|
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
|
ADDAKAL
|
TS-14-026-017-019/010007
(THIMMAIPALLE)
|
3614026000NRG24121220230512115
|
12/12/2023
|
jayamma
|
3614026WL031978
|
jayamma
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762976
|
|
MRS GADDEGUDEM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
ADDAKAL
|
TS-14-026-017-019/010038
(THIMMAIPALLE)
|
3614026000NRG24121220230512116
|
12/12/2023
|
satyamma
|
3614026WL031978
|
satyamma
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993763008
|
|
MRS BERI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ADDAKAL
|
TS-14-026-017-019/010068
(THIMMAIPALLE)
|
3614026000NRG24121220230512119
|
12/12/2023
|
ramullu
|
3614026WL031978
|
ramullu
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762984
|
|
Mr. HARIJAN RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ADDAKAL
|
TS-14-026-017-019/010076
(THIMMAIPALLE)
|
3614026000NRG24121220230512120
|
12/12/2023
|
balamma
|
3614026WL031978
|
balamma
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762973
|
|
MRS HARIJAN BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ADDAKAL
|
TS-14-026-017-019/010229
(THIMMAIPALLE)
|
3614026000NRG24121220230512123
|
12/12/2023
|
sujaata
|
3614026WL031978
|
sujaata
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762980
|
|
MRS ERNAGI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ADDAKAL
|
TS-14-026-017-019/010234
(THIMMAIPALLE)
|
3614026000NRG24121220230512124
|
12/12/2023
|
alivala
|
3614026WL031978
|
alivala
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762962
|
|
MRS HARIJAN ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
ADDAKAL
|
TS-14-026-017-019/010255
(THIMMAIPALLE)
|
3614026000NRG24121220230512126
|
12/12/2023
|
dashamani
|
3614026WL031978
|
dashamani
|
00415
|
SBIN0007219
|
809
|
809
|
Processed
|
03/02/2024
|
|
9993763013
|
|
MISS MURGANI DHASHAMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ADDAKAL
|
TS-14-026-017-019/010258
(THIMMAIPALLE)
|
3614026000NRG24121220230512127
|
12/12/2023
|
rajeshwari
|
3614026WL031978
|
rajeshwari
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762986
|
|
MR A RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ADDAKAL
|
TS-14-026-017-019/010258
(THIMMAIPALLE)
|
3614026000NRG24121220230512128
|
12/12/2023
|
venkatesh
|
3614026WL031978
|
venkatesh
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762987
|
|
BERI VENKATESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
ADDAKAL
|
TS-14-026-017-019/010272
(THIMMAIPALLE)
|
3614026000NRG24121220230512130
|
12/12/2023
|
venkataiah
|
3614026WL031978
|
venkataiah
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762979
|
|
MR KODGENI VENKATAIH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ADDAKAL
|
TS-14-026-017-019/010278
(THIMMAIPALLE)
|
3614026000NRG24121220230512131
|
12/12/2023
|
madhavi
|
3614026WL031978
|
madhavi
|
00415
|
SBIN0007219
|
809
|
809
|
Processed
|
03/02/2024
|
|
9993763000
|
|
MRS KODIGENI MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ADDAKAL
|
TS-14-026-017-019/010301
(THIMMAIPALLE)
|
3614026000NRG24121220230512133
|
12/12/2023
|
sathyamma
|
3614026WL031978
|
sathyamma
|
00415
|
SBIN0007219
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993763022
|
|
MRS SATHYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADDAKAL
|
TS-14-026-018-020/010037
(KATAVARAM)
|
3614026000NRG24111220230510936
|
12/12/2023
|
baalamma
|
3614026WL031749
|
baalamma
|
00415
|
SBIN0007219
|
295
|
295
|
Processed
|
03/02/2024
|
|
9993762965
|
|
Devala Baalamma Devala
|
GENERAL POST OFFICE(607245)
|
|
14
|
ADDAKAL
|
TS-14-026-018-020/010045
(KATAVARAM)
|
3614026000NRG24111220230510937
|
12/12/2023
|
laxmamma
|
3614026WL031749
|
laxmamma
|
00415
|
SBIN0007219
|
442
|
442
|
