|
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-23-039-013-010/010059
(PARVATHAGIRI)
|
3623039000NRG24230220241445114
|
23/02/2024
|
Vemkanna
|
3623039WL082497
|
Vemkanna
|
00045
|
BARB0NALGON
|
149
|
149
|
Processed
|
13/04/2024
|
|
2925043883
|
|
NALLABOTHU VENKANNA
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-017-013/070270
(TELAKANTIGUDA)
|
3623039000NRG24230220241447068
|
23/02/2024
|
Buchamma
|
3623039WL082640
|
Buchamma
|
00045
|
BARB0NALGON
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043915
|
|
SUKKA BUCHHAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-017-013/080134
(TELAKANTIGUDA)
|
3623039000NRG24230220241446822
|
23/02/2024
|
Lakshmamma
|
3623039WL082621
|
Lakshmamma
|
00045
|
BARB0NALGON
|
512
|
512
|
Processed
|
13/04/2024
|
|
2925043925
|
|
Mr. BURRI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGAL
|
TS-23-039-017-013/080350
(TELAKANTIGUDA)
|
3623039000NRG24230220241447110
|
23/02/2024
|
renuka
|
3623039WL082640
|
renuka
|
00045
|
BARB0NALGON
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043918
|
|
DESADE RENUKA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-024-001/060018
(BABA SAI GUDEM)
|
3623039000NRG24230220241445398
|
23/02/2024
|
venkatesh
|
3623039WL082511
|
venkatesh
|
00045
|
BARB0NALGON
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043907
|
|
CHEDURUBELLI VENKATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-013-010/010024
(PARVATHAGIRI)
|
3623039000NRG24230220241445992
|
23/02/2024
|
Gopalu
|
3623039WL082602
|
Gopalu
|
00089
|
CBIN0283324
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043926
|
|
CHANAGANI GOPALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KANGAL
|
TS-23-039-013-010/010074
(PARVATHAGIRI)
|
3623039000NRG24230220241445121
|
23/02/2024
|
Bakkayya
|
3623039WL082497
|
Bakkayya
|
00089
|
CBIN0283324
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043910
|
|
BAKKAIAH NALLABOTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
KANGAL
|
TS-23-039-013-010/010074
(PARVATHAGIRI)
|
3623039000NRG24230220241445122
|
23/02/2024
|
Durgamma
|
3623039WL082497
|
Durgamma
|
00089
|
CBIN0283324
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043908
|
|
Mrs. NALLABOTHU DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KANGAL
|
TS-23-039-017-013/080226
(TELAKANTIGUDA)
|
3623039000NRG24230220241447102
|
23/02/2024
|
Vajramma
|
3623039WL082640
|
Vajramma
|
00089
|
CBIN0283324
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043893
|
|
Mrs. YENNAMALLA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-017-013/080007
(TELAKANTIGUDA)
|
3623039000NRG24230220241447070
|
23/02/2024
|
gandasri uppal
|
3623039WL082640
|
gandasri uppal
|
00177
|
IOBA0001493
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043884
|
|
GANDASIRI UPPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-019-019/010098
(SERILINGOTAM)
|
3623039000NRG24230220241445585
|
23/02/2024
|
Karunamma
|
3623039WL082554
|
Karunamma
|
00354
|
PUNB0281800
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2925043880
|
|
POCHAMALLA KARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KANGAL
|
TS-23-039-019-019/010156
(SERILINGOTAM)
|
3623039000NRG24230220241445635
|
23/02/2024
|
Lakshmamma
|
3623039WL082559
|
Lakshmamma
|
00354
|
PUNB0281800
|
2099
|
2099
|
Processed
|
13/04/2024
|
|
2925043885
|
|
MATTAPALLY LAKSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KANGAL
|
TS-23-039-020-020/010045
(CHETLA CHENNARAM)
|
3623039000NRG24230220241444942
|
23/02/2024
|
Amjamma
|
3623039WL082492
|
Amjamma
|
00354
|
PUNB0281800
|
907
|
907
|
Rejected
|
13/04/2024
|
|
2925043882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KANGAL
|
TS-23-039-020-020/010086
(CHETLA CHENNARAM)
|
3623039000NRG24230220241444943
|
23/02/2024
|
Padma
|
3623039WL082492
|
Padma
|
00354
|
PUNB0281800
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925043878
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
15
|
KANGAL
|
TS-23-039-024-001/060005
(BABA SAI GUDEM)
|
3623039000NRG24230220241445395
|
23/02/2024
|
Asok
|
3623039WL082511
|
Asok
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043888
|
|
ALAKUNTLA ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KANGAL
|
TS-23-039-024-001/060005
(BABA SAI GUDEM)
|
3623039000NRG24230220241445394
|
23/02/2024
|
Lakshmamma
|
3623039WL082511
|
Lakshmamma
