|
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-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24280720230858696
|
31/07/2023
|
raju
|
3638012WL018396
|
raju
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916112
|
|
MR YERPULA RAJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKODE
|
TS-38-012-018-028/010010
(YOUSUFPUR)
|
3638012000NRG24280720230858698
|
31/07/2023
|
Laxmi
|
3638012WL018396
|
Laxmi
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916108
|
|
MRS THALARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAIKODE
|
TS-38-012-018-028/010010
(YOUSUFPUR)
|
3638012000NRG24280720230858697
|
31/07/2023
|
Thukkaram
|
3638012WL018396
|
Thukkaram
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916109
|
|
MR THALARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIKODE
|
TS-38-012-018-028/010012
(YOUSUFPUR)
|
3638012000NRG24280720230858700
|
31/07/2023
|
Narsimlu
|
3638012WL018396
|
Narsimlu
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916173
|
|
Mr. Begari Narsaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-018-028/010016
(YOUSUFPUR)
|
3638012000NRG24280720230858703
|
31/07/2023
|
swarupa
|
3638012WL018396
|
swarupa
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916117
|
|
MRS B SAROOPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-018-028/010025
(YOUSUFPUR)
|
3638012000NRG24280720230858708
|
31/07/2023
|
Durgamma
|
3638012WL018396
|
Durgamma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916103
|
|
Mrs. BEGARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-018-028/010040
(YOUSUFPUR)
|
3638012000NRG24280720230858714
|
31/07/2023
|
dhanraj
|
3638012WL018396
|
dhanraj
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916122
|
|
MR A DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-018-028/010040
(YOUSUFPUR)
|
3638012000NRG24280720230858713
|
31/07/2023
|
Ravi
|
3638012WL018396
|
Ravi
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916123
|
|
MRS A RAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24280720230858716
|
31/07/2023
|
Shobamma
|
3638012WL018396
|
Shobamma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916107
|
|
Mrs. Thalari Shobamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
RAIKODE
|
TS-38-012-018-028/010042
(YOUSUFPUR)
|
3638012000NRG24280720230858715
|
31/07/2023
|
Thukkaram
|
3638012WL018396
|
Thukkaram
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916118
|
|
MR THALARI THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAIKODE
|
TS-38-012-018-028/010051
(YOUSUFPUR)
|
3638012000NRG24280720230858719
|
31/07/2023
|
Mallamma
|
3638012WL018396
|
Mallamma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916110
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-018-028/010263
(YOUSUFPUR)
|
3638012000NRG24280720230858725
|
31/07/2023
|
Raju
|
3638012WL018396
|
Raju
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916111
|
|
Mr. Veer Badrappa Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-018-028/010274
(YOUSUFPUR)
|
3638012000NRG24280720230858728
|
31/07/2023
|
Narsima Reddy
|
3638012WL018396
|
Narsima Reddy
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916121
|
|
Mr. Narsimareddy . Myakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24280720230858730
|
31/07/2023
|
Anjireddy
|
3638012WL018396
|
Anjireddy
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916114
|
|
Mr. MALLE ANJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-018-028/010285
(YOUSUFPUR)
|
3638012000NRG24280720230858731
|
31/07/2023
|
Pushpamma
|
3638012WL018396
|
Pushpamma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916115
|
|
MALE PUSPAMMA
|
BANK OF INDIA(508505)
|
|
16
|
RAIKODE
|
TS-38-012-018-028/010294
(YOUSUFPUR)
|
3638012000NRG24280720230858733
|
31/07/2023
|
navaz reddy
|
3638012WL018396
|
navaz reddy
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916124
|
|
MR DEVURAMPALLY NAVAZ REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24280720230858735
|
31/07/2023
|
Bhaskar
|
3638012WL018396
|
Bhaskar
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916162
|
|
Mr. THALARI BAHSKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-018-028/010328
(YOUSUFPUR)
|
3638012000NRG24280720230858737
|
31/07/2023
|
Raju
|
3638012WL018396
|
Raju
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916174
|
|
Mr. THALARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-018-028/010330
(YOUSUFPUR)
|
3638012000NRG24280720230858740
|
31/07/2023
|
Ranemma
|
3638012WL018396
|
Ranemma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916119
|
|
