|
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-45-008-005-021/010041
(CHINTOOR)
|
3645008000NRG24150520230045862
|
15/05/2023
|
Sammakka
|
3645008WL001928
|
Sammakka
|
00415
|
SBIN0020166
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922030
|
|
MRS CHINTHA SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
806
|
806
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-010-048/020033
(EDZERLLAPALLY)
|
3645008000NRG24150520230045716
|
15/05/2023
|
Kareem
|
3645008WL001917
|
Kareem
|
00415
|
SBIN0020319
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922029
|
|
MR KARIM SHAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-005-021/010003
(CHINTOOR)
|
3645008000NRG24150520230045833
|
15/05/2023
|
Laxmi
|
3645008WL001928
|
Laxmi
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922037
|
|
MRS CHINTA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-005-021/010004
(CHINTOOR)
|
3645008000NRG24150520230045834
|
15/05/2023
|
sandipu
|
3645008WL001928
|
sandipu
|
00415
|
SBIN0021817
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749922033
|
|
MR ATTAM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-005-021/010005
(CHINTOOR)
|
3645008000NRG24150520230045837
|
15/05/2023
|
Anita
|
3645008WL001928
|
Anita
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922039
|
|
Mrs. Anita . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
WAZEED
|
TS-45-008-005-021/010005
(CHINTOOR)
|
3645008000NRG24150520230045836
|
15/05/2023
|
Ramaiah
|
3645008WL001928
|
Ramaiah
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922045
|
|
Mr. Ramaiah . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
WAZEED
|
TS-45-008-005-021/010005
(CHINTOOR)
|
3645008000NRG24150520230045838
|
15/05/2023
|
Vishnu
|
3645008WL001928
|
Vishnu
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922043
|
|
Mr. Vishnu . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-005-021/010021
(CHINTOOR)
|
3645008000NRG24150520230045849
|
15/05/2023
|
nagarjuna
|
3645008WL001928
|
nagarjuna
|
00415
|
SBIN0021817
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922032
|
|
MR GUNDEBOINA NAGARJUNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-005-021/010039
(CHINTOOR)
|
3645008000NRG24150520230045860
|
15/05/2023
|
Gopi
|
3645008WL001928
|
Gopi
|
00415
|
SBIN0021817
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922034
|
|
MR ATTAM GOPI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-005-021/010048
(CHINTOOR)
|
3645008000NRG24150520230045864
|
15/05/2023
|
Nagamani
|
3645008WL001928
|
Nagamani
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922046
|
|
Mrs. Nagamani . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WAZEED
|
TS-45-008-005-021/010048
(CHINTOOR)
|
3645008000NRG24150520230045863
|
15/05/2023
|
Nanababu
|
3645008WL001928
|
Nanababu
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922047
|
|
Mr. Nanababu . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WAZEED
|
TS-45-008-005-021/010052
(CHINTOOR)
|
3645008000NRG24150520230045866
|
15/05/2023
|
Lalita
|
3645008WL001928
|
Lalita
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922038
|
|
MRS THOTAPALLI LALITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-005-021/010052
(CHINTOOR)
|
3645008000NRG24150520230045865
|
15/05/2023
|
Pramod
|
3645008WL001928
|
Pramod
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922041
|
|
MR THOTAPALLI PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-005-021/010053
(CHINTOOR)
|
3645008000NRG24150520230045868
|
15/05/2023
|
Narayanamma
|
3645008WL001928
|
Narayanamma
|
00415
|
SBIN0021817
|
403
|
403
|
Processed
|
20/05/2023
|
|
1749922040
|
|
Ms. NARAYANAMMA TOTAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WAZEED
|
TS-45-008-005-021/010053
(CHINTOOR)
|
3645008000NRG24150520230045867
|
15/05/2023
|
Sammaih
|
3645008WL001928
|
Sammaih
|
00415
|
SBIN0021817
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922042
|
|
MR THOTAPALLI SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-005-021/010069
(CHINTOOR)
|
3645008000NRG24150520230045879
|
15/05/2023
|
Nagamani
|
3645008WL001928
|
Nagamani
