|
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-38-012-021-031/010109
(NAGANPALLE)
|
3638012000NRG24071120230922533
|
07/11/2023
|
Anjaiah
|
3638012WL028665
|
Anjaiah
|
00078
|
CNRB0013402
|
794
|
794
|
Processed
|
24/11/2023
|
|
7962850372
|
|
BADKA ANJIGONDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
794
|
794
|
|
|
|
|
|
|
|
|
2
|
RAIKODE
|
TS-38-012-003-005/010209
(SIRUR)
|
3638012000NRG24071120230923552
|
07/11/2023
|
Anusha Bai
|
3638012WL028768
|
Anusha Bai
|
00415
|
SBIN0006524
|
504
|
504
|
Processed
|
24/11/2023
|
|
7962850373
|
|
MRS PIRAJI ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
3
|
RAIKODE
|
TS-38-012-003-005/010009
(SIRUR)
|
3638012000NRG24071120230923558
|
07/11/2023
|
Shakunthala
|
3638012WL028771
|
Shakunthala
|
00415
|
SBIN0007951
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850369
|
|
Mrs. ETIKEPALLY SHAKUNTHALA W O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
RAIKODE
|
TS-38-012-003-005/010024
(SIRUR)
|
3638012000NRG24071120230923562
|
07/11/2023
|
Anuradha
|
3638012WL028771
|
Anuradha
|
00415
|
SBIN0007951
|
406
|
406
|
Processed
|
24/11/2023
|
|
7962850364
|
|
Mrs. MONI ANURADHA W O ABHRAHAM MONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
RAIKODE
|
TS-38-012-003-005/010049
(SIRUR)
|
3638012000NRG24071120230923563
|
07/11/2023
|
MAHESH
|
3638012WL028771
|
MAHESH
|
00415
|
SBIN0007951
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850367
|
|
MR PUTTI MAHESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-003-005/010124
(SIRUR)
|
3638012000NRG24071120230923550
|
07/11/2023
|
Raadhamma
|
3638012WL028768
|
Raadhamma
|
00415
|
SBIN0007951
|
605
|
605
|
Processed
|
24/11/2023
|
|
7962850365
|
|
Mrs. Avuti Radhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
RAIKODE
|
TS-38-012-003-005/010133
(SIRUR)
|
3638012000NRG24071120230923569
|
07/11/2023
|
Mallamma
|
3638012WL028771
|
Mallamma
|
00415
|
SBIN0007951
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850370
|
|
MRS PINDLODI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAIKODE
|
TS-38-012-003-005/010192
(SIRUR)
|
3638012000NRG24071120230923572
|
07/11/2023
|
Piramma
|
3638012WL028771
|
Piramma
|
00415
|
SBIN0007951
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7962850368
|
|
Mrs. RAGHAPURAM PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
RAIKODE
|
TS-38-012-003-005/010567
(SIRUR)
|
3638012000NRG24071120230923578
|
07/11/2023
|
Marthamma
|
3638012WL028771
|
Marthamma
|
00415
|
SBIN0007951
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850366
|
|
MRS MYATHARI MARTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-003-005/010573
(SIRUR)
|
3638012000NRG24071120230923553
|
07/11/2023
|
anita
|
3638012WL028768
|
anita
|
00415
|
SBIN0007951
|
605
|
605
|
Processed
|
24/11/2023
|
|
7962850371
|
|
Mr. PEDDAGOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-003-005/010623
(SIRUR)
|
3638012000NRG24071120230923580
|
07/11/2023
|
gopal
|
3638012WL028771
|
gopal
|
00415
|
SBIN0007951
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850322
|
|
Putti Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8721
|
8721
|
|
|
|
|
|
|
|
|
12
|
RAIKODE
|
TS-38-012-021-031/010063
(NAGANPALLE)
|
3638012000NRG24071120230922544
|
07/11/2023
|
Surendar Kumar
|
3638012WL028667
|
Surendar Kumar
|
00415
|
SBIN0020101
|
1084
|
1084
|
Processed
|
24/11/2023
|
|
7962850363
|
|
Mr. KAKKERODA SURENDAR KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1084
|
1084
|
|
|
|
|
|
|
|
|
13
|
RAIKODE
|
TS-38-012-003-005/010202
(SIRUR)
|
3638012000NRG24071120230923573
|
07/11/2023
|
Shankaramma
|
3638012WL028771
|
Shankaramma
|
00415
|
SBIN0RRAPGB
|
203
|
203
|
Processed
|
24/11/2023
|
|
7962850349
|
|
Mrs. Peddapuram Shankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
RAIKODE
|
TS-38-012-020-030/010074
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922570
|
07/11/2023
