|
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-38-012-031-001/010014
(SHAPUR)
|
3638012000NRG24230220241053849
|
23/02/2024
|
shobhamma
|
3638012WL041093
|
shobhamma
|
00415
|
SBIN0006524
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120523
|
|
MRS ADAGAPURAM SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAIKODE
|
TS-38-012-031-001/010074
(SHAPUR)
|
3638012000NRG24230220241053857
|
23/02/2024
|
Kistaiah
|
3638012WL041093
|
Kistaiah
|
00415
|
SBIN0006524
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120516
|
|
Yedgapuram Kistaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAIKODE
|
TS-38-012-031-001/010231
(SHAPUR)
|
3638012000NRG24230220241053860
|
23/02/2024
|
Yesu
|
3638012WL041093
|
Yesu
|
00415
|
SBIN0006524
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120521
|
|
BUDANI YESU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAIKODE
|
TS-38-012-031-001/010236
(SHAPUR)
|
3638012000NRG24230220241053861
|
23/02/2024
|
shobamma
|
3638012WL041093
|
shobamma
|
00415
|
SBIN0006524
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120528
|
|
MRS YERROLA SHOBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3736
|
3736
|
|
|
|
|
|
|
|
|
5
|
RAIKODE
|
TS-38-012-002-004/010089
(PAMPAD)
|
3638012000NRG24230220241052321
|
23/02/2024
|
anwari begam
|
3638012WL041015
|
anwari begam
|
00415
|
SBIN0007951
|
408
|
408
|
Processed
|
13/04/2024
|
|
2925120529
|
|
MRS ANWARI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAIKODE
|
TS-38-012-002-004/010456
(PAMPAD)
|
3638012000NRG24230220241053815
|
23/02/2024
|
Sattar sab
|
3638012WL041085
|
Sattar sab
|
00415
|
SBIN0007951
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925120527
|
|
MR NANNUMALE SATTARSAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAIKODE
|
TS-38-012-002-004/010484
(PAMPAD)
|
3638012000NRG24230220241053840
|
23/02/2024
|
sahara begam
|
3638012WL041093
|
sahara begam
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
13/04/2024
|
|
2925120439
|
|
Ms. SHAIK SAHARA BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
RAIKODE
|
TS-38-012-002-004/010485
(PAMPAD)
|
3638012000NRG24230220241053841
|
23/02/2024
|
Mahibub
|
3638012WL041093
|
Mahibub
|
00415
|
SBIN0007951
|
561
|
561
|
Processed
|
13/04/2024
|
|
2925120442
|
|
MR MOLLA MAIBUSAB
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAIKODE
|
TS-38-012-002-004/010485
(PAMPAD)
|
3638012000NRG24230220241053842
|
23/02/2024
|
Sameena
|
3638012WL041093
|
Sameena
|
00415
|
SBIN0007951
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120518
|
|
MRS MOLLA SAMEENABEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIKODE
|
TS-38-012-002-004/010499
(PAMPAD)
|
3638012000NRG24230220241053816
|
23/02/2024
|
Rasool sab
|
3638012WL041085
|
Rasool sab
|
00415
|
SBIN0007951
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925120520
|
|
Mr. Murtuja Rasul Sab
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
RAIKODE
|
TS-38-012-002-004/010510
(PAMPAD)
|
3638012000NRG24230220241053843
|
23/02/2024
|
abdul razak
|
3638012WL041093
|
abdul razak
|
00415
|
SBIN0007951
|
934
|
934
|
Processed
|
13/04/2024
|
|
2925120443
|
|
MR MD ABDUL RAZAK
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAIKODE
|
TS-38-012-002-004/010514
(PAMPAD)
|
3638012000NRG24230220241053817
|
23/02/2024
|
sumalata
|
3638012WL041085
|
sumalata
|
00415
|
SBIN0007951
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925120519
|
|
Mrs. AVUTI SUMALATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
RAIKODE
|
TS-38-012-002-004/010538
(PAMPAD)
|
3638012000NRG24230220241053844
|
23/02/2024
|
baseer
|
3638012WL041093
|
baseer
|
00415
|
SBIN0007951
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120531
|
|
MR MIRZA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAIKODE
|
TS-38-012-002-004/010548
(PAMPAD)
|
3638012000NRG24230220241053845
|
23/02/2024
|
munni begam
|
3638012WL041093
|
munni begam
|
00415
|
SBIN0007951
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120526
|
|
MRS MUNNI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAIKODE
|
TS-38-012-002-004/010549
(PAMPAD)
|
3638012000NRG24230220241053818
|
23/02/2024
|
laxmi bai
|
3638012WL041085
|
laxmi bai
|
00415
|
SBIN0007951
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925120441
|
|
Mrs. LAXMI BAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
RAIKODE
|
