|
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
|
KURAVI
|
TS-32-005-013-011/010081
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953685
|
03/01/2024
|
Banoth Nagesh
|
3632005WL029512
|
Banoth Nagesh
|
00045
|
BARB0WARGAL
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993716917
|
|
Mr. BANOTH NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
2
|
KURAVI
|
TS-32-005-007-007/020339
(MOGILICHERLA)
|
3632005000NRG24010120240953673
|
03/01/2024
|
Pullamma
|
3632005WL029511
|
Pullamma
|
00176
|
IDIB000M074
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993716957
|
|
Smt. BACHALLI PULLAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
3
|
KURAVI
|
TS-32-005-013-011/010312
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953718
|
03/01/2024
|
kimya
|
3632005WL029512
|
kimya
|
00177
|
IOBA0000426
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993716881
|
|
MOODU KHEEMYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401
|
401
|
|
|
|
|
|
|
|
|
4
|
KURAVI
|
TS-32-005-005-005/010589
(AYYAGARIPALLE)
|
3632005000NRG24020120240954085
|
03/01/2024
|
veMkanna
|
3632005WL029584
|
veMkanna
|
00415
|
SBIN0006220
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9993716914
|
|
Mr. PONNEBOINA VENKANNA
|
INDIAN BANK(607105)
|
|
5
|
KURAVI
|
TS-32-005-013-011/010220
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953704
|
03/01/2024
|
suman
|
3632005WL029512
|
suman
|
00415
|
SBIN0006220
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993716929
|
|
MR MALOTH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURAVI
|
TS-32-005-035-001/020309
(JAGYA THANDA)
|
3632005000NRG24010120240953677
|
03/01/2024
|
Jyothi
|
3632005WL029511
|
Jyothi
|
00415
|
SBIN0006220
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993716908
|
|
LUNAVATH JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-007-007/010592
(MOGILICHERLA)
|
3632005000NRG24020120240953968
|
03/01/2024
|
Ashok
|
3632005WL029562
|
Ashok
|
00415
|
SBIN0017179
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993716927
|
|
PITTALA ASHOK
|
UNION BANK OF INDIA(508500)
|
|
8
|
KURAVI
|
TS-32-005-013-011/010344
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953728
|
03/01/2024
|
NAVEEN
|
3632005WL029512
|
NAVEEN
|
00415
|
SBIN0017179
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993716907
|
|
Mr. SUDHAGANI NAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
9
|
KURAVI
|
TS-32-005-013-011/010298
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953715
|
03/01/2024
|
sujata
|
3632005WL029512
|
sujata
|
00415
|
SBIN0020152
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993716949
|
|
MRS AZMIRA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURAVI
|
TS-32-005-013-011/020004
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953730
|
03/01/2024
|
bhadru
|
3632005WL029512
|
bhadru
|
00415
|
SBIN0020152
|
67
|
67
|
Processed
|
03/02/2024
|
|
9993716905
|
|
MR BANOTH BADRU
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURAVI
|
TS-32-005-013-011/020010
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953732
|
03/01/2024
|
saroja
|
3632005WL029512
|
saroja
|
00415
|
SBIN0020152
|
67
|
67
|
Processed
|
03/02/2024
|
|
9993716911
|
|
GUGULOTH SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURAVI
|
TS-32-005-017-014/020174
(KOTHUR)
|
3632005000NRG24020120240954141
|
03/01/2024
|
Upendar
|
3632005WL029594
|
Upendar
|
00415
|
SBIN0020152
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993716924
|
|
Mr. SOUDAM UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
KURAVI
|
TS-32-005-005-005/010606
(AYYAGARIPALLE)
|
3632005000NRG24020120240954108
|
03/01/2024
|
shree kaaMth
|
3632005WL029586
|
shree kaaMth
|
00415
|
SBIN0021579
|
1395
|
1395
|
Processed
|
03/02/2024
|
|
9993716915
|
|
