|
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
|
ACHAMPETA
|
TS-35-017-013-014/010235
(RANGAPUR)
|
3635017000NRG24271220230680587
|
28/12/2023
|
Laxmamma
|
3635017WL046065
|
Laxmamma
|
00415
|
SBIN0005915
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016524
|
|
Mr. SANGISHETTY LAKSHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
ACHAMPETA
|
TS-35-017-001-001/010030
(PALUKAPALLE)
|
3635017000NRG24271220230681537
|
28/12/2023
|
Rajeswar
|
3635017WL046388
|
Rajeswar
|
00415
|
SBIN0006648
|
979
|
979
|
Processed
|
03/02/2024
|
|
9990016488
|
|
Rajeswar I I
|
GENERAL POST OFFICE(607245)
|
|
3
|
ACHAMPETA
|
TS-35-017-005-005/010175
(HAJIPUR)
|
3635017000NRG24271220230681418
|
28/12/2023
|
Naramma
|
3635017WL046321
|
Naramma
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990016529
|
|
MRS KASIRAJU NARAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHAMPETA
|
TS-35-017-005-005/010421
(HAJIPUR)
|
3635017000NRG24271220230681469
|
28/12/2023
|
JYOTHI
|
3635017WL046351
|
JYOTHI
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990016486
|
|
MRS DERANGULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHAMPETA
|
TS-35-017-010-011/010017
(GUMPAMPALLE)
|
3635017000NRG24271220230680273
|
28/12/2023
|
Jumma
|
3635017WL045936
|
Jumma
|
00415
|
SBIN0006648
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9990016487
|
|
Mrs. VADTHYA JUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ACHAMPETA
|
TS-35-017-010-011/010085
(GUMPAMPALLE)
|
3635017000NRG24271220230680245
|
28/12/2023
|
Mutyali
|
3635017WL045920
|
Mutyali
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016525
|
|
Mrs. Banavath Mutyali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ACHAMPETA
|
TS-35-017-011-012/010039
(LAKSHMAPUR)
|
3635017000NRG24271220230680287
|
28/12/2023
|
Balamani
|
3635017WL045946
|
Balamani
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016526
|
|
Mrs. MURIMURI BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ACHAMPETA
|
TS-35-017-011-012/010310
(LAKSHMAPUR)
|
3635017000NRG24271220230680288
|
28/12/2023
|
BOLLAMPALLY GANESH
|
3635017WL045946
|
BOLLAMPALLY GANESH
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990016484
|
|
MR BOLLAMPALLY GANESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHAMPETA
|
TS-35-017-011-012/010337
(LAKSHMAPUR)
|
3635017000NRG24271220230680279
|
28/12/2023
|
Vijayamma
|
3635017WL045940
|
Vijayamma
|
00415
|
SBIN0006648
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990016522
|
|
Mrs. BOLLAMPALLY VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ACHAMPETA
|
TS-35-017-011-012/010413
(LAKSHMAPUR)
|
3635017000NRG24271220230680280
|
28/12/2023
|
Chandrakala
|
3635017WL045940
|
Chandrakala
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016460
|
|
Mrs. BOLAMPALLY CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ACHAMPETA
|
TS-35-017-013-014/010051
(RANGAPUR)
|
3635017000NRG24271220230680576
|
28/12/2023
|
Lalithamma
|
3635017WL046058
|
Lalithamma
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016491
|
|
Mrs. KASTHURI LALITHAMMA W O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ACHAMPETA
|
TS-35-017-013-014/010083
(RANGAPUR)
|
3635017000NRG24271220230680590
|
28/12/2023
|
Venkataiah
|
3635017WL046067
|
Venkataiah
|
00415
|
SBIN0006648
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990016528
|
|
MR VENKATAIAH GUNDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
ACHAMPETA
|
TS-35-017-013-014/010256
(RANGAPUR)
|
3635017000NRG24271220230680534
|
28/12/2023
|
Aruna
|
3635017WL046039
|
Aruna
|
00415
|
SBIN0006648
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9990016527
|
|
Mrs. Gandikota Aruna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ACHAMPETA
|
TS-35-017-013-014/010732
(RANGAPUR)
|
3635017000NRG24271220230680522
|
28/12/2023
|
Krishnamma
|
3635017WL046032
|
Krishnamma
|
00415
|
SBIN0006648
