|
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
|
UPPUNUNTHALA
|
TS-35-014-005-006/010039
(KORATIKAL)
|
3635014000NRG24100620230388025
|
10/06/2023
|
Anuradha
|
3635014WL014228
|
Anuradha
|
00415
|
SBIN0006648
|
439
|
439
|
Processed
|
03/07/2023
|
|
2982627748
|
|
Mrs. BELLE ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-006-011/010848
(VELTUR)
|
3635014000NRG24100620230387204
|
10/06/2023
|
Jangaiah
|
3635014WL014198
|
Jangaiah
|
00415
|
SBIN0006648
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982627750
|
|
JANGAIAH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1444
|
1444
|
|
|
|
|
|
|
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-005-006/010203
(KORATIKAL)
|
3635014000NRG24100620230388035
|
10/06/2023
|
Eraiah
|
3635014WL014228
|
Eraiah
|
00415
|
SBIN0RRAPGB
|
1098
|
1098
|
Processed
|
03/07/2023
|
|
2982627739
|
|
Mr. ARKAPALLY ERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-005-006/010217
(KORATIKAL)
|
3635014000NRG24100620230388036
|
10/06/2023
|
Chinna Beeraiah
|
3635014WL014228
|
Chinna Beeraiah
|
00415
|
SBIN0RRAPGB
|
878
|
878
|
Processed
|
03/07/2023
|
|
2982627781
|
|
VORE BHIRAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1976
|
1976
|
|
|
|
|
|
|
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-006-011/010022
(VELTUR)
|
3635014000NRG24090620230386829
|
10/06/2023
|
DUBBA SWARNA
|
3635014WL014192
|
DUBBA SWARNA
|
00468
|
UBIN0819433
|
400
|
400
|
Processed
|
03/07/2023
|
|
2982627749
|
|
DUBBA SWARNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24090620230386710
|
10/06/2023
|
Ushanna
|
3635014WL014188
|
Ushanna
|
00684
|
APGV0007123
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2982627764
|
|
Mr. MADI USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-005-006/010037
(KORATIKAL)
|
3635014000NRG24090620230386708
|
10/06/2023
|
Renamma
|
3635014WL014187
|
Renamma
|
00684
|
APGV0007199
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2982627734
|
|
Mrs. MADGULA RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-005-006/010039
(KORATIKAL)
|
3635014000NRG24100620230388026
|
10/06/2023
|
Parwathamma
|
3635014WL014228
|
Parwathamma
|
00684
|
APGV0007199
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982627738
|
|
Mrs. PARVATHAMMA BELLE W O CHANDRAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-005-006/010093
(KORATIKAL)
|
3635014000NRG24100620230388028
|
10/06/2023
|
Thirupatamma
|
3635014WL014228
|
Thirupatamma
|
00684
|
APGV0007199
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982627770
|
|
Miss. NADARI THIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-005-006/010127
(KORATIKAL)
|
3635014000NRG24090620230386709
|
10/06/2023
|
Venkataiah
|
3635014WL014187
|
Venkataiah
|
00684
|
APGV0007199
|
3264
|
3264
|
Processed
|
03/07/2023
|
|
2982627740
|
|
Mr. RAPOTHU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-005-006/010159
(KORATIKAL)
|
3635014000NRG24100620230388029
|
10/06/2023
|
Bhaskar
|
3635014WL014228
|
Bhaskar
|
00684
|
APGV0007199
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982627774
|
|
Mr. RASURI BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-005-006/010159
(KORATIKAL)
|
3635014000NRG24100620230388030
|
10/06/2023
|
Laxmamma
|
3635014WL014228
|
Laxmamma
|
00684
|
APGV0007199
|
439
|
439
|
Processed
|
03/07/2023
|
|
2982627735
|
|
RASURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-005-006/010189
(KORATIKAL)
|
3635014000NRG24100620230388031
|
10/06/2023
|
Yellamma
|
3635014WL014228
|
Yellamma
|
00684
|
APGV0007199
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982627751
|
|
Mrs. NADARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-005-006/010195
(KORATIKAL)
|
3635014000NRG24100620230388033
|
10/06/2023
|
KAVITHA
|
3635014WL014228
|
KAVITHA
|
00684
|
APGV0007199
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982627776