Mr. BOBBALA SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KURAVI
|
TS-32-005-013-011/010079
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953683
|
03/01/2024
|
Magi
|
3632005WL029512
|
Magi
|
00415
|
SBIN0021579
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993716952
|
|
MRS BHANOTH NMANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURAVI
|
TS-32-005-013-011/010167
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953694
|
03/01/2024
|
Eeri
|
3632005WL029512
|
Eeri
|
00415
|
SBIN0021579
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993716955
|
|
JATOTHU EERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURAVI
|
TS-32-005-013-011/020003
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953729
|
03/01/2024
|
jammi
|
3632005WL029512
|
jammi
|
00415
|
SBIN0021579
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993716925
|
|
Mrs. JAMMI TEJAVATH W O BALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KURAVI
|
TS-32-005-013-011/020008
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953731
|
03/01/2024
|
saroja
|
3632005WL029512
|
saroja
|
00415
|
SBIN0021579
|
334
|
334
|
Processed
|
03/02/2024
|
|
9993716904
|
|
Mrs. SAROJA TEJAVATH W O BODYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
KURAVI
|
TS-32-005-035-001/020004
(JAGYA THANDA)
|
3632005000NRG24010120240953675
|
03/01/2024
|
Shantha
|
3632005WL029511
|
Shantha
|
00415
|
SBIN0021933
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993716921
|
|
MRS BODA SHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
489
|
489
|
|
|
|
|
|
|
|
|
19
|
KURAVI
|
TS-32-005-003-003/010042
(SUDHANAPALLY)
|
3632005000NRG24030120240954427
|
03/01/2024
|
Sudaakar
|
3632005WL029621
|
Sudaakar
|
00468
|
UBIN0803677
|
622
|
622
|
Processed
|
03/02/2024
|
|
9993716875
|
|
MR GANDLA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAVI
|
TS-32-005-003-003/010701
(SUDHANAPALLY)
|
3632005000NRG24030120240954468
|
03/01/2024
|
raaju
|
3632005WL029621
|
raaju
|
00468
|
UBIN0803677
|
156
|
156
|
Processed
|
03/02/2024
|
|
9993716874
|
|
SALUVALA RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
KURAVI
|
TS-32-005-003-003/010766
(SUDHANAPALLY)
|
3632005000NRG24030120240954473
|
03/01/2024
|
rajitha
|
3632005WL029621
|
rajitha
|
00468
|
UBIN0803677
|
778
|
778
|
Processed
|
03/02/2024
|
|
9993716876
|
|
NEELAM RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1556
|
1556
|
|
|
|
|
|
|
|
|
22
|
KURAVI
|
TS-32-005-038-001/010280
(KOULUKUNTA THANDA)
|
3632005000NRG24020120240954035
|
03/01/2024
|
Rajeshwari
|
3632005WL029575
|
Rajeshwari
|
00468
|
UBIN0806412
|
181
|
181
|
Processed
|
03/02/2024
|
|
9993716894
|
|
ANGOTHU RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
23
|
KURAVI
|
TS-32-005-038-001/010300
(KOULUKUNTA THANDA)
|
3632005000NRG24020120240954036
|
03/01/2024
|
Ashok
|
3632005WL029575
|
Ashok
|
00468
|
UBIN0806412
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993716890
|
|
BANOTHU ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURAVI
|
TS-32-005-038-001/010343
(KOULUKUNTA THANDA)
|
3632005000NRG24020120240954037
|
03/01/2024
|
Vamshi
|
3632005WL029575
|
Vamshi
|
00468
|
UBIN0806412
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993716896
|
|
BANOTHU VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
KURAVI
|
TS-32-005-038-001/050206
(KOULUKUNTA THANDA)
|
3632005000NRG24020120240954039
|
03/01/2024
|
seval kumar
|
3632005WL029575
|
seval kumar
|
00468
|
UBIN0806412
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993716879
|
|
BANOTHU SEVAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2347
|
2347
|
|
|
|
|
|
|
|
|
26
|
KURAVI
|
TS-32-005-003-003/010742
(SUDHANAPALLY)
|
3632005000NRG24030120240954470
|
03/01/2024
|
shree kaMt
|
3632005WL029621
|
shree kaMt
|
00468
|
UBIN0818291
|
778
|
778
|