Mrs. RANEMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-018-028/010345
(YOUSUFPUR)
|
3638012000NRG24280720230858742
|
31/07/2023
|
Mogulamma
|
3638012WL018396
|
Mogulamma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916175
|
|
MRS B MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAIKODE
|
TS-38-012-018-028/010345
(YOUSUFPUR)
|
3638012000NRG24280720230858743
|
31/07/2023
|
vinoda
|
3638012WL018396
|
vinoda
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916164
|
|
MRS B VINODA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24280720230858749
|
31/07/2023
|
Semkar
|
3638012WL018396
|
Semkar
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916161
|
|
MR THALARI JANAIAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-018-028/010360
(YOUSUFPUR)
|
3638012000NRG24280720230858751
|
31/07/2023
|
Thukkaram
|
3638012WL018396
|
Thukkaram
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916116
|
|
MR GOLLA THUKARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAIKODE
|
TS-38-012-018-028/010366
(YOUSUFPUR)
|
3638012000NRG24280720230858753
|
31/07/2023
|
narsamma
|
3638012WL018396
|
narsamma
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916113
|
|
MRS METHARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAIKODE
|
TS-38-012-018-028/010385
(YOUSUFPUR)
|
3638012000NRG24280720230858755
|
31/07/2023
|
tukkaiah
|
3638012WL018396
|
tukkaiah
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916163
|
|
THUKKAIAH Y
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
26
|
RAIKODE
|
TS-38-012-018-028/010386
(YOUSUFPUR)
|
3638012000NRG24280720230858756
|
31/07/2023
|
tukaram
|
3638012WL018396
|
tukaram
|
00415
|
SBIN0007951
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916104
|
|
MR BEGARI TUKKARAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAIKODE
|
TS-38-012-018-028/010387
(YOUSUFPUR)
|
3638012000NRG24280720230858648
|
31/07/2023
|
Santhoshamma
|
3638012WL018392
|
Santhoshamma
|
00415
|
SBIN0007951
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253916120
|
|
Mrs. Godepally Santhoshamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-018-028/10420
(YOUSUFPUR)
|
3638012000NRG24280720230858764
|
31/07/2023
|
Jarnamma
|
3638012WL018396
|
Jarnamma
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
10/11/2023
|
|
7253916105
|
|
MRS BYAGARI JARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAIKODE
|
TS-38-012-018-028/10420
(YOUSUFPUR)
|
3638012000NRG24280720230858765
|
31/07/2023
|
Sudhakar
|
3638012WL018396
|
Sudhakar
|
00415
|
SBIN0007951
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253916106
|
|
BYAGARI SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22060
|
22060
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-018-028/010337
(YOUSUFPUR)
|
3638012000NRG24280720230858741
|
31/07/2023
|
Badrappa
|
3638012WL018396
|
Badrappa
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916146
|
|
Mr. BADRAPPA VEERBADRAPOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-025-037/010031
(SANGAPUR)
|
3638012000NRG24310720230860086
|
31/07/2023
|
Ranemma
|
3638012WL018512
|
Ranemma
|
00684
|
APGV0008113
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253916168
|
|
Mrs. RANEMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1028
|
1028
|
|
|
|
|
|
|
|
|
32
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24280720230858695
|
31/07/2023
|
Sharadamma
|
3638012WL018396
|
Sharadamma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916125
|
|
Mrs. YERPULA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24280720230858699
|
31/07/2023
|
Laxmaiah
|
3638012WL018396
|
Laxmaiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916133
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-018-028/010014
(YOUSUFPUR)
|
3638012000NRG24280720230858701
|
31/07/2023
|
Saremma
|
3638012WL018396
|
Saremma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916128
|
|
Mrs. BYAGARI SAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-018-028/010017
(YOUSUFPUR)
|
3638012000NRG24280720230858704
|
31/07/2023
|
Agamaiah
|
3638012WL018396
|
Agamaiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916132
|
|
Mr. BEGARI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-018-028/010018
(YOUSUFPUR)
|
3638012000NRG24280720230858705
|
31/07/2023
|
Mogulan Bee
|
3638012WL018396
|
Mogulan Bee
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916126
|
|
Mrs. MACHKURI MOULANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-018-028/010019
(YOUSUFPUR)
|
3638012000NRG24280720230858706
|
31/07/2023
|
radhika
|
3638012WL018396
|
radhika
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916153