|
|
Mrs. BELAMKONDA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-005-006/010195
(KORATIKAL)
|
3635014000NRG24100620230388032
|
10/06/2023
|
Venkataiah
|
3635014WL014228
|
Venkataiah
|
00684
|
APGV0007199
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982627736
|
|
Mr. BELLAMKONDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-005-006/010200
(KORATIKAL)
|
3635014000NRG24100620230388034
|
10/06/2023
|
Srishailam
|
3635014WL014228
|
Srishailam
|
00684
|
APGV0007199
|
220
|
220
|
Processed
|
03/07/2023
|
|
2982627759
|
|
Mr. SRISHELAM MANDUGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-005-006/010217
(KORATIKAL)
|
3635014000NRG24100620230388037
|
10/06/2023
|
Shanthamma
|
3635014WL014228
|
Shanthamma
|
00684
|
APGV0007199
|
659
|
659
|
Processed
|
03/07/2023
|
|
2982627763
|
|
MRS VORE SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-005-006/010228
(KORATIKAL)
|
3635014000NRG24100620230388038
|
10/06/2023
|
Krishnamma
|
3635014WL014228
|
Krishnamma
|
00684
|
APGV0007199
|
878
|
878
|
Processed
|
03/07/2023
|
|
2982627782
|
|
Ms. KRISHNAMMA GUDLANARVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-005-006/010574
(KORATIKAL)
|
3635014000NRG24100620230388039
|
10/06/2023
|
Ramulamma
|
3635014WL014228
|
Ramulamma
|
00684
|
APGV0007199
|
878
|
878
|
Processed
|
03/07/2023
|
|
2982627778
|
|
Mrs. BHIMPAKULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-006-011/010028
(VELTUR)
|
3635014000NRG24090620230386835
|
10/06/2023
|
BHARATHI ANKORI
|
3635014WL014192
|
BHARATHI ANKORI
|
00684
|
APGV0007199
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982627767
|
|
Mrs. ANKURI BHARTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-006-011/010050
(VELTUR)
|
3635014000NRG24090620230386842
|
10/06/2023
|
Gorre Ramullamma
|
3635014WL014192
|
Gorre Ramullamma
|
00684
|
APGV0007199
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982627761
|
|
Mrs. Gorre Ramullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-006-011/010054
(VELTUR)
|
3635014000NRG24090620230386846
|
10/06/2023
|
Kalakonda Renuka
|
3635014WL014192
|
Kalakonda Renuka
|
00684
|
APGV0007199
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2982627766
|
|
Mr. KALAKONDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-006-011/010054
(VELTUR)
|
3635014000NRG24090620230386847
|
10/06/2023
|
Kalakonda Vijayalaxmi
|
3635014WL014192
|
Kalakonda Vijayalaxmi
|
00684
|
APGV0007199
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982627723
|
|
Ms. KALAKONDA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-006-011/010058
(VELTUR)
|
3635014000NRG24090620230386851
|
10/06/2023
|
Maddimadugu Suvarna
|
3635014WL014192
|
Maddimadugu Suvarna
|
00684
|
APGV0007199
|
600
|
600
|
Processed
|
03/07/2023
|
|
2982627780
|
|
Mrs. MADDIMADUGU SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-006-011/010105
(VELTUR)
|
3635014000NRG24100620230387217
|
10/06/2023
|
Sai Kumar
|
3635014WL014200
|
Sai Kumar
|
00684
|
APGV0007199
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982627785
|
|
Mr. SAIKUMAR BURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-006-011/010112
(VELTUR)
|
3635014000NRG24100620230387543
|
10/06/2023
|
vikram reddy
|
3635014WL014209
|
vikram reddy
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627756
|
|
Mr. VIKARAMREDDY KANDVLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-006-011/010117
(VELTUR)
|
3635014000NRG24100620230387261
|
10/06/2023
|
PULKARAM SAIDAMMA
|
3635014WL014201
|
PULKARAM SAIDAMMA
|
00684
|
APGV0007199
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982627727
|
|
MOTHALA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-006-011/010124
(VELTUR)
|
3635014000NRG24090620230386731
|
10/06/2023
|
Mekala Madhavi
|
3635014WL014189
|
Mekala Madhavi
|
00684
|
APGV0007199
