|
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
|
DHANWADA
|
TS-46-002-032-009/10458
(PATHAPALLE)
|
3646002000NRG24160320240477211
|
16/03/2024
|
NARESH
|
3646002WL040095
|
NARESH
|
00415
|
SBIN0017311
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875529
|
|
B NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-032-009/010312
(PATHAPALLE)
|
3646002000NRG24160320240477150
|
16/03/2024
|
LALITHA
|
3646002WL040095
|
LALITHA
|
00415
|
SBIN0020200
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875534
|
|
LALITHA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
3
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24160320240477213
|
16/03/2024
|
TELUGU ANAND
|
3646002WL040095
|
TELUGU ANAND
|
00415
|
SBIN0021043
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875530
|
|
Telugu Anand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
4
|
DHANWADA
|
TS-46-002-028-001/010181
(PATHA TANDA)
|
3646002000NRG24160320240476017
|
16/03/2024
|
srinivas
|
3646002WL040044
|
srinivas
|
00468
|
UBIN0801160
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942875494
|
|
SRINU NAIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
DHANWADA
|
TS-46-002-032-009/010001
(PATHAPALLE)
|
3646002000NRG24160320240477037
|
16/03/2024
|
Venkatamma
|
3646002WL040095
|
Venkatamma
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875487
|
|
VENKATAMMA DANDU
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24160320240477044
|
16/03/2024
|
Anantamma
|
3646002WL040095
|
Anantamma
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942875479
|
|
ANANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHANWADA
|
TS-46-002-032-009/010017
(PATHAPALLE)
|
3646002000NRG24160320240477045
|
16/03/2024
|
Tenkayala Pedda Tammappa
|
3646002WL040095
|
Tenkayala Pedda Tammappa
|
00468
|
UBIN0801160
|
811
|
811
|
Processed
|
14/04/2024
|
|
2942875490
|
|
TENKAYALA PEDDA TAMMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DHANWADA
|
TS-46-002-032-009/010026
(PATHAPALLE)
|
3646002000NRG24160320240477048
|
16/03/2024
|
kalyan
|
3646002WL040095
|
kalyan
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875504
|
|
Mr. KALYAN S O RAMCHANDRAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24160320240477050
|
16/03/2024
|
GUDLA MANEMMA
|
3646002WL040095
|
GUDLA MANEMMA
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875472
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-032-009/010027
(PATHAPALLE)
|
3646002000NRG24160320240477049
|
16/03/2024
|
GUDLA SRINIVASULU
|
3646002WL040095
|
GUDLA SRINIVASULU
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875473
|
|
Mr. G SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-032-009/010035
(PATHAPALLE)
|
3646002000NRG24160320240477052
|
16/03/2024
|
Ramulu Goud
|
3646002WL040095
|
Ramulu Goud
|
00468
|
UBIN0801160
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942875500
|
|
Mr. RAMULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-032-009/010063
(PATHAPALLE)
|
3646002000NRG24160320240477062
|
16/03/2024
|
Mogulamma
|
3646002WL040095
|
Mogulamma
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875517
|
|
Mrs. Kurva Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-032-009/010078
(PATHAPALLE)
|
3646002000NRG24160320240477067
|
16/03/2024
|
Paarvatamma
|
3646002WL040095
|
Paarvatamma
|
00468
|
UBIN0801160
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875481
|
|
Mrs. KURVA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-032-009/010081
(PATHAPALLE)
|
3646002000NRG24160320240477068
|
16/03/2024
|
Venkatamma
|
3646002WL040095
|
Venkatamma
|
00468
|
UBIN0801160
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875476
|
|
VENKATAMMA TELGU
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-032-009/010095
(PATHAPALLE)
|
3646002000NRG24160320240477074
|
16/03/2024
|
Narsingamma
|
3646002WL040095
|
Narsingamma
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875486
|
|
NARSAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24160320240477078
|
16/03/2024
|
A Bhagyashri
|
3646002WL040095
|
A Bhagyashri
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875515
|
|
BHAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DHANWADA
|
TS-46-002-032-009/010108
(PATHAPALLE)
|
3646002000NRG24160320240477080
|
16/03/2024
|
DARMANNA GUDLA
|
3646002WL040095
|
DARMANNA GUDLA
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875523
|
|
Mr. DARMANNA GUDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DHANWADA
|
TS-46-002-032-009/010120
(PATHAPALLE)
|
3646002000NRG24160320240477082
|
16/03/2024
|
Shyamalamma
|
3646002WL040095
|
Shyamalamma
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875482
|
|
SHYAMALAMMA
|
ICICI BANK LTD(508534)
|
|
19
|
DHANWADA
|
TS-46-002-032-009/010122
(PATHAPALLE)
|
3646002000NRG24160320240477084
|
16/03/2024
|
KURMAMMA
|
3646002WL040095
|
KURMAMMA
