|
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
|
NARVA
|
TS-46-007-011-011/010001
(LANKAL)
|
3646007000NRG24040320240449259
|
04/03/2024
|
Tayamma
|
3646007WL038431
|
Tayamma
|
00168
|
ICIC0000538
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2937986283
|
|
TAYAMMA DEVALLA
|
ICICI BANK LTD(508534)
|
|
2
|
NARVA
|
TS-46-007-011-011/010615
(LANKAL)
|
3646007000NRG24040320240449262
|
04/03/2024
|
Laxmi
|
3646007WL038431
|
Laxmi
|
00168
|
ICIC0000538
|
874
|
874
|
Processed
|
13/04/2024
|
|
2937986284
|
|
Mrs. MANGALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
NARVA
|
TS-46-007-011-011/010616
(LANKAL)
|
3646007000NRG24040320240449263
|
04/03/2024
|
Chandra Kala
|
3646007WL038431
|
Chandra Kala
|
00168
|
ICIC0000538
|
874
|
874
|
Processed
|
13/04/2024
|
|
2937986285
|
|
Mrs. MANGALI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
4
|
NARVA
|
TS-46-007-018-019/10942
(KALWAL)
|
3646007000NRG24020320240448149
|
04/03/2024
|
Mowlana Bee
|
3646007WL038322
|
Mowlana Bee
|
00415
|
SBIN0007081
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937986342
|
|
MISS MOWLANABEE MOWLANABEE
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARVA
|
TS-46-007-018-019/10943
(KALWAL)
|
3646007000NRG24020320240448150
|
04/03/2024
|
BOYA RAJESHWARI
|
3646007WL038322
|
BOYA RAJESHWARI
|
00415
|
SBIN0007081
|
156
|
156
|
Processed
|
13/04/2024
|
|
2937986341
|
|
MRS BOYA RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
|
6
|
NARVA
|
TS-46-007-007-007/011100
(UNDEKODE)
|
3646007000NRG24040320240449447
|
04/03/2024
|
Srikanth Reddy
|
3646007WL038452
|
Srikanth Reddy
|
00415
|
SBIN0020067
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937986339
|
|
Mr. KARKI SRIKANTH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
739
|
739
|
|
|
|
|
|
|
|
|
7
|
NARVA
|
TS-46-007-007-007/010214
(UNDEKODE)
|
3646007000NRG24040320240449613
|
04/03/2024
|
Naaraayana
|
3646007WL038482
|
Naaraayana
|
00415
|
SBIN0021043
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937986291
|
|
NAARAAYANA VADDEMAN
|
ICICI BANK LTD(508534)
|
|
8
|
NARVA
|
TS-46-007-007-007/010243
(UNDEKODE)
|
3646007000NRG24040320240449620
|
04/03/2024
|
Indramma
|
3646007WL038482
|
Indramma
|
00415
|
SBIN0021043
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986290
|
|
Mrs. KONINDLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARVA
|
TS-46-007-007-007/010279
(UNDEKODE)
|
3646007000NRG24040320240449622
|
04/03/2024
|
Naaraayana
|
3646007WL038482
|
Naaraayana
|
00415
|
SBIN0021043
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986292
|
|
Mr. MOTTE NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARVA
|
TS-46-007-007-007/010279
(UNDEKODE)
|
3646007000NRG24040320240449621
|
04/03/2024
|
Venkateswaramma
|
3646007WL038482
|
Venkateswaramma
|
00415
|
SBIN0021043
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986289
|
|
Mrs. MOTTE VENKATESHWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARVA
|
TS-46-007-007-007/010371
(UNDEKODE)
|
3646007000NRG24040320240449444
|
04/03/2024
|
Raajeswari
|
3646007WL038452
|
Raajeswari
|
00415
|
SBIN0021043
|
924
|
924
|
Processed
|
13/04/2024
|
|
2937986338
|
|
RAAJESWARI ETE
|
ICICI BANK LTD(508534)
|
|
12
|
NARVA
|
TS-46-007-007-007/010390
(UNDEKODE)
|
3646007000NRG24040320240449624
|
04/03/2024
|
Kurmayya
|
3646007WL038482
|
Kurmayya
|
00415
|
SBIN0021043
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986288
|
|
