|
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
|
JINNARAM
|
TS-38-015-013-015/010699
(JINNARAM)
|
3638015000NRG24060320241115421
|
06/03/2024
|
Narsamma
|
3638015WL043446
|
Narsamma
|
00415
|
SBIN0006629
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938206942
|
|
MS MYADARI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JINNARAM
|
TS-38-015-013-015/010720
(JINNARAM)
|
3638015000NRG24060320241115424
|
06/03/2024
|
Sataiah
|
3638015WL043446
|
Sataiah
|
00415
|
SBIN0006629
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206941
|
|
MR MYADARI SATYAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
JINNARAM
|
TS-38-015-015-018/010129
(OOTLA)
|
3638015000NRG24060320241115013
|
06/03/2024
|
Laxmi
|
3638015WL043438
|
Laxmi
|
00415
|
SBIN0006629
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206995
|
|
MRS ANNARAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JINNARAM
|
TS-38-015-015-018/010220
(OOTLA)
|
3638015000NRG24060320241115018
|
06/03/2024
|
Sailu
|
3638015WL043438
|
Sailu
|
00415
|
SBIN0006629
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206992
|
|
MRS ANNARAPU SAILU
|
STATE BANK OF INDIA(508548)
|
|
5
|
JINNARAM
|
TS-38-015-015-018/010391
(OOTLA)
|
3638015000NRG24060320241115024
|
06/03/2024
|
Balakrishna
|
3638015WL043438
|
Balakrishna
|
00415
|
SBIN0006629
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206996
|
|
Mr. MEESALA BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
JINNARAM
|
TS-38-015-015-018/010411
(OOTLA)
|
3638015000NRG24060320241115025
|
06/03/2024
|
Srinivas
|
3638015WL043438
|
Srinivas
|
00415
|
SBIN0006629
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206994
|
|
MR MEESALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
JINNARAM
|
TS-38-015-015-018/20126
(OOTLA)
|
3638015000NRG24060320241115040
|
06/03/2024
|
Misala Srinivas
|
3638015WL043438
|
Misala Srinivas
|
00415
|
SBIN0006629
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206993
|
|
MR MEESALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
JINNARAM
|
TS-38-015-025-001/010194
(JANGAMPET)
|
3638015000NRG24060320241115431
|
06/03/2024
|
Vijay
|
3638015WL043446
|
Vijay
|
00415
|
SBIN0006629
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206991
|
|
Mr. MATAM VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
9
|
JINNARAM
|
TS-38-015-013-015/010213
(JINNARAM)
|
3638015000NRG24060320241115405
|
06/03/2024
|
Narasamma
|
3638015WL043446
|
Narasamma
|
00415
|
SBIN0RRAPGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938206946
|
|
Mrs. MEDARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
JINNARAM
|
TS-38-015-013-015/010216
(JINNARAM)
|
3638015000NRG24060320241115406
|
06/03/2024
|
Padma
|
3638015WL043446
|
Padma
|
00415
|
SBIN0RRAPGB
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938206944
|
|
Mrs. MYADARI PADHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
JINNARAM
|
TS-38-015-013-015/010256
(JINNARAM)
|
3638015000NRG24060320241115408
|
06/03/2024
|
Lakshminarayana
|
3638015WL043446
|
Lakshminarayana
|
00415
|
SBIN0RRAPGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206947
|
|
MR MYADARI LAXMINARAYANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JINNARAM
|
TS-38-015-013-015/010256
(JINNARAM)
|
3638015000NRG24060320241115407
|
06/03/2024
|
Vijaya
|
3638015WL043446
|
Vijaya
|
00415
|
SBIN0RRAPGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206948
|
|
Mrs. MYADHARI VIJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
JINNARAM
|
TS-38-015-013-015/010326
(JINNARAM)
|
3638015000NRG24060320241115410
|
06/03/2024
|
Varalakshmi
|
3638015WL043446
|
Varalakshmi
|
00415
|
SBIN0RRAPGB
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938206945
|
|
Mrs. LAKKIREDDY GARI varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
JINNARAM
|
TS-38-015-013-015/010632
(JINNARAM)
|
3638015000NRG24060320241115417
|
06/03/2024
|
Laxmi
|
3638015WL043446
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
383
|
383
|
Processed
|
14/04/2024
|
|
2938206968
|
|
YERRUNTHUGARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
JINNARAM
|
TS-38-015-013-015/060072
(JINNARAM)
|
3638015000NRG24060320241115427
|
06/03/2024
|
Balamma
|
3638015WL043446
|
Balamma
|
00415
|
SBIN0RRAPGB
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206949
|
|