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875488
|
|
Y KURMAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-032-009/010127
(PATHAPALLE)
|
3646002000NRG24160320240477085
|
16/03/2024
|
Padmamma
|
3646002WL040095
|
Padmamma
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875491
|
|
PADMAMMA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-032-009/010128
(PATHAPALLE)
|
3646002000NRG24160320240477087
|
16/03/2024
|
Uma
|
3646002WL040095
|
Uma
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875510
|
|
Mrs. UMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DHANWADA
|
TS-46-002-032-009/010130
(PATHAPALLE)
|
3646002000NRG24160320240477088
|
16/03/2024
|
salman pasha
|
3646002WL040095
|
salman pasha
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875492
|
|
SALMAN PASHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHANWADA
|
TS-46-002-032-009/010140
(PATHAPALLE)
|
3646002000NRG24160320240477092
|
16/03/2024
|
Bhagyasree
|
3646002WL040095
|
Bhagyasree
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875505
|
|
BHAGYASREE
|
UNION BANK OF INDIA(508500)
|
|
24
|
DHANWADA
|
TS-46-002-032-009/010146
(PATHAPALLE)
|
3646002000NRG24160320240477093
|
16/03/2024
|
Kavita
|
3646002WL040095
|
Kavita
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875489
|
|
MUDUGULA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHANWADA
|
TS-46-002-032-009/010164
(PATHAPALLE)
|
3646002000NRG24160320240477100
|
16/03/2024
|
NARSIMULU
|
3646002WL040095
|
NARSIMULU
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875475
|
|
Mr. THELGU NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
DHANWADA
|
TS-46-002-032-009/010179
(PATHAPALLE)
|
3646002000NRG24160320240477103
|
16/03/2024
|
SAVUTA CHINNA THIRUMALESH
|
3646002WL040095
|
SAVUTA CHINNA THIRUMALESH
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875512
|
|
SAVUTA CHINNA THIRUMALESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-032-009/010182
(PATHAPALLE)
|
3646002000NRG24160320240477107
|
16/03/2024
|
Sheshamma
|
3646002WL040095
|
Sheshamma
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875484
|
|
SOUTA SHESHAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-032-009/010194
(PATHAPALLE)
|
3646002000NRG24160320240477108
|
16/03/2024
|
CHAKALI RAJU
|
3646002WL040095
|
CHAKALI RAJU
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875506
|
|
CHAKALI RAJU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-032-009/010197
(PATHAPALLE)
|
3646002000NRG24160320240477110
|
16/03/2024
|
Ashamma
|
3646002WL040095
|
Ashamma
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875483
|
|
ASHAMMA KUMMARI
|
ICICI BANK LTD(508534)
|
|
30
|
DHANWADA
|
TS-46-002-032-009/010200
(PATHAPALLE)
|
3646002000NRG24160320240477111
|
16/03/2024
|
Narsingamma
|
3646002WL040095
|
Narsingamma
|
00468
|
UBIN0801160
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875478
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
31
|
DHANWADA
|
TS-46-002-032-009/010204
(PATHAPALLE)
|
3646002000NRG24160320240477113
|
16/03/2024
|
KRISHNAIAH
|
3646002WL040095
|
KRISHNAIAH
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875477
|
|
KRISNAYYA GUDLA
|
ICICI BANK LTD(508534)
|
|
32
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24160320240477117
|
16/03/2024
|
kukkali sayamma
|
3646002WL040095
|
kukkali sayamma
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875496
|
|
Mrs. KUKKALI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-032-009/010209
(PATHAPALLE)
|
3646002000NRG24160320240477116
|
16/03/2024
|
Saailu
|
3646002WL040095
|
Saailu
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875519
|
|
SAILU KUKKALLI
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-032-009/010211
(PATHAPALLE)
|
3646002000NRG24160320240477118
|
16/03/2024
|
Venkatamma
|
3646002WL040095
|
Venkatamma
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
14/04/2024
|
|
2942875474
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24160320240477124
|
16/03/2024
|
Sujatha
|
3646002WL040095
|
Sujatha
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875497
|
|
KURVA SUJATHA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24160320240477136
|
16/03/2024
|
Sunitha
|
3646002WL040095
|
Sunitha
|
00468
|
UBIN0801160
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875499
|
|
G SUNITHA
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-032-009/010307
(PATHAPALLE)
|
3646002000NRG24160320240477147
|
16/03/2024
|
bagayamma
|
3646002WL040095
|
bagayamma
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875507
|
|
Mrs. BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-032-009/010320
(PATHAPALLE)
|
3646002000NRG24160320240477158
|
16/03/2024
|
Narasamma
|
3646002WL040095
|
Narasamma
|
00468
|
UBIN0801160
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875480
