|
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
|
NYALKAL
|
TS-38-010-002-003/010314
(AMEERABAD)
|
3638010000NRG24280220241081112
|
28/02/2024
|
ambaji
|
3638010WL042235
|
ambaji
|
00415
|
SBIN0006524
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264455
|
|
MR MATRI AMBAJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NYALKAL
|
TS-38-010-004-006/010001
(CHALKI)
|
3638010000NRG24280220241080147
|
28/02/2024
|
HARI
|
3638010WL042209
|
HARI
|
00415
|
SBIN0006524
|
346
|
346
|
Processed
|
14/04/2024
|
|
2937264499
|
|
GOUNI HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NYALKAL
|
TS-38-010-004-006/010017
(CHALKI)
|
3638010000NRG24280220241080149
|
28/02/2024
|
Vittamma
|
3638010WL042209
|
Vittamma
|
00415
|
SBIN0006524
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264500
|
|
Mrs. A VITTALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NYALKAL
|
TS-38-010-004-006/010101
(CHALKI)
|
3638010000NRG24280220241080161
|
28/02/2024
|
Laxmi
|
3638010WL042209
|
Laxmi
|
00415
|
SBIN0006524
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937264454
|
|
Mrs. TENGU LAXMI W O RAMULU ALIAS RAMES
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NYALKAL
|
TS-38-010-004-006/010549
(CHALKI)
|
3638010000NRG24280220241080183
|
28/02/2024
|
Prashanth
|
3638010WL042209
|
Prashanth
|
00415
|
SBIN0006524
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937264450
|
|
MR PEDDOLA PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-004-006/10626
(CHALKI)
|
3638010000NRG24280220241080199
|
28/02/2024
|
GOUNI YADHAIAH
|
3638010WL042209
|
GOUNI YADHAIAH
|
00415
|
SBIN0006524
|
175
|
175
|
Processed
|
13/04/2024
|
|
2937264452
|
|
MR GOUNI YADHAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NYALKAL
|
TS-38-010-033-001/010032
(HUMNAPUR)
|
3638010000NRG24280220241081120
|
28/02/2024
|
shashikala
|
3638010WL042237
|
shashikala
|
00415
|
SBIN0006524
|
443
|
443
|
Processed
|
13/04/2024
|
|
2937264451
|
|
MADAPATHI SHASHIKALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NYALKAL
|
TS-38-010-033-001/010463
(HUMNAPUR)
|
3638010000NRG24280220241081134
|
28/02/2024
|
B Ashok
|
3638010WL042237
|
B Ashok
|
00415
|
SBIN0006524
|
715
|
715
|
Processed
|
13/04/2024
|
|
2937264456
|
|
MR B ASHOK
|
STATE BANK OF INDIA(508548)
|
|
9
|
NYALKAL
|
TS-38-010-033-001/010464
(HUMNAPUR)
|
3638010000NRG24280220241081135
|
28/02/2024
|
laxmi
|
3638010WL042237
|
laxmi
|
00415
|
SBIN0006524
|
143
|
143
|
Processed
|
13/04/2024
|
|
2937264453
|
|
MISS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5990
|
5990
|
|
|
|
|
|
|
|
|
10
|
NYALKAL
|
TS-38-010-004-006/010342
(CHALKI)
|
3638010000NRG24280220241080171
|
28/02/2024
|
Poolamma
|
3638010WL042209
|
Poolamma
|
00415
|
SBIN0RRAPGB
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264494
|
|
Mrs. KURRY POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
11
|
NYALKAL
|
TS-38-010-002-003/010003
(AMEERABAD)
|
3638010000NRG24280220241081086
|
28/02/2024
|
Tulasiraam
|
3638010WL042235
|
Tulasiraam
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264467
|
|
Mrs. SIRAGAI TULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NYALKAL
|
TS-38-010-002-003/010010
(AMEERABAD)
|
3638010000NRG24280220241081088
|
28/02/2024
|
Siddamma
|
3638010WL042235
|
Siddamma
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264485
|
|
Mrs. METHRI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NYALKAL
|
TS-38-010-002-003/010010
(AMEERABAD)
|
3638010000NRG24280220241081087
|
28/02/2024
|
Vithal
|
3638010WL042235
|
Vithal
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264466
|
|
Mr. METHRI VITTAL S O BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NYALKAL
|
TS-38-010-002-003/010019
(AMEERABAD)
|
3638010000NRG24280220241081090
|
28/02/2024
|
Nasima
|
3638010WL042235
|
Nasima
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264469
|
|
Mrs. NASEEMA BEGUM BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NYALKAL
|
TS-38-010-002-003/010019
(AMEERABAD)
|
3638010000NRG24280220241081089
|
28/02/2024
|
Shaadul Miya
|
3638010WL042235
|
Shaadul Miya
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264489