MR KAVALI KURMAIAH SO BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARVA
|
TS-46-007-007-007/010816
(UNDEKODE)
|
3646007000NRG24040320240449630
|
04/03/2024
|
Laxmi
|
3646007WL038482
|
Laxmi
|
00415
|
SBIN0021043
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937986293
|
|
MRS KAVALI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARVA
|
TS-46-007-007-007/011118
(UNDEKODE)
|
3646007000NRG24040320240449379
|
04/03/2024
|
Srinivasulu
|
3646007WL038442
|
Srinivasulu
|
00415
|
SBIN0021043
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2937986340
|
|
Mr. BODDU SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NARVA
|
TS-46-007-007-007/11143
(UNDEKODE)
|
3646007000NRG24040320240449641
|
04/03/2024
|
Motte Satyanarayana
|
3646007WL038482
|
Motte Satyanarayana
|
00415
|
SBIN0021043
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986294
|
|
MR MOTTE SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8934
|
8934
|
|
|
|
|
|
|
|
|
16
|
NARVA
|
TS-46-007-018-019/010924
(KALWAL)
|
3646007000NRG24020320240448148
|
04/03/2024
|
KURVA SHARADAMMA
|
3646007WL038322
|
KURVA SHARADAMMA
|
00468
|
UBIN0812897
|
313
|
313
|
Processed
|
13/04/2024
|
|
2937986343
|
|
KURVA SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
17
|
NARVA
|
TS-46-007-007-007/010081
(UNDEKODE)
|
3646007000NRG24040320240449607
|
04/03/2024
|
Narsingamma
|
3646007WL038482
|
Narsingamma
|
00684
|
APGV0007162
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937986308
|
|
Mrs. DUDI NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARVA
|
TS-46-007-007-007/010132
(UNDEKODE)
|
3646007000NRG24040320240449608
|
04/03/2024
|
Satyamma
|
3646007WL038482
|
Satyamma
|
00684
|
APGV0007162
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937986320
|
|
Mrs. BAZAR SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARVA
|
TS-46-007-007-007/010157
(UNDEKODE)
|
3646007000NRG24040320240449609
|
04/03/2024
|
Laxmi
|
3646007WL038482
|
Laxmi
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986329
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NARVA
|
TS-46-007-007-007/010162
(UNDEKODE)
|
3646007000NRG24040320240449610
|
04/03/2024
|
Mallamma
|
3646007WL038482
|
Mallamma
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986317
|
|
Mrs. YELIGANDLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NARVA
|
TS-46-007-007-007/010187
(UNDEKODE)
|
3646007000NRG24040320240449612
|
04/03/2024
|
Maasamma
|
3646007WL038482
|
Maasamma
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986310
|
|
Mrs. BIYYAM MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARVA
|
TS-46-007-007-007/010187
(UNDEKODE)
|
3646007000NRG24040320240449611
|
04/03/2024
|
Narsimulu
|
3646007WL038482
|
Narsimulu
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986300
|
|
Mr. BIYYAM NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARVA
|
TS-46-007-007-007/010214
(UNDEKODE)
|
3646007000NRG24040320240449614
|
04/03/2024
|
Anjamma
|
3646007WL038482
|
Anjamma
|
00684
|
APGV0007162
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937986316
|
|
Mrs. VADDEMAN ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NARVA
|
TS-46-007-007-007/010214
(UNDEKODE)
|
3646007000NRG24040320240449615
|
04/03/2024
|
Peddanarsimulu
|
3646007WL038482
|
Peddanarsimulu
|
00684
|
APGV0007162
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937986296
|
|
Mr. VADDEMAN PEDDA NARSIMHULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NARVA
|
TS-46-007-007-007/010232