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-032-009/010363
(PATHAPALLE)
|
3646002000NRG24160320240477171
|
16/03/2024
|
Sathyamma
|
3646002WL040095
|
Sathyamma
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875501
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-032-009/010390
(PATHAPALLE)
|
3646002000NRG24160320240477179
|
16/03/2024
|
Sujatha
|
3646002WL040095
|
Sujatha
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875511
|
|
Mrs. BOGANDLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
DHANWADA
|
TS-46-002-032-009/010391
(PATHAPALLE)
|
3646002000NRG24160320240477180
|
16/03/2024
|
manjula
|
3646002WL040095
|
manjula
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875471
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-032-009/010398
(PATHAPALLE)
|
3646002000NRG24160320240477183
|
16/03/2024
|
anitha
|
3646002WL040095
|
anitha
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875503
|
|
ANITA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
DHANWADA
|
TS-46-002-032-009/010401
(PATHAPALLE)
|
3646002000NRG24160320240477184
|
16/03/2024
|
ramesh
|
3646002WL040095
|
ramesh
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875495
|
|
KURVA RAMESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-032-009/010402
(PATHAPALLE)
|
3646002000NRG24160320240477185
|
16/03/2024
|
mallappa
|
3646002WL040095
|
mallappa
|
00468
|
UBIN0801160
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875514
|
|
MALAPPA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
DHANWADA
|
TS-46-002-032-009/010414
(PATHAPALLE)
|
3646002000NRG24160320240477190
|
16/03/2024
|
srivardhan
|
3646002WL040095
|
srivardhan
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875509
|
|
SRIVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-032-009/10053
(PATHAPALLE)
|
3646002000NRG24160320240477195
|
16/03/2024
|
Govindamma
|
3646002WL040095
|
Govindamma
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875498
|
|
Mrs. GOVINDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DHANWADA
|
TS-46-002-032-009/10437
(PATHAPALLE)
|
3646002000NRG24160320240477196
|
16/03/2024
|
MALLESH
|
3646002WL040095
|
MALLESH
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875522
|
|
MALLESH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-032-009/10442
(PATHAPALLE)
|
3646002000NRG24160320240477199
|
16/03/2024
|
Jogapa
|
3646002WL040095
|
Jogapa
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875520
|
|
JOGAPPA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-032-009/10443
(PATHAPALLE)
|
3646002000NRG24160320240477201
|
16/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
00468
|
UBIN0801160
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875502
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-032-009/10447
(PATHAPALLE)
|
3646002000NRG24160320240477202
|
16/03/2024
|
CHINNA ANJAIAH
|
3646002WL040095
|
CHINNA ANJAIAH
|
00468
|
UBIN0801160
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875521
|
|
CHINNA ANJAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
DHANWADA
|
TS-46-002-032-009/10448
(PATHAPALLE)
|
3646002000NRG24160320240477203
|
16/03/2024
|
Kunti rajama
|
3646002WL040095
|
Kunti rajama
|
00468
|
UBIN0801160
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875508
|
|
KUNTI RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-032-009/10448
(PATHAPALLE)
|
3646002000NRG24160320240477204
|
16/03/2024
|
Sabamma
|
3646002WL040095
|
Sabamma
|
00468
|
UBIN0801160
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942875516
|
|
Mrs. SABAMMA W O RAJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24160320240477205
|
16/03/2024
|
Yamke raju
|
3646002WL040095
|
Yamke raju
|
00468
|
UBIN0801160
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875485
|
|
Mr. Y KURUMURTHY S O YAMKI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-032-009/10450
(PATHAPALLE)
|
3646002000NRG24160320240477207
|
16/03/2024
|
Hanmamma
|
3646002WL040095
|
Hanmamma
|
00468
|
UBIN0801160
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875493
|
|
HANMAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-032-009/10456
(PATHAPALLE)
|
3646002000NRG24160320240477210
|
16/03/2024
|
JAYASHREE
|
3646002WL040095
|
JAYASHREE
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875513
|
|
JAYASHREE
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-032-009/475
(PATHAPALLE)
|
3646002000NRG24160320240477215
|
16/03/2024
|
Badukal Anitha
|
3646002WL040095
|
Badukal Anitha
|
00468
|
UBIN0801160
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875518
|
|
Badukal Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50131
|
50131
|
|
|
|
|
|
|
|
|
57
|
DHANWADA
|
TS-46-002-032-009/010415
(PATHAPALLE)
|
3646002000NRG24160320240477191
|
16/03/2024
|
soni
|
3646002WL040095
|
soni
|
00468
|
UBIN0808709
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875525
|
|
SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
58
|
DHANWADA
|
TS-46-002-032-009/010002
(PATHAPALLE)
|
3646002000NRG24160320240477038
|
16/03/2024
|
Thirumalesh
|
3646002WL040095
|
Thirumalesh
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875585
|
|
Mr. THIRMALESH S O SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-032-009/010010
(PATHAPALLE)
|
3646002000NRG24160320240477040
|
16/03/2024
|
Shankramma
|
3646002WL040095
|
Shankramma
|
00684
|
APGV0007207
|
230
|
230
|
Processed
|
14/04/2024
|
|
2942875551
|
|
SANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHANWADA
|
TS-46-002-032-009/010015
(PATHAPALLE)
|
3646002000NRG24160320240477043
|
16/03/2024
|
Shivamma
|
3646002WL040095
|
Shivamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875536
|
|
Mrs. SHIVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-032-009/010028
(PATHAPALLE)
|
3646002000NRG24160320240477051
|
16/03/2024
|
Savitramma
|
3646002WL040095
|
Savitramma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875561
|
|
Mrs. GUDLA SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-032-009/010038
(PATHAPALLE)
|
3646002000NRG24160320240477054
|
16/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875590
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-032-009/010038
(PATHAPALLE)
|
3646002000NRG24160320240477055
|
16/03/2024
|
Yerrappa
|
3646002WL040095
|
Yerrappa
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875584
|
|
Mr. BOYA ERRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-032-009/010039
(PATHAPALLE)
|
3646002000NRG24160320240477056
|
16/03/2024
|
Kondamma
|
3646002WL040095
|
Kondamma
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875600
|
|
Mrs. KONDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-032-009/010041
(PATHAPALLE)
|
3646002000NRG24160320240477059
|
16/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875567
|
|
G ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHANWADA
|
TS-46-002-032-009/010057
(PATHAPALLE)
|
3646002000NRG24160320240477060
|
16/03/2024
|
G Kistamma
|
3646002WL040095
|
G Kistamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875603
|
|
Mrs. G KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-032-009/010059
(PATHAPALLE)
|
3646002000NRG24160320240477061
|
16/03/2024
|
PARVATHAMMA
|
3646002WL040095
|
PARVATHAMMA
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875557
|
|
K PARTVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHANWADA
|
TS-46-002-032-009/010069
(PATHAPALLE)
|
3646002000NRG24160320240477065
|
16/03/2024
|
Manemma
|
3646002WL040095
|
Manemma
|
00684
|
APGV0007207
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875615
|
|
MANEMMA KURVA
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-032-009/010076
(PATHAPALLE)
|
3646002000NRG24160320240477066
|
16/03/2024
|
Boya Laxmamma
|
3646002WL040095
|
Boya Laxmamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875598
|
|
Mrs. BOYA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-032-009/010082
(PATHAPALLE)
|
3646002000NRG24160320240477069
|
16/03/2024
|
Anjamma Boya
|
3646002WL040095
|
Anjamma Boya
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875566
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
DHANWADA
|
TS-46-002-032-009/010092
(PATHAPALLE)
|
3646002000NRG24160320240477073
|
16/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875577
|
|
Mrs. ANJAMMA BOYA W O KARREPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-032-009/010105
(PATHAPALLE)
|
3646002000NRG24160320240477076
|
16/03/2024
|
Padmamma
|
3646002WL040095
|
Padmamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875578
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-032-009/010106
(PATHAPALLE)
|
3646002000NRG24160320240477077
|
16/03/2024
|
Radhamma
|
3646002WL040095
|
Radhamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875556
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-032-009/010108
(PATHAPALLE)
|
3646002000NRG24160320240477079
|
16/03/2024
|
Devamma
|
3646002WL040095
|
Devamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875547
|
|
Mrs. Gudla Devamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-032-009/010117
(PATHAPALLE)
|
3646002000NRG24160320240477081
|
16/03/2024
|
Padmamma
|
3646002WL040095
|
Padmamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875587
|
|
G PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
DHANWADA
|
TS-46-002-032-009/010121
(PATHAPALLE)
|
3646002000NRG24160320240477083
|
16/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875539
|
|
Mrs. ANJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-032-009/010136
(PATHAPALLE)
|
3646002000NRG24160320240477089
|
16/03/2024
|
Siddamma
|
3646002WL040095
|
Siddamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875538
|
|
Mrs. SIDDAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24160320240477090
|
16/03/2024