Processed
|
03/02/2024
|
|
9993762983
|
|
BokkaLaxmi Bokka
|
GENERAL POST OFFICE(607245)
|
|
15
|
ADDAKAL
|
TS-14-026-018-020/010117
(KATAVARAM)
|
3614026000NRG24111220230510939
|
12/12/2023
|
Balamma
|
3614026WL031749
|
Balamma
|
00415
|
SBIN0007219
|
590
|
590
|
Processed
|
03/02/2024
|
|
9993762989
|
|
Miss. VADDE BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ADDAKAL
|
TS-14-026-018-020/010212
(KATAVARAM)
|
3614026000NRG24111220230510941
|
12/12/2023
|
veereshamma
|
3614026WL031749
|
veereshamma
|
00415
|
SBIN0007219
|
590
|
590
|
Processed
|
03/02/2024
|
|
9993762968
|
|
MRS J VEERESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ADDAKAL
|
TS-14-026-019-021/010513
(ADDAKAL)
|
3614026000NRG24111220230510820
|
12/12/2023
|
Jayamma
|
3614026WL031735
|
Jayamma
|
00415
|
SBIN0007219
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993762964
|
|
MRS GOLLA JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ADDAKAL
|
TS-14-026-019-021/010809
(ADDAKAL)
|
3614026000NRG24111220230510826
|
12/12/2023
|
suvarNa
|
3614026WL031735
|
suvarNa
|
00415
|
SBIN0007219
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993762977
|
|
Mrs. MOTAPOTHULA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ADDAKAL
|
TS-14-026-019-021/010907
(ADDAKAL)
|
3614026000NRG24111220230510828
|
12/12/2023
|
sudha
|
3614026WL031735
|
sudha
|
00415
|
SBIN0007219
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993763023
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
ADDAKAL
|
TS-14-026-019-021/011035
(ADDAKAL)
|
3614026000NRG24111220230510829
|
12/12/2023
|
prasad
|
3614026WL031735
|
prasad
|
00415
|
SBIN0007219
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993762978
|
|
Mrs. M PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ADDAKAL
|
TS-14-026-026-001/010555
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512054
|
12/12/2023
|
Ravi
|
3614026WL031956
|
Ravi
|
00415
|
SBIN0007219
|
164
|
164
|
Processed
|
03/02/2024
|
|
9993762981
|
|
MR PATHALAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ADDAKAL
|
TS-14-026-026-001/020009
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512056
|
12/12/2023
|
mannemma
|
3614026WL031956
|
mannemma
|
00415
|
SBIN0007219
|
328
|
328
|
Processed
|
03/02/2024
|
|
9993762995
|
|
MRS PATHLAVTH MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ADDAKAL
|
TS-14-026-026-001/020010
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512057
|
12/12/2023
|
Mangili
|
3614026WL031956
|
Mangili
|
00415
|
SBIN0007219
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993762991
|
|
MANGLI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
24
|
ADDAKAL
|
TS-14-026-026-001/020019
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512058
|
12/12/2023
|
sitamma jarpula
|
3614026WL031956
|
sitamma jarpula
|
00415
|
SBIN0007219
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993762956
|
|
SITAMMA JARUPLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
25
|
ADDAKAL
|
TS-14-026-026-001/020031
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512060
|
12/12/2023
|
sitamma
|
3614026WL031956
|
sitamma
|
00415
|
SBIN0007219
|
164
|
164
|
Processed
|
03/02/2024
|
|
9993762958
|
|
MUDAVATH SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ADDAKAL
|
TS-14-026-026-001/020055
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512061
|
12/12/2023
|
panni
|
3614026WL031956
|
panni
|
00415
|
SBIN0007219
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993762982
|
|
MRS JARPULA PANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
ADDAKAL
|
TS-14-026-026-001/020102
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512063
|
12/12/2023
|
Sayulu
|
3614026WL031956
|
Sayulu
|
00415
|
SBIN0007219
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993762990