(UNDEKODE)
|
3646007000NRG24040320240449616
|
04/03/2024
|
Vijayalaxmi
|
3646007WL038482
|
Vijayalaxmi
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986318
|
|
Mrs. MANGALI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARVA
|
TS-46-007-007-007/010238
(UNDEKODE)
|
3646007000NRG24040320240449617
|
04/03/2024
|
Raaju
|
3646007WL038482
|
Raaju
|
00684
|
APGV0007162
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937986298
|
|
Mr. METTE RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARVA
|
TS-46-007-007-007/010238
(UNDEKODE)
|
3646007000NRG24040320240449618
|
04/03/2024
|
Shankaramma
|
3646007WL038482
|
Shankaramma
|
00684
|
APGV0007162
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937986299
|
|
Mrs. METTE SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARVA
|
TS-46-007-007-007/010293
(UNDEKODE)
|
3646007000NRG24040320240449623
|
04/03/2024
|
Chennamma
|
3646007WL038482
|
Chennamma
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986327
|
|
Mrs. CHAKALI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARVA
|
TS-46-007-007-007/010390
(UNDEKODE)
|
3646007000NRG24040320240449625
|
04/03/2024
|
Chendrakala
|
3646007WL038482
|
Chendrakala
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986297
|
|
Mrs. KAVALI . CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARVA
|
TS-46-007-007-007/010449
(UNDEKODE)
|
3646007000NRG24040320240449626
|
04/03/2024
|
Raadha
|
3646007WL038482
|
Raadha
|
00684
|
APGV0007162
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937986325
|
|
Mrs. KOLPUR RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARVA
|
TS-46-007-007-007/010633
(UNDEKODE)
|
3646007000NRG24040320240449627
|
04/03/2024
|
anjamma
|
3646007WL038482
|
anjamma
|
00684
|
APGV0007162
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937986312
|
|
Mrs. TELUGU ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARVA
|
TS-46-007-007-007/010708
(UNDEKODE)
|
3646007000NRG24040320240449628
|
04/03/2024
|
Nagaraju
|
3646007WL038482
|
Nagaraju
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986332
|
|
Mr. JAMNAGAR NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NARVA
|
TS-46-007-007-007/010735
(UNDEKODE)
|
3646007000NRG24040320240449445
|
04/03/2024
|
Neelavati
|
3646007WL038452
|
Neelavati
|
00684
|
APGV0007162
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937986324
|
|
Mrs. KARKI LEELAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARVA
|
TS-46-007-007-007/010760
(UNDEKODE)
|
3646007000NRG24040320240449446
|
04/03/2024
|
Laxmi
|
3646007WL038452
|
Laxmi
|
00684
|
APGV0007162
|
1847
|
1847
|
Processed
|
13/04/2024
|
|
2937986305
|
|
Mrs. MANGALI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARVA
|
TS-46-007-007-007/010775
(UNDEKODE)
|
3646007000NRG24040320240449629
|
04/03/2024
|
Kalamma
|
3646007WL038482
|
Kalamma
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986303
|
|
Mrs. KAMMARI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARVA
|
TS-46-007-007-007/010859
(UNDEKODE)
|
3646007000NRG24040320240449383
|
04/03/2024
|
Naresh
|
3646007WL038445
|
Naresh
|
00684
|
APGV0007162
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2937986321
|
|
Mr. DUDI NARESH S O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARVA
|
TS-46-007-007-007/010866
(UNDEKODE)
|
3646007000NRG24040320240449631
|
04/03/2024
|
Aruna
|
3646007WL038482
|
Aruna
|
00684
|
APGV0007162
|
723
|
723
|
Processed
|
13/04/2024
|
|
