAFI UDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-019-029/011485
(SINGITHAM)
|
3638012000NRG24021120230916970
|
02/11/2023
|
fayaaz ali
|
3638012WL028096
|
fayaaz ali
|
00684
|
APGV0008113
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546395
|
|
Mr. MOLLA FAYAAZ ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-019-029/011493
(SINGITHAM)
|
3638012000NRG24021120230916971
|
02/11/2023
|
kousar begam
|
3638012WL028096
|
kousar begam
|
00684
|
APGV0008113
|
514
|
514
|
Processed
|
11/11/2023
|
|
7408546447
|
|
MRS KOUSAR BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8895
|
8895
|
|
|
|
|
|
|
|
|
56
|
RAIKODE
|
TS-38-012-002-004/010045
(PAMPAD)
|
3638012000NRG24021120230916788
|
02/11/2023
|
Chandrakala
|
3638012WL028080
|
Chandrakala
|
00684
|
APGV0008114
|
1028
|
1028
|
Processed
|
11/11/2023
|
|
7408546438
|
|
Mrs. BAYAMOLLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-002-004/010096
(PAMPAD)
|
3638012000NRG24021120230916478
|
02/11/2023
|
ramaiah
|
3638012WL028040
|
ramaiah
|
00684
|
APGV0008114
|
193
|
193
|
Processed
|
11/11/2023
|
|
7408546403
|
|
Mr. KANDAKAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-002-004/010133
(PAMPAD)
|
3638012000NRG24021120230916792
|
02/11/2023
|
Keshamma
|
3638012WL028084
|
Keshamma
|
00684
|
APGV0008114
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408546451
|
|
Mrs. Nagondola Keshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-002-004/010241
(PAMPAD)
|
3638012000NRG24021120230916458
|
02/11/2023
|
Pochamma
|
3638012WL028034
|
Pochamma
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408546381
|
|
Mrs. Korampalli Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-002-004/010248
(PAMPAD)
|
3638012000NRG24021120230916459
|
02/11/2023
|
Ismail Saab
|
3638012WL028034
|
Ismail Saab
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408546387
|
|
Mr. Godepally . Ismailsaab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-002-004/010298
(PAMPAD)
|
3638012000NRG24021120230916481
|
02/11/2023
|
Mangamma
|
3638012WL028040
|
Mangamma
|
00684
|
APGV0008114
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7408546409
|
|
MRS AVUTI MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAIKODE
|
TS-38-012-002-004/010332
(PAMPAD)
|
3638012000NRG24021120230916461
|
02/11/2023
|
Kubra Bee
|
3638012WL028034
|
Kubra Bee
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408546402
|
|
Mrs. Nagarja Kubra Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-002-004/010333
(PAMPAD)
|
3638012000NRG24021120230916500
|
02/11/2023
|
Ambamma
|
3638012WL028042
|
Ambamma
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408546407
|
|
Mrs. Begari . Ambamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-002-004/010354
(PAMPAD)
|
3638012000NRG24021120230916501
|
02/11/2023
|
Mahinoddin
|
3638012WL028042
|
Mahinoddin
|
00684
|
APGV0008114
|
1285
|
1285
|
Processed
|
11/11/2023
|
|
7408546410
|
|
Mr. Mahinoddin . Molla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-002-004/010358
(PAMPAD)
|
3638012000NRG24021120230916482
|
02/11/2023
|
Laxmamma
|
3638012WL028040
|
Laxmamma
|
00684
|
APGV0008114
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7408546380
|
|
Mrs. LAXMAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-002-004/010363
(PAMPAD)
|
3638012000NRG24021120230916483