|
|
MR PATHALAVATH SAYULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
ADDAKAL
|
TS-14-026-026-001/020124
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512064
|
12/12/2023
|
mannemma
|
3614026WL031956
|
mannemma
|
00415
|
SBIN0007219
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993762961
|
|
MANEMMA PATHLAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
29
|
ADDAKAL
|
TS-14-026-026-001/020366
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512065
|
12/12/2023
|
Taramma
|
3614026WL031956
|
Taramma
|
00415
|
SBIN0007219
|
164
|
164
|
Processed
|
03/02/2024
|
|
9993762959
|
|
TARAMMA MUDAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
ADDAKAL
|
TS-14-026-026-001/20553
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512067
|
12/12/2023
|
MEGAVATH GOPAL
|
3614026WL031956
|
MEGAVATH GOPAL
|
00415
|
SBIN0007219
|
657
|
657
|
Processed
|
03/02/2024
|
|
9993762963
|
|
MR MEGAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
ADDAKAL
|
TS-14-026-026-001/20554
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512068
|
12/12/2023
|
JARUPLA PADMA
|
3614026WL031956
|
JARUPLA PADMA
|
00415
|
SBIN0007219
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993762972
|
|
MISS JARUPLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ADDAKAL
|
TS-14-026-028-002/010004
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511192
|
12/12/2023
|
rakesh
|
3614026WL031790
|
rakesh
|
00415
|
SBIN0007219
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993762993
|
|
M RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
ADDAKAL
|
TS-14-026-028-002/010041
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511193
|
12/12/2023
|
Buchanna
|
3614026WL031790
|
Buchanna
|
00415
|
SBIN0007219
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993762970
|
|
Mrs. P HARIJAN BUCHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ADDAKAL
|
TS-14-026-028-002/010048
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511194
|
12/12/2023
|
rajeswari
|
3614026WL031790
|
rajeswari
|
00415
|
SBIN0007219
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993762994
|
|
Ms. M RAJESWARI MUNUGALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ADDAKAL
|
TS-14-026-028-002/010061
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511195
|
12/12/2023
|
Yelamma
|
3614026WL031790
|
Yelamma
|
00415
|
SBIN0007219
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993762988
|
|
MRS M YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
ADDAKAL
|
TS-14-026-028-002/010064
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511196
|
12/12/2023
|
Anjamma
|
3614026WL031790
|
Anjamma
|
00415
|
SBIN0007219
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993762975
|
|
MISS ANJAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ADDAKAL
|
TS-14-026-028-002/010082
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511199
|
12/12/2023
|
Satyaiah
|
3614026WL031790
|
Satyaiah
|
00415
|
SBIN0007219
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993762955
|
|
THONDA SATYANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADDAKAL
|
TS-14-026-028-002/010157
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511200
|
12/12/2023
|
Nagalxmi
|
3614026WL031790
|
Nagalxmi
|
00415
|
SBIN0007219
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993762985
|
|
MR KAVALI NAGALAXMI
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADDAKAL
|
TS-14-026-028-002/010163
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511201
|
12/12/2023
|
Chittemma
|
3614026WL031790
|
Chittemma
|
00415
|
SBIN0007219
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993762960
|
|
MRS KAVALI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
ADDAKAL
|