|
|
Mr. SHAIK SHADUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NYALKAL
|
TS-38-010-002-003/010025
(AMEERABAD)
|
3638010000NRG24280220241081092
|
28/02/2024
|
Gaalemma
|
3638010WL042235
|
Gaalemma
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264488
|
|
Mrs. BEGARI GALYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NYALKAL
|
TS-38-010-002-003/010025
(AMEERABAD)
|
3638010000NRG24280220241081091
|
28/02/2024
|
Raamappa
|
3638010WL042235
|
Raamappa
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264502
|
|
Mr. RAMULU BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NYALKAL
|
TS-38-010-002-003/010049
(AMEERABAD)
|
3638010000NRG24280220241081094
|
28/02/2024
|
Raamanna
|
3638010WL042235
|
Raamanna
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264491
|
|
Mr. SONNAI RAMESH S O YESAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NYALKAL
|
TS-38-010-002-003/010049
(AMEERABAD)
|
3638010000NRG24280220241081093
|
28/02/2024
|
Yeshodamma
|
3638010WL042235
|
Yeshodamma
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264460
|
|
Mrs. SONAILA YASHODHA W O RAMESH AMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-002-003/010054
(AMEERABAD)
|
3638010000NRG24280220241080312
|
28/02/2024
|
Maanik
|
3638010WL042214
|
Maanik
|
00684
|
APGV0008133
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937264462
|
|
Mr. PUTTI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-002-003/010054
(AMEERABAD)
|
3638010000NRG24280220241080313
|
28/02/2024
|
Narsamma
|
3638010WL042214
|
Narsamma
|
00684
|
APGV0008133
|
751
|
751
|
Processed
|
13/04/2024
|
|
2937264448
|
|
Mrs. PUTTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-002-003/010085
(AMEERABAD)
|
3638010000NRG24280220241081096
|
28/02/2024
|
Ashok
|
3638010WL042235
|
Ashok
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264493
|
|
Mrs. KINDIKERI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-002-003/010085
(AMEERABAD)
|
3638010000NRG24280220241081095
|
28/02/2024
|
Samtoshamma
|
3638010WL042235
|
Samtoshamma
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264508
|
|
Mrs. KINDIKERI SANTHOSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-002-003/010092
(AMEERABAD)
|
3638010000NRG24280220241081097
|
28/02/2024
|
Gaalamma
|
3638010WL042235
|
Gaalamma
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264461
|
|
Mrs. METHRI GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-002-003/010217
(AMEERABAD)
|
3638010000NRG24280220241081098
|
28/02/2024
|
Amba Reddy
|
3638010WL042235
|
Amba Reddy
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264528
|
|
Mr. KOTAM AMBA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NYALKAL
|
TS-38-010-002-003/010220
(AMEERABAD)
|
3638010000NRG24280220241081099
|
28/02/2024
|
Mohan Reddy
|
3638010WL042235
|
Mohan Reddy
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264468
|
|
Mr. KOTAM MOHAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-002-003/010223
(AMEERABAD)
|
3638010000NRG24280220241080311
|
28/02/2024
|
Nagesh
|
3638010WL042213
|
Nagesh
|
00684
|
APGV0008133
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2937264486
|
|
Mr. BEGARI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-002-003/010224
(AMEERABAD)
|
3638010000NRG24280220241081101
|
28/02/2024
|
Meenakshi
|
3638010WL042235
|
Meenakshi
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264479
|
|
Mrs. ABENDA MEENAKSHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-002-003/010224
(AMEERABAD)
|
3638010000NRG24280220241081100
|
28/02/2024
|
Ramesh
|
3638010WL042235
|
Ramesh
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264484
|
|
Mr. ABENDA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-002-003/010225
(AMEERABAD)
|
3638010000NRG24280220241081102
|
28/02/2024
|
Baarati
|
3638010WL042235
|
Baarati
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264483
|
|
Mrs. ALIGE BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NYALKAL
|
TS-38-010-002-003/010225
(AMEERABAD)
|
3638010000NRG24280220241081103
|
28/02/2024
|
Imaanil
|
3638010WL042235
|
Imaanil
