|
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
|
UTKOOR
|
TS-46-008-017-025/011067
(CHINNAPORLA)
|
3646008000NRG24240920230373001
|
24/09/2023
|
Sohail
|
3646008WL022995
|
Sohail
|
00152
|
HDFC0003328
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091032
|
|
MR K SOHAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
|
2
|
UTKOOR
|
TS-46-008-017-025/11069
(CHINNAPORLA)
|
3646008000NRG24230920230372894
|
24/09/2023
|
Mahendar Reddy
|
3646008WL022959
|
Mahendar Reddy
|
00177
|
IOBA0003230
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327090983
|
|
MAHENDAR REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
UTKOOR
|
TS-46-008-023-001/010848
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230920230372931
|
24/09/2023
|
Sandeep
|
3646008WL022972
|
Sandeep
|
00415
|
SBIN0003751
|
1571
|
1571
|
Rejected
|
10/11/2023
|
|
7327091000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UTKOOR
|
TS-46-008-023-001/20192
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230920230372924
|
24/09/2023
|
RATHOD CHANDU NAIK
|
3646008WL022970
|
RATHOD CHANDU NAIK
|
00415
|
SBIN0003751
|
1531
|
1531
|
Processed
|
10/11/2023
|
|
7327091001
|
|
MR RATHOD CHANDUNAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
UTKOOR
|
TS-46-008-016-024/010304
(EDAVALLI)
|
3646008000NRG24240920230373035
|
24/09/2023
|
Hanmantu
|
3646008WL023001
|
Hanmantu
|
00415
|
SBIN0005874
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7327090984
|
|
MR HANMANTHU HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
UTKOOR
|
TS-46-008-016-024/010318
(EDAVALLI)
|
3646008000NRG24240920230373040
|
24/09/2023
|
Kavitha
|
3646008WL023004
|
Kavitha
|
00415
|
SBIN0005874
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327090985
|
|
KAVITHA JOGU
|
ICICI BANK LTD(508534)
|
|
7
|
UTKOOR
|
TS-46-008-016-024/010725
(EDAVALLI)
|
3646008000NRG24240920230373037
|
24/09/2023
|
Lingappa
|
3646008WL023002
|
Lingappa
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327090999
|
|
MR J LINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UTKOOR
|
TS-46-008-017-025/010180
(CHINNAPORLA)
|
3646008000NRG24240920230373002
|
24/09/2023
|
bhaskar
|
3646008WL022996
|
bhaskar
|
00415
|
SBIN0005874
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327091002
|
|
MR SANTI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6598
|
6598
|
|
|
|
|
|
|
|
|
9
|
UTKOOR
|
TS-46-008-017-025/010707
(CHINNAPORLA)
|
3646008000NRG24240920230373006
|
24/09/2023
|
Bheemayya
|
3646008WL022996
|
Bheemayya
|
00415
|
SBIN0020197
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327090987
|
|
MR BHEEMAIAH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
10
|
UTKOOR
|
TS-46-008-016-024/010090
(EDAVALLI)
|
3646008000NRG24240920230373034
|
24/09/2023
|
Rani
|
3646008WL023001
|
Rani
|
00415
|
SBIN0020200
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7327090986
|
|
Mrs. GORRELA RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UTKOOR
|
TS-46-008-016-024/010602
(EDAVALLI)
|
3646008000NRG24240920230373041
|
24/09/2023
|
Sushilamma
|
3646008WL023004
|
Sushilamma
|
00415
|
SBIN0020200
|
1904
|
1904
|
Rejected
|
10/11/2023
|
|
7327091031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
UTKOOR
|
TS-46-008-017-025/010120
(CHINNAPORLA)
|
3646008000NRG24240920230373017
|
24/09/2023
|
Ayyalamma
|
3646008WL022998
|
Ayyalamma
|
00415
|
SBIN0020200
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091030
|
|
Mrs. AYALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UTKOOR
|
TS-46-008-017-025/010552
(CHINNAPORLA)
|
3646008000NRG24230920230372892
|
24/09/2023
|
sanjiv
|
3646008WL022959
|
sanjiv
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327090992
|
|
MR GADDAM SANJIV
|
STATE BANK OF INDIA(508548)
