|
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
|
WATPALLE
|
TS-38-026-004-021/010248
(DEVNOOR)
|
3638026000NRG24050720230833261
|
06/07/2023
|
Yasmin
|
3638026WL015764
|
Yasmin
|
00415
|
SBIN0003729
|
670
|
670
|
Processed
|
13/07/2023
|
|
3373599888
|
|
MR DUDEKULA YASMEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
670
|
670
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-004-021/010386
(DEVNOOR)
|
3638026000NRG24050720230833272
|
06/07/2023
|
vijayalaxmi
|
3638026WL015764
|
vijayalaxmi
|
00415
|
SBIN0005650
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599900
|
|
MRS MUNNUR VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
892
|
892
|
|
|
|
|
|
|
|
|
3
|
WATPALLE
|
TS-38-026-004-021/010002
(DEVNOOR)
|
3638026000NRG24050720230833234
|
06/07/2023
|
Bhudemma
|
3638026WL015764
|
Bhudemma
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599885
|
|
MRS SALE BHUDAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010005
(DEVNOOR)
|
3638026000NRG24050720230833235
|
06/07/2023
|
Kaajaa
|
3638026WL015764
|
Kaajaa
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599867
|
|
PAKKIR KHAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WATPALLE
|
TS-38-026-004-021/010010
(DEVNOOR)
|
3638026000NRG24050720230833237
|
06/07/2023
|
Naagamma
|
3638026WL015764
|
Naagamma
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599906
|
|
YERRAGOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-004-021/010013
(DEVNOOR)
|
3638026000NRG24050720230833238
|
06/07/2023
|
Tukkayya
|
3638026WL015764
|
Tukkayya
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599899
|
|
Metari Tukkayya Metari
|
GENERAL POST OFFICE(607245)
|
|
7
|
WATPALLE
|
TS-38-026-004-021/010031
(DEVNOOR)
|
3638026000NRG24050720230833239
|
06/07/2023
|
Lakshmi
|
3638026WL015764
|
Lakshmi
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599911
|
|
MRS BOINI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-004-021/010050
(DEVNOOR)
|
3638026000NRG24050720230833240
|
06/07/2023
|
Shankaramma
|
3638026WL015764
|
Shankaramma
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599886
|
|
MRS MAMIDIPALLY SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-004-021/010069
(DEVNOOR)
|
3638026000NRG24050720230833241
|
06/07/2023
|
jilani
|
3638026WL015764
|
jilani
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599879
|
|
MR MUJAVAR JELANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WATPALLE
|
TS-38-026-004-021/010096
(DEVNOOR)
|
3638026000NRG24050720230833244
|
06/07/2023
|
Lakshmi
|
3638026WL015764
|
Lakshmi
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599883
|
|
MRS KUMMARI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-004-021/010109
(DEVNOOR)
|
3638026000NRG24050720230833280
|
06/07/2023
|
Baalamani
|
3638026WL015766
|
Baalamani
|
00415
|
SBIN0006633
|
212
|
212
|
Processed
|
13/07/2023
|
|
3373599878
|
|
MRS KUSANGI BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-004-021/010115
(DEVNOOR)
|
3638026000NRG24050720230833245
|
06/07/2023
|
Boodamma
|
3638026WL015764
|
Boodamma
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599912
|
|
BOINI BHOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-004-021/010119
(DEVNOOR)
|
3638026000NRG24050720230833246
|
06/07/2023
|
Narsamma
|
3638026WL015764
|
Narsamma
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599910
|
|
MRS TAPPA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
WATPALLE
|
TS-38-026-004-021/010121
(DEVNOOR)
|
3638026000NRG24050720230833248
|
06/07/2023
|
Anusujaa
|
3638026WL015764
|
Anusujaa
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599882