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043876
|
|
ALAKUNTLA LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANGAL
|
TS-23-039-024-001/060005
(BABA SAI GUDEM)
|
3623039000NRG24230220241445393
|
23/02/2024
|
Ramachamdrayya
|
3623039WL082511
|
Ramachamdrayya
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043877
|
|
ALAKUNTLA RAMACHANDRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KANGAL
|
TS-23-039-024-001/060018
(BABA SAI GUDEM)
|
3623039000NRG24230220241445396
|
23/02/2024
|
Kashayya
|
3623039WL082511
|
Kashayya
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043879
|
|
CHEDURUBELLI KASAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANGAL
|
TS-23-039-024-001/060018
(BABA SAI GUDEM)
|
3623039000NRG24230220241445397
|
23/02/2024
|
Nirmala
|
3623039WL082511
|
Nirmala
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043889
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KANGAL
|
TS-23-039-024-001/060043
(BABA SAI GUDEM)
|
3623039000NRG24230220241445399
|
23/02/2024
|
Komdal
|
3623039WL082511
|
Komdal
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043874
|
|
CHINTALA KONDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KANGAL
|
TS-23-039-024-001/060043
(BABA SAI GUDEM)
|
3623039000NRG24230220241445400
|
23/02/2024
|
Mamgamma
|
3623039WL082511
|
Mamgamma
|
00354
|
PUNB0281800
|
833
|
833
|
Processed
|
13/04/2024
|
|
2925043875
|
|
CHINTALA MANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14049
|
14049
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-013-010/010007
(PARVATHAGIRI)
|
3623039000NRG24230220241445981
|
23/02/2024
|
Amjayya
|
3623039WL082602
|
Amjayya
|
00415
|
SBIN0006293
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043873
|
|
Mr. ERUGU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-013-010/010027
(PARVATHAGIRI)
|
3623039000NRG24230220241445994
|
23/02/2024
|
Naresh
|
3623039WL082602
|
Naresh
|
00415
|
SBIN0006293
|
146
|
146
|
Processed
|
13/04/2024
|
|
2925043890
|
|
KOPPULA. NARESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
878
|
878
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-013-010/010001
(PARVATHAGIRI)
|
3623039000NRG24230220241445980
|
23/02/2024
|
Samtosha
|
3623039WL082602
|
Samtosha
|
00415
|
SBIN0008500
|
146
|
146
|
Processed
|
13/04/2024
|
|
2925043896
|
|
Mrs. BAKKA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-013-010/010001
(PARVATHAGIRI)
|
3623039000NRG24230220241445979
|
23/02/2024
|
Shamkar
|
3623039WL082602
|
Shamkar
|
00415
|
SBIN0008500
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043894
|
|
Mr. BAKKA SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-013-010/010012
(PARVATHAGIRI)
|
3623039000NRG24230220241445984
|
23/02/2024
|
Lakshmamma
|
3623039WL082602
|
Lakshmamma
|
00415
|
SBIN0008500
|
293
|
293
|
Processed
|
13/04/2024
|
|
2925043895
|
|
Mrs. REMIDALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KANGAL
|
TS-23-039-013-010/010033
(PARVATHAGIRI)
|
3623039000NRG24230220241446000
|
23/02/2024
|
Raju
|
3623039WL082602
|
Raju
|
00415
|
SBIN0008500
|
879
|
879
|
Rejected
|
13/04/2024
|
|
2925043921
|
Participant not mapped to the product
|
|
|
|
28
|
KANGAL
|
TS-23-039-013-010/010085
(PARVATHAGIRI)
|
3623039000NRG24230220241445129
|
23/02/2024
|
Lakshmamma
|
3623039WL082497
|
Lakshmamma
|
00415
|
SBIN0008500
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925043909
|
|
Mr. KARNATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24230220241447099
|
23/02/2024
|
Samkarayya
|
3623039WL082640
|
Samkarayya
|
00415
|
SBIN0008500
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043891
|
|
Mr. KORE SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
30
|
KANGAL
|
TS-23-039-017-013/080337
(TELAKANTIGUDA)
|
3623039000NRG24230220241447106
|
23/02/2024
|
Shantakumar
|
3623039WL082640
|
Shantakumar
|
00415
|
SBIN0016349
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043911
|
|
Mr. NAMA SHANTHA KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
31
|
KANGAL
|
TS-23-039-013-010/010030
(PARVATHAGIRI)
|
3623039000NRG24230220241445996
|
23/02/2024
|
Vemkateshwarlu
|
3623039WL082602
|
Vemkateshwarlu
|
00415
|
SBIN0018148
|
146
|
146
|
Processed
|
13/04/2024
|
|
2925043934
|
|
Mr. MONDIKATHI . VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-013-010/010048
(PARVATHAGIRI)
|
3623039000NRG24230220241446006
|
23/02/2024