TS-38-012-025-037/010030
(SANGAPUR)
|
3638012000NRG24230220241053363
|
23/02/2024
|
Chandramma
|
3638012WL041050
|
Chandramma
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120530
|
|
MISS BEGARI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24230220241053366
|
23/02/2024
|
Yadaiah
|
3638012WL041050
|
Yadaiah
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120438
|
|
MRS BEGARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAIKODE
|
TS-38-012-025-037/010467
(SANGAPUR)
|
3638012000NRG24230220241053437
|
23/02/2024
|
nurjahan bee
|
3638012WL041050
|
nurjahan bee
|
00415
|
SBIN0007951
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120440
|
|
Mrs. NURJAHAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24230220241053440
|
23/02/2024
|
hameed miya
|
3638012WL041050
|
hameed miya
|
00415
|
SBIN0007951
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925120525
|
|
Mrs. Shaik Hameed Miya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
RAIKODE
|
TS-38-012-025-037/010469
(SANGAPUR)
|
3638012000NRG24230220241053441
|
23/02/2024
|
sahada bee
|
3638012WL041050
|
sahada bee
|
00415
|
SBIN0007951
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120524
|
|
Mrs. SHAIK SAHEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
RAIKODE
|
TS-38-012-025-037/010473
(SANGAPUR)
|
3638012000NRG24230220241053443
|
23/02/2024
|
ahmad
|
3638012WL041050
|
ahmad
|
00415
|
SBIN0007951
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120532
|
|
Mr. PATNAM AHMED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
RAIKODE
|
TS-38-012-031-001/010014
(SHAPUR)
|
3638012000NRG24230220241053848
|
23/02/2024
|
Basamma
|
3638012WL041093
|
Basamma
|
00415
|
SBIN0007951
|
187
|
187
|
Processed
|
13/04/2024
|
|
2925120517
|
|
MRS ADAGAPURAM BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAIKODE
|
TS-38-012-031-001/010028
(SHAPUR)
|
3638012000NRG24230220241053854
|
23/02/2024
|
Yeshodamma
|
3638012WL041093
|
Yeshodamma
|
00415
|
SBIN0007951
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120522
|
|
Mrs. EDAGAPOORAM YASHODAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14332
|
14332
|
|
|
|
|
|
|
|
|
24
|
RAIKODE
|
TS-38-012-017-026/010558
(NALLAMPALLE)
|
3638012000NRG24230220241052320
|
23/02/2024
|
nagalaxmi
|
3638012WL041014
|
nagalaxmi
|
00415
|
SBIN0015519
|
489
|
489
|
Processed
|
13/04/2024
|
|
2925120515
|
|
MRS GUVVALA NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
25
|
RAIKODE
|
TS-38-012-025-037/010081
(SANGAPUR)
|
3638012000NRG24230220241053374
|
23/02/2024
|
eshwaramma
|
3638012WL041050
|
eshwaramma
|
00415
|
SBIN0RRAPGB
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120466
|
|
Mrs. NALGONDA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24230220241053392
|
23/02/2024
|
Kareem Saab
|
3638012WL041050
|
Kareem Saab
|
00415
|
SBIN0RRAPGB
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120417
|
|
Mr. KAREE SAB S O MALIK MOHD DODDIKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
RAIKODE
|
TS-38-012-025-037/010154
(SANGAPUR)
|
3638012000NRG24230220241053391
|
23/02/2024
|
Maalan Bee
|
3638012WL041050
|
Maalan Bee
|
00415
|
SBIN0RRAPGB
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120416
|
|
Mrs. MOULAN BEE D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
RAIKODE
|
TS-38-012-025-037/010327
(SANGAPUR)
|
3638012000NRG24230220241053415
|
23/02/2024
|
Budevi
|
3638012WL041050
|
Budevi
|
00415
|
SBIN0RRAPGB
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120428
|
|
Mrs. BUDEMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
RAIKODE
|
TS-38-012-025-037/010351
(SANGAPUR)
|
3638012000NRG24230220241053424
|
23/02/2024
|
Narsamma
|
3638012WL041050
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120429
|
|
Mrs. MANDLAPURAM NARSMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5689
|
5689
|
|
|
|
|
|
|
|
|
30
|
RAIKODE
|
TS-38-012-015-024/010462
(KARCHAL)
|
3638012000NRG24230220241052933
|
23/02/2024
|
Chandrashekar goud
|
3638012WL041036
|
Chandrashekar goud
|
00468
|
UBIN0913901
|
88
|
88
|
Processed
|
13/04/2024
|
|
2925120452
|
|
EDIGI CHANDRASHEKAR GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88
|
88
|
|
|
|
|
|
|
|
|
31
|
RAIKODE
|
TS-38-012-025-037/010003
(SANGAPUR)
|
3638012000NRG24230220241053358
|
23/02/2024
|
Yesaiah
|
3638012WL041050
|
Yesaiah
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120412