|
Narsamma
|
3638012WL028670
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7962850358
|
|
Mrs. MAMIDIPALLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24071120230922547
|
07/11/2023
|
Bhumaiah
|
3638012WL028667
|
Bhumaiah
|
00415
|
SBIN0RRAPGB
|
1084
|
1084
|
Processed
|
24/11/2023
|
|
7962850355
|
|
Mr. ALIGE BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2302
|
2302
|
|
|
|
|
|
|
|
|
16
|
RAIKODE
|
TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922564
|
07/11/2023
|
Yadamma
|
3638012WL028670
|
Yadamma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850345
|
|
Mrs. POSANOLLA YADAMMA W O BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
RAIKODE
|
TS-38-012-020-030/010008
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922565
|
07/11/2023
|
Sulochanamma
|
3638012WL028670
|
Sulochanamma
|
00684
|
APGV0008113
|
203
|
203
|
Processed
|
24/11/2023
|
|
7962850376
|
|
Mrs. PEDDALODI SULOCHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
RAIKODE
|
TS-38-012-020-030/010018
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922566
|
07/11/2023
|
Manemma
|
3638012WL028670
|
Manemma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850341
|
|
Mrs. KUMMARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-020-030/010020
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922567
|
07/11/2023
|
Bakkamma
|
3638012WL028670
|
Bakkamma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850334
|
|
Mrs. Bakkamma . Posanolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-020-030/010040
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922568
|
07/11/2023
|
Manemma
|
3638012WL028670
|
Manemma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850351
|
|
Mrs. MADUPATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-020-030/010057
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922569
|
07/11/2023
|
Balaiah
|
3638012WL028670
|
Balaiah
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850359
|
|
GUDISE BALAIAH
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
22
|
RAIKODE
|
TS-38-012-020-030/010108
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922571
|
07/11/2023
|
Susilamma
|
3638012WL028670
|
Susilamma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850356
|
|
Mrs. HOTHI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
RAIKODE
|
TS-38-012-020-030/010109
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922572
|
07/11/2023
|
Ramulu
|
3638012WL028670
|
Ramulu
|
00684
|
APGV0008113
|
203
|
203
|
Processed
|
24/11/2023
|
|
7962850330
|
|
Mr. DANDU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
RAIKODE
|
TS-38-012-020-030/010113
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922573
|
07/11/2023
|
Tukaram
|
3638012WL028670
|
Tukaram
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850337
|
|
Mr. HOTHI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
RAIKODE
|
TS-38-012-020-030/010123
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922575
|
07/11/2023
|
shamamma
|
3638012WL028670
|
shamamma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850350
|
|
Mrs. SHAMAMMA W O ANJAIAH PENTALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-020-030/010125
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922576
|
07/11/2023
|
Adivaiah
|
3638012WL028670
|
Adivaiah
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850323
|
|
Mr. ADIVAIAH PEDALODI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-020-030/010128
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922577
|
07/11/2023
|
sarojanamma
|
3638012WL028670
|
sarojanamma
|
00684
|
APGV0008113
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7962850339
|
|
Mrs. SALE SAROJANAMMA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-020-030/010132
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922578
|
07/11/2023
|
Sailu
|
3638012WL028670
|
Sailu
