|
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
|
KANGAL
|
TS-23-039-004-002/020138
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304774
|
15/11/2023
|
Nirmala
|
3623039WL060509
|
Nirmala
|
00045
|
BARB0NALGON
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016798139
|
|
NIRMALAMMA KOPPULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
KANGAL
|
TS-23-039-023-001/020277
(AMMAGUDEM)
|
3623039000NRG24151120231304906
|
15/11/2023
|
Nagesh
|
3623039WL060539
|
Nagesh
|
00045
|
BARB0NALGON
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016798140
|
|
MACHARLA NAGESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4492
|
4492
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-013-010/010422
(PARVATHAGIRI)
|
3623039000NRG24151120231304365
|
15/11/2023
|
Krushnayya
|
3623039WL060441
|
Krushnayya
|
00078
|
CNRB0000776
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016798130
|
|
Mr. NILAKANTAM KRISHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGAL
|
TS-23-039-013-010/010534
(PARVATHAGIRI)
|
3623039000NRG24151120231304303
|
15/11/2023
|
Pedda Sayilu
|
3623039WL060434
|
Pedda Sayilu
|
00078
|
CNRB0000776
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016798131
|
|
Mr. CHANAGANI . PEDASAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-013-010/010139
(PARVATHAGIRI)
|
3623039000NRG24151120231304350
|
15/11/2023
|
Narsamma
|
3623039WL060441
|
Narsamma
|
00415
|
SBIN0008500
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016798141
|
|
Mrs. NILAKANTAM . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGAL
|
TS-23-039-023-001/020273
(AMMAGUDEM)
|
3623039000NRG24151120231304903
|
15/11/2023
|
narendra
|
3623039WL060536
|
narendra
|
00415
|
SBIN0008500
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016798142
|
|
SINGAM NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3316
|
3316
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-013-010/010546
(PARVATHAGIRI)
|
3623039000NRG24151120231304373
|
15/11/2023
|
yellayya
|
3623039WL060441
|
yellayya
|
00415
|
SBIN0018148
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798137
|
|
MR YELLAIAH NEELAKANTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-002-001/020586
(KURMAPALLY)
|
3623039000NRG24151120231304673
|
15/11/2023
|
Gandhi
|
3623039WL060495
|
Gandhi
|
00415
|
SBIN0020178
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9016798095
|
|
MR KAVALI RAJEEVGANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
KANGAL
|
TS-23-039-013-010/010129
(PARVATHAGIRI)
|
3623039000NRG24151120231304338
|
15/11/2023
|
Mamgamma
|
3623039WL060441
|
Mamgamma
|
00415
|
SBIN0021267
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798096
|
|
Mangamma Neelakanta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-013-010/010422
(PARVATHAGIRI)
|
3623039000NRG24151120231304366
|
15/11/2023
|
Padma
|
3623039WL060441
|
Padma
|
00415
|
SBIN0RRAPGB
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016798097
|
|
Mrs. NEELAKANTHAM . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-002-001/020310
(KURMAPALLY)
|
3623039000NRG24151120231304678
|
15/11/2023
|
Bikshmayya
|
3623039WL060497
|
Bikshmayya
|
00468
|
UBIN0537241
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016798146
|
|
CHAPALA BIXAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
KANGAL
|
TS-23-039-002-001/020568
(KURMAPALLY)
|
3623039000NRG24151120231304720
|
15/11/2023
|
Vemkat Reddi
|
3623039WL060499
|
Vemkat Reddi
|
00468
|
UBIN0537241
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016798113
|
|
NANDYALA VENKAT REDDY.