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922035
|
|
MRS CHINTHA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-005-021/010069
(CHINTOOR)
|
3645008000NRG24150520230045878
|
15/05/2023
|
Srinivasarao
|
3645008WL001928
|
Srinivasarao
|
00415
|
SBIN0021817
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922036
|
|
MR CHINTHA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
WAZEED
|
TS-45-008-005-021/010075
(CHINTOOR)
|
3645008000NRG24150520230045883
|
15/05/2023
|
Sammaiah
|
3645008WL001928
|
Sammaiah
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922048
|
|
MR AREM SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAZEED
|
TS-45-008-005-021/010092
(CHINTOOR)
|
3645008000NRG24150520230045887
|
15/05/2023
|
Sarveswararao
|
3645008WL001928
|
Sarveswararao
|
00415
|
SBIN0021817
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922044
|
|
Mr. Irpa . Sarveswara rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-005-021/010096
(CHINTOOR)
|
3645008000NRG24150520230045890
|
15/05/2023
|
Laxmanrao
|
3645008WL001928
|
Laxmanrao
|
00415
|
SBIN0021817
|
403
|
403
|
Processed
|
21/05/2023
|
|
1749922031
|
|
CHINTHA LAXMANA RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18148
|
18148
|
|
|
|
|
|
|
|
|
21
|
WAZEED
|
TS-45-008-005-021/010005
(CHINTOOR)
|
3645008000NRG24150520230045835
|
15/05/2023
|
Satyamma
|
3645008WL001928
|
Satyamma
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922062
|
|
Mrs. Satyamma . Gaddam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-005-021/010010
(CHINTOOR)
|
3645008000NRG24150520230045840
|
15/05/2023
|
Gangadevi
|
3645008WL001928
|
Gangadevi
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922060
|
|
Mrs. Gangadevi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-005-021/010010
(CHINTOOR)
|
3645008000NRG24150520230045839
|
15/05/2023
|
Laxminarsaiah
|
3645008WL001928
|
Laxminarsaiah
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922076
|
|
Mr. GUNDEBOINA LAKSHMINARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-005-021/010013
(CHINTOOR)
|
3645008000NRG24150520230045841
|
15/05/2023
|
Sanyasi
|
3645008WL001928
|
Sanyasi
|
00684
|
APGV0004143
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749922071
|
|
Mr. Sanyasi . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-005-021/010014
(CHINTOOR)
|
3645008000NRG24150520230045844
|
15/05/2023
|
Ashok
|
3645008WL001928
|
Ashok
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922073
|
|
ATTAM ASHOK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
WAZEED
|
TS-45-008-005-021/010014
(CHINTOOR)
|
3645008000NRG24150520230045845
|
15/05/2023
|
Nirosha
|
3645008WL001928
|
Nirosha
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922101
|
|
Mrs. Attam Nirosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-005-021/010014
(CHINTOOR)
|
3645008000NRG24150520230045842
|
15/05/2023
|
Sadalu
|
3645008WL001928
|
Sadalu
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922075
|
|
Mrs. Attam Sadalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-005-021/010014
(CHINTOOR)
|
3645008000NRG24150520230045843
|
15/05/2023
|
Srikanth
|
3645008WL001928
|
Srikanth
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922093
|
|
Mr. Srikanth . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-005-021/010018
(CHINTOOR)
|
3645008000NRG24150520230045846
|
15/05/2023
|
Laxmi
|
3645008WL001928
|
Laxmi
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922084
|
|
Mrs. Laxmi . Arrem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-005-021/010021
(CHINTOOR)
|
3645008000NRG24150520230045848
|
15/05/2023
|
Nagaraju
|
3645008WL001928
|
Nagaraju
|
00684
|
APGV0004143
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922078
|
|
Mr. Nagaraju . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-005-021/010021
(CHINTOOR)
|
3645008000NRG24150520230045847
|
15/05/2023
|
Seethaiah
|
3645008WL001928
|
Seethaiah
|
00684
|
APGV0004143
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922081
|
|
Mr. Seethaiah . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-005-021/010023
(CHINTOOR)
|
3645008000NRG24150520230045850
|
15/05/2023
|
Anasurya
|
3645008WL001928
|
Anasurya