|
|
Mr. NADIMIDHODDI YESAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
RAIKODE
|
TS-38-012-025-037/010004
(SANGAPUR)
|
3638012000NRG24230220241053359
|
23/02/2024
|
Ratnamma
|
3638012WL041050
|
Ratnamma
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120538
|
|
Mrs. JAKKULA RANTHANMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
RAIKODE
|
TS-38-012-025-037/010020
(SANGAPUR)
|
3638012000NRG24230220241053360
|
23/02/2024
|
Jarnaiah
|
3638012WL041050
|
Jarnaiah
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120471
|
|
Mr. KONELA JARNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
RAIKODE
|
TS-38-012-025-037/010020
(SANGAPUR)
|
3638012000NRG24230220241053361
|
23/02/2024
|
Samadaana
|
3638012WL041050
|
Samadaana
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120420
|
|
Mrs. KONELA SAMADANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
RAIKODE
|
TS-38-012-025-037/010029
(SANGAPUR)
|
3638012000NRG24230220241053362
|
23/02/2024
|
Balaiah
|
3638012WL041050
|
Balaiah
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120455
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
RAIKODE
|
TS-38-012-025-037/010032
(SANGAPUR)
|
3638012000NRG24230220241053364
|
23/02/2024
|
Lakshmi
|
3638012WL041050
|
Lakshmi
|
00684
|
APGV0008113
|
203
|
203
|
Processed
|
13/04/2024
|
|
2925120472
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
RAIKODE
|
TS-38-012-025-037/010037
(SANGAPUR)
|
3638012000NRG24230220241053367
|
23/02/2024
|
Sobha
|
3638012WL041050
|
Sobha
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120413
|
|
Mrs. Sobha . jegari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24230220241053368
|
23/02/2024
|
Anjaiah
|
3638012WL041050
|
Anjaiah
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120509
|
|
Mr. ANJAIAH JAKKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
RAIKODE
|
TS-38-012-025-037/010048
(SANGAPUR)
|
3638012000NRG24230220241053370
|
23/02/2024
|
Swarna Latha
|
3638012WL041050
|
Swarna Latha
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120505
|
|
Mrs. SWARNALATHA J
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
RAIKODE
|
TS-38-012-025-037/010069
(SANGAPUR)
|
3638012000NRG24230220241053372
|
23/02/2024
|
Jayamma
|
3638012WL041050
|
Jayamma
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925120458
|
|
Mrs. KALIMELA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
RAIKODE
|
TS-38-012-025-037/010076
(SANGAPUR)
|
3638012000NRG24230220241053373
|
23/02/2024
|
chand paasha
|
3638012WL041050
|
chand paasha
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120483
|
|
Mr. YELGOI CHAND PASAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
RAIKODE
|
TS-38-012-025-037/010084
(SANGAPUR)
|
3638012000NRG24230220241053375
|
23/02/2024
|
Anushamma
|
3638012WL041050
|
Anushamma
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120464
|
|
Mrs. ANUSHAMMA SOUDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
RAIKODE
|
TS-38-012-025-037/010104
(SANGAPUR)
|
3638012000NRG24230220241053376
|
23/02/2024
|
Bagamma
|
3638012WL041050
|
Bagamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120498
|
|
Mrs. JEKKULA BAGAMMA W O BASAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24230220241053379
|
23/02/2024
|
Moulana
|
3638012WL041050
|
Moulana
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120414
|
|
Mr. YELGOI MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
RAIKODE
|
TS-38-012-025-037/010113
(SANGAPUR)
|
3638012000NRG24230220241053378
|
23/02/2024
|
Soulabi
|
3638012WL041050
|
Soulabi
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120477
|
|
Mrs. YELGOI SOULI BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
RAIKODE
|
TS-38-012-025-037/010122
(SANGAPUR)
|
3638012000NRG24230220241053380
|
23/02/2024
|
Shantha Bai
|
3638012WL041050
|
Shantha Bai
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120488
|
|
Mrs. UPPARI SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
RAIKODE
|
TS-38-012-025-037/010125
(SANGAPUR)
|
3638012000NRG24230220241053381
|
23/02/2024
|
Srinivas
|
3638012WL041050
|
Srinivas
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120446
|
|
Mr. SRINU MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
RAIKODE
|
TS-38-012-025-037/010132
(SANGAPUR)
|
3638012000NRG24230220241053382
|
23/02/2024
|
Aminabee
|
3638012WL041050
|
