|
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
|
NUTHANKAL
|
TS-42-017-010-010/20084
(NUTHANKAL)
|
3642017000NRG24180320241115213
|
18/03/2024
|
VEERAMALLU POOLAMMA
|
3642017WL049127
|
VEERAMALLU POOLAMMA
|
00415
|
SBIN0006316
|
1595
|
1595
|
Processed
|
14/04/2024
|
|
2942328450
|
|
VEERAMALLA POOLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
NUTHANKAL
|
TS-42-017-010-010/010475
(NUTHANKAL)
|
3642017000NRG24180320241115129
|
18/03/2024
|
mahesh
|
3642017WL049127
|
mahesh
|
00415
|
SBIN0020176
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328452
|
|
GUNDALA MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2194
|
2194
|
|
|
|
|
|
|
|
|
3
|
NUTHANKAL
|
TS-42-017-010-010/010540
(NUTHANKAL)
|
3642017000NRG24180320241115145
|
18/03/2024
|
CHIMALA CHANDRAKALA
|
3642017WL049127
|
CHIMALA CHANDRAKALA
|
00415
|
SBIN0021576
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942328456
|
|
MRS CHIMALA CHANDRAKALA ALIAS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1795
|
1795
|
|
|
|
|
|
|
|
|
4
|
NUTHANKAL
|
TS-42-017-010-010/010299
(NUTHANKAL)
|
3642017000NRG24180320241115110
|
18/03/2024
|
ASHWINI
|
3642017WL049127
|
ASHWINI
|
00415
|
SBIN0021990
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328461
|
|
MRS PITTALA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NUTHANKAL
|
TS-42-017-010-010/010719
(NUTHANKAL)
|
3642017000NRG24180320241115156
|
18/03/2024
|
Istari
|
3642017WL049127
|
Istari
|
00415
|
SBIN0021990
|
1396
|
1396
|
Processed
|
13/04/2024
|
|
2942328455
|
|
MR ISTARI VALDAS
|
STATE BANK OF INDIA(508548)
|
|
6
|
NUTHANKAL
|
TS-42-017-010-010/011112
(NUTHANKAL)
|
3642017000NRG24180320241115181
|
18/03/2024
|
BANDAPALLY MALLAMMA
|
3642017WL049127
|
BANDAPALLY MALLAMMA
|
00415
|
SBIN0021990
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328460
|
|
MRS BANDAPALLI MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NUTHANKAL
|
TS-42-017-010-010/011191
(NUTHANKAL)
|
3642017000NRG24180320241115190
|
18/03/2024
|
UPPULA Ganitha
|
3642017WL049127
|
UPPULA Ganitha
|
00415
|
SBIN0021990
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328462
|
|
MRS UPPULA GANITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NUTHANKAL
|
TS-42-017-010-010/011279
(NUTHANKAL)
|
3642017000NRG24180320241115194
|
18/03/2024
|
Anuga kavitha
|
3642017WL049127
|
Anuga kavitha
|
00415
|
SBIN0021990
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328458
|
|
MRS ANUGA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NUTHANKAL
|
TS-42-017-010-010/011402
(NUTHANKAL)
|
3642017000NRG24180320241115202
|
18/03/2024
|
Venkatamma
|
3642017WL049127
|
Venkatamma
|
00415
|
SBIN0021990
|
1396
|
1396
|
Processed
|
13/04/2024
|
|
2942328451
|
|
MS BATTINI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NUTHANKAL
|
TS-42-017-010-010/011501
(NUTHANKAL)
|
3642017000NRG24180320241115211
|
18/03/2024
|
IMMAREDDY RADHIKA
|
3642017WL049127
|
IMMAREDDY RADHIKA
|
00415
|
SBIN0021990
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328459
|
|
MRS IMMAREDDY RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NUTHANKAL
|
TS-42-017-010-010/20079
(NUTHANKAL)
|
3642017000NRG24180320241115212
|
18/03/2024
|
PONNAM SINDHUJA
|
3642017WL049127
|
PONNAM SINDHUJA
|
00415
|
SBIN0021990
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328457
|
|
MRS PONNAM SINDHUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16154
|
16154
|
|
|
|
|
|
|
|
|
12
|
NUTHANKAL
|
TS-42-017-010-010/010149
(NUTHANKAL)
|
3642017000NRG24180320241115084
|
18/03/2024
|
Mogulla Padma
|
3642017WL049127
|
Mogulla Padma
|
00468
|
UBIN0809225
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2942328431
|
|
Mrs. MOGULLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NUTHANKAL