Processed
|
03/02/2024
|
|
9993716919
|
|
NAGABOINA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURAVI
|
TS-32-005-005-005/010480
(AYYAGARIPALLE)
|
3632005000NRG24020120240954080
|
03/01/2024
|
anasurya
|
3632005WL029584
|
anasurya
|
00468
|
UBIN0818291
|
1401
|
1401
|
Processed
|
03/02/2024
|
|
9993716889
|
|
Mrs. NAMPALLI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KURAVI
|
TS-32-005-005-005/010500
(AYYAGARIPALLE)
|
3632005000NRG24020120240954113
|
03/01/2024
|
Malleswari
|
3632005WL029587
|
Malleswari
|
00468
|
UBIN0818291
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993716885
|
|
CHEEKATI MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KURAVI
|
TS-32-005-005-005/010502
(AYYAGARIPALLE)
|
3632005000NRG24020120240954103
|
03/01/2024
|
bhagyamma
|
3632005WL029586
|
bhagyamma
|
00468
|
UBIN0818291
|
1395
|
1395
|
Processed
|
03/02/2024
|
|
9993716884
|
|
KATROJU BHAGYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KURAVI
|
TS-32-005-005-005/010509
(AYYAGARIPALLE)
|
3632005000NRG24020120240954105
|
03/01/2024
|
lakshmi
|
3632005WL029586
|
lakshmi
|
00468
|
UBIN0818291
|
1163
|
1163
|
Processed
|
03/02/2024
|
|
9993716922
|
|
Mrs. Laxmi Vadlakonda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KURAVI
|
TS-32-005-005-005/010544
(AYYAGARIPALLE)
|
3632005000NRG24020120240954106
|
03/01/2024
|
ramesh
|
3632005WL029586
|
ramesh
|
00468
|
UBIN0818291
|
698
|
698
|
Processed
|
03/02/2024
|
|
9993716899
|
|
Mr. KOTHA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KURAVI
|
TS-32-005-005-005/010567
(AYYAGARIPALLE)
|
3632005000NRG24020120240954114
|
03/01/2024
|
satya narayana
|
3632005WL029587
|
satya narayana
|
00468
|
UBIN0818291
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993716931
|
|
Mr. USTEM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KURAVI
|
TS-32-005-005-005/010587
(AYYAGARIPALLE)
|
3632005000NRG24020120240954084
|
03/01/2024
|
anil
|
3632005WL029584
|
anil
|
00468
|
UBIN0818291
|
1168
|
1168
|
Processed
|
03/02/2024
|
|
9993716903
|
|
NARSINGAM ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KURAVI
|
TS-32-005-005-005/010588
(AYYAGARIPALLE)
|
3632005000NRG24020120240954131
|
03/01/2024
|
sravaMti
|
3632005WL029590
|
sravaMti
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993716909
|
|
Miss. KANDIPATI SRAVANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KURAVI
|
TS-32-005-005-005/010591
(AYYAGARIPALLE)
|
3632005000NRG24020120240954107
|
03/01/2024
|
Sharath kumar
|
3632005WL029586
|
Sharath kumar
|
00468
|
UBIN0818291
|
1395
|
1395
|
Processed
|
03/02/2024
|
|
9993716913
|
|
Mrs. VADLAKUNTLA SHARAT KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KURAVI
|
TS-32-005-005-005/010598
(AYYAGARIPALLE)
|
3632005000NRG24020120240954132
|
03/01/2024
|
Vinaykumar
|
3632005WL029591
|
Vinaykumar
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993716920
|
|
Mr. NALAMASA VINAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KURAVI
|
TS-32-005-005-005/010624
(AYYAGARIPALLE)
|
3632005000NRG24020120240954086
|
03/01/2024
|
Sujaata
|
3632005WL029584
|
Sujaata
|
00468
|
UBIN0818291
|
701
|
701
|
Processed
|
03/02/2024
|
|
9993716891
|
|
SRIPATI SUJATA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURAVI
|
TS-32-005-005-005/10643
(AYYAGARIPALLE)
|
3632005000NRG24020120240954117
|
03/01/2024
|
Dussa Sravani
|
3632005WL029587
|
Dussa Sravani
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993716930
|
|
DUSSA SRAVANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
KURAVI
|
TS-32-005-007-007/010505
(MOGILICHERLA)
|
3632005000NRG24020120240953965
|
03/01/2024
|
rajendhra
|
3632005WL029562
|
rajendhra
|
00468
|
UBIN0818291
|
430
|
430
|
Processed
|
03/02/2024
|
|
9993716918
|
|
MADIPALLI RAJENDRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURAVI
|
