|
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
|
WAZEED
|
TS-45-008-008-035/010027
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210060
|
05/02/2024
|
Ademma
|
3645008WL013728
|
Ademma
|
00415
|
SBIN0021817
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874138
|
|
MRS PUNEM ADEMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-008-035/010047
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210049
|
05/02/2024
|
Sunita
|
3645008WL013726
|
Sunita
|
00415
|
SBIN0021817
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874141
|
|
Mrs. KARAM SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WAZEED
|
TS-45-008-008-035/010099
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210064
|
05/02/2024
|
krishnaveni
|
3645008WL013728
|
krishnaveni
|
00415
|
SBIN0021817
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874140
|
|
Mrs. PADDAM KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
WAZEED
|
TS-45-008-008-035/010103
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210052
|
05/02/2024
|
Bhaskar Rao
|
3645008WL013726
|
Bhaskar Rao
|
00415
|
SBIN0021817
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874135
|
|
Mr. Thati Bhaskar Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WAZEED
|
TS-45-008-008-037/010006
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210067
|
05/02/2024
|
Baburao
|
3645008WL013728
|
Baburao
|
00415
|
SBIN0021817
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874137
|
|
MR KARAM BABU RAO
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-008-037/010037
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210074
|
05/02/2024
|
Jyothi
|
3645008WL013728
|
Jyothi
|
00415
|
SBIN0021817
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874134
|
|
MRS KORSA JYOTHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-008-037/010059
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210079
|
05/02/2024
|
Tulasi
|
3645008WL013728
|
Tulasi
|
00415
|
SBIN0021817
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874136
|
|
Mrs. Karam Thulasamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-016-001/020079
(DOLHPURAM(G))
|
3645008000NRG24050220240210119
|
05/02/2024
|
Prabhakar
|
3645008WL013739
|
Prabhakar
|
00415
|
SBIN0021817
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2145874139
|
|
Mr. BOLLE PRABHAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9482
|
9482
|
|
|
|
|
|
|
|
|
9
|
WAZEED
|
TS-45-008-008-035/010026
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210098
|
05/02/2024
|
Samaiah
|
3645008WL013732
|
Samaiah
|
00415
|
SBIN0RRAPGB
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145874170
|
|
Mr. MADHARI SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WAZEED
|
TS-45-008-008-035/010055
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210051
|
05/02/2024
|
Venkatanarayana
|
3645008WL013726
|
Venkatanarayana
|
00415
|
SBIN0RRAPGB
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874159
|
|
Mr. MUTHEBOINA VENKATARAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4470
|
4470
|
|
|
|
|
|
|
|
|
11
|
WAZEED
|
TS-45-008-008-034/010027
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210055
|
05/02/2024
|
Parvathi
|
3645008WL013728
|
Parvathi
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874143
|
|
Mrs. Parvathi . Nallaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WAZEED
|
TS-45-008-008-034/010054
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210056
|
05/02/2024
|
Narsaiah
|
3645008WL013728
|
Narsaiah
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874142
|
|
Mr. JEJJERI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WAZEED
|
TS-45-008-008-035/010008
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210058
|
05/02/2024
|
Rambai
|
3645008WL013728
|
Rambai
|
00684
|
APGV0004143
|
672
|
672
|
Processed
|
25/03/2024
|
|
2145874160
|
|
Mrs. KACHULAPU RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WAZEED
|
TS-45-008-008-035/010011
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210044
|
05/02/2024
|
Kamala
|
3645008WL013726
|
Kamala
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874161
|
|
Mrs. Punem Kamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WAZEED
|
TS-45-008-008-035/010011
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210043
|
05/02/2024
|
Paparao
|
3645008WL013726
|
Paparao
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874162
|
|
Mr. PUNEM PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WAZEED
|
TS-45-008-008-035/010012
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210045
|
05/02/2024
|
Jayaram
|
3645008WL013726
|
Jayaram
|
00684
|
APGV0004143
|
603
|
603
|
Processed
|
25/03/2024
|
|
2145874167