Aminabee
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120478
|
|
Mrs. NAGARAM AMEENA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
RAIKODE
|
TS-38-012-025-037/010138
(SANGAPUR)
|
3638012000NRG24230220241053385
|
23/02/2024
|
Laxmi
|
3638012WL041050
|
Laxmi
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120465
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
RAIKODE
|
TS-38-012-025-037/010142
(SANGAPUR)
|
3638012000NRG24230220241053386
|
23/02/2024
|
Shoba
|
3638012WL041050
|
Shoba
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925120499
|
|
Mrs. GOLLA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
RAIKODE
|
TS-38-012-025-037/010152
(SANGAPUR)
|
3638012000NRG24230220241053390
|
23/02/2024
|
Ranemma
|
3638012WL041050
|
Ranemma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120480
|
|
Mrs. KARJALA RANYAMMA W O PEER REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
RAIKODE
|
TS-38-012-025-037/010156
(SANGAPUR)
|
3638012000NRG24230220241053393
|
23/02/2024
|
Nagamani
|
3638012WL041050
|
Nagamani
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120432
|
|
Mrs. ANGERI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
RAIKODE
|
TS-38-012-025-037/010156
(SANGAPUR)
|
3638012000NRG24230220241053394
|
23/02/2024
|
Srinivas Reddy
|
3638012WL041050
|
Srinivas Reddy
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120444
|
|
Mr. SRINIVASREDDY A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
RAIKODE
|
TS-38-012-025-037/010157
(SANGAPUR)
|
3638012000NRG24230220241053395
|
23/02/2024
|
Sathyamma
|
3638012WL041050
|
Sathyamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120504
|
|
Mrs. SATYAMMA UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
RAIKODE
|
TS-38-012-025-037/010170
(SANGAPUR)
|
3638012000NRG24230220241053396
|
23/02/2024
|
Mohizoddiun
|
3638012WL041050
|
Mohizoddiun
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120503
|
|
Mr. MOUJODDIN NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
RAIKODE
|
TS-38-012-025-037/010172
(SANGAPUR)
|
3638012000NRG24230220241053397
|
23/02/2024
|
Vittal
|
3638012WL041050
|
Vittal
|
00684
|
APGV0008113
|
203
|
203
|
Processed
|
13/04/2024
|
|
2925120422
|
|
Mr. BOINI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
RAIKODE
|
TS-38-012-025-037/010173
(SANGAPUR)
|
3638012000NRG24230220241053398
|
23/02/2024
|
Jhangir
|
3638012WL041050
|
Jhangir
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120418
|
|
YELGOI JHANGEER
|
BANK OF BARODA(606985)
|
|
58
|
RAIKODE
|
TS-38-012-025-037/010178
(SANGAPUR)
|
3638012000NRG24230220241053399
|
23/02/2024
|
nijamoddin
|
3638012WL041050
|
nijamoddin
|
00684
|
APGV0008113
|
203
|
203
|
Processed
|
13/04/2024
|
|
2925120481
|
|
Mr. NIZAMUDDIN YELGOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
RAIKODE
|
TS-38-012-025-037/010182
(SANGAPUR)
|
3638012000NRG24230220241053400
|
23/02/2024
|
Bagamma
|
3638012WL041050
|
Bagamma
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120506
|
|
CHAKALI BHAGAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
RAIKODE
|
TS-38-012-025-037/010182
(SANGAPUR)
|
3638012000NRG24230220241053401
|
23/02/2024
|
Narsimlu
|
3638012WL041050
|
Narsimlu
|
00684
|
APGV0008113
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925120511
|
|
Mr. NARSIMHULU CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
RAIKODE
|
TS-38-012-025-037/010184
(SANGAPUR)
|
3638012000NRG24230220241053402
|
23/02/2024
|
Nagamani
|
3638012WL041050
|
Nagamani
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120476
|
|
Mrs. BOINI NAGAMANI W O YADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
RAIKODE
|
TS-38-012-025-037/010187
(SANGAPUR)
|
3638012000NRG24230220241053403
|
23/02/2024
|
chakali ramaiah
|
3638012WL041050
|
chakali ramaiah
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120535
|
|
Mr. CHAKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
RAIKODE
|
TS-38-012-025-037/010187
(SANGAPUR)
|
3638012000NRG24230220241053404
|
23/02/2024
|
Nagamma
|
3638012WL041050
|
Nagamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120459
|
|
Mrs. CHAKALI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
RAIKODE
|
TS-38-012-025-037/010190
(SANGAPUR)
|
3638012000NRG24230220241053405
|
23/02/2024
|
Sathyamma
|
3638012WL041050
|
Sathyamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120448
|
|