TS-32-005-007-007/010525
(MOGILICHERLA)
|
3632005000NRG24020120240953966
|
03/01/2024
|
maherumbi
|
3632005WL029562
|
maherumbi
|
00468
|
UBIN0818291
|
574
|
574
|
Processed
|
03/02/2024
|
|
9993716897
|
|
MANUURUANBI
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURAVI
|
TS-32-005-016-014/011002
(CHINTHALAPALLE)
|
3632005000NRG24020120240954157
|
03/01/2024
|
Anjaiah
|
3632005WL029596
|
Anjaiah
|
00468
|
UBIN0818291
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993716916
|
|
MR AVULADODDI ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURAVI
|
TS-32-005-016-014/011002
(CHINTHALAPALLE)
|
3632005000NRG24020120240954156
|
03/01/2024
|
Lingamma
|
3632005WL029596
|
Lingamma
|
00468
|
UBIN0818291
|
543
|
543
|
Processed
|
03/02/2024
|
|
9993716887
|
|
Mrs. AVULADODDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KURAVI
|
TS-32-005-017-014/020005
(KOTHUR)
|
3632005000NRG24020120240954233
|
03/01/2024
|
Somamma
|
3632005WL029600
|
Somamma
|
00468
|
UBIN0818291
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993716912
|
|
Somamma Chipparapalli Chi
|
GENERAL POST OFFICE(607245)
|
|
44
|
KURAVI
|
TS-32-005-017-014/020029
(KOTHUR)
|
3632005000NRG24020120240954234
|
03/01/2024
|
Ellayya
|
3632005WL029600
|
Ellayya
|
00468
|
UBIN0818291
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716895
|
|
CHIPPARAPELLI ELLAIAH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURAVI
|
TS-32-005-017-014/020055
(KOTHUR)
|
3632005000NRG24020120240954238
|
03/01/2024
|
Sunita
|
3632005WL029600
|
Sunita
|
00468
|
UBIN0818291
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716900
|
|
CHIPPARAPALLI SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURAVI
|
TS-32-005-017-014/020082
(KOTHUR)
|
3632005000NRG24020120240954241
|
03/01/2024
|
Shashirekha
|
3632005WL029600
|
Shashirekha
|
00468
|
UBIN0818291
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716928
|
|
Mrs. MALISHETTI SHASHIREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KURAVI
|
TS-32-005-017-014/020181
(KOTHUR)
|
3632005000NRG24020120240954248
|
03/01/2024
|
Uppamma
|
3632005WL029600
|
Uppamma
|
00468
|
UBIN0818291
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716902
|
|
BOMMAGANI UPPAMMA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
48
|
KURAVI
|
TS-32-005-017-014/020263
(KOTHUR)
|
3632005000NRG24020120240954251
|
03/01/2024
|
Kalyani
|
3632005WL029600
|
Kalyani
|
00468
|
UBIN0818291
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716901
|
|
KOTHA KALYANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURAVI
|
TS-32-005-017-014/020347
(KOTHUR)
|
3632005000NRG24020120240954146
|
03/01/2024
|
Malsur
|
3632005WL029594
|
Malsur
|
00468
|
UBIN0818291
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993716888
|
|
MALISHETTI MALSUR
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
50
|
KURAVI
|
TS-32-005-017-014/020380
(KOTHUR)
|
3632005000NRG24020120240954259
|
03/01/2024
|
Krishna
|
3632005WL029600
|
Krishna
|
00468
|
UBIN0818291
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993716892
|
|
BADDAM KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURAVI
|
TS-32-005-017-014/020415
(KOTHUR)
|
3632005000NRG24020120240954260
|
03/01/2024
|
Yakamma
|
3632005WL029600
|
Yakamma
|
00468
|
UBIN0818291
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993716906
|
|
CHIPPARAPALLI YAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24575
|
24575
|
|
|
|
|
|
|
|
|
52
|
KURAVI
|
TS-32-005-007-007/020339
(MOGILICHERLA)
|
3632005000NRG24010120240953674
|
03/01/2024
|
Naagaraaju
|
3632005WL029511
|
Naagaraaju
|
00677
|
SRCB0BCB808
|
489
|
489
|
Processed
|
03/02/2024
|
|
9993716873
|
|
MR BACHALI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURAVI
|
TS-32-005-013-011/010341
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953726