|
|
MRS KUMMARI ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
15
|
WATPALLE
|
TS-38-026-004-021/010121
(DEVNOOR)
|
3638026000NRG24050720230833247
|
06/07/2023
|
Baagayya
|
3638026WL015764
|
Baagayya
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599874
|
|
MR KUMMARI BAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-004-021/010127
(DEVNOOR)
|
3638026000NRG24050720230833250
|
06/07/2023
|
Sujaata
|
3638026WL015764
|
Sujaata
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599905
|
|
MRS CHAKALI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
WATPALLE
|
TS-38-026-004-021/010133
(DEVNOOR)
|
3638026000NRG24050720230833252
|
06/07/2023
|
Nagamani
|
3638026WL015764
|
Nagamani
|
00415
|
SBIN0006633
|
902
|
902
|
Processed
|
13/07/2023
|
|
3373599875
|
|
MRS CHAKALI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
WATPALLE
|
TS-38-026-004-021/010159
(DEVNOOR)
|
3638026000NRG24050720230833254
|
06/07/2023
|
Iramma
|
3638026WL015764
|
Iramma
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599856
|
|
MS PALLE VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
WATPALLE
|
TS-38-026-004-021/010160
(DEVNOOR)
|
3638026000NRG24050720230833255
|
06/07/2023
|
Pushpalata
|
3638026WL015764
|
Pushpalata
|
00415
|
SBIN0006633
|
670
|
670
|
Processed
|
13/07/2023
|
|
3373599909
|
|
CHVELA PUSPALATHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WATPALLE
|
TS-38-026-004-021/010162
(DEVNOOR)
|
3638026000NRG24050720230833256
|
06/07/2023
|
Chotusaab
|
3638026WL015764
|
Chotusaab
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599866
|
|
MR ANDOL CHOTU SABH
|
STATE BANK OF INDIA(508548)
|
|
21
|
WATPALLE
|
TS-38-026-004-021/010190
(DEVNOOR)
|
3638026000NRG24050720230833257
|
06/07/2023
|
Saajidha
|
3638026WL015764
|
Saajidha
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599864
|
|
MRS CHINTAKI SAJEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
22
|
WATPALLE
|
TS-38-026-004-021/010218
(DEVNOOR)
|
3638026000NRG24050720230833258
|
06/07/2023
|
Rajiya
|
3638026WL015764
|
Rajiya
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599913
|
|
MRS GATTUKINDI RAZIA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
23
|
WATPALLE
|
TS-38-026-004-021/010235
(DEVNOOR)
|
3638026000NRG24050720230833259
|
06/07/2023
|
Baaratamma
|
3638026WL015764
|
Baaratamma
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599908
|
|
MRS ERRAGOLLA BHARATAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
WATPALLE
|
TS-38-026-004-021/010239
(DEVNOOR)
|
3638026000NRG24050720230833260
|
06/07/2023
|
manjula
|
3638026WL015764
|
manjula
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599884
|
|
MRS INDURI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
25
|
WATPALLE
|
TS-38-026-004-021/010270
(DEVNOOR)
|
3638026000NRG24050720230833262
|
06/07/2023
|
Narsamma
|
3638026WL015764
|
Narsamma
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599865
|
|
CHAKALI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
WATPALLE
|
TS-38-026-004-021/010305
(DEVNOOR)
|
3638026000NRG24050720230833263
|
06/07/2023
|
Jagadaamba
|
3638026WL015764
|
Jagadaamba
|
00415
|
SBIN0006633
|
893
|
893
|
Processed
|
13/07/2023
|
|
3373599887
|
|
MRS KAMMARI JAGADHAMBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
WATPALLE
|
TS-38-026-004-021/010311
(DEVNOOR)
|
3638026000NRG24050720230833264
|
06/07/2023
|
Khadir
|
3638026WL015764
|
Khadir
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599873
|
|
MR MOLLA KHADEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
WATPALLE
|
TS-38-026-004-021/010312
(DEVNOOR)
|
3638026000NRG24050720230833265