|
|
Mrs. TALARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-018-028/010021
(YOUSUFPUR)
|
3638012000NRG24280720230858707
|
31/07/2023
|
Ashaiah
|
3638012WL018396
|
Ashaiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916129
|
|
Mr. BEGARI ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-018-028/010033
(YOUSUFPUR)
|
3638012000NRG24280720230858709
|
31/07/2023
|
Devaiah
|
3638012WL018396
|
Devaiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916172
|
|
Mr. KAPPATI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-018-028/010038
(YOUSUFPUR)
|
3638012000NRG24280720230858710
|
31/07/2023
|
Maneiah
|
3638012WL018396
|
Maneiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916127
|
|
Mrs. Manayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-018-028/010038
(YOUSUFPUR)
|
3638012000NRG24280720230858711
|
31/07/2023
|
Shakunthalamma
|
3638012WL018396
|
Shakunthalamma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916160
|
|
Mrs. GODEPALLY SHAKUNTHALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-018-028/010039
(YOUSUFPUR)
|
3638012000NRG24280720230858712
|
31/07/2023
|
Anil Kumaar
|
3638012WL018396
|
Anil Kumaar
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916159
|
|
Mr. Anilkumaar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-018-028/010048
(YOUSUFPUR)
|
3638012000NRG24280720230858717
|
31/07/2023
|
Rahimath ali
|
3638012WL018396
|
Rahimath ali
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916137
|
|
Mr. Rahimathali . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-018-028/010051
(YOUSUFPUR)
|
3638012000NRG24280720230858718
|
31/07/2023
|
Shanker
|
3638012WL018396
|
Shanker
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916158
|
|
Mr. Shanker . Ji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-018-028/010058
(YOUSUFPUR)
|
3638012000NRG24280720230858720
|
31/07/2023
|
Maneiah
|
3638012WL018396
|
Maneiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916165
|
|
Mr. THALARI MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-018-028/010058
(YOUSUFPUR)
|
3638012000NRG24280720230858721
|
31/07/2023
|
Swaroopa
|
3638012WL018396
|
Swaroopa
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916134
|
|
Mrs. THALARI SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-018-028/010065
(YOUSUFPUR)
|
3638012000NRG24280720230858722
|
31/07/2023
|
Sabera Bee
|
3638012WL018396
|
Sabera Bee
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916143
|
|
Mrs. SABERA BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24280720230858724
|
31/07/2023
|
Anjamma
|
3638012WL018396
|
Anjamma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916149
|
|
Mrs. BAGILI ANJAMMA W O SANGAREDDY BAGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-018-028/010066
(YOUSUFPUR)
|
3638012000NRG24280720230858723
|
31/07/2023
|
Sangareddy
|
3638012WL018396
|
Sangareddy
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916167
|
|
Mr. Begili Sanga Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-018-028/010263
(YOUSUFPUR)
|
3638012000NRG24280720230858726
|
31/07/2023
|
Parvati
|
3638012WL018396
|
Parvati
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916138
|
|
Mrs. Parvati . Veerbadrappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-018-028/010272
(YOUSUFPUR)
|
3638012000NRG24280720230858727
|
31/07/2023
|
Dastareddy
|
3638012WL018396
|
Dastareddy
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
10/11/2023
|
|
7253916136
|
|
MR MALE DASTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAIKODE
|
TS-38-012-018-028/010274
(YOUSUFPUR)
|
3638012000NRG24280720230858729
|
31/07/2023
|
Padmamma
|
3638012WL018396
|
Padmamma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916139
|
|
Mrs. Padmamma . Myakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-018-028/010287
(YOUSUFPUR)
|
3638012000NRG24280720230858732
|
31/07/2023
|
mallanna
|
3638012WL018396
|
mallanna
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916145
|
|
Mr. TEKMAL MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-018-028/010295
(YOUSUFPUR)
|
3638012000NRG24280720230858734
|
31/07/2023
|
Mallappa
|
3638012WL018396
|
Mallappa
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916166
|
|
Mr. KOTA MALLANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-018-028/010327
(YOUSUFPUR)
|
3638012000NRG24280720230858736
|
31/07/2023
|
Yadamma
|
3638012WL018396
|
Yadamma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916141
|
|
Mrs. THALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-018-028/010328
(YOUSUFPUR)
|
3638012000NRG24280720230858738
|
31/07/2023
|