|
Jayaraju
|
3623039WL082602
|
Jayaraju
|
00415
|
SBIN0018148
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043903
|
|
Jayaraju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGAL
|
TS-23-039-013-010/010048
(PARVATHAGIRI)
|
3623039000NRG24230220241446007
|
23/02/2024
|
Limgamma
|
3623039WL082602
|
Limgamma
|
00415
|
SBIN0018148
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043904
|
|
MRS GAJULA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KANGAL
|
TS-23-039-013-010/010095
(PARVATHAGIRI)
|
3623039000NRG24230220241445137
|
23/02/2024
|
kotesh
|
3623039WL082497
|
kotesh
|
00415
|
SBIN0018148
|
447
|
447
|
Processed
|
13/04/2024
|
|
2925043887
|
|
kotesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KANGAL
|
TS-23-039-017-013/080128
(TELAKANTIGUDA)
|
3623039000NRG24230220241447090
|
23/02/2024
|
Jyoti
|
3623039WL082640
|
Jyoti
|
00415
|
SBIN0018148
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043932
|
|
MRS JYOTHI YENNAMALLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KANGAL
|
TS-23-039-017-013/080128
(TELAKANTIGUDA)
|
3623039000NRG24230220241447089
|
23/02/2024
|
Ramaswami
|
3623039WL082640
|
Ramaswami
|
00415
|
SBIN0018148
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043978
|
|
MR ANNAMALLA RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
37
|
KANGAL
|
TS-23-039-017-013/080226
(TELAKANTIGUDA)
|
3623039000NRG24230220241447101
|
23/02/2024
|
Bikshamayya
|
3623039WL082640
|
Bikshamayya
|
00415
|
SBIN0018148
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043931
|
|
Mr. YENNAMALLA BHIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
38
|
KANGAL
|
TS-23-039-013-010/010044
(PARVATHAGIRI)
|
3623039000NRG24230220241446003
|
23/02/2024
|
Gita
|
3623039WL082602
|
Gita
|
00415
|
SBIN0020175
|
146
|
146
|
Processed
|
13/04/2024
|
|
2925043906
|
|
Mrs. AREGANTI GEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146
|
146
|
|
|
|
|
|
|
|
|
39
|
KANGAL
|
TS-23-039-013-010/010030
(PARVATHAGIRI)
|
3623039000NRG24230220241445997
|
23/02/2024
|
Rajita
|
3623039WL082602
|
Rajita
|
00415
|
SBIN0021267
|
586
|
586
|
Processed
|
13/04/2024
|
|
2925043905
|
|
Mrs. MONDIKATTI . RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24230220241447072
|
23/02/2024
|
Gopal
|
3623039WL082640
|
Gopal
|
00415
|
SBIN0021267
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043924
|
|
MR NARSINGH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
KANGAL
|
TS-23-039-017-013/080078
(TELAKANTIGUDA)
|
3623039000NRG24230220241447086
|
23/02/2024
|
Raamulamma
|
3623039WL082640
|
Raamulamma
|
00415
|
SBIN0021267
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043965
|
|
Mr. BOGARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-017-013/080125
(TELAKANTIGUDA)
|
3623039000NRG24230220241447088
|
23/02/2024
|
Bujata
|
3623039WL082640
|
Bujata
|
00415
|
SBIN0021267
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043979
|
|
Mrs. Gantikampu Bhujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGAL
|
TS-23-039-017-013/080340
(TELAKANTIGUDA)
|
3623039000NRG24230220241447107
|
23/02/2024
|
durga
|
3623039WL082640
|
durga
|
00415
|
SBIN0021267
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043956
|
|
Mrs. Desidi Durga
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3196
|
3196
|
|
|
|
|
|
|
|
|
44
|
KANGAL
|
TS-23-039-002-001/020568
(KURMAPALLY)
|
3623039000NRG24230220241445636
|
23/02/2024
|
Vemkat Reddi
|
3623039WL082560
|
Vemkat Reddi
|
00468
|
UBIN0537241
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2925043892
|
|
NANDYALA VENKAT REDDY.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
45
|
KANGAL
|
TS-23-039-013-010/010012
(PARVATHAGIRI)
|
3623039000NRG24230220241445985
|
23/02/2024
|
Vemkanna
|
3623039WL082602
|
Vemkanna
|
00468
|
UBIN0803898
|
439
|
439
|
Processed
|
13/04/2024
|
|
2925043858
|
|
Mr. REMIDALA VENKATSHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-017-013/080205
(TELAKANTIGUDA)
|
3623039000NRG24230220241447098
|
23/02/2024
|
Durgamma
|
3623039WL082640
|
Durgamma
|
00468
|
UBIN0803898
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925043857
|
|
Mrs. Mandaari Durgamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
47
|
KANGAL
|
TS-23-039-013-010/010035
(PARVATHAGIRI)
|
3623039000NRG24230220241446001
|
23/02/2024
|
Vemkayya
|
3623039WL082602
|
Vemkayya
|
00468
|
UBIN0912581
|