|
souta Laxmi
|
3646002WL040095
|
souta Laxmi
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875591
|
|
Mrs. SOUTA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-032-009/010139
(PATHAPALLE)
|
3646002000NRG24160320240477091
|
16/03/2024
|
THIMANNA
|
3646002WL040095
|
THIMANNA
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875559
|
|
Mr. SOUTA TIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-032-009/010151
(PATHAPALLE)
|
3646002000NRG24160320240477095
|
16/03/2024
|
MAHABOOB BEE
|
3646002WL040095
|
MAHABOOB BEE
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875582
|
|
Mrs. MAHABOOB BEE W O SHEIK MOGULANA SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-032-009/010155
(PATHAPALLE)
|
3646002000NRG24160320240477097
|
16/03/2024
|
lingamma
|
3646002WL040095
|
lingamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875617
|
|
KURVA LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHANWADA
|
TS-46-002-032-009/010165
(PATHAPALLE)
|
3646002000NRG24160320240477101
|
16/03/2024
|
Raamulamma
|
3646002WL040095
|
Raamulamma
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875548
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-032-009/010166
(PATHAPALLE)
|
3646002000NRG24160320240477102
|
16/03/2024
|
Gopalgoud
|
3646002WL040095
|
Gopalgoud
|
00684
|
APGV0007207
|
811
|
811
|
Processed
|
13/04/2024
|
|
2942875594
|
|
Mr. GUGGULA GOPAL GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-032-009/010180
(PATHAPALLE)
|
3646002000NRG24160320240477104
|
16/03/2024
|
NARSINGAMMA
|
3646002WL040095
|
NARSINGAMMA
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875553
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-032-009/010181
(PATHAPALLE)
|
3646002000NRG24160320240477106
|
16/03/2024
|
RAMANJANEYULU GOUD
|
3646002WL040095
|
RAMANJANEYULU GOUD
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875572
|
|
Mr. RAMANJANEYULU GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-032-009/010194
(PATHAPALLE)
|
3646002000NRG24160320240477109
|
16/03/2024
|
Narsamma
|
3646002WL040095
|
Narsamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875604
|
|
SAKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
DHANWADA
|
TS-46-002-032-009/010204
(PATHAPALLE)
|
3646002000NRG24160320240477112
|
16/03/2024
|
Thirupathamma
|
3646002WL040095
|
Thirupathamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875541
|
|
G THIRUPATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHANWADA
|
TS-46-002-032-009/010205
(PATHAPALLE)
|
3646002000NRG24160320240477114
|
16/03/2024
|
Devamma
|
3646002WL040095
|
Devamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875608
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-032-009/010207
(PATHAPALLE)
|
3646002000NRG24160320240477115
|
16/03/2024
|
Kurmamma
|
3646002WL040095
|
Kurmamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875544
|
|
S KURMAMMA
|
UNION BANK OF INDIA(508500)
|
|
90
|
DHANWADA
|
TS-46-002-032-009/010214
(PATHAPALLE)
|
3646002000NRG24160320240477119
|
16/03/2024
|
Sayamma
|
3646002WL040095
|
Sayamma
|
00684
|
APGV0007207
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875554
|
|
Mrs. SAYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-032-009/010223
(PATHAPALLE)
|
3646002000NRG24160320240477122
|
16/03/2024
|
Alivelu
|
3646002WL040095
|
Alivelu
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875589
|
|
Mrs. ALIVELU W O NARENDHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-032-009/010224
(PATHAPALLE)
|
3646002000NRG24160320240477123
|
16/03/2024
|
Narsamma
|
3646002WL040095
|
Narsamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942875580
|
|
NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DHANWADA
|
TS-46-002-032-009/010234
(PATHAPALLE)
|
3646002000NRG24160320240477126
|
16/03/2024
|
Padmamma
|
3646002WL040095
|
Padmamma
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875540
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24160320240477128
|
16/03/2024
|
Gudla Balappa
|
3646002WL040095
|
Gudla Balappa
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875592
|
|
Mr. GUDLA BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-032-009/010236
(PATHAPALLE)
|
3646002000NRG24160320240477127
|
16/03/2024
|
Laxmi
|
3646002WL040095
|
Laxmi
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875555
|
|
Mrs. GUDLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-032-009/010240
(PATHAPALLE)
|
3646002000NRG24160320240477129
|
16/03/2024
|
ravi
|
3646002WL040095
|
ravi
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875609
|
|
Mr. RAVI S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-032-009/010243
(PATHAPALLE)
|
3646002000NRG24160320240477130
|
16/03/2024
|
P.k.ashamma
|
3646002WL040095
|
P.k.ashamma
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875618
|
|
PKASHAMMA
|
ICICI BANK LTD(508534)
|
|
98
|
DHANWADA