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
24/11/2023
|
|
7962850353
|
|
Mr. URENTA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-020-030/010134
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922579
|
07/11/2023
|
Pushpamma
|
3638012WL028670
|
Pushpamma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850335
|
|
Mrs. THUMMURI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
RAIKODE
|
TS-38-012-020-030/010381
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922581
|
07/11/2023
|
Beeramma
|
3638012WL028670
|
Beeramma
|
00684
|
APGV0008113
|
1015
|
1015
|
Processed
|
24/11/2023
|
|
7962850333
|
|
Mrs. Beeramma . Balagoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
RAIKODE
|
TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922582
|
07/11/2023
|
Madayya Swami
|
3638012WL028670
|
Madayya Swami
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850346
|
|
Mr. M MADAIAH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-020-030/010463
(RAIPALLE (PATTIKAR)
|
3638012000NRG24071120230922583
|
07/11/2023
|
sathamma
|
3638012WL028670
|
sathamma
|
00684
|
APGV0008113
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850348
|
|
Mrs. THUMMUR SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-021-031/010013
(NAGANPALLE)
|
3638012000NRG24071120230922530
|
07/11/2023
|
Sammamma
|
3638012WL028665
|
Sammamma
|
00684
|
APGV0008113
|
794
|
794
|
Processed
|
24/11/2023
|
|
7962850331
|
|
Mrs. Sammamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-021-031/010060
(NAGANPALLE)
|
3638012000NRG24071120230922531
|
07/11/2023
|
Lakshmamma
|
3638012WL028665
|
Lakshmamma
|
00684
|
APGV0008113
|
794
|
794
|
Processed
|
24/11/2023
|
|
7962850338
|
|
Mrs. LAXMAMMA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-021-031/010082
(NAGANPALLE)
|
3638012000NRG24071120230922545
|
07/11/2023
|
Baagyamma
|
3638012WL028667
|
Baagyamma
|
00684
|
APGV0008113
|
1084
|
1084
|
Processed
|
24/11/2023
|
|
7962850377
|
|
Mrs. BHAGYAVATHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-021-031/010086
(NAGANPALLE)
|
3638012000NRG24071120230922532
|
07/11/2023
|
Shabir Shaa
|
3638012WL028665
|
Shabir Shaa
|
00684
|
APGV0008113
|
794
|
794
|
Processed
|
24/11/2023
|
|
7962850347
|
|
Mr. PAKIR SHABEER MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-021-031/010133
(NAGANPALLE)
|
3638012000NRG24071120230922546
|
07/11/2023
|
Raanemma
|
3638012WL028667
|
Raanemma
|
00684
|
APGV0008113
|
1084
|
1084
|
Processed
|
24/11/2023
|
|
7962850321
|
|
Mrs. RANEMMA KAKKARAWADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-021-031/010397
(NAGANPALLE)
|
3638012000NRG24071120230922548
|
07/11/2023
|
Amrutamma
|
3638012WL028667
|
Amrutamma
|
00684
|
APGV0008113
|
1084
|
1084
|
Processed
|
24/11/2023
|
|
7962850342
|
|
Mrs. ALIGE AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-021-031/010421
(NAGANPALLE)
|
3638012000NRG24071120230922549
|
07/11/2023
|
Sugunamma
|
3638012WL028667
|
Sugunamma
|
00684
|
APGV0008113
|
1084
|
1084
|
Processed
|
24/11/2023
|
|
7962850332
|
|
Mrs. KAKKERAWADA Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24176
|
24176
|
|
|
|
|
|
|
|
|
40
|
RAIKODE
|
TS-38-012-003-005/010018
(SIRUR)
|
3638012000NRG24071120230923559
|
07/11/2023
|
Sivamma
|
3638012WL028771
|
Sivamma
|
00684
|
APGV0008114
|
609
|
609
|
Processed
|
24/11/2023
|
|
7962850360
|
|
Mrs. Moni Shivamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-003-005/010019
(SIRUR)
|
3638012000NRG24071120230923560
|
07/11/2023
|
Karunamma
|
3638012WL028771
|
Karunamma
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850329
|
|
Mrs. MONI KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-003-005/010020
(SIRUR)
|
3638012000NRG24071120230923561
|
07/11/2023
|
Narsamma
|
3638012WL028771
|
Narsamma
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850375
|
|
Mrs. MONI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-003-005/010075