586
|
586
|
Processed
|
13/04/2024
|
|
2925043872
|
|
NELAGONDHARASI CHINA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KANGAL
|
TS-23-039-013-010/010096
(PARVATHAGIRI)
|
3623039000NRG24230220241445139
|
23/02/2024
|
Mamgamma
|
3623039WL082497
|
Mamgamma
|
00468
|
UBIN0912581
|
149
|
149
|
Rejected
|
13/04/2024
|
|
2925043881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24230220241447077
|
23/02/2024
|
Lingaiah
|
3623039WL082640
|
Lingaiah
|
00468
|
UBIN0912581
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925043886
|
|
LINGAIAH Deshidi Deshidi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1257
|
1257
|
|
|
|
|
|
|
|
|
50
|
KANGAL
|
TS-23-039-013-010/010011
(PARVATHAGIRI)
|
3623039000NRG24230220241445983
|
23/02/2024
|
Saidulu
|
3623039WL082602
|
Saidulu
|
00684
|
APGV0006239
|
146
|
146
|
Processed
|
13/04/2024
|
|
2925043968
|
|
Mr. KADIRE SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-013-010/010015
(PARVATHAGIRI)
|
3623039000NRG24230220241445986
|
23/02/2024
|
Subhadra
|
3623039WL082602
|
Subhadra
|
00684
|
APGV0006239
|
146
|
146
|
Processed
|
13/04/2024
|
|
2925043942
|
|
Mrs. MONDIKATHI SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-013-010/010017
(PARVATHAGIRI)
|
3623039000NRG24230220241445987
|
23/02/2024
|
Sharada
|
3623039WL082602
|
Sharada
|
00684
|
APGV0006239
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043935
|
|
SARADA CHANAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
KANGAL
|
TS-23-039-013-010/010018
(PARVATHAGIRI)
|
3623039000NRG24230220241445988
|
23/02/2024
|
Sugunamma
|
3623039WL082602
|
Sugunamma
|
00684
|
APGV0006239
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043937
|
|
Sugunamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KANGAL
|
TS-23-039-013-010/010019
(PARVATHAGIRI)
|
3623039000NRG24230220241445989
|
23/02/2024
|
Yasoda
|
3623039WL082602
|
Yasoda
|
00684
|
APGV0006239
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043967
|
|
Mrs. AITHAGONI YASHODHA W'O HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-013-010/010020
(PARVATHAGIRI)
|
3623039000NRG24230220241445990
|
23/02/2024
|
Alivelu
|
3623039WL082602
|
Alivelu
|
00684
|
APGV0006239
|
586
|
586
|
Processed
|
13/04/2024
|
|
2925043940
|
|
Alivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGAL
|
TS-23-039-013-010/010027
(PARVATHAGIRI)
|
3623039000NRG24230220241445995
|
23/02/2024
|
ramana
|
3623039WL082602
|
ramana
|
00684
|
APGV0006239
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043941
|
|
Mr. Koppula Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-013-010/010033
(PARVATHAGIRI)
|
3623039000NRG24230220241445999
|
23/02/2024
|
Yaadamma
|
3623039WL082602
|
Yaadamma
|
00684
|
APGV0006239
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043938
|
|
Mrs. BOMMAGANI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-013-010/010045
(PARVATHAGIRI)
|
3623039000NRG24230220241446004
|
23/02/2024
|
Iddamma
|
3623039WL082602
|
Iddamma
|
00684
|
APGV0006239
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043860
|
|
Mrs. ORSU IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-013-010/010046
(PARVATHAGIRI)
|
3623039000NRG24230220241446005
|
23/02/2024
|
Peddulamma
|
3623039WL082602
|
Peddulamma
|
00684
|
APGV0006239
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043936
|
|
Mrs. NARSINGU PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-013-010/010049
(PARVATHAGIRI)
|
3623039000NRG24230220241446008
|
23/02/2024
|
Kavita
|
3623039WL082602
|
Kavita
|
00684
|
APGV0006239
|
586
|
586
|
Processed
|
13/04/2024
|
|
2925043939
|
|
Mrs. THOLGALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-013-010/010051
(PARVATHAGIRI)
|
3623039000NRG24230220241446010
|
23/02/2024
|
Anasurya
|
3623039WL082602
|
Anasurya
|
00684
|
APGV0006239
|
586
|
586
|
Processed
|
13/04/2024
|
|
2925043969
|
|
Mrs. ANASUYA CHANAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-013-010/010055
(PARVATHAGIRI)
|
3623039000NRG24230220241445107
|
23/02/2024
|
Vemkanna
|
3623039WL082497
|
Vemkanna
|
00684
|
APGV0006239
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043943
|
|
Mr. VENKANNA SALVADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-013-010/010059
(PARVATHAGIRI)
|
3623039000NRG24230220241445112
|
23/02/2024
|
Limgayya
|
3623039WL082497
|
Limgayya
|
00684
|
APGV0006239