|
03/01/2024
|
shirisha
|
3632005WL029512
|
shirisha
|
00677
|
SRCB0BCB808
|
134
|
134
|
Processed
|
03/02/2024
|
|
9993716872
|
|
MS GUGOLOTHU SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
623
|
623
|
|
|
|
|
|
|
|
|
54
|
KURAVI
|
TS-32-005-011-010/011350
(RAJOLE)
|
3632005000NRG24020120240953932
|
03/01/2024
|
Ramakka
|
3632005WL029559
|
Ramakka
|
00684
|
APGV0005105
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993716898
|
|
Mrs. SIVARATHRI RAMAKKA. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KURAVI
|
TS-32-005-013-011/010333
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953723
|
03/01/2024
|
kavitha
|
3632005WL029512
|
kavitha
|
00684
|
APGV0005105
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993716947
|
|
Mrs. Dharamsoth Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KURAVI
|
TS-32-005-013-011/010334
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953724
|
03/01/2024
|
pramila
|
3632005WL029512
|
pramila
|
00684
|
APGV0005105
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993716953
|
|
Mrs. MOOD PRAMEELA W O ANIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KURAVI
|
TS-32-005-013-011/010339
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953725
|
03/01/2024
|
barathi
|
3632005WL029512
|
barathi
|
00684
|
APGV0005105
|
67
|
67
|
Processed
|
03/02/2024
|
|
9993716956
|
|
Ms. Banoth Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
KURAVI
|
TS-32-005-005-005/010080
(AYYAGARIPALLE)
|
3632005000NRG24020120240954109
|
03/01/2024
|
Magamma
|
3632005WL029587
|
Magamma
|
00684
|
APGV0005119
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993716958
|
|
Mrs. BOLLAM . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KURAVI
|
TS-32-005-005-005/010223
(AYYAGARIPALLE)
|
3632005000NRG24020120240954075
|
03/01/2024
|
Veeranna
|
3632005WL029584
|
Veeranna
|
00684
|
APGV0005119
|
701
|
701
|
Processed
|
03/02/2024
|
|
9993716893
|
|
Mr. KATHI VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KURAVI
|
TS-32-005-005-005/010502
(AYYAGARIPALLE)
|
3632005000NRG24020120240954102
|
03/01/2024
|
ramachari
|
3632005WL029586
|
ramachari
|
00684
|
APGV0005119
|
1395
|
1395
|
Processed
|
03/02/2024
|
|
9993716933
|
|
Mr. KATROJU RAMACHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KURAVI
|
TS-32-005-005-005/010524
(AYYAGARIPALLE)
|
3632005000NRG24020120240954082
|
03/01/2024
|
kiran
|
3632005WL029584
|
kiran
|
00684
|
APGV0005119
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993716936
|
|
kiran budige
|
GENERAL POST OFFICE(607245)
|
|
62
|
KURAVI
|
TS-32-005-005-005/010601
(AYYAGARIPALLE)
|
3632005000NRG24020120240954115
|
03/01/2024
|
sunitha
|
3632005WL029587
|
sunitha
|
00684
|
APGV0005119
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993716935
|
|
MRS SUNITHA AKKINAPALLY
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURAVI
|
TS-32-005-005-005/10634
(AYYAGARIPALLE)
|
3632005000NRG24020120240954116
|
03/01/2024
|
MADDINALA MOUNIKA
|
3632005WL029587
|
MADDINALA MOUNIKA
|
00684
|
APGV0005119
|
1627
|
1627
|
Processed
|
03/02/2024
|
|
9993716944
|
|
Mrs. MADDINALA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KURAVI
|
TS-32-005-005-005/10644
(AYYAGARIPALLE)
|
3632005000NRG24020120240954118
|
03/01/2024
|
Chalagola Naga Prasanna
|
3632005WL029587
|
Chalagola Naga Prasanna
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993716961
|
|
Mrs. CHALAGOLA NAGA PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KURAVI
|
TS-32-005-016-014/12351
(CHINTHALAPALLE)
|
3632005000NRG24020120240954158
|
03/01/2024
|
chirra savitri
|
3632005WL029596
|
chirra savitri
|
00684
|
APGV0005119
|
815
|
815
|
Processed
|
03/02/2024
|
|
9993716954
|
|
Mrs. CHIRRA SAVITRI W/O RAMACHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KURAVI
|