|
02/11/2023
|
Vittamma
|
3638012WL028040
|
Vittamma
|
00684
|
APGV0008114
|
1158
|
1158
|
Processed
|
11/11/2023
|
|
7408546408
|
|
Mrs. KUMMARI VITTAMMA W O SHANKARAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24021120230916462
|
02/11/2023
|
Sherifa Bee
|
3638012WL028034
|
Sherifa Bee
|
00684
|
APGV0008114
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408546386
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-002-004/010428
(PAMPAD)
|
3638012000NRG24021120230916485
|
02/11/2023
|
arun kumar
|
3638012WL028040
|
arun kumar
|
00684
|
APGV0008114
|
772
|
772
|
Processed
|
11/11/2023
|
|
7408546397
|
|
Mr. Mangali Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-002-004/010471
(PAMPAD)
|
3638012000NRG24021120230916486
|
02/11/2023
|
khaja hussen
|
3638012WL028040
|
khaja hussen
|
00684
|
APGV0008114
|
579
|
579
|
Processed
|
11/11/2023
|
|
7408546411
|
|
Mr. DUDEKULA KHAJA HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-002-004/010479
(PAMPAD)
|
3638012000NRG24021120230916793
|
02/11/2023
|
Satyamma
|
3638012WL028084
|
Satyamma
|
00684
|
APGV0008114
|
257
|
257
|
Processed
|
11/11/2023
|
|
7408546437
|
|
Mrs. MALGONDALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-002-004/010632
(PAMPAD)
|
3638012000NRG24021120230916490
|
02/11/2023
|
buddani pavithara
|
3638012WL028040
|
buddani pavithara
|
00684
|
APGV0008114
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408546396
|
|
Mrs. Buddani Pavithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
RAIKODE
|
TS-38-012-010-016/010025
(JAMGA (KHURD))
|
3638012000NRG24021120230916771
|
02/11/2023
|
Nagamma
|
3638012WL028076
|
Nagamma
|
00684
|
APGV0008114
|
330
|
330
|
Processed
|
11/11/2023
|
|
7408546448
|
|
Mrs. Nagamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
RAIKODE
|
TS-38-012-010-016/010044
(JAMGA (KHURD))
|
3638012000NRG24021120230916762
|
02/11/2023
|
Srishailam
|
3638012WL028074
|
Srishailam
|
00684
|
APGV0008114
|
393
|
393
|
Processed
|
11/11/2023
|
|
7408546414
|
|
Mr. KAVANA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-010-016/010046
(JAMGA (KHURD))
|
3638012000NRG24021120230916772
|
02/11/2023
|
Biramma
|
3638012WL028076
|
Biramma
|
00684
|
APGV0008114
|
660
|
660
|
Processed
|
11/11/2023
|
|
7408546413
|
|
Mrs. RAGHAPURAM BHEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-010-016/010053
(JAMGA (KHURD))
|
3638012000NRG24021120230916773
|
02/11/2023
|
Khajabee
|
3638012WL028076
|
Khajabee
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546379
|
|
Mrs. Dudekula Haneefa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-010-016/010060
(JAMGA (KHURD))
|
3638012000NRG24021120230916774
|
02/11/2023
|
Rukkamma
|
3638012WL028076
|
Rukkamma
|
00684
|
APGV0008114
|
330
|
330
|
Processed
|
11/11/2023
|
|
7408546416
|
|
Mrs. JATTAGONOLA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-010-016/010061
(JAMGA (KHURD))
|
3638012000NRG24021120230916775
|
02/11/2023
|
Mogulamma
|
3638012WL028076
|
Mogulamma
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546415
|
|
Mrs. BEGARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-010-016/010139
(JAMGA (KHURD))
|
3638012000NRG24021120230916778
|
02/11/2023
|
Nagamani
|
3638012WL028076
|
Nagamani
|
00684
|
APGV0008114
|
826
|
826
|
Processed
|
11/11/2023
|
|
7408546450
|
|