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9990016483
|
|
MRS GUNDE KRISHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHAMPETA
|
TS-35-017-013-014/010802
(RANGAPUR)
|
3635017000NRG24271220230680523
|
28/12/2023
|
Chennamma
|
3635017WL046032
|
Chennamma
|
00415
|
SBIN0006648
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9990016490
|
|
Mrs. Arekamti Chennamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ACHAMPETA
|
TS-35-017-016-018/011265
(BOMMENA PALLE)
|
3635017000NRG24271220230681474
|
28/12/2023
|
Yellamma
|
3635017WL046355
|
Yellamma
|
00415
|
SBIN0006648
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016462
|
|
Mrs. Kanakati Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ACHAMPETA
|
TS-35-017-018-019/080028
(DEVAL TANDA)
|
3635017000NRG24271220230680450
|
28/12/2023
|
Chandyi
|
3635017WL046012
|
Chandyi
|
00415
|
SBIN0006648
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990016520
|
|
SABAVAT CHANDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ACHAMPETA
|
TS-35-017-018-019/080050
(DEVAL TANDA)
|
3635017000NRG24271220230680454
|
28/12/2023
|
Chandulal
|
3635017WL046012
|
Chandulal
|
00415
|
SBIN0006648
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990016519
|
|
MISS DWALI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
ACHAMPETA
|
TS-35-017-018-019/080065
(DEVAL TANDA)
|
3635017000NRG24271220230680456
|
28/12/2023
|
Pandu
|
3635017WL046012
|
Pandu
|
00415
|
SBIN0006648
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990016518
|
|
MISS PANDAMMA MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHAMPETA
|
TS-35-017-020-021/010014
(GHANAPUR)
|
3635017000NRG24271220230681445
|
28/12/2023
|
Diwakar
|
3635017WL046339
|
Diwakar
|
00415
|
SBIN0006648
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990016523
|
|
MRS DIVAKAR NALLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHAMPETA
|
TS-35-017-020-021/010297
(GHANAPUR)
|
3635017000NRG24271220230681451
|
28/12/2023
|
Venkataiah
|
3635017WL046339
|
Venkataiah
|
00415
|
SBIN0006648
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990016485
|
|
NAGILLA PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ACHAMPETA
|
TS-35-017-021-022/010438
(AKKAVARAM)
|
3635017000NRG24271220230680305
|
28/12/2023
|
seetaraM
|
3635017WL045956
|
seetaraM
|
00415
|
SBIN0006648
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016521
|
|
MUDAVATH SITARAM
|
BANK OF BARODA(606985)
|
|
23
|
ACHAMPETA
|
TS-35-017-026-001/020191
(BUDDA TANDA)
|
3635017000NRG24271220230681558
|
28/12/2023
|
Babu
|
3635017WL046393
|
Babu
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016530
|
|
KETHAVATH BABU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ACHAMPETA
|
TS-35-017-028-001/020051
(CHONCHU PALLE TANDA)
|
3635017000NRG24271220230680432
|
28/12/2023
|
Laxman
|
3635017WL046000
|
Laxman
|
00415
|
SBIN0006648
|
1312
|
1312
|
Processed
|
03/02/2024
|
|
9990016489
|
|
Mr. Laxman . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32681
|
32681
|
|
|
|
|
|
|
|
|
25
|
ACHAMPETA
|
TS-35-017-002-002/010019
(LINGOTAM)
|
3635017000NRG24271220230680536
|
28/12/2023
|
LAXMAIAH K
|
3635017WL046041
|
LAXMAIAH K
|
00415
|
SBIN0020188
|
589
|
589
|
Processed
|
03/02/2024
|
|
9990016512
|
|
KORIMI LAXMAIAH GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ACHAMPETA
|
TS-35-017-002-002/010051
(LINGOTAM)
|
3635017000NRG24271220230680537
|
28/12/2023
|
Eshwaramma
|
3635017WL046041
|
Eshwaramma
|
00415
|
SBIN0020188
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9990016513
|
|
GALIMUDI ESHVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
ACHAMPETA
|
TS-35-017-002-002/010544
(LINGOTAM)
|
3635017000NRG24271220230680540
|
28/12/2023
|
Erramoni Jangamma
|
3635017WL046041
|
Erramoni Jangamma
|
00415
|
SBIN0020188
|
982
|
982
|
Processed
|
03/02/2024
|
|
9990016517
|
|
MRS SRI MAHALAXMI MS LINGOTAM SAYDA BEGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
ACHAMPETA