|
|
Mr. Jayaram Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WAZEED
|
TS-45-008-008-035/010017
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210059
|
05/02/2024
|
Mutyalarao
|
3645008WL013728
|
Mutyalarao
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874166
|
|
Mr. KACHULAPU MUTHYALARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-008-035/010024
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210046
|
05/02/2024
|
Saraswati
|
3645008WL013726
|
Saraswati
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874169
|
|
Mrs. Saraswati . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WAZEED
|
TS-45-008-008-035/010037
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210102
|
05/02/2024
|
Sai Kumar Podapati
|
3645008WL013735
|
Sai Kumar Podapati
|
00684
|
APGV0004143
|
3084
|
3084
|
Processed
|
25/03/2024
|
|
2145874190
|
|
Mr. Podapati Sai Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-008-035/010044
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210048
|
05/02/2024
|
Chinnari
|
3645008WL013726
|
Chinnari
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874165
|
|
Mrs. Bandari Chinnari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-008-035/010044
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210047
|
05/02/2024
|
Ramakrishna
|
3645008WL013726
|
Ramakrishna
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874164
|
|
Mrs. Ramakrishna . Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-008-035/010053
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210050
|
05/02/2024
|
saritha
|
3645008WL013726
|
saritha
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874178
|
|
Mrs. SARITHA ALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-008-035/010054
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210061
|
05/02/2024
|
Paparao
|
3645008WL013728
|
Paparao
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874171
|
|
Mr. KAMBALAPALLI PAPARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-008-035/010060
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210096
|
05/02/2024
|
Muttayya
|
3645008WL013730
|
Muttayya
|
00684
|
APGV0004143
|
2695
|
2695
|
Processed
|
25/03/2024
|
|
2145874182
|
|
Mr. PODAPATI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-008-035/010064
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210099
|
05/02/2024
|
Poorna
|
3645008WL013732
|
Poorna
|
00684
|
APGV0004143
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145874168
|
|
Mrs. MODEM ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-008-035/010067
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210062
|
05/02/2024
|
Ramesh
|
3645008WL013728
|
Ramesh
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874163
|
|
Mr. Ramesh Bandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-008-035/010070
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210063
|
05/02/2024
|
Jayamma
|
3645008WL013728
|
Jayamma
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874191
|
|
Mrs. BOLLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-008-037/010001
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210065
|
05/02/2024
|
Ramesh
|
3645008WL013728
|
Ramesh
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874192
|
|
Mr. PUNEM RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-008-037/010002
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210066
|
05/02/2024
|
Ramesh
|
3645008WL013728
|
Ramesh
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874157
|
|
Mr. Ramesh . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-008-037/010024
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210068
|
05/02/2024
|
Narasimharao
|
3645008WL013728
|
Narasimharao
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874144
|
|
Mr. Narasimharao . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-008-037/010029
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210070
|
05/02/2024
|
Rajeshvari
|
3645008WL013728
|
Rajeshvari
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874152
|
|
Mrs. Rajeshvari . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-008-037/010029
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210069
|
05/02/2024
|
Ravindhar
|
3645008WL013728
|
Ravindhar
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874153
|
|
Mr. Ravindhar . Karam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-008-037/010035
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210072
|
05/02/2024
|
Kameshwari
|
3645008WL013728
|
Kameshwari
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874184
|
|
Mrs. KOPPULA KAMESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-008-037/010037