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264512
|
|
Mr. ALIGE IMANIAL S O A BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-002-003/010233
(AMEERABAD)
|
3638010000NRG24280220241081104
|
28/02/2024
|
Gaalyamma
|
3638010WL042235
|
Gaalyamma
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264481
|
|
Mrs. SIRGAI GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-002-003/010233
(AMEERABAD)
|
3638010000NRG24280220241081105
|
28/02/2024
|
Naagappa
|
3638010WL042235
|
Naagappa
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
14/04/2024
|
|
2937264501
|
|
SIRGAI NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NYALKAL
|
TS-38-010-002-003/010264
(AMEERABAD)
|
3638010000NRG24280220241081106
|
28/02/2024
|
mouses
|
3638010WL042235
|
mouses
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264487
|
|
Mr. METHRI MOJESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-002-003/010264
(AMEERABAD)
|
3638010000NRG24280220241081107
|
28/02/2024
|
Sudharani
|
3638010WL042235
|
Sudharani
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264490
|
|
Mrs. METHRI SUDHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-002-003/010271
(AMEERABAD)
|
3638010000NRG24280220241081108
|
28/02/2024
|
kavitha
|
3638010WL042235
|
kavitha
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264530
|
|
Mrs. PUTTI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-002-003/010271
(AMEERABAD)
|
3638010000NRG24280220241081109
|
28/02/2024
|
Putti Vijay kumar
|
3638010WL042235
|
Putti Vijay kumar
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264492
|
|
Mr. PUTTI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-002-003/010281
(AMEERABAD)
|
3638010000NRG24280220241081110
|
28/02/2024
|
Sampath
|
3638010WL042235
|
Sampath
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264509
|
|
Mr. KINDIKERI SAMPATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-002-003/010288
(AMEERABAD)
|
3638010000NRG24280220241081111
|
28/02/2024
|
METHARI VITTAMMA
|
3638010WL042235
|
METHARI VITTAMMA
|
00684
|
APGV0008133
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2937264516
|
|
Mrs. METHRI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-002-003/010315
(AMEERABAD)
|
3638010000NRG24280220241081113
|
28/02/2024
|
manjula
|
3638010WL042235
|
manjula
|
00684
|
APGV0008133
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
2937264532
|
|
Mrs. BEGARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-004-006/010003
(CHALKI)
|
3638010000NRG24280220241080148
|
28/02/2024
|
shashikala
|
3638010WL042209
|
shashikala
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264514
|
|
Mrs. P SHASHIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-004-006/010024
(CHALKI)
|
3638010000NRG24280220241080150
|
28/02/2024
|
Lakshmappa
|
3638010WL042209
|
Lakshmappa
|
00684
|
APGV0008133
|
173
|
173
|
Processed
|
13/04/2024
|
|
2937264476
|
|
Mr. GOUNI LACHHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-004-006/010038
(CHALKI)
|
3638010000NRG24280220241080151
|
28/02/2024
|
Devayya
|
3638010WL042209
|
Devayya
|
00684
|
APGV0008133
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937264527
|
|
Mr. KURRI DEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-004-006/010048
(CHALKI)
|
3638010000NRG24280220241080152
|
28/02/2024
|
Raamulu
|
3638010WL042209
|
Raamulu
|
00684
|
APGV0008133
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937264482
|
|
Mr. POCHAL RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-004-006/010053
(CHALKI)
|
3638010000NRG24280220241080153
|
28/02/2024
|
Narsimulu
|
3638010WL042209
|
Narsimulu
|
00684
|
APGV0008133
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937264475
|
|
Mr. SIDA NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-004-006/010054
(CHALKI)
|
3638010000NRG24280220241080154
|
28/02/2024
|
chiranjivi
|
3638010WL042209
|
chiranjivi
|
00684
|
APGV0008133
|
173
|
173
|
Processed
|
13/04/2024
|
|
2937264518
|
|
Mr. GOUNI CHIRANJIVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-004-006/010055
(CHALKI)
|
3638010000NRG24280220241080155
|
28/02/2024
|
Narsimulu
|
3638010WL042209
|