|
TS-42-017-010-010/010235
(NUTHANKAL)
|
3642017000NRG24180320241115097
|
18/03/2024
|
Shailaja
|
3642017WL049127
|
Shailaja
|
00468
|
UBIN0809225
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328436
|
|
Miss. Thallapalli Shailaja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NUTHANKAL
|
TS-42-017-010-010/010235
(NUTHANKAL)
|
3642017000NRG24180320241115096
|
18/03/2024
|
T.Venkatamma
|
3642017WL049127
|
T.Venkatamma
|
00468
|
UBIN0809225
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942328429
|
|
TALLAPALLY VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NUTHANKAL
|
TS-42-017-010-010/010266
(NUTHANKAL)
|
3642017000NRG24180320241115102
|
18/03/2024
|
MARAGANI SUBHADRA
|
3642017WL049127
|
MARAGANI SUBHADRA
|
00468
|
UBIN0809225
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2942328424
|
|
MARAGANI SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
NUTHANKAL
|
TS-42-017-010-010/010304
(NUTHANKAL)
|
3642017000NRG24180320241115111
|
18/03/2024
|
GODUGU MUTYALU
|
3642017WL049127
|
GODUGU MUTYALU
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328425
|
|
GODUGU MUTYALI
|
UNION BANK OF INDIA(508500)
|
|
17
|
NUTHANKAL
|
TS-42-017-010-010/010352
(NUTHANKAL)
|
3642017000NRG24180320241115115
|
18/03/2024
|
KANAKATI VENKANNA
|
3642017WL049127
|
KANAKATI VENKANNA
|
00468
|
UBIN0809225
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328438
|
|
KANAKATI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
NUTHANKAL
|
TS-42-017-010-010/010384
(NUTHANKAL)
|
3642017000NRG24180320241115118
|
18/03/2024
|
Kanakati Laxmaiah
|
3642017WL049127
|
Kanakati Laxmaiah
|
00468
|
UBIN0809225
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328420
|
|
KANAKATI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
19
|
NUTHANKAL
|
TS-42-017-010-010/010466
(NUTHANKAL)
|
3642017000NRG24180320241115128
|
18/03/2024
|
CHITTALOORI SOORAMMA
|
3642017WL049127
|
CHITTALOORI SOORAMMA
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328423
|
|
CHITTALOORI SOORAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
NUTHANKAL
|
TS-42-017-010-010/010478
(NUTHANKAL)
|
3642017000NRG24180320241115131
|
18/03/2024
|
GUNDALA POOLAMMA
|
3642017WL049127
|
GUNDALA POOLAMMA
|
00468
|
UBIN0809225
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328442
|
|
GUNDALA POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
21
|
NUTHANKAL
|
TS-42-017-010-010/010482
(NUTHANKAL)
|
3642017000NRG24180320241115133
|
18/03/2024
|
Uppula Yashoda
|
3642017WL049127
|
Uppula Yashoda
|
00468
|
UBIN0809225
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328432
|
|
Yashoda Uppula
|
GENERAL POST OFFICE(607245)
|
|
22
|
NUTHANKAL
|
TS-42-017-010-010/010540
(NUTHANKAL)
|
3642017000NRG24180320241115146
|
18/03/2024
|
CHIMALA MURALI
|
3642017WL049127
|
CHIMALA MURALI
|
00468
|
UBIN0809225
|
1396
|
1396
|
Processed
|
13/04/2024
|
|
2942328443
|
|
CHIMALA MURALI
|
UNION BANK OF INDIA(508500)
|
|
23
|
NUTHANKAL
|
TS-42-017-010-010/010625
(NUTHANKAL)
|
3642017000NRG24180320241115151
|
18/03/2024
|
Bandapally Picchamma
|
3642017WL049127
|
Bandapally Picchamma
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328421
|
|
BANDAPALLY PICHAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NUTHANKAL
|
TS-42-017-010-010/010726
(NUTHANKAL)
|
3642017000NRG24180320241115158
|
18/03/2024
|
ThallapallyAbbasaailu
|
3642017WL049127
|
ThallapallyAbbasaailu
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328428
|
|
THALLAPALLY. ABBASAILU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
25
|
NUTHANKAL
|
TS-42-017-010-010/010824
(NUTHANKAL)
|
3642017000NRG24180320241115165
|
18/03/2024
|
BANDAPALLY JAYAMMA
|
3642017WL049127
|
