|
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
|
CHITYALA
|
TS-23-021-010-010/010353
(VANIPAKALA)
|
3623021000NRG24020120241344051
|
02/01/2024
|
Mallayya
|
3623021WL069871
|
Mallayya
|
00078
|
CNRB0000665
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722940
|
|
JANIGE MALLAIAH S/O ACHAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
2
|
CHITYALA
|
TS-23-021-010-010/010487
(VANIPAKALA)
|
3623021000NRG24020120241344053
|
02/01/2024
|
Ketamma
|
3623021WL069873
|
Ketamma
|
00078
|
CNRB0000665
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722930
|
|
Kethamma Janige
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
3
|
CHITYALA
|
TS-23-021-010-010/010554
(VANIPAKALA)
|
3623021000NRG24020120241344054
|
02/01/2024
|
Varalakshmi
|
3623021WL069873
|
Varalakshmi
|
00078
|
CNRB0000776
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722939
|
|
REMUDALA VARALAKSHMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
4
|
CHITYALA
|
TS-23-021-011-011/010090
(WATTIMARTHY)
|
3623021000NRG24010120241343909
|
02/01/2024
|
Ailamma
|
3623021WL069836
|
Ailamma
|
00078
|
CNRB0003883
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993722912
|
|
REMUDALA AILAMMA
|
CANARA BANK(508532)
|
|
5
|
CHITYALA
|
TS-23-021-011-011/010108
(WATTIMARTHY)
|
3623021000NRG24010120241343910
|
02/01/2024
|
Chamdramma
|
3623021WL069836
|
Chamdramma
|
00078
|
CNRB0003883
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993722913
|
|
NOONE CHANDRAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-011-011/010166
(WATTIMARTHY)
|
3623021000NRG24010120241343911
|
02/01/2024
|
Shamkaramma
|
3623021WL069836
|
Shamkaramma
|
00078
|
CNRB0003883
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993722952
|
|
RUPANI SHANKARAMMA
|
CANARA BANK(508532)
|
|
7
|
CHITYALA
|
TS-23-021-011-011/010187
(WATTIMARTHY)
|
3623021000NRG24010120241343912
|
02/01/2024
|
Peddapaarvatamma
|
3623021WL069836
|
Peddapaarvatamma
|
00078
|
CNRB0003883
|
1000
|
1000
|
Processed
|
03/02/2024
|
|
9993722953
|
|
JAALA PARVATHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
CHITYALA
|
TS-23-021-004-004/010139
(PERE PALLE)
|
3623021000NRG24010120241343919
|
02/01/2024
|
Akila
|
3623021WL069840
|
Akila
|
00415
|
SBIN0008498
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993722916
|
|
Mrs. ANAGANTI AKHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
CHITYALA
|
TS-23-021-012-012/010082
(NERADA)
|
3623021000NRG24020120241344049
|
02/01/2024
|
Amdalu
|
3623021WL069870
|
Amdalu
|
00415
|
SBIN0008498
|
3341
|
3341
|
Processed
|
03/02/2024
|
|
9993722949
|
|
VADDAGANI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITYALA
|
TS-23-021-012-012/010127
(NERADA)
|
3623021000NRG24020120241344045
|
02/01/2024
|
Amjayya
|
3623021WL069867
|
Amjayya
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722915
|
|
MR SAGARLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITYALA
|
TS-23-021-013-013/010314
(URMADLA)
|
3623021000NRG24010120241343913
|
02/01/2024
|
Yaadamma
|
3623021WL069837
|
Yaadamma
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993722941
|
|
CHERUKU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHITYALA
|
TS-23-021-013-013/010520
(URMADLA)
|
3623021000NRG24010120241343914
|
02/01/2024
|
Soudamma
|
3623021WL069838
|
Soudamma
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993722923
|
|
MATTUPELLY SOUDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITYALA
|
TS-23-021-013-013/010658
(URMADLA)
|
3623021000NRG24010120241343923
|
02/01/2024
|
Uyyala Chandraiah
|