|
TS-35-017-002-002/010576
(LINGOTAM)
|
3635017000NRG24271220230680541
|
28/12/2023
|
Satyamma
|
3635017WL046041
|
Satyamma
|
00415
|
SBIN0020188
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9990016511
|
|
MRS K SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
ACHAMPETA
|
TS-35-017-002-002/20064
(LINGOTAM)
|
3635017000NRG24271220230680542
|
28/12/2023
|
GAJJA SHILPA
|
3635017WL046041
|
GAJJA SHILPA
|
00415
|
SBIN0020188
|
1178
|
1178
|
Processed
|
03/02/2024
|
|
9990016481
|
|
MS GAJJA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ACHAMPETA
|
TS-35-017-002-002/20068
(LINGOTAM)
|
3635017000NRG24271220230680543
|
28/12/2023
|
ANJAMMA PATTAPARLA
|
3635017WL046041
|
ANJAMMA PATTAPARLA
|
00415
|
SBIN0020188
|
785
|
785
|
Processed
|
03/02/2024
|
|
9990016509
|
|
MRS ANJAMMA PATTAPARLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
ACHAMPETA
|
TS-35-017-010-011/010079
(GUMPAMPALLE)
|
3635017000NRG24271220230680244
|
28/12/2023
|
Gori
|
3635017WL045919
|
Gori
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016464
|
|
Mrs. Mudavath Gori
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ACHAMPETA
|
TS-35-017-013-014/010490
(RANGAPUR)
|
3635017000NRG24271220230680582
|
28/12/2023
|
Axitha
|
3635017WL046061
|
Axitha
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016510
|
|
MRS PARVATHAPURAM AXITHA AND SAI SREEJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ACHAMPETA
|
TS-35-017-029-001/10507
(DARGA THANDA)
|
3635017000NRG24271220230680516
|
28/12/2023
|
Katravath Shiva
|
3635017WL046030
|
Katravath Shiva
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016516
|
|
Mr. Katravath Shiva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10786
|
10786
|
|
|
|
|
|
|
|
|
34
|
ACHAMPETA
|
TS-35-017-013-014/010007
(RANGAPUR)
|
3635017000NRG24271220230680533
|
28/12/2023
|
Sri Ramulu
|
3635017WL046039
|
Sri Ramulu
|
00468
|
UBIN0817881
|
1592
|
1592
|
Processed
|
03/02/2024
|
|
9990016532
|
|
BOLLAMPALLI SRIRAMULU
|
UNION BANK OF INDIA(508500)
|
|
35
|
ACHAMPETA
|
TS-35-017-016-018/010068
(BOMMENA PALLE)
|
3635017000NRG24271220230681495
|
28/12/2023
|
Vishnu
|
3635017WL046365
|
Vishnu
|
00468
|
UBIN0817881
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016457
|
|
KANUKATI VISHNU
|
UNION BANK OF INDIA(508500)
|
|
36
|
ACHAMPETA
|
TS-35-017-016-018/010647
(BOMMENA PALLE)
|
3635017000NRG24271220230681461
|
28/12/2023
|
Mallaiah
|
3635017WL046344
|
Mallaiah
|
00468
|
UBIN0817881
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016458
|
|
Mr. Ganta Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ACHAMPETA
|
TS-35-017-016-018/010648
(BOMMENA PALLE)
|
3635017000NRG24271220230681462
|
28/12/2023
|
Lingamaiah
|
3635017WL046345
|
Lingamaiah
|
00468
|
UBIN0817881
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016459
|
|
Mr. Ganta Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ACHAMPETA
|
TS-35-017-016-018/011238
(BOMMENA PALLE)
|
3635017000NRG24271220230681471
|
28/12/2023
|
Niranjan
|
3635017WL046353
|
Niranjan
|
00468
|
UBIN0817881
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016456
|
|
KANUKATI NIRANJAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ACHAMPETA
|
TS-35-017-018-019/080035
(DEVAL TANDA)
|
3635017000NRG24271220230680451
|
28/12/2023
|
Bicci
|
3635017WL046012
|
Bicci
|
00468
|
UBIN0817881
|
1441
|
1441
|
Processed
|
03/02/2024
|
|
9990016494
|
|
Mrs. Sabavat Bichhi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ACHAMPETA
|
TS-35-017-020-021/010419
(GHANAPUR)
|
3635017000NRG24271220230681455
|
28/12/2023
|
Lingaiah
|
3635017WL046339
|
Lingaiah
|
00468
|
UBIN0817881
|
525
|
525
|
Processed
|
03/02/2024
|
|
9990016493
|
|
MR LINGAIAH SINELA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ACHAMPETA
|
TS-35-017-021-022/010073
(AKKAVARAM)
|
3635017000NRG24271220230680304
|
28/12/2023
|
Hanma
|
3635017WL045956
|
Hanma
|
00468
|
UBIN0817881