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922097
|
|
Mrs. Peerla Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-005-021/010024
(CHINTOOR)
|
3645008000NRG24150520230045851
|
15/05/2023
|
Rajababu
|
3645008WL001928
|
Rajababu
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922094
|
|
Mr. Rajababu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-005-021/010024
(CHINTOOR)
|
3645008000NRG24150520230045852
|
15/05/2023
|
Saraswathi
|
3645008WL001928
|
Saraswathi
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922082
|
|
Mrs. Saraswathi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-005-021/010028
(CHINTOOR)
|
3645008000NRG24150520230045853
|
15/05/2023
|
Papa
|
3645008WL001928
|
Papa
|
00684
|
APGV0004143
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922089
|
|
Mrs. Papa . Sonapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-005-021/010032
(CHINTOOR)
|
3645008000NRG24150520230045854
|
15/05/2023
|
Preamkumar
|
3645008WL001928
|
Preamkumar
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
20/05/2023
|
|
1749922070
|
|
Mr. Attam Prem Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-005-021/010032
(CHINTOOR)
|
3645008000NRG24150520230045855
|
15/05/2023
|
Ramkumar
|
3645008WL001928
|
Ramkumar
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922066
|
|
Mr. Ramkumar . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-005-021/010033
(CHINTOOR)
|
3645008000NRG24150520230045857
|
15/05/2023
|
Janaka
|
3645008WL001928
|
Janaka
|
00684
|
APGV0004143
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922085
|
|
Mrs. Janaka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-005-021/010033
(CHINTOOR)
|
3645008000NRG24150520230045856
|
15/05/2023
|
Krishnarao
|
3645008WL001928
|
Krishnarao
|
00684
|
APGV0004143
|
605
|
605
|
Processed
|
20/05/2023
|
|
1749922096
|
|
Mr. Krishnarao . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-005-021/010035
(CHINTOOR)
|
3645008000NRG24150520230045858
|
15/05/2023
|
Narsu
|
3645008WL001928
|
Narsu
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922077
|
|
Mrs. GUNDEBOINA NARSU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-005-021/010039
(CHINTOOR)
|
3645008000NRG24150520230045859
|
15/05/2023
|
Radha
|
3645008WL001928
|
Radha
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922092
|
|
MRS ATTAM RADHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
WAZEED
|
TS-45-008-005-021/010041
(CHINTOOR)
|
3645008000NRG24150520230045861
|
15/05/2023
|
Tirupataiah
|
3645008WL001928
|
Tirupataiah
|
00684
|
APGV0004143
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922100
|
|
Mr. Chinta Thirupatayya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-005-021/010054
(CHINTOOR)
|
3645008000NRG24150520230045869
|
15/05/2023
|
Sujatha
|
3645008WL001928
|
Sujatha
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922086
|
|
Mrs. Tholem Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-005-021/010056
(CHINTOOR)
|
3645008000NRG24150520230045871
|
15/05/2023
|
Jaya
|
3645008WL001928
|
Jaya
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922080
|
|
Mrs. Jaya . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-005-021/010056
(CHINTOOR)
|
3645008000NRG24150520230045870
|
15/05/2023
|
Pagidaiah
|
3645008WL001928
|
Pagidaiah
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922083
|
|
Mr. Pagidaiah . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-005-021/010057
(CHINTOOR)
|
3645008000NRG24150520230045872
|
15/05/2023
|
Laxmi
|
3645008WL001928
|
Laxmi
|
00684
|
APGV0004143
|
202
|
202
|
Processed
|
20/05/2023
|
|
1749922065
|
|
MRS GUNDEBOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAZEED
|
TS-45-008-005-021/010058
(CHINTOOR)
|
3645008000NRG24150520230045873
|
15/05/2023
|
sudhakar
|
3645008WL001928
|
sudhakar
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922090
|
|
Mr. Sudhakar . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-005-021/010058
(CHINTOOR)
|
3645008000NRG24150520230045874
|
15/05/2023
|
yamuna
|
3645008WL001928
|
yamuna
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922099
|
|