TS-14-026-029-003/010259
(KANMANOOR)
|
3614026000NRG24111220230511033
|
12/12/2023
|
HASHINA BEGUM
|
3614026WL031766
|
HASHINA BEGUM
|
00415
|
SBIN0007219
|
666
|
666
|
Processed
|
03/02/2024
|
|
9993763016
|
|
MISS HASHINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADDAKAL
|
TS-14-026-031-001/010380
(PEDDAMUNGALACHEDU)
|
3614026000NRG24121220230512089
|
12/12/2023
|
Nagamma
|
3614026WL031964
|
Nagamma
|
00415
|
SBIN0007219
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993762967
|
|
MS CHUKKA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ADDAKAL
|
TS-14-026-031-001/010384
(PEDDAMUNGALACHEDU)
|
3614026000NRG24121220230512090
|
12/12/2023
|
Susheelamma
|
3614026WL031964
|
Susheelamma
|
00415
|
SBIN0007219
|
981
|
981
|
Processed
|
03/02/2024
|
|
9993762974
|
|
MRS PALLE SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ADDAKAL
|
TS-14-026-031-001/010497
(PEDDAMUNGALACHEDU)
|
3614026000NRG24121220230512092
|
12/12/2023
|
meharaj begam
|
3614026WL031964
|
meharaj begam
|
00415
|
SBIN0007219
|
1226
|
1226
|
Processed
|
03/02/2024
|
|
9993762992
|
|
MISS MEHARAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
44
|
ADDAKAL
|
TS-14-026-031-001/010497
(PEDDAMUNGALACHEDU)
|
3614026000NRG24071220230509675
|
12/12/2023
|
meharaj begam
|
3614026WL031523
|
meharaj begam
|
00415
|
SBIN0007219
|
822
|
822
|
Processed
|
03/02/2024
|
|
9993762966
|
|
MISS MEHARAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
45
|
ADDAKAL
|
TS-14-026-032-028/010077
(VARNE)
|
3614026000NRG24121220230511953
|
12/12/2023
|
Prameela
|
3614026WL031934
|
Prameela
|
00415
|
SBIN0007219
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993762971
|
|
PRAMILA UPPARI
|
ICICI BANK LTD(508534)
|
|
46
|
ADDAKAL
|
TS-14-026-032-028/010083
(VARNE)
|
3614026000NRG24121220230511954
|
12/12/2023
|
Lakshmamma
|
3614026WL031934
|
Lakshmamma
|
00415
|
SBIN0007219
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993762969
|
|
MR P LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30658
|
30658
|
|
|
|
|
|
|
|
|
47
|
ADDAKAL
|
TS-14-026-028-002/10421
(CHINNAMUNGALACHEDU)
|
3614026000NRG24111220230511203
|
12/12/2023
|
JANIGALA SHIRISHA
|
3614026WL031790
|
JANIGALA SHIRISHA
|
00415
|
SBIN0012218
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993763017
|
|
MRS JANIGALA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
|
48
|
ADDAKAL
|
TS-14-026-016-018/010983
(KANDUR)
|
3614026000NRG24121220230512097
|
12/12/2023
|
rameash
|
3614026WL031966
|
rameash
|
00415
|
SBIN0021640
|
2570
|
2570
|
Processed
|
03/02/2024
|
|
9993763027
|
|
MR JANGU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
ADDAKAL
|
TS-14-026-016-018/011380
(KANDUR)
|
3614026000NRG24121220230512098
|
12/12/2023
|
Maruthi
|
3614026WL031967
|
Maruthi
|
00415
|
SBIN0021640
|
1999
|
1999
|
Processed
|
03/02/2024
|
|
9993763028
|
|
MR OPALA MARUTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ADDAKAL
|
TS-14-026-016-018/011459
(KANDUR)
|
3614026000NRG24121220230512103
|
12/12/2023
|
Chinna venkatanna
|
3614026WL031971
|
Chinna venkatanna
|
00415
|
SBIN0021640
|
1999
|
1999
|
Processed
|
03/02/2024
|
|
9993762997
|
|
GUPANI CHINNA VENKATANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ADDAKAL
|
TS-14-026-024-001/020070
(SONKARAMPALLE)
|
3614026000NRG24121220230512087
|
12/12/2023
|
Parvathamma
|
3614026WL031963
|
Parvathamma
|
00415
|
SBIN0021640
|
486
|
486
|
Processed
|
03/02/2024
|
|
9993763009
|
|
MRS PARVATHAMMA AKULAMONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7054
|
7054
|
|
|
|
|
|
|
|
|
52
|
ADDAKAL
|
TS-14-026-029-003/010055
(KANMANOOR)
|
3614026000NRG24111220230511029
|
12/12/2023
|
Bhagyamma
|
3614026WL031766
|
Bhagyamma
|
00684
|
APGV0007124
|
666
|
666
|
Processed
|
03/02/2024
|
|
9993763010
|
|