|
UNION BANK OF INDIA(508500)
|
|
13
|
KANGAL
|
TS-23-039-003-002/010028
(PONUGODE)
|
3623039000NRG24151120231304633
|
15/11/2023
|
Yaladri
|
3623039WL060480
|
Yaladri
|
00468
|
UBIN0537241
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016798112
|
|
KONKA YALADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGAL
|
TS-23-039-003-002/010084
(PONUGODE)
|
3623039000NRG24151120231304634
|
15/11/2023
|
Srishailam
|
3623039WL060480
|
Srishailam
|
00468
|
UBIN0537241
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016798111
|
|
KONKA SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KANGAL
|
TS-23-039-003-002/010172
(PONUGODE)
|
3623039000NRG24151120231304635
|
15/11/2023
|
Hanumamtu
|
3623039WL060480
|
Hanumamtu
|
00468
|
UBIN0537241
|
501
|
501
|
Processed
|
01/01/2024
|
|
9016798147
|
|
NIMMALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANGAL
|
TS-23-039-003-002/010319
(PONUGODE)
|
3623039000NRG24151120231304636
|
15/11/2023
|
Devemdra
|
3623039WL060480
|
Devemdra
|
00468
|
UBIN0537241
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016798145
|
|
KONKA DEVENDHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KANGAL
|
TS-23-039-003-002/010415
(PONUGODE)
|
3623039000NRG24151120231304637
|
15/11/2023
|
Pedda Kotayya
|
3623039WL060480
|
Pedda Kotayya
|
00468
|
UBIN0537241
|
601
|
601
|
Processed
|
01/01/2024
|
|
9016798144
|
|
YAKALAPU KOTAIAHJ
|
UNION BANK OF INDIA(508500)
|
|
18
|
KANGAL
|
TS-23-039-004-002/020009
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304747
|
15/11/2023
|
Ellamma
|
3623039WL060504
|
Ellamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016798143
|
|
ERIGI YALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
19
|
KANGAL
|
TS-23-039-004-002/020089
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304748
|
15/11/2023
|
Parvatamma
|
3623039WL060504
|
Parvatamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016798149
|
|
ANDUGULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KANGAL
|
TS-23-039-004-002/020095
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304749
|
15/11/2023
|
Mallamma
|
3623039WL060504
|
Mallamma
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016798150
|
|
ANDUGULA MALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
21
|
KANGAL
|
TS-23-039-004-002/020110
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304751
|
15/11/2023
|
Durgayya
|
3623039WL060504
|
Durgayya
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016798151
|
|
DURGAIAH MONDIKARTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
KANGAL
|
TS-23-039-004-002/020112
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304752
|
15/11/2023
|
Alivelu
|
3623039WL060504
|
Alivelu
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016798154
|
|
BONGARALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KANGAL
|
TS-23-039-004-002/020192
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304753
|
15/11/2023
|
Jayamma
|
3623039WL060504
|
Jayamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016798148
|
|
JAYAMMA CHANAGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
KANGAL
|
TS-23-039-004-002/020241
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304754
|
15/11/2023
|
Raamulamma
|
3623039WL060504
|
Raamulamma
|
00468
|
UBIN0537241
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016798153
|
|
Mrs. RAMULAMMA PILLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-004-002/020284
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304755
|
15/11/2023
|
Yaadamma
|
3623039WL060504
|
Yaadamma
|
00468
|
UBIN0537241
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016798152
|
|
VAJJA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11582
|
11582
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-004-002/020138
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304773
|
15/11/2023
|
Satyanarayana Reddi
|
3623039WL060509
|
Satyanarayana Reddi
|
00468
|
UBIN0803898
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9016798128
|
|
SATYANARAYANA REDDY KOPPULA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-004-002/020105
(RAMACHANDRAPURAM)
|
3623039000NRG24151120231304750
|
15/11/2023
|
Ellamma
|
3623039WL060504
|
Ellamma
|
00468
|
UBIN0824739
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016798138
|
|
MEKALA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-013-010/010127
(PARVATHAGIRI)
|
3623039000NRG24151120231304335
|
15/11/2023
|
Komdayya
|
3623039WL060441
|
Komdayya
|
00684
|
APGV0006239
|
108
|
108
|
Processed
|
01/01/2024
|
|
9016798117
|
|
Mrs. MARUPAKA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-013-010/010127