Narsimulu
|
00684
|
APGV0008133
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937264511
|
|
Mr. KARAMUNGI NARSHIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-004-006/010060
(CHALKI)
|
3638010000NRG24280220241080156
|
28/02/2024
|
Sures
|
3638010WL042209
|
Sures
|
00684
|
APGV0008133
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937264505
|
|
Mr. PEDDOLA SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-004-006/010072
(CHALKI)
|
3638010000NRG24280220241080157
|
28/02/2024
|
Raamulu
|
3638010WL042209
|
Raamulu
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
14/04/2024
|
|
2937264504
|
|
PEDDOLLA RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NYALKAL
|
TS-38-010-004-006/010075
(CHALKI)
|
3638010000NRG24280220241080158
|
28/02/2024
|
Indramma
|
3638010WL042209
|
Indramma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264497
|
|
Mrs. PEDDOLLA INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-004-006/010079
(CHALKI)
|
3638010000NRG24280220241080159
|
28/02/2024
|
Pentappa
|
3638010WL042209
|
Pentappa
|
00684
|
APGV0008133
|
693
|
693
|
Processed
|
13/04/2024
|
|
2937264503
|
|
Mr. GOUNI PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-004-006/010082
(CHALKI)
|
3638010000NRG24280220241080160
|
28/02/2024
|
Bharat Raj
|
3638010WL042209
|
Bharat Raj
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
14/04/2024
|
|
2937264536
|
|
GOUNI BHARAT RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NYALKAL
|
TS-38-010-004-006/010105
(CHALKI)
|
3638010000NRG24280220241080162
|
28/02/2024
|
Mogulamma
|
3638010WL042209
|
Mogulamma
|
00684
|
APGV0008133
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937264449
|
|
Miss. USHAL MUGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-004-006/010134
(CHALKI)
|
3638010000NRG24280220241080163
|
28/02/2024
|
Mamjula
|
3638010WL042209
|
Mamjula
|
00684
|
APGV0008133
|
173
|
173
|
Processed
|
13/04/2024
|
|
2937264473
|
|
Mrs. UPPARI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-004-006/010137
(CHALKI)
|
3638010000NRG24280220241080164
|
28/02/2024
|
Sunita
|
3638010WL042209
|
Sunita
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264498
|
|
Mrs. PEDDOLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-004-006/010141
(CHALKI)
|
3638010000NRG24280220241080165
|
28/02/2024
|
Anusamma
|
3638010WL042209
|
Anusamma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264477
|
|
Mrs. MALEGADDE ARUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-004-006/010183
(CHALKI)
|
3638010000NRG24280220241080166
|
28/02/2024
|
Baalappa
|
3638010WL042209
|
Baalappa
|
00684
|
APGV0008133
|
866
|
866
|
Processed
|
13/04/2024
|
|
2937264496
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-004-006/010256
(CHALKI)
|
3638010000NRG24280220241080167
|
28/02/2024
|
Anushamma
|
3638010WL042209
|
Anushamma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264495
|
|
Mrs. NARAYANAKHED ANUSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-004-006/010308
(CHALKI)
|
3638010000NRG24280220241080168
|
28/02/2024
|
Raajamma
|
3638010WL042209
|
Raajamma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264480
|
|
Mrs. MAITRI RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NYALKAL
|
TS-38-010-004-006/010335
(CHALKI)
|
3638010000NRG24280220241080169
|
28/02/2024
|
Neelamma
|
3638010WL042209
|
Neelamma
|
00684
|
APGV0008133
|
520
|
520
|
Processed
|
13/04/2024
|
|
2937264510
|
|
Mrs. MAITRI NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NYALKAL
|
TS-38-010-004-006/010340
(CHALKI)
|
3638010000NRG24280220241080170
|
28/02/2024
|
Vittappa
|
3638010WL042209
|
Vittappa
|
00684
|
APGV0008133
|
173
|
173
|
Processed
|
13/04/2024
|
|
2937264463
|
|
Mr. BUTHAPALLI VITTAL S O GUNDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NYALKAL
|
TS-38-010-004-006/010358
(CHALKI)
|
3638010000NRG24280220241080172
|
28/02/2024
|
Sangamma
|
3638010WL042209
|
Sangamma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264520
|
|
Mrs. BELLAPURAM SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NYALKAL
|
TS-38-010-004-006/010418
(CHALKI)
|