|
06/07/2023
|
Yadulla
|
3638026WL015764
|
Yadulla
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599871
|
|
MR MOHAMMAD YADULLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
WATPALLE
|
TS-38-026-004-021/010313
(DEVNOOR)
|
3638026000NRG24050720230833266
|
06/07/2023
|
Lakshmi
|
3638026WL015764
|
Lakshmi
|
00415
|
SBIN0006633
|
669
|
669
|
Processed
|
13/07/2023
|
|
3373599880
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
WATPALLE
|
TS-38-026-004-021/010332
(DEVNOOR)
|
3638026000NRG24050720230833267
|
06/07/2023
|
Yadamma
|
3638026WL015764
|
Yadamma
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599881
|
|
MRS BOINI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WATPALLE
|
TS-38-026-004-021/010339
(DEVNOOR)
|
3638026000NRG24050720230833268
|
06/07/2023
|
Laxmi
|
3638026WL015764
|
Laxmi
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599877
|
|
MRS PALVATLA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
WATPALLE
|
TS-38-026-004-021/010342
(DEVNOOR)
|
3638026000NRG24050720230833270
|
06/07/2023
|
Anita
|
3638026WL015764
|
Anita
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599876
|
|
MRS MAMIDIPALLY ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
WATPALLE
|
TS-38-026-004-021/010342
(DEVNOOR)
|
3638026000NRG24050720230833271
|
06/07/2023
|
Naagaraaj
|
3638026WL015764
|
Naagaraaj
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599872
|
|
MR MAMIDIPALLY NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
34
|
WATPALLE
|
TS-38-026-004-021/010405
(DEVNOOR)
|
3638026000NRG24050720230833273
|
06/07/2023
|
LAXMI
|
3638026WL015764
|
LAXMI
|
00415
|
SBIN0006633
|
892
|
892
|
Processed
|
13/07/2023
|
|
3373599869
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
WATPALLE
|
TS-38-026-004-021/010406
(DEVNOOR)
|
3638026000NRG24050720230833274
|
06/07/2023
|
LAXMI
|
3638026WL015764
|
LAXMI
|
00415
|
SBIN0006633
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373599907
|
|
MRS KUMMARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
36
|
WATPALLE
|
TS-38-026-004-021/010425
(DEVNOOR)
|
3638026000NRG24050720230833275
|
06/07/2023
|
Ayuph
|
3638026WL015764
|
Ayuph
|
00415
|
SBIN0006633
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373599870
|
|
MR MOLLA AYYUB
|
STATE BANK OF INDIA(508548)
|
|
37
|
WATPALLE
|
TS-38-026-004-021/010430
(DEVNOOR)
|
3638026000NRG24050720230833276
|
06/07/2023
|
Saddaam
|
3638026WL015764
|
Saddaam
|
00415
|
SBIN0006633
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373599868
|
|
MR MUJAVAR SADDAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
WATPALLE
|
TS-38-026-018-001/010402
(SHAHEDNAGAR GHATPA)
|
3638026000NRG24050720230832693
|
06/07/2023
|
Narshimma reddy
|
3638026WL015748
|
Narshimma reddy
|
00415
|
SBIN0006633
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373599901
|
|
Mr. CHINTHAKI NARSIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31845
|
31845
|
|
|
|
|
|
|
|
|
39
|
WATPALLE
|
TS-38-026-001-015/010113
(WATPALLE)
|
3638026000NRG24050720230832668
|
06/07/2023
|
Amrutharao
|
3638026WL015746
|
Amrutharao
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373599862
|
|
Mr. LONKALA AMRUTH RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WATPALLE
|
TS-38-026-014-024/010015
(NIRJIPALA)
|
3638026000NRG24050720230832920
|
06/07/2023
|
Pushpalatha
|
3638026WL015758
|
Pushpalatha
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599904
|
|
Mrs. PUSHPALATHA GYAMIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WATPALLE
|
TS-38-026-014-024/010015
(NIRJIPALA)
|
3638026000NRG24050720230832919
|
06/07/2023
|
Veerayya
|