3623021WL069841
|
Uyyala Chandraiah
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993722942
|
|
MR CHANDRAIAH UYYALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITYALA
|
TS-23-021-013-013/10987
(URMADLA)
|
3623021000NRG24010120241343924
|
02/01/2024
|
yadireddy
|
3623021WL069842
|
yadireddy
|
00415
|
SBIN0008498
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993722951
|
|
MR YADIREDDY KANDATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-014-014/010259
(CHINAKAPARTHY)
|
3623021000NRG24010120241343907
|
02/01/2024
|
Baalanarsimhma
|
3623021WL069835
|
Baalanarsimhma
|
00415
|
SBIN0008498
|
2313
|
2313
|
Processed
|
03/02/2024
|
|
9993722920
|
|
MR BALANARSIMHA PAKALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITYALA
|
TS-23-021-014-014/010355
(CHINAKAPARTHY)
|
3623021000NRG24010120241343908
|
02/01/2024
|
Chamdramma
|
3623021WL069835
|
Chamdramma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722919
|
|
PAKALA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITYALA
|
TS-23-021-014-014/010678
(CHINAKAPARTHY)
|
3623021000NRG24010120241343915
|
02/01/2024
|
Padma
|
3623021WL069839
|
Padma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722945
|
|
METTU PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHITYALA
|
TS-23-021-015-015/010174
(TALLA YELLEMLA)
|
3623021000NRG24020120241344301
|
02/01/2024
|
Alivelu
|
3623021WL069918
|
Alivelu
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722947
|
|
Alivelu Nakirekanti
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHITYALA
|
TS-23-021-015-015/010218
(TALLA YELLEMLA)
|
3623021000NRG24020120241344302
|
02/01/2024
|
Narsimhma
|
3623021WL069918
|
Narsimhma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722918
|
|
Narsimha Kompalli Kompall
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHITYALA
|
TS-23-021-015-015/010612
(TALLA YELLEMLA)
|
3623021000NRG24020120241344299
|
02/01/2024
|
Rama
|
3623021WL069916
|
Rama
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722914
|
|
MRS JANGAM RAMAMANASA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHITYALA
|
TS-23-021-016-016/010058
(YELIKATTA)
|
3623021000NRG24020120241343940
|
02/01/2024
|
Yaadamma
|
3623021WL069846
|
Yaadamma
|
00415
|
SBIN0008498
|
1333
|
1333
|
Processed
|
03/02/2024
|
|
9993722917
|
|
BADDULA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHITYALA
|
TS-23-021-016-016/010110
(YELIKATTA)
|
3623021000NRG24020120241344229
|
02/01/2024
|
Amjayya
|
3623021WL069904
|
Amjayya
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722944
|
|
PARASANABOINA ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHITYALA
|
TS-23-021-016-016/010157
(YELIKATTA)
|
3623021000NRG24020120241344230
|
02/01/2024
|
Limgayya
|
3623021WL069904
|
Limgayya
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722924
|
|
SAGARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHITYALA
|
TS-23-021-016-016/010158
(YELIKATTA)
|
3623021000NRG24020120241344231
|
02/01/2024
|
Limgayya
|
3623021WL069904
|
Limgayya
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722922
|
|
SAGARLA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHITYALA
|
TS-23-021-016-016/010174
(YELIKATTA)
|
3623021000NRG24020120241344232
|
02/01/2024
|
Mallayya
|
3623021WL069904
|
Mallayya
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722946
|
|
YELUGU MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHITYALA
|
TS-23-021-016-016/010671
(YELIKATTA)
|
3623021000NRG24020120241343942
|
02/01/2024
|
lavanya
|
3623021WL069846
|
lavanya
|