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982627729
|
|
MRS PANGA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-006-011/010124
(VELTUR)
|
3635014000NRG24090620230386730
|
10/06/2023
|
Raju
|
3635014WL014189
|
Raju
|
00684
|
APGV0007199
|
821
|
821
|
Processed
|
03/07/2023
|
|
2982627794
|
|
MEKALA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-006-011/010161
(VELTUR)
|
3635014000NRG24100620230386999
|
10/06/2023
|
Anjanamma
|
3635014WL014195
|
Anjanamma
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982627753
|
|
Mrs. DEVARLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-006-011/010192
(VELTUR)
|
3635014000NRG24100620230387458
|
10/06/2023
|
Parwatamma
|
3635014WL014207
|
Parwatamma
|
00684
|
APGV0007199
|
812
|
812
|
Processed
|
03/07/2023
|
|
2982627757
|
|
MR DULLA PARAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-006-011/010211
(VELTUR)
|
3635014000NRG24090620230386771
|
10/06/2023
|
Venkatesh
|
3635014WL014190
|
Venkatesh
|
00684
|
APGV0007199
|
790
|
790
|
Processed
|
03/07/2023
|
|
2982627765
|
|
Mr. BANDARU VENKATESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-006-011/010216
(VELTUR)
|
3635014000NRG24090620230386773
|
10/06/2023
|
KADARI SATHISH
|
3635014WL014190
|
KADARI SATHISH
|
00684
|
APGV0007199
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982627797
|
|
Mr. KADARI SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-006-011/010222
(VELTUR)
|
3635014000NRG24100620230387234
|
10/06/2023
|
Ganta Jangaiah
|
3635014WL014200
|
Ganta Jangaiah
|
00684
|
APGV0007199
|
972
|
972
|
Processed
|
03/07/2023
|
|
2982627754
|
|
Mr. GANTA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-006-011/010226
(VELTUR)
|
3635014000NRG24100620230387547
|
10/06/2023
|
Umarani
|
3635014WL014209
|
Umarani
|
00684
|
APGV0007199
|
810
|
810
|
Processed
|
03/07/2023
|
|
2982627772
|
|
Mrs. E UMARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-006-011/010237
(VELTUR)
|
3635014000NRG24100620230387549
|
10/06/2023
|
Varalaxmi
|
3635014WL014209
|
Varalaxmi
|
00684
|
APGV0007199
|
607
|
607
|
Processed
|
03/07/2023
|
|
2982627779
|
|
Mrs. EDAMONI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-006-011/010246
(VELTUR)
|
3635014000NRG24100620230387554
|
10/06/2023
|
Edamoni Sangitha
|
3635014WL014209
|
Edamoni Sangitha
|
00684
|
APGV0007199
|
607
|
607
|
Processed
|
03/07/2023
|
|
2982627799
|
|
Mrs. EDAMONI SANGITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-006-011/010247
(VELTUR)
|
3635014000NRG24100620230387558
|
10/06/2023
|
GADDAMIDI MADHAVI
|
3635014WL014209
|
GADDAMIDI MADHAVI
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627798
|
|
Mr. GADDAMIDI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-006-011/010249
(VELTUR)
|
3635014000NRG24090620230386877
|
10/06/2023
|
Venkatamma
|
3635014WL014193
|
Venkatamma
|
00684
|
APGV0007199
|
820
|
820
|
Processed
|
03/07/2023
|
|
2982627773
|
|
Mrs. CHALLAMALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-006-011/010258
(VELTUR)
|
3635014000NRG24100620230387560
|
10/06/2023
|
Jallela Anitha
|
3635014WL014209
|
Jallela Anitha
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627716
|
|
Mrs. JALLELA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-006-011/010297
(VELTUR)
|
3635014000NRG24100620230387563
|
10/06/2023
|
Jallela Uma
|
3635014WL014209
|
Jallela Uma
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627768
|
|
Mrs. JALLELA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-006-011/010313
(VELTUR)
|
3635014000NRG24100620230387566
|
10/06/2023
|
Laxmamma
|
3635014WL014209
|
Laxmamma
|
00684
|
APGV0007199
|
607
|
607
|
Processed
|
03/07/2023
|
|
2982627755
|
|
Mrs. Dulla Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-006-011/010324
(VELTUR)
|
3635014000NRG24090620230386776
|
10/06/2023
|
Thirmalamma
|
3635014WL014190
|