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210073
|
05/02/2024
|
Samakka
|
3645008WL013728
|
Samakka
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874147
|
|
Mrs. Korsa Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-008-037/010038
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210075
|
05/02/2024
|
Baburao
|
3645008WL013728
|
Baburao
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874185
|
|
Mr. MODEM BABURAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-008-037/010045
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210077
|
05/02/2024
|
Vijayabhaskar
|
3645008WL013728
|
Vijayabhaskar
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874151
|
|
Mr. Punem Vijaya Bhaskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-008-037/010059
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210078
|
05/02/2024
|
Gangaiah
|
3645008WL013728
|
Gangaiah
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874146
|
|
Mr. Karam Gangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-008-037/010064
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210080
|
05/02/2024
|
Krishnaveni
|
3645008WL013728
|
Krishnaveni
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874179
|
|
Mrs. Agaboina Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-008-037/010066
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210082
|
05/02/2024
|
Adhamma
|
3645008WL013728
|
Adhamma
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874149
|
|
Mrs. Adhamma . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-008-037/010066
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210081
|
05/02/2024
|
Krishnaiah
|
3645008WL013728
|
Krishnaiah
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874148
|
|
Mr. Krishnaiah . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-008-037/010068
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210083
|
05/02/2024
|
Koteshwarrao
|
3645008WL013728
|
Koteshwarrao
|
00684
|
APGV0004143
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145874155
|
|
Mr. Koteshwarrao . Parsika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-008-037/010074
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210084
|
05/02/2024
|
Sathyavati
|
3645008WL013728
|
Sathyavati
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874154
|
|
Mrs. Karam Satyavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-008-037/010079
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210085
|
05/02/2024
|
Bayamma
|
3645008WL013728
|
Bayamma
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874193
|
|
Mrs. Karam Bayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-008-037/010080
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210086
|
05/02/2024
|
Laxmi
|
3645008WL013728
|
Laxmi
|
00684
|
APGV0004143
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874150
|
|
Mrs. Modem Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-008-037/010081
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210087
|
05/02/2024
|
Sathyasai
|
3645008WL013728
|
Sathyasai
|
00684
|
APGV0004143
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2145874156
|
|
Mr. Duvvuri Sathyasai
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-008-037/010107
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210088
|
05/02/2024
|
Suryam
|
3645008WL013728
|
Suryam
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874158
|
|
Mr. Suryam . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-008-037/010129
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210053
|
05/02/2024
|
bhyalaxmi
|
3645008WL013726
|
bhyalaxmi
|
00684
|
APGV0004143
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2145874188
|
|
Mrs. Modem Bhagyalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-008-037/010135
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210097
|
05/02/2024
|
Kiran
|
3645008WL013731
|
Kiran
|
00684
|
APGV0004143
|
3264
|
3264
|
Processed
|
25/03/2024
|
|
2145874145
|
|
Mr. Kiran Kiran
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-008-037/010141
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210091
|
05/02/2024
|
Ramkuar
|
3645008WL013728
|
Ramkuar
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874187
|
|
Mr. Ramkuar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-008-037/010148
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210092
|
05/02/2024
|
Tarun
|
3645008WL013728
|
Tarun
|
00684
|
APGV0004143
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874189
|
|
Mr. KATCHULAPU Tarun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-010-055/020211
(EDZERLLAPALLY)
|
3645008000NRG24050220240209865
|
05/02/2024
|
Malleswari
|
3645008WL013704
|
Malleswari
|
00684
|
APGV0004143
|