|
TS-46-002-032-009/010250
(PATHAPALLE)
|
3646002000NRG24160320240477131
|
16/03/2024
|
B.bhagymma
|
3646002WL040095
|
B.bhagymma
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875542
|
|
Mrs. BHAGYAMMA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-032-009/010252
(PATHAPALLE)
|
3646002000NRG24160320240477132
|
16/03/2024
|
Shankramma
|
3646002WL040095
|
Shankramma
|
00684
|
APGV0007207
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875550
|
|
Mrs. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-032-009/010255
(PATHAPALLE)
|
3646002000NRG24160320240477133
|
16/03/2024
|
Thippamma
|
3646002WL040095
|
Thippamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875574
|
|
Mrs. THIPPAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-032-009/010259
(PATHAPALLE)
|
3646002000NRG24160320240477134
|
16/03/2024
|
Laxmi
|
3646002WL040095
|
Laxmi
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875607
|
|
LAXMI SUKKAPOTHULA
|
ICICI BANK LTD(508534)
|
|
102
|
DHANWADA
|
TS-46-002-032-009/010260
(PATHAPALLE)
|
3646002000NRG24160320240477135
|
16/03/2024
|
Balaswami
|
3646002WL040095
|
Balaswami
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875610
|
|
Mr. BALASWMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-032-009/010289
(PATHAPALLE)
|
3646002000NRG24160320240477137
|
16/03/2024
|
Bujjamma
|
3646002WL040095
|
Bujjamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875545
|
|
Mrs. BUJJAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-032-009/010294
(PATHAPALLE)
|
3646002000NRG24160320240477139
|
16/03/2024
|
LAKSHMAMMA
|
3646002WL040095
|
LAKSHMAMMA
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875575
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-032-009/010299
(PATHAPALLE)
|
3646002000NRG24160320240477144
|
16/03/2024
|
Sujatha
|
3646002WL040095
|
Sujatha
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875563
|
|
Mrs. SUJATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-032-009/010301
(PATHAPALLE)
|
3646002000NRG24160320240477145
|
16/03/2024
|
Boya Jyothi
|
3646002WL040095
|
Boya Jyothi
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875601
|
|
Mrs. BOYA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-032-009/010304
(PATHAPALLE)
|
3646002000NRG24160320240477146
|
16/03/2024
|
Shankramma
|
3646002WL040095
|
Shankramma
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875581
|
|
Mrs. SHANKARAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-032-009/010309
(PATHAPALLE)
|
3646002000NRG24160320240477148
|
16/03/2024
|
CHINNA VENKAPPA
|
3646002WL040095
|
CHINNA VENKAPPA
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875562
|
|
Mr. CHINNA VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-032-009/010310
(PATHAPALLE)
|
3646002000NRG24160320240477149
|
16/03/2024
|
Laxmamma
|
3646002WL040095
|
Laxmamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875597
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
DHANWADA
|
TS-46-002-032-009/010314
(PATHAPALLE)
|
3646002000NRG24160320240477151
|
16/03/2024
|
Sujatha
|
3646002WL040095
|
Sujatha
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875558
|
|
SUJATHA
|
ICICI BANK LTD(508534)
|
|
111
|
DHANWADA
|
TS-46-002-032-009/010316
(PATHAPALLE)
|
3646002000NRG24160320240477152
|
16/03/2024
|
Bheemamma
|
3646002WL040095
|
Bheemamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875543
|
|
Mrs. BHEEMAMMA W O THIMMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-032-009/010317
(PATHAPALLE)
|
3646002000NRG24160320240477154
|
16/03/2024
|
ANANTHAMMA
|
3646002WL040095
|
ANANTHAMMA
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875552
|
|
Mr. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24160320240477155
|
16/03/2024
|
Annanthamma
|
3646002WL040095
|
Annanthamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875546
|
|
Mrs. ANANTHAMMA SANDULA W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-032-009/010318
(PATHAPALLE)
|
3646002000NRG24160320240477156
|
16/03/2024
|
KONDAYYA
|
3646002WL040095
|
KONDAYYA
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875570
|
|
Mr. KONDAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-032-009/010319
(PATHAPALLE)
|
3646002000NRG24160320240477157
|
16/03/2024
|
Venkatamma
|
3646002WL040095
|
Venkatamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875560
|
|
Mrs. VENKATAMMA VUNCHAKAYA W O VENKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-032-009/010321
(PATHAPALLE)
|
3646002000NRG24160320240477159
|
16/03/2024
|
Mannemma
|
3646002WL040095
|
Mannemma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875549
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-032-009/010324
(PATHAPALLE)
|
3646002000NRG24160320240477160
|
16/03/2024
|
Rajamma
|
3646002WL040095
|
Rajamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875568
|
|