Mrs. SATHAMMA YELCHLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24230220241053406
|
23/02/2024
|
Ramulu
|
3638012WL041050
|
Ramulu
|
00684
|
APGV0008113
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925120510
|
|
Mr. RAMULU GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
RAIKODE
|
TS-38-012-025-037/010204
(SANGAPUR)
|
3638012000NRG24230220241053407
|
23/02/2024
|
Swapna
|
3638012WL041050
|
Swapna
|
00684
|
APGV0008113
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925120485
|
|
Mrs. GOLLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24230220241053409
|
23/02/2024
|
Mogulamma
|
3638012WL041050
|
Mogulamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120447
|
|
Mrs. MOGULAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
RAIKODE
|
TS-38-012-025-037/010310
(SANGAPUR)
|
3638012000NRG24230220241053408
|
23/02/2024
|
Papu Gonda
|
3638012WL041050
|
Papu Gonda
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120431
|
|
Mr. PAPI GONDA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
RAIKODE
|
TS-38-012-025-037/010319
(SANGAPUR)
|
3638012000NRG24230220241053410
|
23/02/2024
|
Shankeramma
|
3638012WL041050
|
Shankeramma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120484
|
|
Mrs. CHAKALI SHANKARMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
RAIKODE
|
TS-38-012-025-037/010322
(SANGAPUR)
|
3638012000NRG24230220241053411
|
23/02/2024
|
Fausia Bee
|
3638012WL041050
|
Fausia Bee
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120427
|
|
Mrs. Molla . Fausiabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
RAIKODE
|
TS-38-012-025-037/010324
(SANGAPUR)
|
3638012000NRG24230220241053413
|
23/02/2024
|
laxmi
|
3638012WL041050
|
laxmi
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120491
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAIKODE
|
TS-38-012-025-037/010324
(SANGAPUR)
|
3638012000NRG24230220241053412
|
23/02/2024
|
Ramulu
|
3638012WL041050
|
Ramulu
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120456
|
|
MRS BOINI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAIKODE
|
TS-38-012-025-037/010325
(SANGAPUR)
|
3638012000NRG24230220241053414
|
23/02/2024
|
Manemma
|
3638012WL041050
|
Manemma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120451
|
|
Mrs. MANAMMA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
RAIKODE
|
TS-38-012-025-037/010327
(SANGAPUR)
|
3638012000NRG24230220241053416
|
23/02/2024
|
Venkatesham
|
3638012WL041050
|
Venkatesham
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120445
|
|
Mr. VENKANNA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
RAIKODE
|
TS-38-012-025-037/010331
(SANGAPUR)
|
3638012000NRG24230220241053417
|
23/02/2024
|
Chandraiah
|
3638012WL041050
|
Chandraiah
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120487
|
|
Mr. MUNNUR CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24230220241053419
|
23/02/2024
|
Manikyam
|
3638012WL041050
|
Manikyam
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120423
|
|
Mr. UPPARI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
RAIKODE
|
TS-38-012-025-037/010341
(SANGAPUR)
|
3638012000NRG24230220241053418
|
23/02/2024
|
Sathyamma
|
3638012WL041050
|
Sathyamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120425
|
|
Mrs. UPPARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
RAIKODE
|
TS-38-012-025-037/010349
(SANGAPUR)
|
3638012000NRG24230220241053420
|
23/02/2024
|
Munnibi
|
3638012WL041050
|
Munnibi
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120536
|
|
Mrs. MUNNIBEE YALAGONDHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
RAIKODE
|
TS-38-012-025-037/010350
(SANGAPUR)
|
3638012000NRG24230220241053421
|
23/02/2024
|
Babu
|
3638012WL041050
|
Babu
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120424
|
|
MR MOLLA BABUSAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAIKODE
|
TS-38-012-025-037/010350
(SANGAPUR)
|
3638012000NRG24230220241053422
|
23/02/2024
|
jubedha bee
|
3638012WL041050
|
jubedha bee
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120508
|
|
Mrs. JUBEDA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
RAIKODE
|
TS-38-012-025-037/010351
(SANGAPUR)
|
3638012000NRG24230220241053423
|
23/02/2024
|
Sangaiah
|
3638012WL041050
|
Sangaiah
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120450
|
|
Mr. MANDLAPURAM SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