TS-32-005-017-014/020004
(KOTHUR)
|
3632005000NRG24020120240954232
|
03/01/2024
|
Renuka
|
3632005WL029600
|
Renuka
|
00684
|
APGV0005119
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993716945
|
|
Mrs. DAIDA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KURAVI
|
TS-32-005-017-014/020044
(KOTHUR)
|
3632005000NRG24020120240954235
|
03/01/2024
|
Uppamma
|
3632005WL029600
|
Uppamma
|
00684
|
APGV0005119
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993716939
|
|
Mrs. CHIPPRAPALLY UPPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KURAVI
|
TS-32-005-017-014/020045
(KOTHUR)
|
3632005000NRG24020120240954236
|
03/01/2024
|
Uppayya
|
3632005WL029600
|
Uppayya
|
00684
|
APGV0005119
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993716946
|
|
MIRYALA UPPAIAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KURAVI
|
TS-32-005-017-014/020053
(KOTHUR)
|
3632005000NRG24020120240954237
|
03/01/2024
|
CHIPPARAPELLI PULAMMA
|
3632005WL029600
|
CHIPPARAPELLI PULAMMA
|
00684
|
APGV0005119
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716934
|
|
CHIPPARAPALLI PULAMMA D/O VEERAIAH
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
70
|
KURAVI
|
TS-32-005-017-014/020092
(KOTHUR)
|
3632005000NRG24020120240954140
|
03/01/2024
|
Baagyamma
|
3632005WL029594
|
Baagyamma
|
00684
|
APGV0005119
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993716950
|
|
Mrs. SOUDAM BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KURAVI
|
TS-32-005-017-014/020093
(KOTHUR)
|
3632005000NRG24020120240954242
|
03/01/2024
|
Sunita
|
3632005WL029600
|
Sunita
|
00684
|
APGV0005119
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993716951
|
|
Mrs. NAMPALLI SUNITHA W O MALLLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KURAVI
|
TS-32-005-017-014/020100
(KOTHUR)
|
3632005000NRG24020120240954243
|
03/01/2024
|
Sumila
|
3632005WL029600
|
Sumila
|
00684
|
APGV0005119
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993716940
|
|
Mrs. GANDRATHI SUMEELA W O JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KURAVI
|
TS-32-005-017-014/020150
(KOTHUR)
|
3632005000NRG24020120240954244
|
03/01/2024
|
Kavita
|
3632005WL029600
|
Kavita
|
00684
|
APGV0005119
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993716942
|
|
Mrs. PATHEPURAPU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KURAVI
|
TS-32-005-017-014/020155
(KOTHUR)
|
3632005000NRG24020120240954245
|
03/01/2024
|
Hemalatha
|
3632005WL029600
|
Hemalatha
|
00684
|
APGV0005119
|
524
|
524
|
Processed
|
03/02/2024
|
|
9993716962
|
|
Mrs. CHIPPARAPALLI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KURAVI
|
TS-32-005-017-014/020182
(KOTHUR)
|
3632005000NRG24020120240954006
|
03/01/2024
|
Bhadhrayya
|
3632005WL029569
|
Bhadhrayya
|
00684
|
APGV0005119
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993716959
|
|
Mrs. RAGAM BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KURAVI
|
TS-32-005-017-014/020185
(KOTHUR)
|
3632005000NRG24020120240954142
|
03/01/2024
|
Upendar
|
3632005WL029594
|
Upendar
|
00684
|
APGV0005119
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993716886
|
|
Mr. SOUDAM UPENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KURAVI
|
TS-32-005-017-014/020241
(KOTHUR)
|
3632005000NRG24020120240954249
|
03/01/2024
|
Pushpamma
|
3632005WL029600
|
Pushpamma
|
00684
|
APGV0005119
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993716941
|
|
Mrs. PATEEL PUSHPA W O RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KURAVI
|
TS-32-005-017-014/020245
(KOTHUR)
|
3632005000NRG24020120240954250
|
03/01/2024
|
Malsur
|
3632005WL029600
|
Malsur
|
00684
|
APGV0005119
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9993716932
|
|
Mr. BACHALAKURA MALSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KURAVI
|
TS-32-005-017-014/020326