Thirmalamma
|
00684
|
APGV0007199
|
790
|
790
|
Processed
|
03/07/2023
|
|
2982627733
|
|
Mrs. THAILI THIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-006-011/010340
(VELTUR)
|
3635014000NRG24100620230387568
|
10/06/2023
|
Rajitha
|
3635014WL014209
|
Rajitha
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627769
|
|
Mrs. GAJJA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-006-011/010350
(VELTUR)
|
3635014000NRG24100620230387569
|
10/06/2023
|
sunitha
|
3635014WL014209
|
sunitha
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627718
|
|
Mrs. Jampula Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-006-011/010363
(VELTUR)
|
3635014000NRG24100620230387571
|
10/06/2023
|
GANTA KRISHNA
|
3635014WL014209
|
GANTA KRISHNA
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627724
|
|
Master GANTA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-006-011/010363
(VELTUR)
|
3635014000NRG24100620230387570
|
10/06/2023
|
venkatamma
|
3635014WL014209
|
venkatamma
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627796
|
|
Mrs. GANTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-006-011/010423
(VELTUR)
|
3635014000NRG24090620230386783
|
10/06/2023
|
Manemma
|
3635014WL014190
|
Manemma
|
00684
|
APGV0007199
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982627732
|
|
Mrs. SUNKARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-006-011/010460
(VELTUR)
|
3635014000NRG24090620230386801
|
10/06/2023
|
Suvarna
|
3635014WL014191
|
Suvarna
|
00684
|
APGV0007199
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2982627800
|
|
Mrs. MALLEPALLI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-006-011/010555
(VELTUR)
|
3635014000NRG24100620230387474
|
10/06/2023
|
Parwathalu
|
3635014WL014207
|
Parwathalu
|
00684
|
APGV0007199
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2982627730
|
|
Mr. JALLELA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-006-011/010555
(VELTUR)
|
3635014000NRG24100620230387475
|
10/06/2023
|
Venkatamma
|
3635014WL014207
|
Venkatamma
|
00684
|
APGV0007199
|
1218
|
1218
|
Processed
|
03/07/2023
|
|
2982627725
|
|
Mrs. Jallela Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-006-011/010685
(VELTUR)
|
3635014000NRG24090620230386811
|
10/06/2023
|
Jyothi
|
3635014WL014191
|
Jyothi
|
00684
|
APGV0007199
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2982627791
|
|
Jyothi G
|
GENERAL POST OFFICE(607245)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-006-011/010709
(VELTUR)
|
3635014000NRG24100620230387582
|
10/06/2023
|
swathi
|
3635014WL014209
|
swathi
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627737
|
|
Mrs. PAGIDIMARRY SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-006-011/010709
(VELTUR)
|
3635014000NRG24100620230387581
|
10/06/2023
|
thirupathi rao
|
3635014WL014209
|
thirupathi rao
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627790
|
|
Mr. THIRUPATHI RAO PAGIDIMARRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-006-011/010713
(VELTUR)
|
3635014000NRG24100620230387203
|
10/06/2023
|
Srilatha
|
3635014WL014198
|
Srilatha
|
00684
|
APGV0007199
|
1005
|
1005
|
Processed
|
03/07/2023
|
|
2982627787
|
|
Mrs. GOVINDU SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-006-011/010714
(VELTUR)
|
3635014000NRG24100620230387014
|
10/06/2023
|
Ganesh
|
3635014WL014195
|
Ganesh
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982627722
|
|
Mr. DEVARLA GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-006-011/010714
(VELTUR)
|
3635014000NRG24100620230387015
|
10/06/2023
|
Swapna
|
3635014WL014195
|
Swapna
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982627720
|
|
Mrs. DEVARLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-006-011/010770
(VELTUR)
|
3635014000NRG24100620230387018
|
10/06/2023
|
Edamayya
|
3635014WL014195
|
Edamayya
|