00415
|
SBIN0008498
|
1111
|
1111
|
Processed
|
03/02/2024
|
|
9993722950
|
|
MRS LAVANYA CHUKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITYALA
|
TS-23-021-016-016/10709
(YELIKATTA)
|
3623021000NRG24020120241343943
|
02/01/2024
|
Perka Krishnaveni
|
3623021WL069846
|
Perka Krishnaveni
|
00415
|
SBIN0008498
|
1333
|
1333
|
Processed
|
03/02/2024
|
|
9993722935
|
|
MRS KRISHNAVENI PERKA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITYALA
|
TS-23-021-017-001/020096
(AREGUDEM)
|
3623021000NRG24020120241344330
|
02/01/2024
|
Limgayya
|
3623021WL069931
|
Limgayya
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722911
|
|
Limgayya doddi
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHITYALA
|
TS-23-021-019-001/020047
(BOYAGUBAA)
|
3623021000NRG24020120241344683
|
02/01/2024
|
Lakshmi
|
3623021WL070038
|
Lakshmi
|
00415
|
SBIN0008498
|
1269
|
1269
|
Processed
|
03/02/2024
|
|
9993722921
|
|
MRS LAXMAMMA CHEERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHITYALA
|
TS-23-021-019-001/020056
(BOYAGUBAA)
|
3623021000NRG24020120241344684
|
02/01/2024
|
Padma
|
3623021WL070038
|
Padma
|
00415
|
SBIN0008498
|
1269
|
1269
|
Processed
|
03/02/2024
|
|
9993722948
|
|
MRS PADMA GURIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43779
|
43779
|
|
|
|
|
|
|
|
|
31
|
CHITYALA
|
TS-23-021-002-002/010047
(GUNDRAM PALLE)
|
3623021000NRG24020120241344706
|
02/01/2024
|
Suvarna
|
3623021WL070045
|
Suvarna
|
00415
|
SBIN0020567
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993722909
|
|
Mrs. GOPAGONI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHITYALA
|
TS-23-021-005-005/010157
(PITTAM PALLE)
|
3623021000NRG24020120241344661
|
02/01/2024
|
Jayamma
|
3623021WL070034
|
Jayamma
|
00415
|
SBIN0020567
|
811
|
811
|
Processed
|
03/02/2024
|
|
9993722954
|
|
Mrs. Kunuru Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
CHITYALA
|
TS-23-021-006-006/010780
(VELIMINEDU)
|
3623021000NRG24020120241343948
|
02/01/2024
|
Kishtamma
|
3623021WL069851
|
Kishtamma
|
00415
|
SBIN0020567
|
1748
|
1748
|
Processed
|
03/02/2024
|
|
9993722955
|
|
Mrs. Dasari Kistamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHITYALA
|
TS-23-021-010-010/010289
(VANIPAKALA)
|
3623021000NRG24020120241344052
|
02/01/2024
|
Samtosha
|
3623021WL069872
|
Samtosha
|
00415
|
SBIN0020567
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722956
|
|
MRS SANTHOSHA THOTLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHITYALA
|
TS-23-021-017-001/020152
(AREGUDEM)
|
3623021000NRG24020120241344331
|
02/01/2024
|
Maarayya
|
3623021WL069931
|
Maarayya
|
00415
|
SBIN0020567
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722957
|
|
MRS RACHAMALLA MARAIAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITYALA
|
TS-23-021-017-001/020155
(AREGUDEM)
|
3623021000NRG24020120241344326
|
02/01/2024
|
Chamdrayya
|
3623021WL069928
|
Chamdrayya
|
00415
|
SBIN0020567
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722910
|
|
MR ARURI CHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
37
|
CHITYALA
|
TS-23-021-004-004/010037
(PERE PALLE)
|
3623021000NRG24010120241343918
|
02/01/2024
|
Suvarna
|
3623021WL069840
|
Suvarna
|
00415
|
SBIN0RRAPGB
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993722906
|
|
Mrs. BODIGE SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
38
|
CHITYALA
|
TS-23-021-015-015/010341
(TALLA YELLEMLA)
|
3623021000NRG24020120241344303
|
02/01/2024
|
Pedda Ramulu
|
3623021WL069918
|
Pedda Ramulu
|
00468
|
UBIN0813222
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722925