2937986315
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARVA
|
TS-46-007-007-007/010995
(UNDEKODE)
|
3646007000NRG24040320240449632
|
04/03/2024
|
manemma
|
3646007WL038482
|
manemma
|
00684
|
APGV0007162
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937986302
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARVA
|
TS-46-007-007-007/011022
(UNDEKODE)
|
3646007000NRG24040320240449633
|
04/03/2024
|
kurumakka
|
3646007WL038482
|
kurumakka
|
00684
|
APGV0007162
|
510
|
510
|
Processed
|
13/04/2024
|
|
2937986326
|
|
Mrs. MOTTE KURUMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARVA
|
TS-46-007-007-007/011030
(UNDEKODE)
|
3646007000NRG24040320240449635
|
04/03/2024
|
chandramma
|
3646007WL038482
|
chandramma
|
00684
|
APGV0007162
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986304
|
|
Mrs. CHANDRAMMA MANDLA W O. RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARVA
|
TS-46-007-007-007/011030
(UNDEKODE)
|
3646007000NRG24040320240449634
|
04/03/2024
|
govindamma
|
3646007WL038482
|
govindamma
|
00684
|
APGV0007162
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986330
|
|
Mrs. MANDLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARVA
|
TS-46-007-007-007/011031
(UNDEKODE)
|
3646007000NRG24040320240449637
|
04/03/2024
|
ramesh
|
3646007WL038482
|
ramesh
|
00684
|
APGV0007162
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986295
|
|
Mr. RAMESH BOYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARVA
|
TS-46-007-007-007/011031
(UNDEKODE)
|
3646007000NRG24040320240449636
|
04/03/2024
|
satyamma
|
3646007WL038482
|
satyamma
|
00684
|
APGV0007162
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986323
|
|
Mrs. YERRA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARVA
|
TS-46-007-007-007/011050
(UNDEKODE)
|
3646007000NRG24040320240449638
|
04/03/2024
|
manjula
|
3646007WL038482
|
manjula
|
00684
|
APGV0007162
|
790
|
790
|
Processed
|
13/04/2024
|
|
2937986309
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARVA
|
TS-46-007-007-007/011101
(UNDEKODE)
|
3646007000NRG24040320240449639
|
04/03/2024
|
Anathamma
|
3646007WL038482
|
Anathamma
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986322
|
|
Mrs. AKULA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARVA
|
TS-46-007-007-007/011123
(UNDEKODE)
|
3646007000NRG24040320240449449
|
04/03/2024
|
KARKI GOVARDHAN REDDY
|
3646007WL038452
|
KARKI GOVARDHAN REDDY
|
00684
|
APGV0007162
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937986313
|
|
Mr. KARKI GOVARDHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARVA
|
TS-46-007-007-007/011123
(UNDEKODE)
|
3646007000NRG24040320240449448
|
04/03/2024
|
Sathyamma
|
3646007WL038452
|
Sathyamma
|
00684
|
APGV0007162
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937986311
|
|
Mrs. KARIKI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARVA
|
TS-46-007-007-007/011129
(UNDEKODE)
|
3646007000NRG24040320240449450
|
04/03/2024
|
Hanmanth
|
3646007WL038452
|
Hanmanth
|
00684
|
APGV0007162
|
739
|
739
|
Processed
|
13/04/2024
|
|
2937986334
|
|
HANMANTHU MANGALI
|
ICICI BANK LTD(508534)
|
|
49
|
NARVA
|
TS-46-007-007-007/11141
(UNDEKODE)
|
3646007000NRG24040320240449384
|
04/03/2024
|
NARESH KOMALA
|
3646007WL038446
|
NARESH KOMALA
|
00684
|
APGV0007162
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2937986301
|
|
Mr. KONINDLA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NARVA
|
TS-46-007-007-007/11143