(SIRUR)
|
3638012000NRG24071120230923564
|
07/11/2023
|
Lalita
|
3638012WL028771
|
Lalita
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850324
|
|
Mrs. Avuti Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-003-005/010108
(SIRUR)
|
3638012000NRG24071120230923565
|
07/11/2023
|
Bumamma
|
3638012WL028771
|
Bumamma
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850325
|
|
Mrs. Bumamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-003-005/010112
(SIRUR)
|
3638012000NRG24071120230923566
|
07/11/2023
|
Narsamma
|
3638012WL028771
|
Narsamma
|
00684
|
APGV0008114
|
406
|
406
|
Processed
|
24/11/2023
|
|
7962850326
|
|
Mrs. CHAKALI . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-003-005/010126
(SIRUR)
|
3638012000NRG24071120230923567
|
07/11/2023
|
Swarupa
|
3638012WL028771
|
Swarupa
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850374
|
|
Mrs. Machkuri Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-003-005/010127
(SIRUR)
|
3638012000NRG24071120230923568
|
07/11/2023
|
Ambamma
|
3638012WL028771
|
Ambamma
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850327
|
|
Chakali Ambamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
RAIKODE
|
TS-38-012-003-005/010150
(SIRUR)
|
3638012000NRG24071120230923570
|
07/11/2023
|
Maanikyam
|
3638012WL028771
|
Maanikyam
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850352
|
|
Mr. Pindlodi Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-003-005/010185
(SIRUR)
|
3638012000NRG24071120230923551
|
07/11/2023
|
Manikyamma
|
3638012WL028768
|
Manikyamma
|
00684
|
APGV0008114
|
504
|
504
|
Processed
|
24/11/2023
|
|
7962850340
|
|
Mrs. PUTTI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-003-005/010463
(SIRUR)
|
3638012000NRG24071120230923574
|
07/11/2023
|
Mangali Laxmi
|
3638012WL028771
|
Mangali Laxmi
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850344
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
51
|
RAIKODE
|
TS-38-012-003-005/010616
(SIRUR)
|
3638012000NRG24071120230923579
|
07/11/2023
|
kishtanna
|
3638012WL028771
|
kishtanna
|
00684
|
APGV0008114
|
1218
|
1218
|
Processed
|
24/11/2023
|
|
7962850336
|
|
Mr. PUTTI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-005-013/010403
(KUSHNOOR)
|
3638012000NRG24071120230922543
|
07/11/2023
|
Sujatha
|
3638012WL028666
|
Sujatha
|
00684
|
APGV0008114
|
786
|
786
|
Processed
|
24/11/2023
|
|
7962850343
|
|
MRS MATOOR SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAIKODE
|
TS-38-012-018-028/010009
(YOUSUFPUR)
|
3638012000NRG24071120230922525
|
07/11/2023
|
Sharadamma
|
3638012WL028664
|
Sharadamma
|
00684
|
APGV0008114
|
422
|
422
|
Processed
|
24/11/2023
|
|
7962850362
|
|
Mrs. YERPULA SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-018-028/010011
(YOUSUFPUR)
|
3638012000NRG24071120230922526
|
07/11/2023
|
Laxmaiah
|
3638012WL028664
|
Laxmaiah
|
00684
|
APGV0008114
|
422
|
422
|
Processed
|
24/11/2023
|
|
7962850354
|
|
Mr. Laxmaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-018-028/010017
(YOUSUFPUR)
|
3638012000NRG24071120230922527
|
07/11/2023
|
Agamaiah
|
3638012WL028664
|
Agamaiah
|
00684
|
APGV0008114
|
422
|
422
|
Processed
|
24/11/2023
|
|
7962850357
|
|
Mr. BEGARI AGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-018-028/010029
(YOUSUFPUR)
|
3638012000NRG24071120230922528
|
07/11/2023
|
Durgaiah
|
3638012WL028664
|
Durgaiah
|
00684
|
APGV0008114
|
422
|
422
|
Processed
|
24/11/2023
|
|
7962850328
|
|
Mr. Durgayya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-018-028/010029
(YOUSUFPUR)
|
3638012000NRG24071120230922529
|
07/11/2023
|
Papamma
|
3638012WL028664
|
Papamma
|
00684
|
APGV0008114
|
422
|
422
|
Processed
|
24/11/2023
|
|
7962850361
|
|
Mrs. KAPPAD PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15377
|
15377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52958
|
52958
|
|
|
|
|
|
|
|