RAIKODE
|
TS-38-012-025-037/010357
(SANGAPUR)
|
3638012000NRG24230220241053425
|
23/02/2024
|
mogulamma
|
3638012WL041050
|
mogulamma
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120475
|
|
Mrs. JAKKULA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24230220241053426
|
23/02/2024
|
Kistaiah
|
3638012WL041050
|
Kistaiah
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120462
|
|
Mr. SOUDARI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
RAIKODE
|
TS-38-012-025-037/010368
(SANGAPUR)
|
3638012000NRG24230220241053427
|
23/02/2024
|
satyamma
|
3638012WL041050
|
satyamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120482
|
|
Mrs. SOUDARI SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
RAIKODE
|
TS-38-012-025-037/010369
(SANGAPUR)
|
3638012000NRG24230220241053428
|
23/02/2024
|
anitha
|
3638012WL041050
|
anitha
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120492
|
|
Mrs. GOLLA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
RAIKODE
|
TS-38-012-025-037/010370
(SANGAPUR)
|
3638012000NRG24230220241053429
|
23/02/2024
|
anamma
|
3638012WL041050
|
anamma
|
00684
|
APGV0008113
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925120436
|
|
Mrs. Anamma . Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
RAIKODE
|
TS-38-012-025-037/010374
(SANGAPUR)
|
3638012000NRG24230220241053430
|
23/02/2024
|
anitha
|
3638012WL041050
|
anitha
|
00684
|
APGV0008113
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120435
|
|
Mrs. Anitha . Chakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
RAIKODE
|
TS-38-012-025-037/010383
(SANGAPUR)
|
3638012000NRG24230220241053431
|
23/02/2024
|
Anjamma
|
3638012WL041050
|
Anjamma
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120469
|
|
Mrs. BAGALI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
RAIKODE
|
TS-38-012-025-037/010387
(SANGAPUR)
|
3638012000NRG24230220241053432
|
23/02/2024
|
narsimulu
|
3638012WL041050
|
narsimulu
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120537
|
|
Mr. JAKKULA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
RAIKODE
|
TS-38-012-025-037/010387
(SANGAPUR)
|
3638012000NRG24230220241053433
|
23/02/2024
|
swaroopa
|
3638012WL041050
|
swaroopa
|
00684
|
APGV0008113
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120479
|
|
Mrs. JAKKULA SWAROOPA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
RAIKODE
|
TS-38-012-025-037/010434
(SANGAPUR)
|
3638012000NRG24230220241053434
|
23/02/2024
|
laxmi
|
3638012WL041050
|
laxmi
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925120489
|
|
MRS JAKKULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24230220241053436
|
23/02/2024
|
nagaiah
|
3638012WL041050
|
nagaiah
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120437
|
|
Mr. ARUKALI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
RAIKODE
|
TS-38-012-025-037/010461
(SANGAPUR)
|
3638012000NRG24230220241053435
|
23/02/2024
|
poshamma
|
3638012WL041050
|
poshamma
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120534
|
|
Mrs. POSHAMMA NAGAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
RAIKODE
|
TS-38-012-025-037/010468
(SANGAPUR)
|
3638012000NRG24230220241053439
|
23/02/2024
|
byagya
|
3638012WL041050
|
byagya
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925120493
|
|
Mrs. UPPARI BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
RAIKODE
|
TS-38-012-025-037/010468
(SANGAPUR)
|
3638012000NRG24230220241053438
|
23/02/2024
|
srinivas
|
3638012WL041050
|
srinivas
|
00684
|
APGV0008113
|
1016
|
1016
|
Processed
|
13/04/2024
|
|
2925120490
|
|
Mr. SRINIVAS UPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
RAIKODE
|
TS-38-012-025-037/010472
(SANGAPUR)
|
3638012000NRG24230220241053442
|
23/02/2024
|
ismail bee
|
3638012WL041050
|
ismail bee
|
00684
|
APGV0008113
|
609
|
609
|
Processed
|
13/04/2024
|
|
2925120494
|
|
Mrs. PATNAM ISMAIL BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
RAIKODE
|
TS-38-012-025-037/10492
(SANGAPUR)
|
3638012000NRG24230220241053444
|
23/02/2024
|
Mounika
|
3638012WL041050
|
Mounika
|
00684
|
APGV0008113
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120497
|
|
MS BEGARI MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65215
|
65215
|
|
|
|
|
|
|
|
|
98
|
RAIKODE
|
TS-38-012-002-004/010221
(PAMPAD)
|
3638012000NRG24230220241053811
|
23/02/2024
|