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043971
|
|
Mr. NALLABOTHU LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-013-010/010059
(PARVATHAGIRI)
|
3623039000NRG24230220241445113
|
23/02/2024
|
Pullamma
|
3623039WL082497
|
Pullamma
|
00684
|
APGV0006239
|
298
|
298
|
Processed
|
13/04/2024
|
|
2925043867
|
|
Mrs. NALLABOTHU PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-013-010/010061
(PARVATHAGIRI)
|
3623039000NRG24230220241445115
|
23/02/2024
|
Raamulamma
|
3623039WL082497
|
Raamulamma
|
00684
|
APGV0006239
|
447
|
447
|
Processed
|
13/04/2024
|
|
2925043970
|
|
Mrs. ORSU . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-013-010/010063
(PARVATHAGIRI)
|
3623039000NRG24230220241445116
|
23/02/2024
|
Ellamma
|
3623039WL082497
|
Ellamma
|
00684
|
APGV0006239
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925043863
|
|
Mrs. MARRI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-013-010/010067
(PARVATHAGIRI)
|
3623039000NRG24230220241445120
|
23/02/2024
|
Iddamma
|
3623039WL082497
|
Iddamma
|
00684
|
APGV0006239
|
447
|
447
|
Processed
|
13/04/2024
|
|
2925043951
|
|
Mrs. ORSU IDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-013-010/010076
(PARVATHAGIRI)
|
3623039000NRG24230220241445123
|
23/02/2024
|
Durgamma
|
3623039WL082497
|
Durgamma
|
00684
|
APGV0006239
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043953
|
|
DURGAMM CHANAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
KANGAL
|
TS-23-039-013-010/010079
(PARVATHAGIRI)
|
3623039000NRG24230220241445124
|
23/02/2024
|
Devakamma
|
3623039WL082497
|
Devakamma
|
00684
|
APGV0006239
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043861
|
|
CHENAGONI DEVAKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
70
|
KANGAL
|
TS-23-039-013-010/010082
(PARVATHAGIRI)
|
3623039000NRG24230220241445125
|
23/02/2024
|
Lakshmamma
|
3623039WL082497
|
Lakshmamma
|
00684
|
APGV0006239
|
149
|
149
|
Processed
|
13/04/2024
|
|
2925043949
|
|
Lakshmamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KANGAL
|
TS-23-039-013-010/010083
(PARVATHAGIRI)
|
3623039000NRG24230220241445127
|
23/02/2024
|
Baagyamma
|
3623039WL082497
|
Baagyamma
|
00684
|
APGV0006239
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043948
|
|
Ms. BOMMAGANI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-013-010/010083
(PARVATHAGIRI)
|
3623039000NRG24230220241445126
|
23/02/2024
|
Yellayya
|
3623039WL082497
|
Yellayya
|
00684
|
APGV0006239
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043944
|
|
Mr. YALLAIAH BOMMAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-013-010/010085
(PARVATHAGIRI)
|
3623039000NRG24230220241445128
|
23/02/2024
|
Chamdrayya
|
3623039WL082497
|
Chamdrayya
|
00684
|
APGV0006239
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925043952
|
|
Mr. KARNATI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-013-010/010086
(PARVATHAGIRI)
|
3623039000NRG24230220241445130
|
23/02/2024
|
Vemkamma
|
3623039WL082497
|
Vemkamma
|
00684
|
APGV0006239
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043950
|
|
Mr. NAKIREKANTI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-013-010/010088
(PARVATHAGIRI)
|
3623039000NRG24230220241445131
|
23/02/2024
|
Muttilimgam
|
3623039WL082497
|
Muttilimgam
|
00684
|
APGV0006239
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043862
|
|
Mr. BOMMAGANI MUTHILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-013-010/010090
(PARVATHAGIRI)
|
3623039000NRG24230220241445132
|
23/02/2024
|
Saidamma
|
3623039WL082497
|
Saidamma
|
00684
|
APGV0006239
|
298
|
298
|
Processed
|
13/04/2024
|
|
2925043972
|
|
Mrs. SAIDAMMA BOMMAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-013-010/010092
(PARVATHAGIRI)
|
3623039000NRG24230220241445133
|
23/02/2024
|
Muttayya
|
3623039WL082497
|
Muttayya
|
00684
|
APGV0006239
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043947
|
|
Mr. BOMMAGONI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-013-010/010094
(PARVATHAGIRI)
|
3623039000NRG24230220241445134
|
23/02/2024
|
Sugunamma
|
3623039WL082497
|
Sugunamma
|
00684
|
APGV0006239
|
298
|
298
|
Processed
|
13/04/2024
|
|
2925043946
|
|
Mrs. CHINTHALA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-013-010/010095
(PARVATHAGIRI)
|
3623039000NRG24230220241445136
|
23/02/2024
|
Mamgamma
|
3623039WL082497
|
Mamgamma
|
00684
|
APGV0006239