3638026WL015758
|
Veerayya
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599863
|
|
Mr. VEERAIAH GYAMIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-014-024/010068
(NIRJIPALA)
|
3638026000NRG24050720230832924
|
06/07/2023
|
Maanikyayya
|
3638026WL015758
|
Maanikyayya
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599889
|
|
Mr. MYATHARI MANIKYAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-014-024/010068
(NIRJIPALA)
|
3638026000NRG24050720230832925
|
06/07/2023
|
Paaramma
|
3638026WL015758
|
Paaramma
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599857
|
|
Mrs. PARAMMA MYATHARY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WATPALLE
|
TS-38-026-014-024/010070
(NIRJIPALA)
|
3638026000NRG24050720230832926
|
06/07/2023
|
Shivamma
|
3638026WL015758
|
Shivamma
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599902
|
|
Mrs. PEDDAMADIGA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WATPALLE
|
TS-38-026-014-024/010074
(NIRJIPALA)
|
3638026000NRG24050720230832927
|
06/07/2023
|
Maanemma
|
3638026WL015758
|
Maanemma
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599858
|
|
Mrs. GYANGARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-014-024/010093
(NIRJIPALA)
|
3638026000NRG24050720230832928
|
06/07/2023
|
Maanemma
|
3638026WL015758
|
Maanemma
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599890
|
|
Peddamadiga Manemma
|
IDFC BANK LIMITED(608117)
|
|
47
|
WATPALLE
|
TS-38-026-014-024/010095
(NIRJIPALA)
|
3638026000NRG24050720230832929
|
06/07/2023
|
Shyamamma
|
3638026WL015758
|
Shyamamma
|
00684
|
APGV0008144
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599891
|
|
Mrs. KANSANPALLY SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WATPALLE
|
TS-38-026-014-024/010150
(NIRJIPALA)
|
3638026000NRG24050720230832933
|
06/07/2023
|
Yaadayya
|
3638026WL015758
|
Yaadayya
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599896
|
|
MANNE YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
WATPALLE
|
TS-38-026-014-024/010191
(NIRJIPALA)
|
3638026000NRG24050720230832934
|
06/07/2023
|
buchamma
|
3638026WL015758
|
buchamma
|
00684
|
APGV0008144
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373599859
|
|
Mrs. PEDDAGOLLA BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24050720230832938
|
06/07/2023
|
Peerayya
|
3638026WL015758
|
Peerayya
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599895
|
|
Mr. Peddamadiga Peeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-014-024/010428
(NIRJIPALA)
|
3638026000NRG24050720230832941
|
06/07/2023
|
sangita
|
3638026WL015758
|
sangita
|
00684
|
APGV0008144
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599898
|
|
MANNE SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
WATPALLE
|
TS-38-026-019-023/010076
(USRIKPALLE)
|
3638026000NRG24050720230831645
|
06/07/2023
|
Siddamma
|
3638026WL015652
|
Siddamma
|
00684
|
APGV0008144
|
3084
|
3084
|
Processed
|
13/07/2023
|
|
3373599861
|
|
Mrs. SIDDAMMA PUTTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14247
|
14247
|
|
|
|
|
|
|
|
|
53
|
WATPALLE
|
TS-38-026-009-025/010225
(KHADERABAD)
|
3638026000NRG24050720230833279
|
06/07/2023
|
Sunita
|
3638026WL015765
|
Sunita
|
00684
|
APGV0008150
|
1028
|
1028
|
Processed
|
13/07/2023
|
|
3373599897
|
|
Mrs. sayabolla sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-014-024/010040
(NIRJIPALA)
|
3638026000NRG24050720230832922
|
06/07/2023
|
Tuljamma
|
3638026WL015758
|
Tuljamma
|
00684
|
APGV0008150
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373599860
|
|
Mrs. PEDDAGOLLA TULJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-014-024/010117