3638010000NRG24280220241080173
|
28/02/2024
|
Ravi
|
3638010WL042209
|
Ravi
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264459
|
|
Mr. KURRY RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NYALKAL
|
TS-38-010-004-006/010419
(CHALKI)
|
3638010000NRG24280220241080174
|
28/02/2024
|
Jayamma
|
3638010WL042209
|
Jayamma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264474
|
|
Mrs. PEDDOLLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NYALKAL
|
TS-38-010-004-006/010424
(CHALKI)
|
3638010000NRG24280220241080175
|
28/02/2024
|
Sunitha
|
3638010WL042209
|
Sunitha
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264519
|
|
Mrs. USHAL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NYALKAL
|
TS-38-010-004-006/010435
(CHALKI)
|
3638010000NRG24280220241080177
|
28/02/2024
|
Rekha
|
3638010WL042209
|
Rekha
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264478
|
|
Mrs. NANDIKONDA SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-004-006/010435
(CHALKI)
|
3638010000NRG24280220241080176
|
28/02/2024
|
Yohan
|
3638010WL042209
|
Yohan
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264517
|
|
Mr. NANDIKONDA YOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-004-006/010454
(CHALKI)
|
3638010000NRG24280220241080178
|
28/02/2024
|
Ratnamma
|
3638010WL042209
|
Ratnamma
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264471
|
|
Mrs. MAITRI RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NYALKAL
|
TS-38-010-004-006/010457
(CHALKI)
|
3638010000NRG24280220241080179
|
28/02/2024
|
Vinoda
|
3638010WL042209
|
Vinoda
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264457
|
|
Mrs. METHARI VENODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-004-006/010459
(CHALKI)
|
3638010000NRG24280220241080180
|
28/02/2024
|
Raju
|
3638010WL042209
|
Raju
|
00684
|
APGV0008133
|
1039
|
1039
|
Processed
|
13/04/2024
|
|
2937264522
|
|
Mr. GADDAMEDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-004-006/010463
(CHALKI)
|
3638010000NRG24280220241080181
|
28/02/2024
|
Mamatha
|
3638010WL042209
|
Mamatha
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264524
|
|
Mrs. PEDDOLLA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-004-006/010477
(CHALKI)
|
3638010000NRG24280220241080182
|
28/02/2024
|
VILLAS
|
3638010WL042209
|
VILLAS
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264472
|
|
Mr. UPPARI VILASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NYALKAL
|
TS-38-010-004-006/010568
(CHALKI)
|
3638010000NRG24280220241080184
|
28/02/2024
|
RAJU
|
3638010WL042209
|
RAJU
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264513
|
|
Mr. USHEL RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NYALKAL
|
TS-38-010-004-006/010568
(CHALKI)
|
3638010000NRG24280220241080185
|
28/02/2024
|
vijaya laxmi
|
3638010WL042209
|
vijaya laxmi
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264531
|
|
Mrs. U VIJAYA LAXIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NYALKAL
|
TS-38-010-004-006/010581
(CHALKI)
|
3638010000NRG24280220241080186
|
28/02/2024
|
thuljamma
|
3638010WL042209
|
thuljamma
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937264523
|
|
Mrs. B THULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NYALKAL
|
TS-38-010-004-006/010585
(CHALKI)
|
3638010000NRG24280220241080187
|
28/02/2024
|
shobharani
|
3638010WL042209
|
shobharani
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264533
|
|
Mrs. BOGA SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NYALKAL
|
TS-38-010-004-006/010586
(CHALKI)
|
3638010000NRG24280220241080188
|
28/02/2024
|
laxmi
|
3638010WL042209
|
laxmi
|
00684
|
APGV0008133
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937264526
|
|
Mrs. USHAL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NYALKAL
|
TS-38-010-004-006/010588
(CHALKI)
|
3638010000NRG24280220241080189
|
28/02/2024
|
siddappa
|
3638010WL042209
|
siddappa
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264470
|
|
Mr. B SIDDAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NYALKAL
|
TS-38-010-004-006/010593
(CHALKI)
|
3638010000NRG24280220241080190
|
28/02/2024
|
siddamma