Amba Das Rao
|
3638012WL041085
|
Amba Das Rao
|
00684
|
APGV0008114
|
205
|
205
|
Processed
|
13/04/2024
|
|
2925120512
|
|
Mr. TENGLI AMBAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
RAIKODE
|
TS-38-012-002-004/010340
(PAMPAD)
|
3638012000NRG24230220241053835
|
23/02/2024
|
Sailu
|
3638012WL041093
|
Sailu
|
00684
|
APGV0008114
|
934
|
934
|
Processed
|
13/04/2024
|
|
2925120430
|
|
Mr. BATTINI SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
RAIKODE
|
TS-38-012-002-004/010358
(PAMPAD)
|
3638012000NRG24230220241053836
|
23/02/2024
|
Laxmamma
|
3638012WL041093
|
Laxmamma
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120421
|
|
Mrs. LAXMAMMA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
RAIKODE
|
TS-38-012-002-004/010367
(PAMPAD)
|
3638012000NRG24230220241052322
|
23/02/2024
|
Kalavathi
|
3638012WL041015
|
Kalavathi
|
00684
|
APGV0008114
|
408
|
408
|
Processed
|
13/04/2024
|
|
2925120433
|
|
Mrs. BATHTHINI KALAVATHI BHUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
RAIKODE
|
TS-38-012-002-004/010389
(PAMPAD)
|
3638012000NRG24230220241053837
|
23/02/2024
|
Sherifa Bee
|
3638012WL041093
|
Sherifa Bee
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120434
|
|
Mrs. Sharifa Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
RAIKODE
|
TS-38-012-002-004/010393
(PAMPAD)
|
3638012000NRG24230220241053813
|
23/02/2024
|
Pushpamma
|
3638012WL041085
|
Pushpamma
|
00684
|
APGV0008114
|
205
|
205
|
Processed
|
13/04/2024
|
|
2925120513
|
|
PUSHAPAMMA LINGAM
|
BANK OF INDIA(508505)
|
|
104
|
RAIKODE
|
TS-38-012-002-004/010407
(PAMPAD)
|
3638012000NRG24230220241052323
|
23/02/2024
|
mittu bai
|
3638012WL041015
|
mittu bai
|
00684
|
APGV0008114
|
408
|
408
|
Processed
|
13/04/2024
|
|
2925120454
|
|
Mrs. Tengali . Mittu Bai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
RAIKODE
|
TS-38-012-002-004/010410
(PAMPAD)
|
3638012000NRG24230220241053814
|
23/02/2024
|
Shobhamma
|
3638012WL041085
|
Shobhamma
|
00684
|
APGV0008114
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925120467
|
|
Mrs. MYATHARI SONAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
RAIKODE
|
TS-38-012-002-004/010428
(PAMPAD)
|
3638012000NRG24230220241053838
|
23/02/2024
|
arun kumar
|
3638012WL041093
|
arun kumar
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120495
|
|
Mr. Mangali Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
RAIKODE
|
TS-38-012-002-004/010441
(PAMPAD)
|
3638012000NRG24230220241053839
|
23/02/2024
|
Alimabee
|
3638012WL041093
|
Alimabee
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120453
|
|
Mrs. Palle Haleema Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
RAIKODE
|
TS-38-012-002-004/010550
(PAMPAD)
|
3638012000NRG24230220241053819
|
23/02/2024
|
rijwana begam
|
3638012WL041085
|
rijwana begam
|
00684
|
APGV0008114
|
410
|
410
|
Processed
|
13/04/2024
|
|
2925120533
|
|
RIZWANA BEGUM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
RAIKODE
|
TS-38-012-002-004/010644
(PAMPAD)
|
3638012000NRG24230220241053846
|
23/02/2024
|
akhil
|
3638012WL041093
|
akhil
|
00684
|
APGV0008114
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120496
|
|
AKHIL MIRDA
|
UNION BANK OF INDIA(508500)
|
|
110
|
RAIKODE
|
TS-38-012-017-026/010168
(NALLAMPALLE)
|
3638012000NRG24230220241052319
|
23/02/2024
|
Paramma
|
3638012WL041014
|
Paramma
|
00684
|
APGV0008114
|
489
|
489
|
Processed
|
13/04/2024
|
|
2925120461
|
|
Mrs. GUVVALA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
RAIKODE
|
TS-38-012-025-037/010034
(SANGAPUR)
|
3638012000NRG24230220241053365
|
23/02/2024
|
Siddamma
|
3638012WL041050
|
Siddamma
|
00684
|
APGV0008114
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120473
|
|
Mrs. JEKKULA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
RAIKODE
|
TS-38-012-025-037/010040
(SANGAPUR)
|
3638012000NRG24230220241053369
|
23/02/2024
|
Hanmamma
|
3638012WL041050
|
Hanmamma
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120474
|
|
Mrs. JAKKULA ANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
RAIKODE
|
TS-38-012-025-037/010063
(SANGAPUR)
|
3638012000NRG24230220241053371
|
23/02/2024
|
Chandramma
|
3638012WL041050
|
Chandramma
|
00684
|
APGV0008114
|
406
|
406
|
Processed
|
13/04/2024
|
|
2925120470
|
|
Mrs. DHONDE CHAANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
RAIKODE
|
TS-38-012-025-037/010110
(SANGAPUR)
|