(NIRJIPALA)
|
3638026000NRG24050720230832931
|
06/07/2023
|
Sathyamma
|
3638026WL015758
|
Sathyamma
|
00684
|
APGV0008150
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599903
|
|
MANNE SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WATPALLE
|
TS-38-026-014-024/010343
(NIRJIPALA)
|
3638026000NRG24050720230832935
|
06/07/2023
|
ambika
|
3638026WL015758
|
ambika
|
00684
|
APGV0008150
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373599892
|
|
Mr. MANNE AMBIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-014-024/010358
(NIRJIPALA)
|
3638026000NRG24050720230832937
|
06/07/2023
|
narsamma
|
3638026WL015758
|
narsamma
|
00684
|
APGV0008150
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599894
|
|
Ms. Gyangari narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-014-024/010374
(NIRJIPALA)
|
3638026000NRG24050720230832939
|
06/07/2023
|
Pochamma
|
3638026WL015758
|
Pochamma
|
00684
|
APGV0008150
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599893
|
|
Mrs. Peddamadiga Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
59
|
WATPALLE
|
TS-38-026-014-024/010417
(NIRJIPALA)
|
3638026000NRG24050720230832940
|
06/07/2023
|
Gopal
|
3638026WL015758
|
Gopal
|
00684
|
APGV0008153
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599914
|
|
MR KUMMARI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
60
|
WATPALLE
|
TS-38-026-004-021/010456
(DEVNOOR)
|
3638026000NRG24050720230833277
|
06/07/2023
|
Shobha
|
3638026WL015764
|
Shobha
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373599915
|
|
MRS BOYINI SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
WATPALLE
|
TS-38-026-014-024/010025
(NIRJIPALA)
|
3638026000NRG24050720230832921
|
06/07/2023
|
Lachamma
|
3638026WL015758
|
Lachamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373599852
|
|
Mr. INDURI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-014-024/010065
(NIRJIPALA)
|
3638026000NRG24050720230832923
|
06/07/2023
|
Jaraabee
|
3638026WL015758
|
Jaraabee
|
00691
|
IPOS0000001
|
824
|
824
|
Processed
|
13/07/2023
|
|
3373599853
|
|
GADDY ZAHIRA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
WATPALLE
|
TS-38-026-014-024/010115
(NIRJIPALA)
|
3638026000NRG24050720230832930
|
06/07/2023
|
Ningamma
|
3638026WL015758
|
Ningamma
|
00691
|
IPOS0000001
|
641
|
641
|
Processed
|
13/07/2023
|
|
3373599918
|
|
METHARI NIGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
WATPALLE
|
TS-38-026-014-024/010140
(NIRJIPALA)
|
3638026000NRG24050720230832932
|
06/07/2023
|
Chandrayya
|
3638026WL015758
|
Chandrayya
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599855
|
|
KUMMARI CHANDRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WATPALLE
|
TS-38-026-014-024/010157
(NIRJIPALA)
|
3638026000NRG24050720230832667
|
06/07/2023
|
mamatha
|
3638026WL015745
|
mamatha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
13/07/2023
|
|
3373599916
|
|
KATTA MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WATPALLE
|
TS-38-026-014-024/010352
(NIRJIPALA)
|
3638026000NRG24050720230832936
|
06/07/2023
|
anjaneyulu
|
3638026WL015758
|
anjaneyulu
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599917
|
|
KALLAPALLY ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WATPALLE
|
TS-38-026-014-024/010487
(NIRJIPALA)
|
3638026000NRG24050720230832942
|
06/07/2023
|
anita
|
3638026WL015758
|
anita
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
13/07/2023
|
|
3373599854
|
|
KUMMARI ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6948
|
6948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60124
|
60124
|
|
|
|
|
|
|
|