Mrs. Bhagyamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ADDAKAL
|
TS-14-026-029-003/010067
(KANMANOOR)
|
3614026000NRG24111220230511030
|
12/12/2023
|
Manemma
|
3614026WL031766
|
Manemma
|
00684
|
APGV0007124
|
666
|
666
|
Processed
|
03/02/2024
|
|
9993762998
|
|
MRS MAILA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
ADDAKAL
|
TS-14-026-029-003/010110
(KANMANOOR)
|
3614026000NRG24111220230511031
|
12/12/2023
|
Manemma
|
3614026WL031766
|
Manemma
|
00684
|
APGV0007124
|
666
|
666
|
Processed
|
03/02/2024
|
|
9993763011
|
|
Mrs. MASAGALLA MANNEMMA D O SHANTHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
ADDAKAL
|
TS-14-026-019-021/11076
(ADDAKAL)
|
3614026000NRG24111220230510833
|
12/12/2023
|
Uppari Shankar
|
3614026WL031735
|
Uppari Shankar
|
00684
|
APGV0007134
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993763025
|
|
Mr. UPPARI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1613
|
1613
|
|
|
|
|
|
|
|
|
56
|
ADDAKAL
|
TS-14-026-017-019/010051
(THIMMAIPALLE)
|
3614026000NRG24121220230512117
|
12/12/2023
|
chennnamma
|
3614026WL031978
|
chennnamma
|
00684
|
APGV0007181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993763006
|
|
Mrs. KODIGENI CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ADDAKAL
|
TS-14-026-017-019/010264
(THIMMAIPALLE)
|
3614026000NRG24121220230512129
|
12/12/2023
|
shekar
|
3614026WL031978
|
shekar
|
00684
|
APGV0007181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993763026
|
|
Mr. YERRANI SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ADDAKAL
|
TS-14-026-017-019/10306
(THIMMAIPALLE)
|
3614026000NRG24121220230512134
|
12/12/2023
|
KODIGINI RAVI
|
3614026WL031978
|
KODIGINI RAVI
|
00684
|
APGV0007181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993763005
|
|
Mr. KODIGENI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ADDAKAL
|
TS-14-026-017-019/10309
(THIMMAIPALLE)
|
3614026000NRG24121220230512135
|
12/12/2023
|
HARIJAN MANNEM
|
3614026WL031978
|
HARIJAN MANNEM
|
00684
|
APGV0007181
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993763003
|
|
Mr. HARIJAN MANNEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ADDAKAL
|
TS-14-026-018-020/010314
(KATAVARAM)
|
3614026000NRG24111220230510942
|
12/12/2023
|
bhagyalakshmi
|
3614026WL031749
|
bhagyalakshmi
|
00684
|
APGV0007181
|
147
|
147
|
Processed
|
03/02/2024
|
|
9993763007
|
|
Mrs. A BHAGYALAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ADDAKAL
|
TS-14-026-019-021/010832
(ADDAKAL)
|
3614026000NRG24111220230511191
|
12/12/2023
|
utej kumer
|
3614026WL031790
|
utej kumer
|
00684
|
APGV0007181
|
763
|
763
|
Processed
|
03/02/2024
|
|
9993763029
|
|
Mr. PALLE UTTEJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ADDAKAL
|
TS-14-026-019-021/11076
(ADDAKAL)
|
3614026000NRG24111220230510832
|
12/12/2023
|
Uppari Mounika
|
3614026WL031735
|
Uppari Mounika
|
00684
|
APGV0007181
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993763024
|
|
Mrs. UPPARI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ADDAKAL
|
TS-14-026-026-001/010549
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512052
|
12/12/2023
|
parwathi
|
3614026WL031956
|
parwathi
|
00684
|
APGV0007181
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993763021
|
|
Mrs. PATHLAVATH PARWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ADDAKAL
|
TS-14-026-026-001/010552
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512053
|
12/12/2023
|
Mohan
|
3614026WL031956
|
Mohan
|
00684
|
APGV0007181
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993763015
|
|
Mr. PATHLAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ADDAKAL
|
TS-14-026-026-001/020030
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512059
|
12/12/2023
|
jamni
|
3614026WL031956
|
jamni