Mrs. THALLAPALLY BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
JINNARAM
|
TS-38-015-015-018/010220
(OOTLA)
|
3638015000NRG24060320241115017
|
06/03/2024
|
Pentamma
|
3638015WL043438
|
Pentamma
|
00415
|
SBIN0RRAPGB
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938206956
|
|
Ms. ANNARAPU PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6544
|
6544
|
|
|
|
|
|
|
|
|
17
|
JINNARAM
|
TS-38-015-015-018/20128
(OOTLA)
|
3638015000NRG24060320241115042
|
06/03/2024
|
Misala Anitha
|
3638015WL043438
|
Misala Anitha
|
00468
|
UBIN0811220
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206940
|
|
MEESALA ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
18
|
JINNARAM
|
TS-38-015-015-018/010169
(OOTLA)
|
3638015000NRG24060320241115016
|
06/03/2024
|
ANNARAM SAI KIRAN
|
3638015WL043438
|
ANNARAM SAI KIRAN
|
00554
|
KKBK0007454
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206985
|
|
MR ANNARAM SAIKIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
19
|
JINNARAM
|
TS-38-015-013-015/010198
(JINNARAM)
|
3638015000NRG24060320241115404
|
06/03/2024
|
Dappu Narsimulu
|
3638015WL043446
|
Dappu Narsimulu
|
00684
|
APGV0008110
|
1342
|
1342
|
Processed
|
13/04/2024
|
|
2938206972
|
|
Mr. DAPPU NARSIMLU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
JINNARAM
|
TS-38-015-013-015/010290
(JINNARAM)
|
3638015000NRG24060320241115409
|
06/03/2024
|
Amrutha
|
3638015WL043446
|
Amrutha
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206976
|
|
Mrs. CHITTUKULA AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
JINNARAM
|
TS-38-015-013-015/010370
(JINNARAM)
|
3638015000NRG24060320241115411
|
06/03/2024
|
Bhyagamma
|
3638015WL043446
|
Bhyagamma
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206990
|
|
Mrs. SHATAM BAHGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
JINNARAM
|
TS-38-015-013-015/010496
(JINNARAM)
|
3638015000NRG24060320241115412
|
06/03/2024
|
Pentamma
|
3638015WL043446
|
Pentamma
|
00684
|
APGV0008110
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938206953
|
|
Mrs. YELLANNA GARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
JINNARAM
|
TS-38-015-013-015/010515
(JINNARAM)
|
3638015000NRG24060320241115413
|
06/03/2024
|
Manasa
|
3638015WL043446
|
Manasa
|
00684
|
APGV0008110
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938206971
|
|
Mrs. KANDI MANASA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
JINNARAM
|
TS-38-015-013-015/010561
(JINNARAM)
|
3638015000NRG24060320241115414
|
06/03/2024
|
Manjula
|
3638015WL043446
|
Manjula
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206952
|
|
Mrs. CHAKALI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
JINNARAM
|
TS-38-015-013-015/010605
(JINNARAM)
|
3638015000NRG24060320241115415
|
06/03/2024
|
Padmamma
|
3638015WL043446
|
Padmamma
|
00684
|
APGV0008110
|
959
|
959
|
Processed
|
13/04/2024
|
|
2938206938
|
|
Mrs. MYADHARI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
JINNARAM
|
TS-38-015-013-015/010662
(JINNARAM)
|
3638015000NRG24060320241115418
|
06/03/2024
|
Narsamma
|
3638015WL043446
|
Narsamma
|
00684
|
APGV0008110
|
575
|
575
|
Processed
|
13/04/2024
|
|
2938206962
|
|
Mrs. NARSAMMA GORLA W O VIRESHAM .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
JINNARAM
|
TS-38-015-013-015/010666
(JINNARAM)
|
3638015000NRG24060320241115419
|
06/03/2024
|
Bagyamma
|
3638015WL043446
|
Bagyamma
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206997
|
|
Mr. MAYDARI BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
JINNARAM
|
TS-38-015-013-015/010696
(JINNARAM)
|
3638015000NRG24060320241115420
|
06/03/2024
|
Padma
|
3638015WL043446
|
Padma
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206950
|
|
Ms. MYADARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
JINNARAM
|
TS-38-015-013-015/010706
(JINNARAM)
|
3638015000NRG24060320241115422
|
06/03/2024
|
Shekar Reddy
|
3638015WL043446
|
Shekar Reddy
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206958
|
|
Mr. LAKKAREDDYGARI SHEKIREEDDY S O PENTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
JINNARAM
|
TS-38-015-013-015/010706
(JINNARAM)
|
3638015000NRG24060320241115423
|
06/03/2024
|
Yadamma
|
3638015WL043446
|
Yadamma
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206973
|
|
Mrs. LAKIREDDY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