|
|
JANAGAM RAMULU
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHITYALA
|
TS-23-021-020-001/020150
(VEMBAI)
|
3623021000NRG24020120241344309
|
02/01/2024
|
Bikshapati
|
3623021WL069920
|
Bikshapati
|
00468
|
UBIN0813222
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722943
|
|
GUNAGANTI BIKSHAPATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4883
|
4883
|
|
|
|
|
|
|
|
|
40
|
CHITYALA
|
TS-23-021-002-002/010037
(GUNDRAM PALLE)
|
3623021000NRG24020120241344705
|
02/01/2024
|
Imdiramma
|
3623021WL070045
|
Imdiramma
|
00684
|
APGV0006240
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993722967
|
|
GOPAGONI INDIRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHITYALA
|
TS-23-021-002-002/010049
(GUNDRAM PALLE)
|
3623021000NRG24020120241344707
|
02/01/2024
|
Padma
|
3623021WL070045
|
Padma
|
00684
|
APGV0006240
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993722968
|
|
MIDDELA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHITYALA
|
TS-23-021-002-002/010076
(GUNDRAM PALLE)
|
3623021000NRG24020120241344708
|
02/01/2024
|
Vimalamma
|
3623021WL070045
|
Vimalamma
|
00684
|
APGV0006240
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993722929
|
|
Mrs. MIDDELA VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHITYALA
|
TS-23-021-002-002/010143
(GUNDRAM PALLE)
|
3623021000NRG24020120241344709
|
02/01/2024
|
Shaarada
|
3623021WL070045
|
Shaarada
|
00684
|
APGV0006240
|
188
|
188
|
Processed
|
03/02/2024
|
|
9993722908
|
|
KOYAGURA SHARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITYALA
|
TS-23-021-002-002/010259
(GUNDRAM PALLE)
|
3623021000NRG24020120241344710
|
02/01/2024
|
Sunita
|
3623021WL070045
|
Sunita
|
00684
|
APGV0006240
|
188
|
188
|
Processed
|
03/02/2024
|
|
9993722977
|
|
PAILLA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHITYALA
|
TS-23-021-002-002/010313
(GUNDRAM PALLE)
|
3623021000NRG24020120241344570
|
02/01/2024
|
Anasurya
|
3623021WL070001
|
Anasurya
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722964
|
|
KETHARAJU ANASUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHITYALA
|
TS-23-021-002-002/010506
(GUNDRAM PALLE)
|
3623021000NRG24020120241344571
|
02/01/2024
|
Suguna
|
3623021WL070001
|
Suguna
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722926
|
|
GARISHA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHITYALA
|
TS-23-021-002-002/010677
(GUNDRAM PALLE)
|
3623021000NRG24020120241344572
|
02/01/2024
|
Chamdrakala
|
3623021WL070001
|
Chamdrakala
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722969
|
|
Mrs. CHERKU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHITYALA
|
TS-23-021-002-002/010737
(GUNDRAM PALLE)
|
3623021000NRG24020120241344568
|
02/01/2024
|
Bhagyamma
|
3623021WL069999
|
Bhagyamma
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722959
|
|
BANDA BAGHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHITYALA
|
TS-23-021-002-002/010772
(GUNDRAM PALLE)
|
3623021000NRG24020120241344565
|
02/01/2024
|
Andalu
|
3623021WL069996
|
Andalu
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722928
|
|
Mrs. Dornala Andalu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHITYALA
|
TS-23-021-002-002/010876
(GUNDRAM PALLE)
|
3623021000NRG24020120241344712
|
02/01/2024
|
jyothi
|
3623021WL070045
|
jyothi
|
00684
|
APGV0006240
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993722974
|
|
Mrs. Rudrarapu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHITYALA
|
TS-23-021-002-002/010891
(GUNDRAM PALLE)
|