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925043954
|
|
Mrs. BOMMA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-013-010/010097
(PARVATHAGIRI)
|
3623039000NRG24230220241445141
|
23/02/2024
|
Bikshapamma
|
3623039WL082497
|
Bikshapamma
|
00684
|
APGV0006239
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043945
|
|
Mrs. BIXHAMAMMA BOMMAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-017-013/080001
(TELAKANTIGUDA)
|
3623039000NRG24230220241447069
|
23/02/2024
|
Ellamma
|
3623039WL082640
|
Ellamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043958
|
|
PERLA ELLAMMA
|
BANK OF BARODA(606985)
|
|
82
|
KANGAL
|
TS-23-039-017-013/080007
(TELAKANTIGUDA)
|
3623039000NRG24230220241447071
|
23/02/2024
|
Andalu
|
3623039WL082640
|
Andalu
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043980
|
|
Mr. GANDASIRI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24230220241447073
|
23/02/2024
|
Saidamma
|
3623039WL082640
|
Saidamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043973
|
|
Mrs. NARSING SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-017-013/080010
(TELAKANTIGUDA)
|
3623039000NRG24230220241447074
|
23/02/2024
|
Amji Reddi
|
3623039WL082640
|
Amji Reddi
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043866
|
|
KOTTA ANJI REDDY
|
BANK OF BARODA(606985)
|
|
85
|
KANGAL
|
TS-23-039-017-013/080011
(TELAKANTIGUDA)
|
3623039000NRG24230220241447075
|
23/02/2024
|
Danamma
|
3623039WL082640
|
Danamma
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043959
|
|
DESHIDI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24230220241447076
|
23/02/2024
|
Amdalu
|
3623039WL082640
|
Amdalu
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043957
|
|
Mrs. DESHIDI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-017-013/080025
(TELAKANTIGUDA)
|
3623039000NRG24230220241447078
|
23/02/2024
|
Renuka
|
3623039WL082640
|
Renuka
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043955
|
|
BAIRAGONI RENUKA
|
BANK OF BARODA(606985)
|
|
88
|
KANGAL
|
TS-23-039-017-013/080039
(TELAKANTIGUDA)
|
3623039000NRG24230220241447080
|
23/02/2024
|
Naagamma
|
3623039WL082640
|
Naagamma
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043985
|
|
BAIRU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGAL
|
TS-23-039-017-013/080039
(TELAKANTIGUDA)
|
3623039000NRG24230220241447079
|
23/02/2024
|
Raamulu
|
3623039WL082640
|
Raamulu
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043868
|
|
Mr. Aithagoni Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-017-013/080044
(TELAKANTIGUDA)
|
3623039000NRG24230220241447082
|
23/02/2024
|
Narsimha
|
3623039WL082640
|
Narsimha
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043871
|
|
Mr. BAIRAGONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-017-013/080044
(TELAKANTIGUDA)
|
3623039000NRG24230220241447081
|
23/02/2024
|
Nirmala
|
3623039WL082640
|
Nirmala
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043864
|
|
BIRAGONI NIRMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
92
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24230220241447083
|
23/02/2024
|
Nagamma
|
3623039WL082640
|
Nagamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043964
|
|
VATTIKOTI NAGAMMA
|
BANK OF BARODA(606985)
|
|
93
|
KANGAL
|
TS-23-039-017-013/080071
(TELAKANTIGUDA)
|
3623039000NRG24230220241447084
|
23/02/2024
|
Saidamma
|
3623039WL082640
|
Saidamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043963
|
|
Mrs. REGATTE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-017-013/080075
(TELAKANTIGUDA)
|
3623039000NRG24230220241447085
|
23/02/2024
|
Gade Yallamma
|
3623039WL082640
|
Gade Yallamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043960
|
|
GADE YALLAMMA
|
BANK OF BARODA(606985)
|
|
95
|
KANGAL
|
TS-23-039-017-013/080105
(TELAKANTIGUDA)
|
3623039000NRG24230220241447087
|
23/02/2024
|
Durgamma
|
3623039WL082640
|
Durgamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043975
|
|
Mrs. NAMA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-017-013/080136
(TELAKANTIGUDA)
|
3623039000NRG24230220241447091
|
23/02/2024
|
Pushpalata
|
3623039WL082640
|
Pushpalata
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043865
|
|
Mrs. Bairagoni Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-017-013/080149
(TELAKANTIGUDA)
|
3623039000NRG24230220241447092
|
23/02/2024
|
Vemkatamma
|