|
|
14
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24240920230373020
|
24/09/2023
|
Narsimulu
|
3646008WL022998
|
Narsimulu
|
00415
|
SBIN0020200
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327090989
|
|
Mr. Dyavali Narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UTKOOR
|
TS-46-008-017-025/010589
(CHINNAPORLA)
|
3646008000NRG24240920230373022
|
24/09/2023
|
Nagappa
|
3646008WL022998
|
Nagappa
|
00415
|
SBIN0020200
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327090988
|
|
NAGAPPA KARNE
|
ICICI BANK LTD(508534)
|
|
16
|
UTKOOR
|
TS-46-008-017-025/010755
(CHINNAPORLA)
|
3646008000NRG24240920230373007
|
24/09/2023
|
ramlingappa
|
3646008WL022996
|
ramlingappa
|
00415
|
SBIN0020200
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327090990
|
|
MR M RAMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UTKOOR
|
TS-46-008-017-025/010933
(CHINNAPORLA)
|
3646008000NRG24230920230372893
|
24/09/2023
|
geetha
|
3646008WL022959
|
geetha
|
00415
|
SBIN0020200
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327090991
|
|
M GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTKOOR
|
TS-46-008-017-025/011015
(CHINNAPORLA)
|
3646008000NRG24240920230373009
|
24/09/2023
|
ravikumar
|
3646008WL022996
|
ravikumar
|
00415
|
SBIN0020200
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327090998
|
|
MR B RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12537
|
12537
|
|
|
|
|
|
|
|
|
19
|
UTKOOR
|
TS-46-008-023-001/010818
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230920230372930
|
24/09/2023
|
Manikyamma
|
3646008WL022972
|
Manikyamma
|
00468
|
UBIN0808709
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7327090979
|
|
MANIKYAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1571
|
1571
|
|
|
|
|
|
|
|
|
20
|
UTKOOR
|
TS-46-008-016-024/010303
(EDAVALLI)
|
3646008000NRG24240920230373039
|
24/09/2023
|
padma
|
3646008WL023004
|
padma
|
00684
|
APGV0007147
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7327091018
|
|
Mrs. PADMA ...
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UTKOOR
|
TS-46-008-016-024/010310
(EDAVALLI)
|
3646008000NRG24240920230373036
|
24/09/2023
|
Savitramma
|
3646008WL023001
|
Savitramma
|
00684
|
APGV0007147
|
1799
|
1799
|
Processed
|
10/11/2023
|
|
7327091004
|
|
Mrs. UPARPALLI SAVITRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UTKOOR
|
TS-46-008-017-025/010001
(CHINNAPORLA)
|
3646008000NRG24240920230373011
|
24/09/2023
|
Somanath
|
3646008WL022998
|
Somanath
|
00684
|
APGV0007147
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7327090993
|
|
Mr. SOMANATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UTKOOR
|
TS-46-008-017-025/010015
(CHINNAPORLA)
|
3646008000NRG24240920230372999
|
24/09/2023
|
Narsamma
|
3646008WL022994
|
Narsamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091021
|
|
Mrs. Narsamma . Pulaas
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UTKOOR
|
TS-46-008-017-025/010030
(CHINNAPORLA)
|
3646008000NRG24240920230373012
|
24/09/2023
|
Sanjamma
|
3646008WL022998
|
Sanjamma
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091005
|
|
Mrs. PEDDA AMBANOLLA SANJAMMA . W/O CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UTKOOR
|
TS-46-008-017-025/010031
(CHINNAPORLA)
|
3646008000NRG24240920230373013
|
24/09/2023
|
Shankramma
|
3646008WL022998
|
Shankramma
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091026
|
|
Mrs. PEDDA ABANOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UTKOOR
|
TS-46-008-017-025/010034
(CHINNAPORLA)
|
3646008000NRG24240920230373027
|
24/09/2023
|
Anantamma
|
3646008WL023000
|
Anantamma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327090981
|
|
Mrs. DYAVALI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UTKOOR