3623021000NRG24020120241344573
|
02/01/2024
|
ALIVELU
|
3623021WL070001
|
ALIVELU
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722960
|
|
KETHARAJU ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHITYALA
|
TS-23-021-003-003/010098
(AIPOOR)
|
3623021000NRG24020120241344313
|
02/01/2024
|
Annapoorna
|
3623021WL069923
|
Annapoorna
|
00684
|
APGV0006240
|
1799
|
1799
|
Processed
|
03/02/2024
|
|
9993722927
|
|
Mrs. AERASANI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHITYALA
|
TS-23-021-003-003/010398
(AIPOOR)
|
3623021000NRG24020120241344323
|
02/01/2024
|
kavya
|
3623021WL069926
|
kavya
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722961
|
|
Mrs. BATHARAJU KAVYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHITYALA
|
TS-23-021-003-003/010613
(AIPOOR)
|
3623021000NRG24020120241344322
|
02/01/2024
|
pentaiah
|
3623021WL069925
|
pentaiah
|
00684
|
APGV0006240
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993722958
|
|
Mr. Arasani Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHITYALA
|
TS-23-021-004-004/010458
(PERE PALLE)
|
3623021000NRG24010120241343921
|
02/01/2024
|
kavitha
|
3623021WL069840
|
kavitha
|
00684
|
APGV0006240
|
597
|
597
|
Processed
|
03/02/2024
|
|
9993722966
|
|
Mrs. BODIGE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
56
|
CHITYALA
|
TS-23-021-004-004/010007
(PERE PALLE)
|
3623021000NRG24010120241343916
|
02/01/2024
|
Anitha
|
3623021WL069840
|
Anitha
|
00684
|
APGV0006301
|
398
|
398
|
Processed
|
03/02/2024
|
|
9993722976
|
|
MS USKILLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHITYALA
|
TS-23-021-004-004/010021
(PERE PALLE)
|
3623021000NRG24010120241343917
|
02/01/2024
|
Varalakshmi
|
3623021WL069840
|
Varalakshmi
|
00684
|
APGV0006301
|
199
|
199
|
Processed
|
03/02/2024
|
|
9993722971
|
|
Mrs. BODIGE VARALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHITYALA
|
TS-23-021-004-004/010446
(PERE PALLE)
|
3623021000NRG24010120241343920
|
02/01/2024
|
lakshmamma
|
3623021WL069840
|
lakshmamma
|
00684
|
APGV0006301
|
597
|
597
|
Processed
|
03/02/2024
|
|
9993722978
|
|
Mrs. MEDI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHITYALA
|
TS-23-021-005-005/010120
(PITTAM PALLE)
|
3623021000NRG24020120241344660
|
02/01/2024
|
Yaadamma
|
3623021WL070034
|
Yaadamma
|
00684
|
APGV0006301
|
1352
|
1352
|
Processed
|
03/02/2024
|
|
9993722963
|
|
Mrs. METTU YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHITYALA
|
TS-23-021-005-005/010235
(PITTAM PALLE)
|
3623021000NRG24020120241344667
|
02/01/2024
|
Paarvatamma
|
3623021WL070035
|
Paarvatamma
|
00684
|
APGV0006301
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722907
|
|
NARAGONI PARVATHAMMA
|
CANARA BANK(508532)
|
|
61
|
CHITYALA
|
TS-23-021-005-005/010236
(PITTAM PALLE)
|
3623021000NRG24020120241344662
|
02/01/2024
|
Yallamma
|
3623021WL070034
|
Yallamma
|
00684
|
APGV0006301
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993722970
|
|
Mrs. JAKKALA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHITYALA
|
TS-23-021-005-005/010247
(PITTAM PALLE)
|
3623021000NRG24020120241344663
|
02/01/2024
|
Lakshmamma
|
3623021WL070034
|
Lakshmamma
|
00684
|
APGV0006301
|
270
|
270
|
Processed
|
03/02/2024
|
|
9993722979
|
|
Mrs. Jakkala Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHITYALA
|
TS-23-021-005-005/010301
(PITTAM PALLE)
|
3623021000NRG24020120241344664
|
02/01/2024
|
Kalamma
|
3623021WL070034
|
Kalamma
|
00684
|
APGV0006301
|
1352
|
1352
|
Processed
|
03/02/2024
|
|
9993722972
|
|