Mrs. Ningampally Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-010-016/010178
(JAMGA (KHURD))
|
3638012000NRG24021120230916676
|
02/11/2023
|
Sangamma
|
3638012WL028072
|
Sangamma
|
00684
|
APGV0008114
|
381
|
381
|
Processed
|
11/11/2023
|
|
7408546385
|
|
Mrs. Thota Sangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
RAIKODE
|
TS-38-012-010-016/010209
(JAMGA (KHURD))
|
3638012000NRG24021120230916677
|
02/11/2023
|
Premalamma
|
3638012WL028072
|
Premalamma
|
00684
|
APGV0008114
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408546372
|
|
Mrs. KINDIDODDI PREMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-010-016/010469
(JAMGA (KHURD))
|
3638012000NRG24021120230916679
|
02/11/2023
|
nagamani
|
3638012WL028072
|
nagamani
|
00684
|
APGV0008114
|
191
|
191
|
Processed
|
11/11/2023
|
|
7408546400
|
|
Mrs. BADRAMOLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-010-016/010498
(JAMGA (KHURD))
|
3638012000NRG24021120230916681
|
02/11/2023
|
Manemma
|
3638012WL028072
|
Manemma
|
00684
|
APGV0008114
|
954
|
954
|
Processed
|
11/11/2023
|
|
7408546439
|
|
BADRAMOLLA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RAIKODE
|
TS-38-012-010-016/010501
(JAMGA (KHURD))
|
3638012000NRG24021120230916763
|
02/11/2023
|
Subhash
|
3638012WL028074
|
Subhash
|
00684
|
APGV0008114
|
550
|
550
|
Processed
|
11/11/2023
|
|
7408546375
|
|
Mr. NINGAMPALLY SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-010-016/010505
(JAMGA (KHURD))
|
3638012000NRG24021120230916682
|
02/11/2023
|
Radhamma
|
3638012WL028072
|
Radhamma
|
00684
|
APGV0008114
|
381
|
381
|
Processed
|
11/11/2023
|
|
7408546388
|
|
Mrs. OGGU . RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-010-016/010530
(JAMGA (KHURD))
|
3638012000NRG24021120230916683
|
02/11/2023
|
anusuja
|
3638012WL028072
|
anusuja
|
00684
|
APGV0008114
|
763
|
763
|
Processed
|
11/11/2023
|
|
7408546398
|
|
Mrs. Nallolla Anasuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-015-024/010359
(KARCHAL)
|
3638012000NRG24021120230916515
|
02/11/2023
|
Laxman
|
3638012WL028046
|
Laxman
|
00684
|
APGV0008114
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546393
|
|
Mr. KAPPALI LAXMAIAH S O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-031-001/010051
(SHAPUR)
|
3638012000NRG24021120230916491
|
02/11/2023
|
Baalamma
|
3638012WL028040
|
Baalamma
|
00684
|
APGV0008114
|
965
|
965
|
Processed
|
11/11/2023
|
|
7408546406
|
|
Mrs. GOUNI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-031-001/010057
(SHAPUR)
|
3638012000NRG24021120230916492
|
02/11/2023
|
Suresh
|
3638012WL028040
|
Suresh
|
00684
|
APGV0008114
|
965
|
965
|
Processed
|
11/11/2023
|
|
7408546373
|
|
Mr. sureS . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-031-001/010081
(SHAPUR)
|
3638012000NRG24021120230916493
|
02/11/2023
|
Nagesh
|
3638012WL028040
|
Nagesh
|
00684
|
APGV0008114
|
386
|
386
|
Processed
|
11/11/2023
|
|
7408546374
|
|
Mr. BUDDANI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25333
|
25333
|
|
|
|
|
|
|
|
|
90
|
RAIKODE
|
TS-38-012-015-024/010217
(KARCHAL)
|
3638012000NRG24021120230916509
|
02/11/2023
|
Shamagoud
|
3638012WL028046
|
Shamagoud
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
11/11/2023
|
|
7408546446
|
|
Mr. SHAMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54580
|
54580
|
|
|
|
|
|
|
|