(PARVATHAGIRI)
|
3623039000NRG24151120231304336
|
15/11/2023
|
Yaadamma
|
3623039WL060441
|
Yaadamma
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798109
|
|
Mr. MARUPAKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-013-010/010129
(PARVATHAGIRI)
|
3623039000NRG24151120231304337
|
15/11/2023
|
Yaadayya
|
3623039WL060441
|
Yaadayya
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798126
|
|
Mr. YADAIAH NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-013-010/010130
(PARVATHAGIRI)
|
3623039000NRG24151120231304339
|
15/11/2023
|
Lakshmamma
|
3623039WL060441
|
Lakshmamma
|
00684
|
APGV0006239
|
108
|
108
|
Processed
|
01/01/2024
|
|
9016798119
|
|
Mrs. NEELAKANTAM LAXAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-013-010/010131
(PARVATHAGIRI)
|
3623039000NRG24151120231304341
|
15/11/2023
|
Laalamma
|
3623039WL060441
|
Laalamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798114
|
|
Mr. NILAKANTAM LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-013-010/010131
(PARVATHAGIRI)
|
3623039000NRG24151120231304340
|
15/11/2023
|
Shamkarayya
|
3623039WL060441
|
Shamkarayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798125
|
|
Mr. NILAKANTAM SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-013-010/010133
(PARVATHAGIRI)
|
3623039000NRG24151120231304343
|
15/11/2023
|
Yaadamma
|
3623039WL060441
|
Yaadamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798101
|
|
Mrs. NILAKANTAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-013-010/010133
(PARVATHAGIRI)
|
3623039000NRG24151120231304342
|
15/11/2023
|
Yaadayya
|
3623039WL060441
|
Yaadayya
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798099
|
|
Mr. NILAKANTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-013-010/010134
(PARVATHAGIRI)
|
3623039000NRG24151120231304345
|
15/11/2023
|
Baaratamma
|
3623039WL060441
|
Baaratamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798132
|
|
Mrs. NILAKANTAM BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-013-010/010134
(PARVATHAGIRI)
|
3623039000NRG24151120231304346
|
15/11/2023
|
Vishnu
|
3623039WL060441
|
Vishnu
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798115
|
|
Mr. NEELAKANTAM VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-013-010/010135
(PARVATHAGIRI)
|
3623039000NRG24151120231304347
|
15/11/2023
|
Narsamma
|
3623039WL060441
|
Narsamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798134
|
|
NILAKANTAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KANGAL
|
TS-23-039-013-010/010136
(PARVATHAGIRI)
|
3623039000NRG24151120231304348
|
15/11/2023
|
Somamma
|
3623039WL060441
|
Somamma
|
00684
|
APGV0006239
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016798104
|
|
Mrs. NILAKANTAM SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-013-010/010139
(PARVATHAGIRI)
|
3623039000NRG24151120231304349
|
15/11/2023
|
Shamkarayya
|
3623039WL060441
|
Shamkarayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798100
|
|
Mr. NILAKANTAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-013-010/010142
(PARVATHAGIRI)
|
3623039000NRG24151120231304351
|
15/11/2023
|
Amdalu
|
3623039WL060441
|
Amdalu
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798102
|
|
Mrs. NILAKANTAM ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-013-010/010145
(PARVATHAGIRI)
|
3623039000NRG24151120231304352
|
15/11/2023
|
Salamma
|
3623039WL060441
|
Salamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798123
|
|
Mrs. NILAKANTAM SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGAL
|
TS-23-039-013-010/010271
(PARVATHAGIRI)
|
3623039000NRG24151120231304354
|
15/11/2023
|
Satyanarayana
|
3623039WL060441
|
Satyanarayana
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798105
|
|
Mr. NILAKANTAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-013-010/010287
(PARVATHAGIRI)
|
3623039000NRG24151120231304356
|
15/11/2023
|
Biksham
|
3623039WL060441
|
Biksham
|
00684
|
APGV0006239
|
324
|
324
|
Processed
|
01/01/2024
|
|
9016798136
|
|
Mr. Chenagoni Biksham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-013-010/010287
(PARVATHAGIRI)
|
3623039000NRG24151120231304357
|
15/11/2023
|
Ellamma
|
3623039WL060441
|
Ellamma
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798127
|
|
Mrs. CHENAGONI . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-013-010/010358
(PARVATHAGIRI)
|
3623039000NRG24151120231304358
|
15/11/2023
|
Jaggayya
|
3623039WL060441
|
Jaggayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798133
|
|
Mr. NILAKNTAM JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-013-010/010358
(PARVATHAGIRI)
|
3623039000NRG24151120231304359
|
15/11/2023
|
Saidamma
|