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016531
|
|
MR KETHAVATH HANMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ACHAMPETA
|
TS-35-017-026-001/020231
(BUDDA TANDA)
|
3635017000NRG24271220230681430
|
28/12/2023
|
Sarya
|
3635017WL046328
|
Sarya
|
00468
|
UBIN0817881
|
874
|
874
|
Processed
|
03/02/2024
|
|
9990016492
|
|
MR KETHAVATH SARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20752
|
20752
|
|
|
|
|
|
|
|
|
43
|
ACHAMPETA
|
TS-35-017-003-003/010161
(PULJALA)
|
3635017000NRG24271220230680493
|
28/12/2023
|
Mallamma
|
3635017WL046021
|
Mallamma
|
00684
|
APGV0007150
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016497
|
|
Mrs. Pilli Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ACHAMPETA
|
TS-35-017-010-011/010195
(GUMPAMPALLE)
|
3635017000NRG24271220230680274
|
28/12/2023
|
Muthyalamma
|
3635017WL045936
|
Muthyalamma
|
00684
|
APGV0007150
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9990016499
|
|
Mrs. DASARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ACHAMPETA
|
TS-35-017-011-012/010125
(LAKSHMAPUR)
|
3635017000NRG24271220230680283
|
28/12/2023
|
Thirupatamma
|
3635017WL045943
|
Thirupatamma
|
00684
|
APGV0007150
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016506
|
|
Mrs. SHINGAM THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ACHAMPETA
|
TS-35-017-011-012/010429
(LAKSHMAPUR)
|
3635017000NRG24271220230680284
|
28/12/2023
|
nirmala
|
3635017WL045943
|
nirmala
|
00684
|
APGV0007150
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016534
|
|
Mrs. KOLUVULA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ACHAMPETA
|
TS-35-017-013-014/010206
(RANGAPUR)
|
3635017000NRG24271220230680519
|
28/12/2023
|
Anthamma
|
3635017WL046032
|
Anthamma
|
00684
|
APGV0007150
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9990016470
|
|
Mrs. Anthamma . gandikota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ACHAMPETA
|
TS-35-017-013-014/010210
(RANGAPUR)
|
3635017000NRG24271220230680520
|
28/12/2023
|
Mallamma
|
3635017WL046032
|
Mallamma
|
00684
|
APGV0007150
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9990016469
|
|
Mrs. Derangla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ACHAMPETA
|
TS-35-017-013-014/010260
(RANGAPUR)
|
3635017000NRG24271220230680521
|
28/12/2023
|
Krishnaiah
|
3635017WL046032
|
Krishnaiah
|
00684
|
APGV0007150
|
1237
|
1237
|
Processed
|
03/02/2024
|
|
9990016508
|
|
Mr. Krishnaiah . Gandikota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ACHAMPETA
|
TS-35-017-016-018/010034
(BOMMENA PALLE)
|
3635017000NRG24271220230681434
|
28/12/2023
|
Padmamma
|
3635017WL046331
|
Padmamma
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016505
|
|
Mrs. Udutha Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ACHAMPETA
|
TS-35-017-016-018/010040
(BOMMENA PALLE)
|
3635017000NRG24271220230681435
|
28/12/2023
|
Mallaiah
|
3635017WL046332
|
Mallaiah
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016465
|
|
Mr. Kanakati Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ACHAMPETA
|
TS-35-017-016-018/010165
(BOMMENA PALLE)
|
3635017000NRG24271220230681438
|
28/12/2023
|
nagamma
|
3635017WL046334
|
nagamma
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016467
|
|
Mrs. VADLAKONDA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ACHAMPETA
|
TS-35-017-016-018/010212
(BOMMENA PALLE)
|
3635017000NRG24271220230681500
|
28/12/2023
|
Laxmamma
|
3635017WL046368
|
Laxmamma
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016479
|
|
Mrs. Jakkula Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ACHAMPETA
|
TS-35-017-016-018/010302
(BOMMENA PALLE)
|
3635017000NRG24271220230681502
|
28/12/2023
|
Thirupatamma
|
3635017WL046370
|
Thirupatamma
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016504
|
|
Mrs. Baddula Thirupathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ACHAMPETA
|
TS-35-017-016-018/010335
(BOMMENA PALLE)
|
3635017000NRG24271220230681503