|
00684
|
APGV0007181
|
821
|
821
|
Processed
|
03/02/2024
|
|
9993763018
|
|
MUDAVATH GAMINI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
66
|
ADDAKAL
|
TS-14-026-026-001/020083
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512062
|
12/12/2023
|
Devi
|
3614026WL031956
|
Devi
|
00684
|
APGV0007181
|
328
|
328
|
Processed
|
03/02/2024
|
|
9993763012
|
|
Mrs. KETHAVATH DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ADDAKAL
|
TS-14-026-026-001/020471
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512066
|
12/12/2023
|
JARPULA RUPLI
|
3614026WL031956
|
JARPULA RUPLI
|
00684
|
APGV0007181
|
657
|
657
|
Processed
|
03/02/2024
|
|
9993763004
|
|
MRS JARUPLA ROOPLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
ADDAKAL
|
TS-14-026-032-028/010005
(VARNE)
|
3614026000NRG24121220230511952
|
12/12/2023
|
Komdamma
|
3614026WL031934
|
Komdamma
|
00684
|
APGV0007181
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993763002
|
|
MR CHINNAPAGA KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
ADDAKAL
|
TS-14-026-032-028/010176
(VARNE)
|
3614026000NRG24121220230511956
|
12/12/2023
|
Lakshmamma
|
3614026WL031934
|
Lakshmamma
|
00684
|
APGV0007181
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993762999
|
|
Mrs. CHINNAPAGA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ADDAKAL
|
TS-14-026-032-028/010219
(VARNE)
|
3614026000NRG24121220230511957
|
12/12/2023
|
Kondanna
|
3614026WL031934
|
Kondanna
|
00684
|
APGV0007181
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993763001
|
|
KONDANNA BOYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9362
|
9362
|
|
|
|
|
|
|
|
|
71
|
ADDAKAL
|
TS-14-026-017-019/010082
(THIMMAIPALLE)
|
3614026000NRG24121220230512121
|
12/12/2023
|
Buchamma
|
3614026WL031978
|
Buchamma
|
00688
|
FINO0000001
|
202
|
202
|
Processed
|
03/02/2024
|
|
9993762957
|
|
BERI BUCHAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
72
|
ADDAKAL
|
TS-14-026-029-003/010385
(KANMANOOR)
|
3614026000NRG24111220230511034
|
12/12/2023
|
Nirmalamma
|
3614026WL031766
|
Nirmalamma
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
03/02/2024
|
|
9993762954
|
|
NIRMALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
ADDAKAL
|
TS-14-026-032-028/010485
(VARNE)
|
3614026000NRG24121220230511959
|
12/12/2023
|
T SRIRAMULU
|
3614026WL031934
|
T SRIRAMULU
|
00691
|
IPOS0000001
|
645
|
645
|
Processed
|
03/02/2024
|
|
9993762953
|
|
TELUGU SRIRAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1311
|
1311
|
|
|
|
|
|
|
|
|
74
|
ADDAKAL
|
TS-14-026-019-021/010343
(ADDAKAL)
|
3614026000NRG24111220230510819
|
12/12/2023
|
Advaiah
|
3614026WL031735
|
Advaiah
|
00710
|
SBIN0000DOP
|
1613
|
1613
|
Processed
|
03/02/2024
|
|
9993763020
|
|
MR KYASANI ADIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADDAKAL
|
TS-14-026-026-001/020001
(THIMMAIPALLE TANDA)
|
3614026000NRG24121220230512055
|
12/12/2023
|
mannem
|
3614026WL031956
|
mannem
|
00710
|
SBIN0000DOP
|
164
|
164
|
Processed
|
03/02/2024
|
|
9993763014
|
|
MANNEM JARPULA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
76
|
ADDAKAL
|
TS-14-026-032-028/010173
(VARNE)
|
3614026000NRG24121220230511955
|
12/12/2023
|
Camdrakala
|
3614026WL031934
|
Camdrakala
|
00710
|
SBIN0000DOP
|
861
|
861
|
Processed
|
03/02/2024
|
|
9993762996
|
|
MRS CHANDRAKALA SURAVONI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ADDAKAL
|
TS-14-026-032-028/010462
(VARNE)
|
3614026000NRG24121220230511958
|
12/12/2023
|
Bal reddy
|
3614026WL031934
|
Bal reddy
|
00710
|
SBIN0000DOP
|
645
|
645
|
Processed
|
03/02/2024
|
|
9993763019
|
|
Mr. Sangireddy Balareddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3283
|
3283
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56117
|
56117
|
|
|
|
|
|
|
|