3623039WL082640
|
Vemkatamma
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043961
|
|
GANTEKAMPU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KANGAL
|
TS-23-039-017-013/080156
(TELAKANTIGUDA)
|
3623039000NRG24230220241447093
|
23/02/2024
|
Nagamma
|
3623039WL082640
|
Nagamma
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043966
|
|
Mr. APPALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-017-013/080165
(TELAKANTIGUDA)
|
3623039000NRG24230220241447094
|
23/02/2024
|
Kousamma
|
3623039WL082640
|
Kousamma
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043870
|
|
APPALA KOUSAMMA
|
BANK OF BARODA(606985)
|
|
100
|
KANGAL
|
TS-23-039-017-013/080198
(TELAKANTIGUDA)
|
3623039000NRG24230220241447097
|
23/02/2024
|
Kotayya
|
3623039WL082640
|
Kotayya
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043933
|
|
Mr. NAMA KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24230220241447104
|
23/02/2024
|
narsing kalpana
|
3623039WL082640
|
narsing kalpana
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043974
|
|
Mrs. NARSING KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-017-013/080317
(TELAKANTIGUDA)
|
3623039000NRG24230220241447105
|
23/02/2024
|
kavitha
|
3623039WL082640
|
kavitha
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043962
|
|
Mrs. MADAGONI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24230220241447108
|
23/02/2024
|
krishna reddy
|
3623039WL082640
|
krishna reddy
|
00684
|
APGV0006239
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043869
|
|
Mr. Vempalla Krishna Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGAL
|
TS-23-039-017-013/080357
(TELAKANTIGUDA)
|
3623039000NRG24230220241447111
|
23/02/2024
|
lakshmi
|
3623039WL082640
|
lakshmi
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043982
|
|
Mrs. VEMULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGAL
|
TS-23-039-017-013/080359
(TELAKANTIGUDA)
|
3623039000NRG24230220241447112
|
23/02/2024
|
renuka
|
3623039WL082640
|
renuka
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043981
|
|
Mrs. SAMPANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-017-013/080363
(TELAKANTIGUDA)
|
3623039000NRG24230220241447113
|
23/02/2024
|
jyoti
|
3623039WL082640
|
jyoti
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043984
|
|
Mrs. Sampangi Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGAL
|
TS-23-039-017-013/080367
(TELAKANTIGUDA)
|
3623039000NRG24230220241447114
|
23/02/2024
|
renuka
|
3623039WL082640
|
renuka
|
00684
|
APGV0006239
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925043983
|
|
Mrs. SAMPANGI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
108
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24230220241447103
|
23/02/2024
|
NARSING CHANDRA SEKAR
|
3623039WL082640
|
NARSING CHANDRA SEKAR
|
00684
|
APGV0006272
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043976
|
|
MR NARSINGU CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
109
|
KANGAL
|
TS-23-039-017-013/080342
(TELAKANTIGUDA)
|
3623039000NRG24230220241447109
|
23/02/2024
|
gouramma
|
3623039WL082640
|
gouramma
|
00684
|
APGV0006313
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043977
|
|
Mrs. VEMPALLA GOWRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
110
|
KANGAL
|
TS-23-039-019-017/010189
(SERILINGOTAM)
|
3623039000NRG24230220241445641
|
23/02/2024
|
saikumara
|
3623039WL082565
|
saikumara
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
13/04/2024
|
|
2925043859
|
|
saikumara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
111
|
KANGAL
|
TS-23-039-013-010/010010
(PARVATHAGIRI)
|
3623039000NRG24230220241445982
|
23/02/2024
|
Padma
|
3623039WL082602
|
Padma
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043928
|
|
Mrs. BAIRAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
KANGAL
|
TS-23-039-013-010/010022
(PARVATHAGIRI)
|
3623039000NRG24230220241445991
|
23/02/2024
|
Vemkayya
|
3623039WL082602
|
Vemkayya
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043902
|
|
Mr. MARRI . VENKULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
KANGAL
|
TS-23-039-013-010/010024
(PARVATHAGIRI)
|
3623039000NRG24230220241445993
|
23/02/2024
|
Padma
|
3623039WL082602
|
Padma
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043929
|
|
PADMA CHENAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
114
|
KANGAL