|
28/12/2023
|
Umadevi
|
3635017WL046370
|
Umadevi
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016477
|
|
Mrs. KANUKATI UMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ACHAMPETA
|
TS-35-017-016-018/010556
(BOMMENA PALLE)
|
3635017000NRG24271220230681460
|
28/12/2023
|
Niranjanamma
|
3635017WL046343
|
Niranjanamma
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016507
|
|
Mrs. Niranjanamma . Mudige
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ACHAMPETA
|
TS-35-017-016-018/010856
(BOMMENA PALLE)
|
3635017000NRG24271220230680257
|
28/12/2023
|
Rajitha
|
3635017WL045927
|
Rajitha
|
00684
|
APGV0007150
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990016502
|
|
Mrs. Indrakanti Rajitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ACHAMPETA
|
TS-35-017-016-018/011197
(BOMMENA PALLE)
|
3635017000NRG24271220230681466
|
28/12/2023
|
saidulu
|
3635017WL046348
|
saidulu
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016503
|
|
Mr. PACHIPALA SAIDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ACHAMPETA
|
TS-35-017-016-018/011211
(BOMMENA PALLE)
|
3635017000NRG24271220230681468
|
28/12/2023
|
Satyanarayana
|
3635017WL046350
|
Satyanarayana
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016468
|
|
Mr. Pachipala Sathyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ACHAMPETA
|
TS-35-017-016-018/011252
(BOMMENA PALLE)
|
3635017000NRG24271220230681473
|
28/12/2023
|
Anjaneyulu
|
3635017WL046354
|
Anjaneyulu
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016473
|
|
KAGULA ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
ACHAMPETA
|
TS-35-017-016-018/011271
(BOMMENA PALLE)
|
3635017000NRG24271220230681476
|
28/12/2023
|
Thirupataiah
|
3635017WL046357
|
Thirupataiah
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016475
|
|
Mr. MIDIDODLA THIRUPATHAIAIH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ACHAMPETA
|
TS-35-017-016-018/011335
(BOMMENA PALLE)
|
3635017000NRG24271220230681484
|
28/12/2023
|
padma
|
3635017WL046361
|
padma
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016500
|
|
Mrs. KANUKATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ACHAMPETA
|
TS-35-017-028-001/020023
(CHONCHU PALLE TANDA)
|
3635017000NRG24271220230680422
|
28/12/2023
|
Gomi
|
3635017WL045995
|
Gomi
|
00684
|
APGV0007150
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990016466
|
|
Mrs. Katravath Gomi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ACHAMPETA
|
TS-35-017-028-001/020029
(CHONCHU PALLE TANDA)
|
3635017000NRG24271220230680428
|
28/12/2023
|
Chitti
|
3635017WL045998
|
Chitti
|
00684
|
APGV0007150
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990016478
|
|
Mrs. MEGAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ACHAMPETA
|
TS-35-017-028-001/020031
(CHONCHU PALLE TANDA)
|
3635017000NRG24271220230680431
|
28/12/2023
|
Gunni
|
3635017WL046000
|
Gunni
|
00684
|
APGV0007150
|
1312
|
1312
|
Processed
|
03/02/2024
|
|
9990016480
|
|
Mrs. Megavath Gunni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ACHAMPETA
|
TS-35-017-033-001/040001
(KANYA TANDA)
|
3635017000NRG24271220230680252
|
28/12/2023
|
Padma
|
3635017WL045924
|
Padma
|
00684
|
APGV0007150
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990016498
|
|
Ms. KETHAVATH PADMA W O SHANKAR R O KAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ACHAMPETA
|
TS-35-017-033-001/040012
(KANYA TANDA)
|
3635017000NRG24271220230680256
|
28/12/2023
|
E GANAPATHI
|
3635017WL045926
|
E GANAPATHI
|
00684
|
APGV0007150
|
2720
|
2720
|
Processed
|
03/02/2024
|
|
9990016501
|
|
MR E GANAPATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ACHAMPETA
|
TS-35-017-033-001/040186
(KANYA TANDA)
|
3635017000NRG24271220230680260
|
28/12/2023
|
Suki
|
3635017WL045929
|
Suki
|
00684
|
APGV0007150
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016476
|
|
MRS ESLAVATH SUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64054