BANDAPALLY JAYAMMA
|
00468
|
UBIN0809225
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328439
|
|
BANDAPALLI JAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NUTHANKAL
|
TS-42-017-010-010/010824
(NUTHANKAL)
|
3642017000NRG24180320241115164
|
18/03/2024
|
BANDAPALLY UPENDER
|
3642017WL049127
|
BANDAPALLY UPENDER
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328430
|
|
BANDAPALLI UPENDAR
|
UNION BANK OF INDIA(508500)
|
|
27
|
NUTHANKAL
|
TS-42-017-010-010/010877
(NUTHANKAL)
|
3642017000NRG24180320241115167
|
18/03/2024
|
Jayamma
|
3642017WL049127
|
Jayamma
|
00468
|
UBIN0809225
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328422
|
|
BANDAPALLY JAYAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
NUTHANKAL
|
TS-42-017-010-010/010983
(NUTHANKAL)
|
3642017000NRG24180320241115172
|
18/03/2024
|
BANDAPLLY SURAMMA
|
3642017WL049127
|
BANDAPLLY SURAMMA
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328437
|
|
BANDAPALLY SURAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NUTHANKAL
|
TS-42-017-010-010/011178
(NUTHANKAL)
|
3642017000NRG24180320241115188
|
18/03/2024
|
BAYYA SHOBA
|
3642017WL049127
|
BAYYA SHOBA
|
00468
|
UBIN0809225
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328435
|
|
BAYYA SHOBA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NUTHANKAL
|
TS-42-017-010-010/011179
(NUTHANKAL)
|
3642017000NRG24180320241115189
|
18/03/2024
|
MOGULLA MADHUSUDHAM
|
3642017WL049127
|
MOGULLA MADHUSUDHAM
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328427
|
|
MOGULLA. MADHUSUDHAN
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
NUTHANKAL
|
TS-42-017-010-010/011279
(NUTHANKAL)
|
3642017000NRG24180320241115193
|
18/03/2024
|
ANUGA LINGAREDDY
|
3642017WL049127
|
ANUGA LINGAREDDY
|
00468
|
UBIN0809225
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328440
|
|
ANUGA LINGA REDDY
|
UNION BANK OF INDIA(508500)
|
|
32
|
NUTHANKAL
|
TS-42-017-010-010/011301
(NUTHANKAL)
|
3642017000NRG24180320241115197
|
18/03/2024
|
NAKIREKANTI KAVITHA
|
3642017WL049127
|
NAKIREKANTI KAVITHA
|
00468
|
UBIN0809225
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328441
|
|
IRUGU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NUTHANKAL
|
TS-42-017-010-010/011426
(NUTHANKAL)
|
3642017000NRG24180320241115203
|
18/03/2024
|
PITTALA PADMA
|
3642017WL049127
|
PITTALA PADMA
|
00468
|
UBIN0809225
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942328434
|
|
PITTALA PADMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NUTHANKAL
|
TS-42-017-010-010/011452
(NUTHANKAL)
|
3642017000NRG24180320241115204
|
18/03/2024
|
Manjula
|
3642017WL049127
|
Manjula
|
00468
|
UBIN0809225
|
1994
|
1994
|
Processed
|
14/04/2024
|
|
2942328426
|
|
REDDI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NUTHANKAL
|
TS-42-017-010-010/011487
(NUTHANKAL)
|
3642017000NRG24180320241115209
|
18/03/2024
|
DANDA NAGAMANI
|
3642017WL049127
|
DANDA NAGAMANI
|
00468
|
UBIN0809225
|
798
|
798
|
Processed
|
13/04/2024
|
|
2942328433
|
|
DANDA NAGAMANI NOOTHANKAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48858
|
48858
|
|
|
|
|
|
|
|
|
36
|
NUTHANKAL
|
TS-42-017-010-010/010011
(NUTHANKAL)
|
3642017000NRG24180320241115081
|
18/03/2024
|
KANDUKURI ELLAMMA
|
3642017WL049127
|
KANDUKURI ELLAMMA
|
00684
|
APGV0006222
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328474
|
|
KANDUKURI ELLAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
NUTHANKAL
|
TS-42-017-010-010/010162
(NUTHANKAL)
|
3642017000NRG24180320241115086
|
18/03/2024
|
IRUGU PADMA
|
3642017WL049127
|
IRUGU PADMA
|
00684
|
APGV0006222
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328473
|
|
ERUGU. PADMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