00684
|
APGV0007199
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2982627783
|
|
Mrs. GANTA IDAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-006-011/010771
(VELTUR)
|
3635014000NRG24090620230386788
|
10/06/2023
|
Thirupathamma
|
3635014WL014190
|
Thirupathamma
|
00684
|
APGV0007199
|
948
|
948
|
Processed
|
03/07/2023
|
|
2982627726
|
|
BHUSIRAJU THIRUPATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-006-011/010813
(VELTUR)
|
3635014000NRG24090620230386883
|
10/06/2023
|
Anjaneyulu
|
3635014WL014193
|
Anjaneyulu
|
00684
|
APGV0007199
|
1231
|
1231
|
Processed
|
03/07/2023
|
|
2982627762
|
|
Mr. MADAVARAM ANJANEYNLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-006-011/010814
(VELTUR)
|
3635014000NRG24100620230387589
|
10/06/2023
|
Mallaiah
|
3635014WL014209
|
Mallaiah
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627777
|
|
Mr. EDAMONI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-006-011/010814
(VELTUR)
|
3635014000NRG24100620230387588
|
10/06/2023
|
Renamma
|
3635014WL014209
|
Renamma
|
00684
|
APGV0007199
|
1214
|
1214
|
Processed
|
03/07/2023
|
|
2982627771
|
|
Mrs. EDAMONII RENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-006-011/010815
(VELTUR)
|
3635014000NRG24090620230386745
|
10/06/2023
|
Saritha
|
3635014WL014189
|
Saritha
|
00684
|
APGV0007199
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2982627717
|
|
DODAGANI SARITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-006-011/010815
(VELTUR)
|
3635014000NRG24090620230386746
|
10/06/2023
|
Srishelam
|
3635014WL014189
|
Srishelam
|
00684
|
APGV0007199
|
1232
|
1232
|
Processed
|
03/07/2023
|
|
2982627789
|
|
Mrs. RAPOTHU SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-006-011/010816
(VELTUR)
|
3635014000NRG24090620230386823
|
10/06/2023
|
gelvamma
|
3635014WL014191
|
gelvamma
|
00684
|
APGV0007199
|
780
|
780
|
Processed
|
03/07/2023
|
|
2982627775
|
|
Mrs. CHALAMALA GELWAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-006-011/010818
(VELTUR)
|
3635014000NRG24100620230387590
|
10/06/2023
|
kalamma
|
3635014WL014209
|
kalamma
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627793
|
|
Mrs. JABBU KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-006-011/010818
(VELTUR)
|
3635014000NRG24100620230387591
|
10/06/2023
|
ramesh
|
3635014WL014209
|
ramesh
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627792
|
|
Mr. RAMESH JABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-006-011/010821
(VELTUR)
|
3635014000NRG24090620230386869
|
10/06/2023
|
shyamala
|
3635014WL014192
|
shyamala
|
00684
|
APGV0007199
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982627786
|
|
Mrs. BARLA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-006-011/010825
(VELTUR)
|
3635014000NRG24090620230386824
|
10/06/2023
|
jangamma
|
3635014WL014191
|
jangamma
|
00684
|
APGV0007199
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2982627731
|
|
Mrs. GUNDEAMONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-006-011/010830
(VELTUR)
|
3635014000NRG24100620230387282
|
10/06/2023
|
nirmala
|
3635014WL014201
|
nirmala
|
00684
|
APGV0007199
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982627788
|
|
Miss. Kadari Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-006-011/010830
(VELTUR)
|
3635014000NRG24100620230387283
|
10/06/2023
|
PEDDIRAJU GODUGU
|
3635014WL014201
|
PEDDIRAJU GODUGU
|
00684
|
APGV0007199
|
1178
|
1178
|
Processed
|
03/07/2023
|
|
2982627758
|
|
Mr. GODUGU PEDDIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-006-011/010837
(VELTUR)
|
3635014000NRG24090620230386748
|
10/06/2023
|
lingamaiah
|
3635014WL014189
|
lingamaiah
|
00684
|
APGV0007199
|
1027
|
1027
|
Processed
|
03/07/2023
|
|
2982627801
|
|
Mr. GOVU LINGAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-006-011/010852
(VELTUR)
|