JINNARAM
|
TS-38-015-013-015/010740
(JINNARAM)
|
3638015000NRG24060320241115425
|
06/03/2024
|
Bhagyamma
|
3638015WL043446
|
Bhagyamma
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206960
|
|
Mrs. NARSAGONI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
JINNARAM
|
TS-38-015-013-015/020017
(JINNARAM)
|
3638015000NRG24060320241115426
|
06/03/2024
|
Drugaiah
|
3638015WL043446
|
Drugaiah
|
00684
|
APGV0008110
|
767
|
767
|
Processed
|
14/04/2024
|
|
2938206955
|
|
MYADARI DURGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JINNARAM
|
TS-38-015-013-015/060148
(JINNARAM)
|
3638015000NRG24060320241115428
|
06/03/2024
|
Lalita
|
3638015WL043446
|
Lalita
|
00684
|
APGV0008110
|
383
|
383
|
Processed
|
13/04/2024
|
|
2938206939
|
|
Mr. SITA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
JINNARAM
|
TS-38-015-013-015/060161
(JINNARAM)
|
3638015000NRG24060320241115429
|
06/03/2024
|
Bagya laxmi
|
3638015WL043446
|
Bagya laxmi
|
00684
|
APGV0008110
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206975
|
|
Mrs. CHINNOLLA BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
JINNARAM
|
TS-38-015-013-015/060164
(JINNARAM)
|
3638015000NRG24060320241115430
|
06/03/2024
|
Balamani
|
3638015WL043446
|
Balamani
|
00684
|
APGV0008110
|
192
|
192
|
Processed
|
13/04/2024
|
|
2938206979
|
|
Mrs. GURRALA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
JINNARAM
|
TS-38-015-015-018/010006
(OOTLA)
|
3638015000NRG24060320241115010
|
06/03/2024
|
Radhika
|
3638015WL043438
|
Radhika
|
00684
|
APGV0008110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938206989
|
|
Mrs. RADHIKA DAADI W O RAJU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
JINNARAM
|
TS-38-015-015-018/010022
(OOTLA)
|
3638015000NRG24060320241115011
|
06/03/2024
|
Padma
|
3638015WL043438
|
Padma
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206954
|
|
Mrs. RAAINI PDMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
JINNARAM
|
TS-38-015-015-018/010039
(OOTLA)
|
3638015000NRG24060320241115012
|
06/03/2024
|
Srilaltha
|
3638015WL043438
|
Srilaltha
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206957
|
|
Mrs. DADI SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
JINNARAM
|
TS-38-015-015-018/010156
(OOTLA)
|
3638015000NRG24060320241115014
|
06/03/2024
|
Narsamma
|
3638015WL043438
|
Narsamma
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206963
|
|
Mrs. NARSAMMA ANNARAM W O PENTAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
JINNARAM
|
TS-38-015-015-018/010169
(OOTLA)
|
3638015000NRG24060320241115015
|
06/03/2024
|
Ellamma
|
3638015WL043438
|
Ellamma
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206998
|
|
Mrs. ANNARAM YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
JINNARAM
|
TS-38-015-015-018/010227
(OOTLA)
|
3638015000NRG24060320241115019
|
06/03/2024
|
Manjula
|
3638015WL043438
|
Manjula
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206988
|
|
Mrs. MEESALA MANJULA W O KRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
JINNARAM
|
TS-38-015-015-018/010278
(OOTLA)
|
3638015000NRG24060320241115020
|
06/03/2024
|
Lakshmi
|
3638015WL043438
|
Lakshmi
|
00684
|
APGV0008110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938206959
|
|
Mrs. ANNARAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
JINNARAM
|
TS-38-015-015-018/010366
(OOTLA)
|
3638015000NRG24060320241115021
|
06/03/2024
|
Govardhan
|
3638015WL043438
|
Govardhan
|
00684
|
APGV0008110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938206986
|
|
Mrs. KAPPERA GOVARDHAN SO RAMAKRISHNA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
JINNARAM
|
TS-38-015-015-018/010388
(OOTLA)
|
3638015000NRG24060320241115022
|
06/03/2024
|
Jayamma
|
3638015WL043438
|
Jayamma
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206961
|
|
Mrs. JAYAMMA MISALA W O SANJAVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
JINNARAM
|
TS-38-015-015-018/010391
(OOTLA)
|
3638015000NRG24060320241115023
|
06/03/2024
|
Lavanya
|
3638015WL043438
|
Lavanya
|
00684
|
APGV0008110
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938206966
|
|
Mrs. MEESALA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
JINNARAM
|
TS-38-015-015-018/010411
(OOTLA)
|
3638015000NRG24060320241115026
|
06/03/2024
|
Aruna
|