|
TS-23-039-013-010/010033
(PARVATHAGIRI)
|
3623039000NRG24230220241445998
|
23/02/2024
|
Pullayya
|
3623039WL082602
|
Pullayya
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043897
|
|
Pullayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KANGAL
|
TS-23-039-013-010/010044
(PARVATHAGIRI)
|
3623039000NRG24230220241446002
|
23/02/2024
|
Jaanayya
|
3623039WL082602
|
Jaanayya
|
00710
|
SBIN0000DOP
|
732
|
732
|
Processed
|
13/04/2024
|
|
2925043898
|
|
Mr. AREGANTI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-013-010/010051
(PARVATHAGIRI)
|
3623039000NRG24230220241446009
|
23/02/2024
|
Durgayya
|
3623039WL082602
|
Durgayya
|
00710
|
SBIN0000DOP
|
879
|
879
|
Processed
|
13/04/2024
|
|
2925043922
|
|
Mr. 1 DURGAIAH 2 ANASURYA CHANAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
KANGAL
|
TS-23-039-013-010/010055
(PARVATHAGIRI)
|
3623039000NRG24230220241445108
|
23/02/2024
|
Jayamma
|
3623039WL082497
|
Jayamma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043923
|
|
Mrs. SALVADI . JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGAL
|
TS-23-039-013-010/010056
(PARVATHAGIRI)
|
3623039000NRG24230220241445110
|
23/02/2024
|
Andalu
|
3623039WL082497
|
Andalu
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043900
|
|
Mrs. ROYYA ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
KANGAL
|
TS-23-039-013-010/010056
(PARVATHAGIRI)
|
3623039000NRG24230220241445111
|
23/02/2024
|
Bikshapamma
|
3623039WL082497
|
Bikshapamma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043899
|
|
Mrs. ROYYA BIKSHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGAL
|
TS-23-039-013-010/010056
(PARVATHAGIRI)
|
3623039000NRG24230220241445109
|
23/02/2024
|
Yaadagiri
|
3623039WL082497
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043901
|
|
Mr. ROYYA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGAL
|
TS-23-039-013-010/010065
(PARVATHAGIRI)
|
3623039000NRG24230220241445118
|
23/02/2024
|
Chandramma
|
3623039WL082497
|
Chandramma
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043917
|
|
Mrs. NALLABOTHU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-013-010/010065
(PARVATHAGIRI)
|
3623039000NRG24230220241445117
|
23/02/2024
|
Chandrayya
|
3623039WL082497
|
Chandrayya
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043916
|
|
Mr. NALLABOTHU CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-013-010/010067
(PARVATHAGIRI)
|
3623039000NRG24230220241445119
|
23/02/2024
|
Peddulamma
|
3623039WL082497
|
Peddulamma
|
00710
|
SBIN0000DOP
|
596
|
596
|
Processed
|
13/04/2024
|
|
2925043912
|
|
Ms. ORSU PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGAL
|
TS-23-039-013-010/010095
(PARVATHAGIRI)
|
3623039000NRG24230220241445135
|
23/02/2024
|
Yaadagiri
|
3623039WL082497
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043927
|
|
Mr. BOMMA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGAL
|
TS-23-039-013-010/010096
(PARVATHAGIRI)
|
3623039000NRG24230220241445138
|
23/02/2024
|
Yadagiri
|
3623039WL082497
|
Yadagiri
|
00710
|
SBIN0000DOP
|
744
|
744
|
Processed
|
13/04/2024
|
|
2925043930
|
|
Mr. CHANAGANI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGAL
|
TS-23-039-013-010/010097
(PARVATHAGIRI)
|
3623039000NRG24230220241445140
|
23/02/2024
|
Ramachamdrayya
|
3623039WL082497
|
Ramachamdrayya
|
00710
|
SBIN0000DOP
|
893
|
893
|
Processed
|
13/04/2024
|
|
2925043913
|
|
Mr. BOMMAGANI RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGAL
|
TS-23-039-017-013/080174
(TELAKANTIGUDA)
|
3623039000NRG24230220241447095
|
23/02/2024
|
Renuka
|
3623039WL082640
|
Renuka
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043919
|
|
MRS BOGARI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KANGAL
|
TS-23-039-017-013/080189
(TELAKANTIGUDA)
|
3623039000NRG24230220241447096
|
23/02/2024
|
Maramma
|
3623039WL082640
|
Maramma
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043914
|
|
Mrs. BOGARI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGAL
|
TS-23-039-017-013/080217
(TELAKANTIGUDA)
|
3623039000NRG24230220241447100
|
23/02/2024
|
Karunamma
|
3623039WL082640
|
Karunamma
|
00710
|
SBIN0000DOP
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925043920
|
|
Mrs. KORE KARNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15666
|
15666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92327
|
92327
|
|
|
|
|
|
|
|