3623039WL060441
|
Saidamma
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798110
|
|
Mrs. NILAKANTAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-013-010/010359
(PARVATHAGIRI)
|
3623039000NRG24151120231304361
|
15/11/2023
|
Mamgamma
|
3623039WL060441
|
Mamgamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798108
|
|
MRS NEELAKANTAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KANGAL
|
TS-23-039-013-010/010360
(PARVATHAGIRI)
|
3623039000NRG24151120231304362
|
15/11/2023
|
Maarayya
|
3623039WL060441
|
Maarayya
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798098
|
|
Mr. NILAKANTAM MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-013-010/010377
(PARVATHAGIRI)
|
3623039000NRG24151120231304364
|
15/11/2023
|
Limgayya
|
3623039WL060441
|
Limgayya
|
00684
|
APGV0006239
|
216
|
216
|
Processed
|
01/01/2024
|
|
9016798120
|
|
Mr. NILAKANTAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-013-010/010440
(PARVATHAGIRI)
|
3623039000NRG24151120231304367
|
15/11/2023
|
Nagamani
|
3623039WL060441
|
Nagamani
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798121
|
|
Mrs. NILAKANTAM . NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-013-010/010466
(PARVATHAGIRI)
|
3623039000NRG24151120231304368
|
15/11/2023
|
Ramulamma
|
3623039WL060441
|
Ramulamma
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798118
|
|
Mr. NILAKANTAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-013-010/010486
(PARVATHAGIRI)
|
3623039000NRG24151120231304369
|
15/11/2023
|
Padma
|
3623039WL060441
|
Padma
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798106
|
|
Mrs. NILAKANTAM PADMA WO SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-013-010/010492
(PARVATHAGIRI)
|
3623039000NRG24151120231304370
|
15/11/2023
|
Bhaskar
|
3623039WL060441
|
Bhaskar
|
00684
|
APGV0006239
|
432
|
432
|
Processed
|
01/01/2024
|
|
9016798116
|
|
Mr. NILAKANTAM BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-013-010/010495
(PARVATHAGIRI)
|
3623039000NRG24151120231304371
|
15/11/2023
|
Saidulu
|
3623039WL060441
|
Saidulu
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798135
|
|
CHENAGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGAL
|
TS-23-039-013-010/010495
(PARVATHAGIRI)
|
3623039000NRG24151120231304372
|
15/11/2023
|
sugunamma
|
3623039WL060441
|
sugunamma
|
00684
|
APGV0006239
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798103
|
|
CHENAGONI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGAL
|
TS-23-039-013-010/010546
(PARVATHAGIRI)
|
3623039000NRG24151120231304374
|
15/11/2023
|
raada
|
3623039WL060441
|
raada
|
00684
|
APGV0006239
|
216
|
216
|
Processed
|
01/01/2024
|
|
9016798122
|
|
Mrs. Nilakantam Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-015-013/010046
(KANAGAL)
|
3623039000NRG24151120231304665
|
15/11/2023
|
Krushna
|
3623039WL060489
|
Krushna
|
00684
|
APGV0006239
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016798124
|
|
Mr. NETHAKANI CHENNAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-023-001/010281
(AMMAGUDEM)
|
3623039000NRG24151120231304885
|
15/11/2023
|
Sunanda
|
3623039WL060529
|
Sunanda
|
00684
|
APGV0006239
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016798107
|
|
Mrs. KATTA SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
60
|
KANGAL
|
TS-23-039-023-001/050007
(AMMAGUDEM)
|
3623039000NRG24151120231304946
|
15/11/2023
|
Yadayya
|
3623039WL060546
|
Yadayya
|
00691
|
IPOS0000001
|
1504
|
1504
|
Processed
|
01/01/2024
|
|
9016798129
|
|
Mr. ERUGU Yadaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
61
|
KANGAL
|
TS-23-039-013-010/010134
(PARVATHAGIRI)
|
3623039000NRG24151120231304344
|
15/11/2023
|
Sattayya
|
3623039WL060441
|
Sattayya
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798155
|
|
Mr. NILAKANTAM SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-013-010/010168
(PARVATHAGIRI)
|
3623039000NRG24151120231304353
|
15/11/2023
|
Mallamma
|
3623039WL060441
|
Mallamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798156
|
|
Mrs. NILAKANTAM MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-013-010/010359
(PARVATHAGIRI)
|
3623039000NRG24151120231304360
|
15/11/2023
|
Pampayya
|
3623039WL060441
|
Pampayya
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798094
|
|
Mr. ANJAIAH NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-013-010/010360
(PARVATHAGIRI)
|
3623039000NRG24151120231304363
|
15/11/2023
|
Bharatamma
|
3623039WL060441
|
Bharatamma
|
00710
|
SBIN0000DOP
|
540
|
540
|
Processed
|
01/01/2024
|
|
9016798157
|
|
Mrs. NILAKANTAM BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46616
|
46616
|
|
|
|
|
|
|
|