3638015WL043438
|
Aruna
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206964
|
|
Mrs. MEESALA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
JINNARAM
|
TS-38-015-015-018/010417
(OOTLA)
|
3638015000NRG24060320241115027
|
06/03/2024
|
Manjula
|
3638015WL043438
|
Manjula
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
14/04/2024
|
|
2938206970
|
|
MASALA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
JINNARAM
|
TS-38-015-015-018/010422
(OOTLA)
|
3638015000NRG24060320241115028
|
06/03/2024
|
Lavanya
|
3638015WL043438
|
Lavanya
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206967
|
|
Mrs. KORLAKUNTA LAVANYA W O KRISHNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
JINNARAM
|
TS-38-015-015-018/010428
(OOTLA)
|
3638015000NRG24060320241115029
|
06/03/2024
|
Malamma
|
3638015WL043438
|
Malamma
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206943
|
|
Mrs. MEESALA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
JINNARAM
|
TS-38-015-015-018/010447
(OOTLA)
|
3638015000NRG24060320241115030
|
06/03/2024
|
Manjula
|
3638015WL043438
|
Manjula
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206987
|
|
Mrs. NADIMINTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
JINNARAM
|
TS-38-015-015-018/010463
(OOTLA)
|
3638015000NRG24060320241115031
|
06/03/2024
|
Venkatamma
|
3638015WL043438
|
Venkatamma
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206978
|
|
Mrs. MEESALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
JINNARAM
|
TS-38-015-015-018/010467
(OOTLA)
|
3638015000NRG24060320241115032
|
06/03/2024
|
VireSham
|
3638015WL043438
|
VireSham
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938206982
|
|
Mr. ANNARAM VERESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
JINNARAM
|
TS-38-015-015-018/010470
(OOTLA)
|
3638015000NRG24060320241115033
|
06/03/2024
|
Laxmi
|
3638015WL043438
|
Laxmi
|
00684
|
APGV0008110
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938206951
|
|
Mrs. BYAGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
JINNARAM
|
TS-38-015-015-018/010473
(OOTLA)
|
3638015000NRG24060320241115034
|
06/03/2024
|
POTTOLLA SHANTHI
|
3638015WL043438
|
POTTOLLA SHANTHI
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206983
|
|
Mrs. POTTOLLA SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
JINNARAM
|
TS-38-015-015-018/010476
(OOTLA)
|
3638015000NRG24060320241115035
|
06/03/2024
|
Susheela
|
3638015WL043438
|
Susheela
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206981
|
|
Mrs. MEESALA SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
JINNARAM
|
TS-38-015-015-018/010477
(OOTLA)
|
3638015000NRG24060320241115036
|
06/03/2024
|
Krishna
|
3638015WL043438
|
Krishna
|
00684
|
APGV0008110
|
901
|
901
|
Processed
|
14/04/2024
|
|
2938206977
|
|
MEESALA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
JINNARAM
|
TS-38-015-015-018/020046
(OOTLA)
|
3638015000NRG24060320241115037
|
06/03/2024
|
DADI MAMATHA
|
3638015WL043438
|
DADI MAMATHA
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206965
|
|
Mrs. DADI MAMATHA W O YADAGIRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
JINNARAM
|
TS-38-015-015-018/020117
(OOTLA)
|
3638015000NRG24060320241115038
|
06/03/2024
|
Susmitha
|
3638015WL043438
|
Susmitha
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206980
|
|
Mrs. KORVI SUSMITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
JINNARAM
|
TS-38-015-015-018/20122
(OOTLA)
|
3638015000NRG24060320241115039
|
06/03/2024
|
Korivi Shamantha
|
3638015WL043438
|
Korivi Shamantha
|
00684
|
APGV0008110
|
751
|
751
|
Processed
|
13/04/2024
|
|
2938206969
|
|
MISS KORWI SHAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
JINNARAM
|
TS-38-015-015-018/20128
(OOTLA)
|
3638015000NRG24060320241115041
|
06/03/2024
|
M.Yellaiah
|
3638015WL043438
|
M.Yellaiah
|
00684
|
APGV0008110
|
451
|
451
|
Processed
|
13/04/2024
|
|
2938206984
|
|
MEESALA YALAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34108
|
34108
|
|
|
|
|
|
|
|
|
61
|
JINNARAM
|
TS-38-015-013-015/010608
(JINNARAM)
|
3638015000NRG24060320241115416
|
06/03/2024
|
Sujata
|
3638015WL043446
|
Sujata
|
00684
|
APGV0008163
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2938206974
|
|
Mrs. ERPULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50918
|
50918
|
|
|
|
|
|
|
|