|
64054
|
|
|
|
|
|
|
|
|
69
|
ACHAMPETA
|
TS-35-017-016-018/010256
(BOMMENA PALLE)
|
3635017000NRG24271220230681440
|
28/12/2023
|
Venkaiah
|
3635017WL046336
|
Venkaiah
|
00684
|
APGV0007193
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016472
|
|
Mr. Daaram Venkaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ACHAMPETA
|
TS-35-017-016-018/010509
(BOMMENA PALLE)
|
3635017000NRG24271220230681456
|
28/12/2023
|
Thirupataiah
|
3635017WL046340
|
Thirupataiah
|
00684
|
APGV0007193
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016471
|
|
Mr. THIRUPATHAIAH W O LAXMINARAYANA. VA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ACHAMPETA
|
TS-35-017-016-018/011345
(BOMMENA PALLE)
|
3635017000NRG24271220230681490
|
28/12/2023
|
yadamma
|
3635017WL046363
|
yadamma
|
00684
|
APGV0007193
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016474
|
|
Mrs. POTHARAPALLI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
72
|
ACHAMPETA
|
TS-35-017-016-018/010020
(BOMMENA PALLE)
|
3635017000NRG24271220230681433
|
28/12/2023
|
vikshitha
|
3635017WL046330
|
vikshitha
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016455
|
|
UDUTHA VIKSHITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ACHAMPETA
|
TS-35-017-016-018/010076
(BOMMENA PALLE)
|
3635017000NRG24271220230681496
|
28/12/2023
|
Parwatalu
|
3635017WL046365
|
Parwatalu
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
03/02/2024
|
|
9990016496
|
|
Mr. GANTA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ACHAMPETA
|
TS-35-017-026-001/020197
(BUDDA TANDA)
|
3635017000NRG24271220230681429
|
28/12/2023
|
Mallesh
|
3635017WL046328
|
Mallesh
|
00691
|
IPOS0000001
|
874
|
874
|
Processed
|
03/02/2024
|
|
9990016533
|
|
VAKDAVATH MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ACHAMPETA
|
TS-35-017-028-001/020103
(CHONCHU PALLE TANDA)
|
3635017000NRG24271220230680429
|
28/12/2023
|
Maroni
|
3635017WL045998
|
Maroni
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990016495
|
|
Mrs. Mudavath Maroni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ACHAMPETA
|
TS-35-017-028-001/20142
(CHONCHU PALLE TANDA)
|
3635017000NRG24271220230680423
|
28/12/2023
|
Megavath Hanmanthu
|
3635017WL045995
|
Megavath Hanmanthu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990016454
|
|
MEGAVATH HANMANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10122
|
10122
|
|
|
|
|
|
|
|
|
77
|
ACHAMPETA
|
TS-35-017-001-001/010215
(PALUKAPALLE)
|
3635017000NRG24271220230681538
|
28/12/2023
|
Ravikumar
|
3635017WL046388
|
Ravikumar
|
00710
|
SBIN0000DOP
|
196
|
196
|
Processed
|
03/02/2024
|
|
9990016461
|
|
MR BOLLEPOGU RAVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
ACHAMPETA
|
TS-35-017-001-001/010404
(PALUKAPALLE)
|
3635017000NRG24271220230681481
|
28/12/2023
|
Bakkaiah
|
3635017WL046359
|
Bakkaiah
|
00710
|
SBIN0000DOP
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9990016482
|
|
MR AMUKA BAKKAIAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
ACHAMPETA
|
TS-35-017-001-001/010404
(PALUKAPALLE)
|
3635017000NRG24271220230681518
|
28/12/2023
|
Mangamma
|
3635017WL046379
|
Mangamma
|
00710
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9990016514
|
|
MR AMUKA MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
ACHAMPETA
|
TS-35-017-004-004/010056
(CHENNARAM)
|
3635017000NRG24271220230680563
|
28/12/2023
|
Venkataiah
|
3635017WL046051
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990016463
|
|
MR VENAKATAIAH MADISETTY
|
STATE BANK OF INDIA(508548)
|
|
81
|
ACHAMPETA
|
TS-35-017-026-001/030214
(BUDDA TANDA)
|
3635017000NRG24271220230681431
|
28/12/2023
|
Koti
|
3635017WL046328
|
Koti
|
00710
|
SBIN0000DOP
|
874
|
874
|
Processed
|
03/02/2024
|
|
9990016515
|
|
VAKADAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5993
|
5993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155812
|
155812
|
|
|
|
|
|
|
|