|
TS-46-008-017-025/010046
(CHINNAPORLA)
|
3646008000NRG24240920230373014
|
24/09/2023
|
Rakesh
|
3646008WL022998
|
Rakesh
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091019
|
|
MR KALLEPOLA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTKOOR
|
TS-46-008-017-025/010054
(CHINNAPORLA)
|
3646008000NRG24240920230373000
|
24/09/2023
|
Narsimulu
|
3646008WL022995
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091012
|
|
Mr. YALIGANDLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UTKOOR
|
TS-46-008-017-025/010065
(CHINNAPORLA)
|
3646008000NRG24240920230373028
|
24/09/2023
|
Narsimulu
|
3646008WL023000
|
Narsimulu
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327091011
|
|
Mr. PULAS NARASIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UTKOOR
|
TS-46-008-017-025/010066
(CHINNAPORLA)
|
3646008000NRG24240920230373029
|
24/09/2023
|
Timmakka
|
3646008WL023000
|
Timmakka
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327091015
|
|
Mrs. PULAS THIMMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UTKOOR
|
TS-46-008-017-025/010078
(CHINNAPORLA)
|
3646008000NRG24240920230373015
|
24/09/2023
|
Hanmantu
|
3646008WL022998
|
Hanmantu
|
00684
|
APGV0007147
|
1340
|
1340
|
Rejected
|
10/11/2023
|
|
7327091025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
UTKOOR
|
TS-46-008-017-025/010091
(CHINNAPORLA)
|
3646008000NRG24240920230373016
|
24/09/2023
|
Narsingamma
|
3646008WL022998
|
Narsingamma
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091023
|
|
Ms. PEDDANOLLA NARSINGAMMA W/O VENKATAP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UTKOOR
|
TS-46-008-017-025/010100
(CHINNAPORLA)
|
3646008000NRG24240920230372995
|
24/09/2023
|
Balayya
|
3646008WL022992
|
Balayya
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091006
|
|
Mr. MEKALI BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UTKOOR
|
TS-46-008-017-025/010129
(CHINNAPORLA)
|
3646008000NRG24230920230372888
|
24/09/2023
|
Ayyalappa
|
3646008WL022959
|
Ayyalappa
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327090980
|
|
Mrs. AYYALAPPA ALIAS MUTULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UTKOOR
|
TS-46-008-017-025/010129
(CHINNAPORLA)
|
3646008000NRG24230920230372889
|
24/09/2023
|
Samjamma
|
3646008WL022959
|
Samjamma
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327091029
|
|
Mrs. Sanjamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UTKOOR
|
TS-46-008-017-025/010212
(CHINNAPORLA)
|
3646008000NRG24240920230373018
|
24/09/2023
|
Narsimulu
|
3646008WL022998
|
Narsimulu
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327090982
|
|
Mr. KARLAPOLLA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UTKOOR
|
TS-46-008-017-025/010212
(CHINNAPORLA)
|
3646008000NRG24240920230373003
|
24/09/2023
|
padmamma
|
3646008WL022996
|
padmamma
|
00684
|
APGV0007147
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327091016
|
|
Mrs. KARLAPOLLA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UTKOOR
|
TS-46-008-017-025/010301
(CHINNAPORLA)
|
3646008000NRG24240920230372996
|
24/09/2023
|
Anjappa
|
3646008WL022992
|
Anjappa
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091028
|
|
Mr. Anjappa . Cakali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UTKOOR
|
TS-46-008-017-025/010497
(CHINNAPORLA)
|
3646008000NRG24240920230373019
|
24/09/2023
|
Lingamma
|
3646008WL022998
|
Lingamma
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091024
|
|
Mrs. KOTLA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UTKOOR
|
TS-46-008-017-025/010500
(CHINNAPORLA)
|
3646008000NRG24240920230373026
|
24/09/2023
|
Narsingamma
|
3646008WL022999
|
Narsingamma
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091003
|
|
Mrs. NARSINGAMMA ......