Ms. GUNDEBOINA YAMUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-005-021/010059
(CHINTOOR)
|
3645008000NRG24150520230045875
|
15/05/2023
|
Madanakka
|
3645008WL001928
|
Madanakka
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922061
|
|
Mrs. GUNDEBOINA MADANAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-005-021/010062
(CHINTOOR)
|
3645008000NRG24150520230045876
|
15/05/2023
|
Muttakka
|
3645008WL001928
|
Muttakka
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922088
|
|
Mrs. Muttakka . Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-005-021/010066
(CHINTOOR)
|
3645008000NRG24150520230045877
|
15/05/2023
|
Sammakka
|
3645008WL001928
|
Sammakka
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922087
|
|
Mrs. Gundeboyina Sammakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-005-021/010070
(CHINTOOR)
|
3645008000NRG24150520230045880
|
15/05/2023
|
Anjaneyulu
|
3645008WL001928
|
Anjaneyulu
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922091
|
|
Mr. Anjaneyulu . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-005-021/010070
(CHINTOOR)
|
3645008000NRG24150520230045881
|
15/05/2023
|
Madanakka
|
3645008WL001928
|
Madanakka
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922079
|
|
Mrs. Madanakka . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-005-021/010072
(CHINTOOR)
|
3645008000NRG24150520230045882
|
15/05/2023
|
Rajanikanth
|
3645008WL001928
|
Rajanikanth
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922074
|
|
Mr. Rajanikanth . Attam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-005-021/010075
(CHINTOOR)
|
3645008000NRG24150520230045884
|
15/05/2023
|
Kavitha
|
3645008WL001928
|
Kavitha
|
00684
|
APGV0004143
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922072
|
|
Mrs. Kavitha . Arrem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-005-021/010091
(CHINTOOR)
|
3645008000NRG24150520230045886
|
15/05/2023
|
Pramila
|
3645008WL001928
|
Pramila
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922063
|
|
Mrs. GADDAM PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-005-021/010091
(CHINTOOR)
|
3645008000NRG24150520230045885
|
15/05/2023
|
Ramesh
|
3645008WL001928
|
Ramesh
|
00684
|
APGV0004143
|
1008
|
1008
|
Processed
|
20/05/2023
|
|
1749922064
|
|
Mr. Gaddam Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WAZEED
|
TS-45-008-005-021/010093
(CHINTOOR)
|
3645008000NRG24150520230045889
|
15/05/2023
|
anasUrya
|
3645008WL001928
|
anasUrya
|
00684
|
APGV0004143
|
806
|
806
|
Processed
|
20/05/2023
|
|
1749922102
|
|
Mrs. Dabbakatla Anasurya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-010-048/020032
(EDZERLLAPALLY)
|
3645008000NRG24150520230045715
|
15/05/2023
|
Pagidayya
|
3645008WL001917
|
Pagidayya
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922059
|
|
Mr. PAGIDAIAH S O SAMMAIAH NALLEBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-010-055/020002
(EDZERLLAPALLY)
|
3645008000NRG24150520230045714
|
15/05/2023
|
Ashok
|
3645008WL001916
|
Ashok
|
00684
|
APGV0004143
|
1285
|
1285
|
Processed
|
20/05/2023
|
|
1749922049
|
|
Mr. Ashok . Ramella
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-011-045/010027
(MURMUR(G))
|
3645008000NRG24150520230045723
|
15/05/2023
|
Sridevi
|
3645008WL001921
|
Sridevi
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922055
|
|
Mrs. KOGILA SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-011-046/010071
(MURMUR(G))
|
3645008000NRG24150520230045726
|
15/05/2023
|
Venkanna
|
3645008WL001923
|
Venkanna
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922051
|
|
Mr. Venkanna . Shettipalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-011-046/010072
(MURMUR(G))
|
3645008000NRG24150520230045717
|
15/05/2023
|
Mallakka
|
3645008WL001918
|
Mallakka
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922050
|
|
Mrs. MALLAKKA BOGATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-011-046/010085
(MURMUR(G))
|
3645008000NRG24150520230045727
|
15/05/2023
|
Lakshmikanta
|
3645008WL001923
|
Lakshmikanta
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922053
|
|
Mrs. Lakshmikanta Rodda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-011-046/010111