3635014000NRG24100620230387256
|
10/06/2023
|
shivarani
|
3635014WL014200
|
shivarani
|
00684
|
APGV0007199
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2982627719
|
|
JAKATI SHIVA RANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-006-011/010866
(VELTUR)
|
3635014000NRG24100620230387258
|
10/06/2023
|
Barathamma
|
3635014WL014200
|
Barathamma
|
00684
|
APGV0007199
|
972
|
972
|
Processed
|
03/07/2023
|
|
2982627728
|
|
S BARATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-006-011/010866
(VELTUR)
|
3635014000NRG24100620230387257
|
10/06/2023
|
Yellaiah
|
3635014WL014200
|
Yellaiah
|
00684
|
APGV0007199
|
777
|
777
|
Processed
|
03/07/2023
|
|
2982627784
|
|
Mr. SUNKARI YELLAIAH SUNKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-006-011/010867
(VELTUR)
|
3635014000NRG24100620230387592
|
10/06/2023
|
Edamaiah
|
3635014WL014209
|
Edamaiah
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627752
|
|
GANTA EDAMAAIAH .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-006-011/010867
(VELTUR)
|
3635014000NRG24100620230387593
|
10/06/2023
|
Radhika
|
3635014WL014209
|
Radhika
|
00684
|
APGV0007199
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627760
|
|
Mrs. Ganta Radhika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-006-011/010872
(VELTUR)
|
3635014000NRG24100620230387295
|
10/06/2023
|
Shaheen Begum
|
3635014WL014202
|
Shaheen Begum
|
00684
|
APGV0007199
|
1069
|
1069
|
Processed
|
03/07/2023
|
|
2982627721
|
|
MISS MAHMAD SHAHEN BEGUM WO PASH
|
STATE BANK OF INDIA(508548)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-006-011/10874
(VELTUR)
|
3635014000NRG24100620230387611
|
10/06/2023
|
Markapu Mamatha
|
3635014WL014210
|
Markapu Mamatha
|
00684
|
APGV0007199
|
624
|
624
|
Processed
|
03/07/2023
|
|
2982627795
|
|
Mrs. MARKAPU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70892
|
70892
|
|
|
|
|
|
|
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-006-011/010054
(VELTUR)
|
3635014000NRG24090620230386845
|
10/06/2023
|
Rambabu
|
3635014WL014192
|
Rambabu
|
00710
|
SBIN0000DOP
|
800
|
800
|
Processed
|
03/07/2023
|
|
2982627744
|
|
KALAKONDA RAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-006-011/010132
(VELTUR)
|
3635014000NRG24100620230387224
|
10/06/2023
|
Eshwaraiah
|
3635014WL014200
|
Eshwaraiah
|
00710
|
SBIN0000DOP
|
1166
|
1166
|
Processed
|
03/07/2023
|
|
2982627743
|
|
Mr. KOMKI ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-006-011/010280
(VELTUR)
|
3635014000NRG24100620230387469
|
10/06/2023
|
Laxmamma
|
3635014WL014207
|
Laxmamma
|
00710
|
SBIN0000DOP
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2982627746
|
|
Mrs. GORLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-006-011/010287
(VELTUR)
|
3635014000NRG24090620230386796
|
10/06/2023
|
Peddaiah
|
3635014WL014191
|
Peddaiah
|
00710
|
SBIN0000DOP
|
1170
|
1170
|
Processed
|
03/07/2023
|
|
2982627747
|
|
Mr. Gundemoni Peddaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-006-011/010404
(VELTUR)
|
3635014000NRG24090620230386863
|
10/06/2023
|
Rajamouli
|
3635014WL014192
|
Rajamouli
|
00710
|
SBIN0000DOP
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2982627742
|
|
GUDDATI RAJAMOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-006-011/010461
(VELTUR)
|
3635014000NRG24100620230387574
|
10/06/2023
|
Thirupathaiah
|
3635014WL014209
|
Thirupathaiah
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627741
|
|
Mr. GANTA TIRUPATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602
(VELTUR)
|
3635014000NRG24100620230387577
|
10/06/2023
|
Chandraiah
|
3635014WL014209
|
Chandraiah
|
00710
|
SBIN0000DOP
|
1012
|
1012
|
Processed
|
03/07/2023
|
|
2982627745
|
|
Mr. CUNTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7175
|
7175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83429
|
83429
|
|
|
|
|
|
|
|