Mrs. RADHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-032-009/010327
(PATHAPALLE)
|
3646002000NRG24160320240477161
|
16/03/2024
|
Thimamma
|
3646002WL040095
|
Thimamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875564
|
|
Mrs. THIMMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-032-009/010330
(PATHAPALLE)
|
3646002000NRG24160320240477162
|
16/03/2024
|
VADEPPA
|
3646002WL040095
|
VADEPPA
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875583
|
|
VAFFEPPA
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHANWADA
|
TS-46-002-032-009/010344
(PATHAPALLE)
|
3646002000NRG24160320240477164
|
16/03/2024
|
Lakshmamma
|
3646002WL040095
|
Lakshmamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875588
|
|
Mrs. LAXMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-032-009/010349
(PATHAPALLE)
|
3646002000NRG24160320240477165
|
16/03/2024
|
Lakshmamma
|
3646002WL040095
|
Lakshmamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875535
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-032-009/010350
(PATHAPALLE)
|
3646002000NRG24160320240477167
|
16/03/2024
|
Bheemesh
|
3646002WL040095
|
Bheemesh
|
00684
|
APGV0007207
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875537
|
|
Mr. BHEEMESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
DHANWADA
|
TS-46-002-032-009/010350
(PATHAPALLE)
|
3646002000NRG24160320240477166
|
16/03/2024
|
Manjula
|
3646002WL040095
|
Manjula
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875593
|
|
Mrs. KURVA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
DHANWADA
|
TS-46-002-032-009/010361
(PATHAPALLE)
|
3646002000NRG24160320240477168
|
16/03/2024
|
Satyamma
|
3646002WL040095
|
Satyamma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875565
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
DHANWADA
|
TS-46-002-032-009/010361
(PATHAPALLE)
|
3646002000NRG24160320240477169
|
16/03/2024
|
Thimmanna
|
3646002WL040095
|
Thimmanna
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875576
|
|
Mr. THIMMAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
DHANWADA
|
TS-46-002-032-009/010362
(PATHAPALLE)
|
3646002000NRG24160320240477170
|
16/03/2024
|
bhagyamma
|
3646002WL040095
|
bhagyamma
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875595
|
|
Mrs. ANDERI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24160320240477172
|
16/03/2024
|
Anjappa
|
3646002WL040095
|
Anjappa
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875579
|
|
Mr. TELUGU ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-032-009/010366
(PATHAPALLE)
|
3646002000NRG24160320240477173
|
16/03/2024
|
T Thirumalesh
|
3646002WL040095
|
T Thirumalesh
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875622
|
|
Mr. T Thirumalesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-032-009/010371
(PATHAPALLE)
|
3646002000NRG24160320240477175
|
16/03/2024
|
Parvatamma
|
3646002WL040095
|
Parvatamma
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875586
|
|
Mrs. PARVATHAMMA W O CHINNA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-032-009/010382
(PATHAPALLE)
|
3646002000NRG24160320240477177
|
16/03/2024
|
Kothi shanthama
|
3646002WL040095
|
Kothi shanthama
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875611
|
|
Mrs. KOTHI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
DHANWADA
|
TS-46-002-032-009/010382
(PATHAPALLE)
|
3646002000NRG24160320240477176
|
16/03/2024
|
narsimulu
|
3646002WL040095
|
narsimulu
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875606
|
|
Narsimulu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
DHANWADA
|
TS-46-002-032-009/010396
(PATHAPALLE)
|
3646002000NRG24160320240477181
|
16/03/2024
|
anjanailu
|
3646002WL040095
|
anjanailu
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875571
|
|
Mr. ANJANEYULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
DHANWADA
|
TS-46-002-032-009/010398
(PATHAPALLE)
|
3646002000NRG24160320240477182
|
16/03/2024
|
raju
|
3646002WL040095
|
raju
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875599
|
|
Mr. RAJU S O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
DHANWADA
|
TS-46-002-032-009/010402
(PATHAPALLE)
|
3646002000NRG24160320240477186
|
16/03/2024
|
suramma
|
3646002WL040095
|
suramma
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875612
|
|
Mrs. SURAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
DHANWADA
|
TS-46-002-032-009/010403
(PATHAPALLE)
|
3646002000NRG24160320240477187
|
16/03/2024
|
ravali
|
3646002WL040095
|
ravali
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875616
|
|
KURVA RAVALI
|
UNION BANK OF INDIA(508500)
|
|
136
|
DHANWADA
|
TS-46-002-032-009/010411
(PATHAPALLE)
|
3646002000NRG24160320240477188
|
16/03/2024
|
Ravi
|
3646002WL040095
|
Ravi
|
00684
|
APGV0007207
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942875602
|
|
G Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