Laxmi
|
3638012WL018396
|
Laxmi
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916135
|
|
Mrs. Thalari Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-018-028/010330
(YOUSUFPUR)
|
3638012000NRG24280720230858739
|
31/07/2023
|
Tukaram
|
3638012WL018396
|
Tukaram
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916140
|
|
Mr. Tukaram . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
RAIKODE
|
TS-38-012-018-028/010346
(YOUSUFPUR)
|
3638012000NRG24280720230858744
|
31/07/2023
|
Thukkaram
|
3638012WL018396
|
Thukkaram
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916151
|
|
Mr. THUKKAIAH THUKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-018-028/010348
(YOUSUFPUR)
|
3638012000NRG24280720230858745
|
31/07/2023
|
Lavanya
|
3638012WL018396
|
Lavanya
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916150
|
|
Mrs. YERPULA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
RAIKODE
|
TS-38-012-018-028/010350
(YOUSUFPUR)
|
3638012000NRG24280720230858746
|
31/07/2023
|
V Kalpana
|
3638012WL018396
|
V Kalpana
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916156
|
|
Mrs. V Kalapana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-018-028/010352
(YOUSUFPUR)
|
3638012000NRG24280720230858748
|
31/07/2023
|
fareena bejum
|
3638012WL018396
|
fareena bejum
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916152
|
|
Mrs. FARINA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-018-028/010352
(YOUSUFPUR)
|
3638012000NRG24280720230858747
|
31/07/2023
|
usman
|
3638012WL018396
|
usman
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916144
|
|
Mr. USMANALI MR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-018-028/010356
(YOUSUFPUR)
|
3638012000NRG24280720230858750
|
31/07/2023
|
kavita
|
3638012WL018396
|
kavita
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916147
|
|
Mrs. Kavita . Talari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-018-028/010362
(YOUSUFPUR)
|
3638012000NRG24280720230858752
|
31/07/2023
|
rijwanaregam
|
3638012WL018396
|
rijwanaregam
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916142
|
|
DUDEKULA RIZWANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-018-028/010372
(YOUSUFPUR)
|
3638012000NRG24280720230858754
|
31/07/2023
|
Haimat
|
3638012WL018396
|
Haimat
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916148
|
|
Mr. Haimat . Dudekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-018-028/010389
(YOUSUFPUR)
|
3638012000NRG24280720230858757
|
31/07/2023
|
Mogulaiah
|
3638012WL018396
|
Mogulaiah
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916131
|
|
Mr. Begari Mogulaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-018-028/010390
(YOUSUFPUR)
|
3638012000NRG24280720230858758
|
31/07/2023
|
ramshetty
|
3638012WL018396
|
ramshetty
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916157
|
|
Mr. RAMSHETTY PATLOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-018-028/010397
(YOUSUFPUR)
|
3638012000NRG24280720230858759
|
31/07/2023
|
Veeramma
|
3638012WL018396
|
Veeramma
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916154
|
|
Mrs. Patlola Veeramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-018-028/010409
(YOUSUFPUR)
|
3638012000NRG24280720230858761
|
31/07/2023
|
sabera
|
3638012WL018396
|
sabera
|
00684
|
APGV0008114
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916155
|
|
Mrs. Sabera .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
70
|
RAIKODE
|
TS-38-012-018-028/010015
(YOUSUFPUR)
|
3638012000NRG24280720230858702
|
31/07/2023
|
Anyamma
|
3638012WL018396
|
Anyamma
|
00684
|
APGV0008151
|
600
|
600
|
Processed
|
09/11/2023
|
|
7253916130
|
|
Mrs. BEGARI ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
71
|
RAIKODE
|
TS-38-012-018-028/10417
(YOUSUFPUR)
|
3638012000NRG24280720230858762
|
31/07/2023
|
Boini Mogulaiah
|
3638012WL018396
|
Boini Mogulaiah
|
00685
|
TSAB0017020
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916171
|
|
BOINOLU MOGHULAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
72
|
RAIKODE
|
TS-38-012-018-028/010005
(YOUSUFPUR)
|
3638012000NRG24280720230858694
|
31/07/2023
|
bhagya rekha
|
3638012WL018396
|
bhagya rekha
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916169
|
|
BAGARI BAGYAREKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAIKODE
|
TS-38-012-018-028/010005
(YOUSUFPUR)
|
3638012000NRG24280720230858693
|
31/07/2023
|
Prakash
|
3638012WL018396
|
Prakash
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
09/11/2023
|
|
7253916170
|
|
BEGARI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55188
|
55188
|
|
|
|
|
|
|
|