(MURMUR(G))
|
3645008000NRG24150520230045718
|
15/05/2023
|
Narsimharao
|
3645008WL001918
|
Narsimharao
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922058
|
|
Mr. Narsimharao . Suddapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-011-046/010135
(MURMUR(G))
|
3645008000NRG24150520230045728
|
15/05/2023
|
Sadalu
|
3645008WL001923
|
Sadalu
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922052
|
|
Mrs. Sadalu . Velpula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-011-046/010165
(MURMUR(G))
|
3645008000NRG24150520230045724
|
15/05/2023
|
Satish
|
3645008WL001922
|
Satish
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922054
|
|
Mr. SATHISH CHETIPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-011-046/010165
(MURMUR(G))
|
3645008000NRG24150520230045719
|
15/05/2023
|
vimala
|
3645008WL001918
|
vimala
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922069
|
|
Mrs. CHETTIPALLI VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-011-046/010168
(MURMUR(G))
|
3645008000NRG24150520230045720
|
15/05/2023
|
Prashanthi
|
3645008WL001918
|
Prashanthi
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922098
|
|
Mrs. Bota Prashanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-011-046/010168
(MURMUR(G))
|
3645008000NRG24150520230045725
|
15/05/2023
|
praveenkumar
|
3645008WL001922
|
praveenkumar
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922095
|
|
Mr. praveenkumar BOGATA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-011-054/010037
(MURMUR(G))
|
3645008000NRG24150520230045729
|
15/05/2023
|
Radha
|
3645008WL001923
|
Radha
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922056
|
|
Mrs. Chittem Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-014-001/010005
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045513
|
15/05/2023
|
Vigneswarrao
|
3645008WL001907
|
Vigneswarrao
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922057
|
|
MR PEERLA VIGNESWARA RAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
WAZEED
|
TS-45-008-014-001/010048
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045516
|
15/05/2023
|
Sarababu
|
3645008WL001910
|
Sarababu
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922068
|
|
Mr. Vuika Sarababu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WAZEED
|
TS-45-008-014-001/010077
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045712
|
15/05/2023
|
Ademma
|
3645008WL001914
|
Ademma
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922067
|
|
Ms. ADHEMMA W O SAMMAIAH PUSAM, CHEEKUP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-014-001/010081
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045515
|
15/05/2023
|
Bhavani
|
3645008WL001909
|
Bhavani
|
00684
|
APGV0004143
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922103
|
|
Miss. Pusam Bhavani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64065
|
64065
|
|
|
|
|
|
|
|
|
76
|
WAZEED
|
TS-45-008-005-021/010092
(CHINTOOR)
|
3645008000NRG24150520230045888
|
15/05/2023
|
Nagamani
|
3645008WL001928
|
Nagamani
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
20/05/2023
|
|
1749922025
|
|
MRS IRPA NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
WAZEED
|
TS-45-008-014-001/010048
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045517
|
15/05/2023
|
Lalitha
|
3645008WL001910
|
Lalitha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922028
|
|
Mrs. Lalitha Vuik
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WAZEED
|
TS-45-008-014-001/010049
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045711
|
15/05/2023
|
Ramadevi
|
3645008WL001913
|
Ramadevi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922026
|
|
Mrs. Bodeboina Ramadevi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WAZEED
|
TS-45-008-014-001/010155
(CHEEKUPALLI (Z))
|
3645008000NRG24150520230045514
|
15/05/2023
|
Sammakka
|
3645008WL001908
|
Sammakka
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
20/05/2023
|
|
1749922027
|
|
Mrs. Sammakka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5836
|
5836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90397
|
90397
|
|
|
|
|
|
|
|