244
|
244
|
Processed
|
25/03/2024
|
|
2145874186
|
|
Mrs. Vasam Malleswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-016-001/010001
(DOLHPURAM(G))
|
3645008000NRG24050220240210108
|
05/02/2024
|
Sayanna
|
3645008WL013737
|
Sayanna
|
00684
|
APGV0004143
|
729
|
729
|
Processed
|
25/03/2024
|
|
2145874173
|
|
Mr. Sayanna Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-016-001/010004
(DOLHPURAM(G))
|
3645008000NRG24050220240210109
|
05/02/2024
|
Savitri
|
3645008WL013737
|
Savitri
|
00684
|
APGV0004143
|
729
|
729
|
Processed
|
25/03/2024
|
|
2145874181
|
|
Mrs. Made Savitri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-016-001/010006
(DOLHPURAM(G))
|
3645008000NRG24050220240210110
|
05/02/2024
|
Butchibabu
|
3645008WL013737
|
Butchibabu
|
00684
|
APGV0004143
|
729
|
729
|
Processed
|
25/03/2024
|
|
2145874177
|
|
Mr. Butchibabu Yalam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-016-001/010007
(DOLHPURAM(G))
|
3645008000NRG24050220240210111
|
05/02/2024
|
Kannamma
|
3645008WL013737
|
Kannamma
|
00684
|
APGV0004143
|
729
|
729
|
Processed
|
25/03/2024
|
|
2145874172
|
|
Mrs. Kannamma . Rega
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-016-001/010012
(DOLHPURAM(G))
|
3645008000NRG24050220240210113
|
05/02/2024
|
Neelamma
|
3645008WL013737
|
Neelamma
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145874180
|
|
Mrs. Neelamma Badish
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-016-001/010017
(DOLHPURAM(G))
|
3645008000NRG24050220240210114
|
05/02/2024
|
Parvati
|
3645008WL013737
|
Parvati
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145874174
|
|
Mrs. Parvati Kattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-016-001/010020
(DOLHPURAM(G))
|
3645008000NRG24050220240210115
|
05/02/2024
|
Laxmi
|
3645008WL013737
|
Laxmi
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145874176
|
|
Mrs. Laxmi Kekkem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-016-001/010022
(DOLHPURAM(G))
|
3645008000NRG24050220240210116
|
05/02/2024
|
Krishnamurthy
|
3645008WL013737
|
Krishnamurthy
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145874183
|
|
Mr. KEKKEM KRISHNAMURTHY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-016-001/010023
(DOLHPURAM(G))
|
3645008000NRG24050220240210117
|
05/02/2024
|
Hanumayya
|
3645008WL013737
|
Hanumayya
|
00684
|
APGV0004143
|
486
|
486
|
Processed
|
25/03/2024
|
|
2145874175
|
|
Mr. Hanumayya . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55614
|
55614
|
|
|
|
|
|
|
|
|
61
|
WAZEED
|
TS-45-008-008-035/010008
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210057
|
05/02/2024
|
Lakshmaiah
|
3645008WL013728
|
Lakshmaiah
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874129
|
|
Mr. KACHULAPU LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-008-037/010034
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210071
|
05/02/2024
|
Sayanna
|
3645008WL013728
|
Sayanna
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874132
|
|
Mr. Modem Sayanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-008-037/010039
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210076
|
05/02/2024
|
Sathyam
|
3645008WL013728
|
Sathyam
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874131
|
|
Mr. Modem Sathyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-008-037/010108
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210089
|
05/02/2024
|
Ganesh
|
3645008WL013728
|
Ganesh
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874133
|
|
Mr. Modem Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-008-037/010137
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210090
|
05/02/2024
|
Anil
|
3645008WL013728
|
Anil
|
00691
|
IPOS0000001
|
224
|
224
|
Processed
|
25/03/2024
|
|
2145874130
|
|
Mr. MODEM ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-008-037/010149
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210093
|
05/02/2024
|
Mourya teja
|
3645008WL013728
|
Mourya teja
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874127
|
|
MR MODEM MOURYA TEJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
WAZEED
|
TS-45-008-008-037/010153
(GUMMADIDODDI(Z))
|
3645008000NRG24050220240210094
|
05/02/2024
|
Akhil
|
3645008WL013728
|
Akhil
|
00691
|
IPOS0000001
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2145874126
|
|
MR MODEM AKHIL
|
STATE BANK OF INDIA(508548)
|
|
68
|
WAZEED
|
TS-45-008-016-001/010008
(DOLHPURAM(G))
|
3645008000NRG24050220240210112
|
05/02/2024
|
Seshamma
|
3645008WL013737
|
Seshamma
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
25/03/2024
|
|
2145874128
|
|
Mrs. Seshamma Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76343
|
76343
|
|
|
|
|
|
|
|