(KOTHUR)
|
3632005000NRG24020120240954253
|
03/01/2024
|
Uppamma
|
3632005WL029600
|
Uppamma
|
00684
|
APGV0005119
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993716948
|
|
Mrs. SOMIREDDY UPPAMMA W O YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KURAVI
|
TS-32-005-017-014/020329
(KOTHUR)
|
3632005000NRG24020120240954254
|
03/01/2024
|
Malsur
|
3632005WL029600
|
Malsur
|
00684
|
APGV0005119
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993716938
|
|
Mrs. CHIPPARAPALLI MALSURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KURAVI
|
TS-32-005-017-014/020333
(KOTHUR)
|
3632005000NRG24020120240954256
|
03/01/2024
|
Sushila
|
3632005WL029600
|
Sushila
|
00684
|
APGV0005119
|
262
|
262
|
Processed
|
03/02/2024
|
|
9993716960
|
|
SUSHILA RADAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
KURAVI
|
TS-32-005-017-014/020335
(KOTHUR)
|
3632005000NRG24020120240954145
|
03/01/2024
|
krishna
|
3632005WL029594
|
krishna
|
00684
|
APGV0005119
|
131
|
131
|
Processed
|
03/02/2024
|
|
9993716937
|
|
Mrs. CHITTURI KRISHNA S O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KURAVI
|
TS-32-005-017-014/020423
(KOTHUR)
|
3632005000NRG24020120240954261
|
03/01/2024
|
maheshwari
|
3632005WL029600
|
maheshwari
|
00684
|
APGV0005119
|
787
|
787
|
Processed
|
03/02/2024
|
|
9993716943
|
|
Mrs. CHITTURI MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22012
|
22012
|
|
|
|
|
|
|
|
|
84
|
KURAVI
|
TS-32-005-005-005/10647
(AYYAGARIPALLE)
|
3632005000NRG24020120240954119
|
03/01/2024
|
Akkinapally Navanith Kumar
|
3632005WL029587
|
Akkinapally Navanith Kumar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993716883
|
|
AKKINAPALLY NAVANITH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KURAVI
|
TS-32-005-017-014/30088
(KOTHUR)
|
3632005000NRG24020120240954009
|
03/01/2024
|
Upendra
|
3632005WL029569
|
Upendra
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993716882
|
|
CHIPPARAPALLI UPPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURAVI
|
TS-32-005-035-001/020008
(JAGYA THANDA)
|
3632005000NRG24010120240953676
|
03/01/2024
|
Badri
|
3632005WL029511
|
Badri
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
03/02/2024
|
|
9993716880
|
|
BHUKYA BHADILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURAVI
|
TS-32-005-038-001/050190
(KOULUKUNTA THANDA)
|
3632005000NRG24020120240954056
|
03/01/2024
|
kishan
|
3632005WL029580
|
kishan
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993716877
|
|
DARAVATH KISHAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
KURAVI
|
TS-32-005-038-001/050190
(KOULUKUNTA THANDA)
|
3632005000NRG24020120240954038
|
03/01/2024
|
parvathi
|
3632005WL029575
|
parvathi
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
03/02/2024
|
|
9993716878
|
|
DARAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5318
|
5318
|
|
|
|
|
|
|
|
|
89
|
KURAVI
|
TS-32-005-003-003/010453
(SUDHANAPALLY)
|
3632005000NRG24030120240954453
|
03/01/2024
|
Prabhakar
|
3632005WL029621
|
Prabhakar
|
00710
|
SBIN0000DOP
|
156
|
156
|
Processed
|
03/02/2024
|
|
9993716926
|
|
YALAGAM PRABHAKAR
|
UNION BANK OF INDIA(508500)
|
|
90
|
KURAVI
|
TS-32-005-005-005/010270
(AYYAGARIPALLE)
|
3632005000NRG24020120240954101
|
03/01/2024
|
Venkayya
|
3632005WL029586
|
Venkayya
|
00710
|
SBIN0000DOP
|
930
|
930
|
Processed
|
03/02/2024
|
|
9993716923
|
|
Mr. PONNABOINA VENKATAIAH S O KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KURAVI
|
TS-32-005-013-011/010211
(KANCHARLAGUDEM)
|
3632005000NRG24010120240953702
|
03/01/2024
|
Sarvesha
|
3632005WL029512
|
Sarvesha
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993716910
|
|
MUTHYAM SARVESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1286
|
1286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66792
|
66792
|
|
|
|
|
|
|
|