(UNDEKODE)
|
3646007000NRG24040320240449640
|
04/03/2024
|
Motte Sandhyarani
|
3646007WL038482
|
Motte Sandhyarani
|
00684
|
APGV0007162
|
868
|
868
|
Processed
|
13/04/2024
|
|
2937986307
|
|
Mrs. MOTTE SANDHYARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARVA
|
TS-46-007-007-007/11147
(UNDEKODE)
|
3646007000NRG24040320240449642
|
04/03/2024
|
Sakali Thimmamma
|
3646007WL038482
|
Sakali Thimmamma
|
00684
|
APGV0007162
|
948
|
948
|
Processed
|
13/04/2024
|
|
2937986333
|
|
Mrs. SAKALI THIMMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33188
|
33188
|
|
|
|
|
|
|
|
|
52
|
NARVA
|
TS-46-007-007-007/010238
(UNDEKODE)
|
3646007000NRG24040320240449619
|
04/03/2024
|
Sujatha
|
3646007WL038482
|
Sujatha
|
00684
|
APGV0007197
|
612
|
612
|
Processed
|
13/04/2024
|
|
2937986306
|
|
Mrs. MOTTE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARVA
|
TS-46-007-011-011/010040
(LANKAL)
|
3646007000NRG24040320240449260
|
04/03/2024
|
safiya
|
3646007WL038431
|
safiya
|
00684
|
APGV0007197
|
655
|
655
|
Processed
|
13/04/2024
|
|
2937986319
|
|
Mrs. PINJARI SAFEYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARVA
|
TS-46-007-011-011/010291
(LANKAL)
|
3646007000NRG24040320240449261
|
04/03/2024
|
Jalaal Hussen
|
3646007WL038431
|
Jalaal Hussen
|
00684
|
APGV0007197
|
218
|
218
|
Processed
|
13/04/2024
|
|
2937986337
|
|
Mr. MOHAMMED JALAL HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARVA
|
TS-46-007-011-011/011061
(LANKAL)
|
3646007000NRG24040320240449264
|
04/03/2024
|
Lakshmimi
|
3646007WL038431
|
Lakshmimi
|
00684
|
APGV0007197
|
1092
|
1092
|
Processed
|
13/04/2024
|
|
2937986314
|
|
Mrs. MALE LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARVA
|
TS-46-007-011-011/11079
(LANKAL)
|
3646007000NRG24040320240449265
|
04/03/2024
|
Mandla Balakrishna
|
3646007WL038431
|
Mandla Balakrishna
|
00684
|
APGV0007197
|
1311
|
1311
|
Processed
|
13/04/2024
|
|
2937986336
|
|
Mr. MANDLA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NARVA
|
TS-46-007-011-011/11081
(LANKAL)
|
3646007000NRG24040320240449266
|
04/03/2024
|
P Naga Laxmi
|
3646007WL038431
|
P Naga Laxmi
|
00684
|
APGV0007197
|
437
|
437
|
Processed
|
13/04/2024
|
|
2937986328
|
|
Mrs. P NAGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARVA
|
TS-46-007-011-011/11082
(LANKAL)
|
3646007000NRG24040320240449267
|
04/03/2024
|
Yamke Sujatha
|
3646007WL038431
|
Yamke Sujatha
|
00684
|
APGV0007197
|
1311
|
1311
|
Processed
|
14/04/2024
|
|
2937986331
|
|
Yamke Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARVA
|
TS-46-007-018-019/010340
(KALWAL)
|
3646007000NRG24020320240448139
|
04/03/2024
|
GADDAMEDHI CHINNAIAH
|
3646007WL038322
|
GADDAMEDHI CHINNAIAH
|
00684
|
APGV0007197
|
626
|
626
|
Processed
|
13/04/2024
|
|
2937986335
|
|
MR G CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6262
|
6262
|
|
|
|
|
|
|
|
|
60
|
NARVA
|
TS-46-007-018-019/010133
(KALWAL)
|
3646007018NRG24040320240448510
|
04/03/2024
|
Ratnamma
|
3646007WL038379
|
Ratnamma
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937986286
|
|
RATNAMMA ESRAMPALLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
61
|
NARVA
|
TS-46-007-018-019/010133
(KALWAL)
|
3646007018NRG24040320240448511
|
04/03/2024
|
Vijay Kumar
|
3646007WL038379
|
Vijay Kumar
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
13/04/2024
|
|
2937986287
|
|
MR VIJAY ALIAS VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53572
|
53572
|
|
|
|
|
|
|
|