DHANWADA
|
TS-46-002-032-009/010413
(PATHAPALLE)
|
3646002000NRG24160320240477189
|
16/03/2024
|
ramulamma
|
3646002WL040095
|
ramulamma
|
00684
|
APGV0007207
|
1082
|
1082
|
Processed
|
13/04/2024
|
|
2942875613
|
|
G Ramulamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24160320240477192
|
16/03/2024
|
narsimulu
|
3646002WL040095
|
narsimulu
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875619
|
|
Mr. NARSIMHULU NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
DHANWADA
|
TS-46-002-032-009/010429
(PATHAPALLE)
|
3646002000NRG24160320240477194
|
16/03/2024
|
kurmamma
|
3646002WL040095
|
kurmamma
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875573
|
|
Mrs. KURMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
DHANWADA
|
TS-46-002-032-009/10438
(PATHAPALLE)
|
3646002000NRG24160320240477197
|
16/03/2024
|
Y ANANTHAMA
|
3646002WL040095
|
Y ANANTHAMA
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875569
|
|
NARSINGAMMA MK
|
ICICI BANK LTD(508534)
|
|
141
|
DHANWADA
|
TS-46-002-032-009/10442
(PATHAPALLE)
|
3646002000NRG24160320240477200
|
16/03/2024
|
Ashan Pally Navanitha
|
3646002WL040095
|
Ashan Pally Navanitha
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875623
|
|
ASHANPALLY NAVANITHA
|
UNION BANK OF INDIA(508500)
|
|
142
|
DHANWADA
|
TS-46-002-032-009/10449
(PATHAPALLE)
|
3646002000NRG24160320240477206
|
16/03/2024
|
Yamke Anitha
|
3646002WL040095
|
Yamke Anitha
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875614
|
|
Yamke Anitha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
DHANWADA
|
TS-46-002-032-009/10452
(PATHAPALLE)
|
3646002000NRG24160320240477208
|
16/03/2024
|
Narsingama
|
3646002WL040095
|
Narsingama
|
00684
|
APGV0007207
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942875596
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
DHANWADA
|
TS-46-002-032-009/10453
(PATHAPALLE)
|
3646002000NRG24160320240477209
|
16/03/2024
|
LAXMAMMA
|
3646002WL040095
|
LAXMAMMA
|
00684
|
APGV0007207
|
689
|
689
|
Processed
|
13/04/2024
|
|
2942875605
|
|
Mr. LAXMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
DHANWADA
|
TS-46-002-032-009/10462
(PATHAPALLE)
|
3646002000NRG24160320240477212
|
16/03/2024
|
PULLARI LIKHITHA
|
3646002WL040095
|
PULLARI LIKHITHA
|
00684
|
APGV0007207
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875620
|
|
Mrs. PULLARI LIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
DHANWADA
|
TS-46-002-032-009/10467
(PATHAPALLE)
|
3646002000NRG24160320240477214
|
16/03/2024
|
M Santhosha
|
3646002WL040095
|
M Santhosha
|
00684
|
APGV0007207
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875621
|
|
M SANTHOSHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86005
|
86005
|
|
|
|
|
|
|
|
|
147
|
DHANWADA
|
TS-46-002-032-009/010386
(PATHAPALLE)
|
3646002000NRG24160320240477178
|
16/03/2024
|
Renuka
|
3646002WL040095
|
Renuka
|
00688
|
FINO0001001
|
230
|
230
|
Processed
|
13/04/2024
|
|
2942875526
|
|
Renuka ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
DHANWADA
|
TS-46-002-032-009/010417
(PATHAPALLE)
|
3646002000NRG24160320240477193
|
16/03/2024
|
thirupathamma
|
3646002WL040095
|
thirupathamma
|
00688
|
FINO0001001
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875528
|
|
Mrs. Y THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
DHANWADA
|
TS-46-002-032-009/10440
(PATHAPALLE)
|
3646002000NRG24160320240477198
|
16/03/2024
|
Y KURUMURTHI
|
3646002WL040095
|
Y KURUMURTHI
|
00688
|
FINO0001001
|
1377
|
1377
|
Processed
|
13/04/2024
|
|
2942875527
|
|
MR YANKE KURUMURTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2984
|
2984
|
|
|
|
|
|
|
|
|
150
|
DHANWADA
|
TS-46-002-028-001/020141
(PATHA TANDA)
|
3646002000NRG24160320240476016
|
16/03/2024
|
gopal nayak
|
3646002WL040043
|
gopal nayak
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/04/2024
|
|
2942875524
|
|
Mr. KATRAVATH GOPAL NAIK S ODEVIJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
151
|
DHANWADA
|
TS-46-002-032-009/010156
(PATHAPALLE)
|
3646002000NRG24160320240477098
|
16/03/2024
|
Sathyamma
|
3646002WL040095
|
Sathyamma
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875531
|
|
SATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHANWADA
|
TS-46-002-032-009/010292
(PATHAPALLE)
|
3646002000NRG24160320240477138
|
16/03/2024
|
Anjamma
|
3646002WL040095
|
Anjamma
|
00710
|
SBIN0000DOP
|
1148
|
1148
|
Processed
|
13/04/2024
|
|
2942875532
|
|
LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHANWADA
|
TS-46-002-032-009/010316
(PATHAPALLE)
|
3646002000NRG24160320240477153
|
16/03/2024
|
Thimmanna
|
3646002WL040095
|
Thimmanna
|
00710
|
SBIN0000DOP
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942875533
|
|
THIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3214
|
3214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147970
|
147970
|
|
|
|
|
|
|
|