3638012000NRG24230220241053377
|
23/02/2024
|
Gousoddin
|
3638012WL041050
|
Gousoddin
|
00684
|
APGV0008114
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120507
|
|
Mr. PATNAM GOUSODDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24230220241053383
|
23/02/2024
|
Madukar Reddy
|
3638012WL041050
|
Madukar Reddy
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120415
|
|
Mr. Madukar Reddy . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
RAIKODE
|
TS-38-012-025-037/010134
(SANGAPUR)
|
3638012000NRG24230220241053384
|
23/02/2024
|
siddamma
|
3638012WL041050
|
siddamma
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120486
|
|
Mrs. BELLURI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
RAIKODE
|
TS-38-012-025-037/010144
(SANGAPUR)
|
3638012000NRG24230220241053387
|
23/02/2024
|
Narsimlu
|
3638012WL041050
|
Narsimlu
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120426
|
|
Mr. CHAKALI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
RAIKODE
|
TS-38-012-025-037/010145
(SANGAPUR)
|
3638012000NRG24230220241053388
|
23/02/2024
|
Gouse
|
3638012WL041050
|
Gouse
|
00684
|
APGV0008114
|
1219
|
1219
|
Processed
|
13/04/2024
|
|
2925120457
|
|
Mr. YELGOI GOUSE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
RAIKODE
|
TS-38-012-025-037/010150
(SANGAPUR)
|
3638012000NRG24230220241053389
|
23/02/2024
|
Yellaiah
|
3638012WL041050
|
Yellaiah
|
00684
|
APGV0008114
|
813
|
813
|
Processed
|
13/04/2024
|
|
2925120449
|
|
Mr. YELLAIAH YERUKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
RAIKODE
|
TS-38-012-031-001/010006
(SHAPUR)
|
3638012000NRG24230220241053847
|
23/02/2024
|
Sanjeevulu
|
3638012WL041093
|
Sanjeevulu
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120410
|
|
Mr. Samjeevulu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
RAIKODE
|
TS-38-012-031-001/010017
(SHAPUR)
|
3638012000NRG24230220241053850
|
23/02/2024
|
Piraiah
|
3638012WL041093
|
Piraiah
|
00684
|
APGV0008114
|
374
|
374
|
Processed
|
13/04/2024
|
|
2925120468
|
|
Mr. BUDDANI PEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
RAIKODE
|
TS-38-012-031-001/010020
(SHAPUR)
|
3638012000NRG24230220241053852
|
23/02/2024
|
Ashok
|
3638012WL041093
|
Ashok
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120419
|
|
Mr. BEGARI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
RAIKODE
|
TS-38-012-031-001/010027
(SHAPUR)
|
3638012000NRG24230220241053853
|
23/02/2024
|
Ruthamma
|
3638012WL041093
|
Ruthamma
|
00684
|
APGV0008114
|
1121
|
1121
|
Processed
|
13/04/2024
|
|
2925120460
|
|
Mrs. MYATARI RUTAMMA W O RAJU MYATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
RAIKODE
|
TS-38-012-031-001/010038
(SHAPUR)
|
3638012000NRG24230220241053856
|
23/02/2024
|
Manemma
|
3638012WL041093
|
Manemma
|
00684
|
APGV0008114
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120514
|
|
MRS BUDANI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAIKODE
|
TS-38-012-031-001/010038
(SHAPUR)
|
3638012000NRG24230220241053855
|
23/02/2024
|
Peeraiah
|
3638012WL041093
|
Peeraiah
|
00684
|
APGV0008114
|
747
|
747
|
Processed
|
13/04/2024
|
|
2925120500
|
|
MR BUDANI PEERAIAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAIKODE
|
TS-38-012-031-001/010076
(SHAPUR)
|
3638012000NRG24230220241053858
|
23/02/2024
|
Lakshmamma
|
3638012WL041093
|
Lakshmamma
|
00684
|
APGV0008114
|
934
|
934
|
Processed
|
13/04/2024
|
|
2925120463
|
|
Mrs. ERROLLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
RAIKODE
|
TS-38-012-031-001/010081
(SHAPUR)
|
3638012000NRG24230220241053859
|
23/02/2024
|
Nagesh
|
3638012WL041093
|
Nagesh
|
00684
|
APGV0008114
|
934
|
934
|
Processed
|
13/04/2024
|
|
2925120411
|
|
Mr. BUDDANI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24537
|
24537
|
|
|
|
|
|
|
|
|
128
|
RAIKODE
|
TS-38-012-002-004/010221
(PAMPAD)
|
3638012000NRG24230220241053812
|
23/02/2024
|
Laxmi bai
|
3638012WL041085
|
Laxmi bai
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
13/04/2024
|
|
2925120501
|
|
Mr. TENGLI LAXMI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
RAIKODE
|
TS-38-012-031-001/010017
(SHAPUR)
|
3638012000NRG24230220241053851
|
23/02/2024
|
Sunil Kumaar
|
3638012WL041093
|
Sunil Kumaar
|
00691
|
IPOS0000001
|
187
|
187
|
Processed
|
13/04/2024
|
|
2925120502
|
|
BUDDANI SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114888
|
114888
|
|
|
|
|
|
|
|