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UTKOOR
|
TS-46-008-017-025/010542
(CHINNAPORLA)
|
3646008000NRG24240920230372997
|
24/09/2023
|
Aarif
|
3646008WL022993
|
Aarif
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327090994
|
|
Mr. JEJJEL MAHMADH ARIF . S/O JEJJEL THA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24240920230373030
|
24/09/2023
|
Narsingappa
|
3646008WL023000
|
Narsingappa
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327091007
|
|
Mr. KARLEPOLLA NARSINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UTKOOR
|
TS-46-008-017-025/010548
(CHINNAPORLA)
|
3646008000NRG24240920230373031
|
24/09/2023
|
Sunandamma
|
3646008WL023000
|
Sunandamma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327090997
|
|
Mrs. KARLEPOLA SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UTKOOR
|
TS-46-008-017-025/010552
(CHINNAPORLA)
|
3646008000NRG24230920230372890
|
24/09/2023
|
Ananthamma
|
3646008WL022959
|
Ananthamma
|
00684
|
APGV0007147
|
1088
|
1088
|
Processed
|
10/11/2023
|
|
7327091022
|
|
Mrs. Ananthamma . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UTKOOR
|
TS-46-008-017-025/010552
(CHINNAPORLA)
|
3646008000NRG24230920230372891
|
24/09/2023
|
Balappa
|
3646008WL022959
|
Balappa
|
00684
|
APGV0007147
|
1088
|
1088
|
Rejected
|
10/11/2023
|
|
7327091009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
UTKOOR
|
TS-46-008-017-025/010571
(CHINNAPORLA)
|
3646008000NRG24240920230373004
|
24/09/2023
|
Khaja Mohinuddin
|
3646008WL022996
|
Khaja Mohinuddin
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091010
|
|
Mr. KATIKE KHAJAHUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UTKOOR
|
TS-46-008-017-025/010579
(CHINNAPORLA)
|
3646008000NRG24240920230373021
|
24/09/2023
|
Padmamma
|
3646008WL022998
|
Padmamma
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327090996
|
|
Mrs. Padmamma . Dyavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UTKOOR
|
TS-46-008-017-025/010637
(CHINNAPORLA)
|
3646008000NRG24240920230373023
|
24/09/2023
|
Sanjappa
|
3646008WL022998
|
Sanjappa
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091020
|
|
Mr. BUTHPUR SANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UTKOOR
|
TS-46-008-017-025/010641
(CHINNAPORLA)
|
3646008000NRG24240920230373010
|
24/09/2023
|
Narsimulu
|
3646008WL022997
|
Narsimulu
|
00684
|
APGV0007147
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327091017
|
|
NARSIMULU JANGIDI
|
ICICI BANK LTD(508534)
|
|
50
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24240920230373032
|
24/09/2023
|
Ramulu
|
3646008WL023000
|
Ramulu
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327091027
|
|
Mr. K B RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UTKOOR
|
TS-46-008-017-025/010647
(CHINNAPORLA)
|
3646008000NRG24240920230373033
|
24/09/2023
|
Subadramma
|
3646008WL023000
|
Subadramma
|
00684
|
APGV0007147
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7327091008
|
|
Mrs. BAIKADI SUBADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UTKOOR
|
TS-46-008-017-025/010705
(CHINNAPORLA)
|
3646008000NRG24240920230373005
|
24/09/2023
|
Kurmayya
|
3646008WL022996
|
Kurmayya
|
00684
|
APGV0007147
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327090995
|
|
GOLLACHINNA KURMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTKOOR
|
TS-46-008-017-025/010762
(CHINNAPORLA)
|
3646008000NRG24240920230373008
|
24/09/2023
|
naresh
|
3646008WL022996
|
naresh
|
00684
|
APGV0007147
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7327091014
|
|
Mr. PULAS NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UTKOOR
|
TS-46-008-017-025/010772
(CHINNAPORLA)
|
3646008000NRG24240920230373024
|
24/09/2023
|
chenna keshavulu
|
3646008WL022998
|
chenna keshavulu
|
00684
|
APGV0007147
|
1340
|
1340
|
Processed
|
10/11/2023
|
|
7327091013
|
|
Mr. KOTLA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46386
|
46386
|
|
|
|
|
|
|
|
|
55
|
UTKOOR
|
TS-46-008-017-025/011060
(CHINNAPORLA)
|
3646008000NRG24240920230372998
|
24/09/2023
|
urmila
|
3646008WL022993
|
urmila
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327090976
|
|
Mrs. CH URMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UTKOOR
|
TS-46-008-017-025/011063
(CHINNAPORLA)
|
3646008000NRG24240920230373025
|
24/09/2023
|
Narsamma
|
3646008WL022998
|
Narsamma
|
00691
|
IPOS0000001
|
1072
|
1072
|
Processed
|
10/11/2023
|
|
7327090977
|
|
Mrs. Nrsamma . Bhutpur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UTKOOR
|
TS-46-008-023-001/020127
(THIMMAIPALLEREDDI TA)
|
3646008000NRG24230920230372933
|
24/09/2023
|
Chowhan Yashodha
|
3646008WL022972
|
Chowhan Yashodha
|
00691
|
IPOS0000001
|
1571
|
1571
|
Processed
|
10/11/2023
|
|
7327090978
|
|
Yashodha Chavan
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3928
|
3928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77848
|
77848
|
|
|
|
|
|
|
|