|
3638010WL042209
|
siddamma
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264521
|
|
Mrs. GADIKADI SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NYALKAL
|
TS-38-010-004-006/010594
(CHALKI)
|
3638010000NRG24280220241080191
|
28/02/2024
|
eshwaramma
|
3638010WL042209
|
eshwaramma
|
00684
|
APGV0008133
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937264535
|
|
Mrs. METHRI ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NYALKAL
|
TS-38-010-004-006/010595
(CHALKI)
|
3638010000NRG24280220241080192
|
28/02/2024
|
Lingamma
|
3638010WL042209
|
Lingamma
|
00684
|
APGV0008133
|
1060
|
1060
|
Processed
|
13/04/2024
|
|
2937264525
|
|
Mrs. METHARI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NYALKAL
|
TS-38-010-004-006/010611
(CHALKI)
|
3638010000NRG24280220241080193
|
28/02/2024
|
Sujatha
|
3638010WL042209
|
Sujatha
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
13/04/2024
|
|
2937264515
|
|
Mrs. HUSUTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NYALKAL
|
TS-38-010-004-006/010612
(CHALKI)
|
3638010000NRG24280220241080194
|
28/02/2024
|
gopal
|
3638010WL042209
|
gopal
|
00684
|
APGV0008133
|
884
|
884
|
Processed
|
14/04/2024
|
|
2937264537
|
|
GOUNI GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NYALKAL
|
TS-38-010-004-006/010613
(CHALKI)
|
3638010000NRG24280220241080195
|
28/02/2024
|
anjamma
|
3638010WL042209
|
anjamma
|
00684
|
APGV0008133
|
875
|
875
|
Processed
|
14/04/2024
|
|
2937264464
|
|
SADHULA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NYALKAL
|
TS-38-010-004-006/10618
(CHALKI)
|
3638010000NRG24280220241080196
|
28/02/2024
|
Chakali Laxmi
|
3638010WL042209
|
Chakali Laxmi
|
00684
|
APGV0008133
|
875
|
875
|
Processed
|
13/04/2024
|
|
2937264534
|
|
Mrs. Chakali Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NYALKAL
|
TS-38-010-004-006/10625
(CHALKI)
|
3638010000NRG24280220241080198
|
28/02/2024
|
Arshiya Begumra
|
3638010WL042209
|
Arshiya Begumra
|
00684
|
APGV0008133
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2937264529
|
|
Mrs. ARSHIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NYALKAL
|
TS-38-010-009-012/010094
(RATNAPUR)
|
3638010000NRG24280220241080381
|
28/02/2024
|
Siddappa
|
3638010WL042216
|
Siddappa
|
00684
|
APGV0008133
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2937264458
|
|
SIDDAPPA
|
ICICI BANK LTD(508534)
|
|
88
|
NYALKAL
|
TS-38-010-033-001/10468
(HUMNAPUR)
|
3638010000NRG24280220241081136
|
28/02/2024
|
BEGARI KASHAMMA
|
3638010WL042237
|
BEGARI KASHAMMA
|
00684
|
APGV0008133
|
911
|
911
|
Processed
|
14/04/2024
|
|
2937264538
|
|
BEGARI KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NYALKAL
|
TS-38-010-034-001/010063
(MURTHUJAPUR)
|
3638010000NRG24280220241080527
|
28/02/2024
|
Premala
|
3638010WL042219
|
Premala
|
00684
|
APGV0008133
|
713
|
713
|
Processed
|
13/04/2024
|
|
2937264465
|
|
Mrs. NADIMIDODDI PREMALA W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79851
|
79851
|
|
|
|
|
|
|
|
|
90
|
NYALKAL
|
TS-38-010-004-006/10621
(CHALKI)
|
3638010000NRG24280220241080197
|
28/02/2024
|
Peddola Praven
|
3638010WL042209
|
Peddola Praven
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
14/04/2024
|
|
2937264446
|
|
PEDDOLA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NYALKAL
|
TS-38-010-033-001/010059
(HUMNAPUR)
|
3638010000NRG24280220241081127
|
28/02/2024
|
Jagadevi
|
3638010WL042237
|
Jagadevi
|
00691
|
IPOS0000001
|
304
|
304
|
Processed
|
14/04/2024
|
|
2937264506
|
|
MEKALA JAGADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NYALKAL
|
TS-38-010-033-001/010311
(HUMNAPUR)
|
3638010000NRG24280220241081132
|
28/02/2024
|
M Rajkumar
|
3638010WL042237
|
M Rajkumar
|
00691
|
IPOS0000001
|
143
|
143
|
Processed
|
14/04/2024
|
|
2937264507
|
|
M Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NYALKAL
|
TS-38-010-033-001/010463
(HUMNAPUR)
|
3638010000NRG24280220241081133
|
28/02/2024
|
anitha
|
3638010WL042237
|
anitha
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
14/04/2024
|
|
2937264447
|
|
B ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88360
|
88360
|
|
|
|
|
|
|
|