Mrs. SINGIREDDY KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHITYALA
|
TS-23-021-005-005/010438
(PITTAM PALLE)
|
3623021000NRG24020120241344665
|
02/01/2024
|
santhosha
|
3623021WL070034
|
santhosha
|
00684
|
APGV0006301
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993722965
|
|
Mrs. Mettu Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHITYALA
|
TS-23-021-005-005/010511
(PITTAM PALLE)
|
3623021000NRG24020120241344666
|
02/01/2024
|
Hemalatha
|
3623021WL070034
|
Hemalatha
|
00684
|
APGV0006301
|
541
|
541
|
Processed
|
03/02/2024
|
|
9993722975
|
|
Mrs. METTU HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHITYALA
|
TS-23-021-006-006/010060
(VELIMINEDU)
|
3623021000NRG24020120241344015
|
02/01/2024
|
Lakshmamma
|
3623021WL069865
|
Lakshmamma
|
00684
|
APGV0006301
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993722973
|
|
Mrs. Maila Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHITYALA
|
TS-23-021-006-006/010597
(VELIMINEDU)
|
3623021000NRG24020120241344016
|
02/01/2024
|
Jaanakamma
|
3623021WL069865
|
Jaanakamma
|
00684
|
APGV0006301
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993722962
|
|
Mrs. Devi Reddy Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHITYALA
|
TS-23-021-006-006/011058
(VELIMINEDU)
|
3623021000NRG24020120241343946
|
02/01/2024
|
Laxmi
|
3623021WL069849
|
Laxmi
|
00684
|
APGV0006301
|
2248
|
2248
|
Processed
|
03/02/2024
|
|
9993722905
|
|
Mrs. KURAKULA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15748
|
15748
|
|
|
|
|
|
|
|
|
69
|
CHITYALA
|
TS-23-021-002-002/010611
(GUNDRAM PALLE)
|
3623021000NRG24020120241344711
|
02/01/2024
|
Sugunamma
|
3623021WL070045
|
Sugunamma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
03/02/2024
|
|
9993722934
|
|
GARISHE SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHITYALA
|
TS-23-021-004-004/010522
(PERE PALLE)
|
3623021000NRG24010120241343922
|
02/01/2024
|
sahin
|
3623021WL069840
|
sahin
|
00691
|
IPOS0000001
|
597
|
597
|
Processed
|
03/02/2024
|
|
9993722936
|
|
Mrs. MOHAMMAD SHAHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHITYALA
|
TS-23-021-012-012/010139
(NERADA)
|
3623021000NRG24020120241344050
|
02/01/2024
|
Muthyalu
|
3623021WL069870
|
Muthyalu
|
00691
|
IPOS0000001
|
2827
|
2827
|
Processed
|
03/02/2024
|
|
9993722933
|
|
MS KADARI MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHITYALA
|
TS-23-021-016-016/010663
(YELIKATTA)
|
3623021000NRG24020120241343941
|
02/01/2024
|
Tulasi
|
3623021WL069846
|
Tulasi
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
03/02/2024
|
|
9993722932
|
|
PILLI TULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHITYALA
|
TS-23-021-019-001/020064
(BOYAGUBAA)
|
3623021000NRG24020120241344685
|
02/01/2024
|
jyothi
|
3623021WL070038
|
jyothi
|
00691
|
IPOS0000001
|
1269
|
1269
|
Processed
|
03/02/2024
|
|
9993722931
|
|
MRS REDDYMALLA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHITYALA
|
TS-23-021-020-001/010624
(VEMBAI)
|
3623021000NRG24020120241344311
|
02/01/2024
|
BiKshapati
|
3623021WL069922
|
BiKshapati
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722937
|
|
SIDDAGANI BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHITYALA
|
TS-23-021-020-001/020047
(VEMBAI)
|
3623021000NRG24020120241344312
|
02/01/2024
|
Sarojana
|
3623021WL069922
|
Sarojana
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
03/02/2024
|
|
9993722938
|
|
PANUGULLA SAROJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13100
|
13100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118437
|
118437
|
|
|
|
|
|
|
|