38
|
NUTHANKAL
|
TS-42-017-010-010/010232
(NUTHANKAL)
|
3642017000NRG24180320241115095
|
18/03/2024
|
JATANGI PADMA
|
3642017WL049127
|
JATANGI PADMA
|
00684
|
APGV0006222
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328463
|
|
Mrs. JATANGI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NUTHANKAL
|
TS-42-017-010-010/010384
(NUTHANKAL)
|
3642017000NRG24180320241115119
|
18/03/2024
|
Padma Kanakati
|
3642017WL049127
|
Padma Kanakati
|
00684
|
APGV0006222
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328465
|
|
KANAKATI PADMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
NUTHANKAL
|
TS-42-017-010-010/010424
(NUTHANKAL)
|
3642017000NRG24180320241115120
|
18/03/2024
|
Sammeti Padma
|
3642017WL049127
|
Sammeti Padma
|
00684
|
APGV0006222
|
598
|
598
|
Rejected
|
13/04/2024
|
|
2942328468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
NUTHANKAL
|
TS-42-017-010-010/010438
(NUTHANKAL)
|
3642017000NRG24180320241115124
|
18/03/2024
|
Veeraboina Padma
|
3642017WL049127
|
Veeraboina Padma
|
00684
|
APGV0006222
|
1595
|
1595
|
Processed
|
13/04/2024
|
|
2942328466
|
|
Mrs. VEERABOINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NUTHANKAL
|
TS-42-017-010-010/010476
(NUTHANKAL)
|
3642017000NRG24180320241115130
|
18/03/2024
|
Lingamma Gundala
|
3642017WL049127
|
Lingamma Gundala
|
00684
|
APGV0006222
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328471
|
|
Mrs. GUNDALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NUTHANKAL
|
TS-42-017-010-010/010649
(NUTHANKAL)
|
3642017000NRG24180320241115152
|
18/03/2024
|
Bndi Lakshmamma
|
3642017WL049127
|
Bndi Lakshmamma
|
00684
|
APGV0006222
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328469
|
|
Mrs. BANDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NUTHANKAL
|
TS-42-017-010-010/010741
(NUTHANKAL)
|
3642017000NRG24180320241115160
|
18/03/2024
|
Chadumla Madhusudhan Reddy
|
3642017WL049127
|
Chadumla Madhusudhan Reddy
|
00684
|
APGV0006222
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328444
|
|
Mr. Chidumulla Madusudhan Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NUTHANKAL
|
TS-42-017-010-010/010925
(NUTHANKAL)
|
3642017000NRG24180320241115169
|
18/03/2024
|
YASA SURRAMMA
|
3642017WL049127
|
YASA SURRAMMA
|
00684
|
APGV0006222
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328467
|
|
Mrs. YASA SURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NUTHANKAL
|
TS-42-017-010-010/011058
(NUTHANKAL)
|
3642017000NRG24180320241115175
|
18/03/2024
|
YANALA KRISHNA REDDY
|
3642017WL049127
|
YANALA KRISHNA REDDY
|
00684
|
APGV0006222
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328445
|
|
Mr. Krishna Reddy Yanala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NUTHANKAL
|
TS-42-017-010-010/011058
(NUTHANKAL)
|
3642017000NRG24180320241115176
|
18/03/2024
|
YANALA LAKSHMAMMA
|
3642017WL049127
|
YANALA LAKSHMAMMA
|
00684
|
APGV0006222
|
1994
|
1994
|
Processed
|
13/04/2024
|
|
2942328446
|
|
Mrs. LAXMAMMA YANALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NUTHANKAL
|
TS-42-017-010-010/011213
(NUTHANKAL)
|
3642017000NRG24180320241115191
|
18/03/2024
|
Amrutha Reddy Komati Reddy
|
3642017WL049127
|
Amrutha Reddy Komati Reddy
|
00684
|
APGV0006222
|
598
|
598
|
Processed
|
13/04/2024
|
|
2942328447
|
|
Mr. AMRUTAREDDY KOMATIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NUTHANKAL
|
TS-42-017-010-010/011472
(NUTHANKAL)
|
3642017000NRG24180320241115206
|
18/03/2024
|
Uppalamma
|
3642017WL049127
|
Uppalamma
|
00684
|
APGV0006222
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328472
|
|
Mrs. Bandapelli UPPALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NUTHANKAL
|
TS-42-017-010-010/011493
(NUTHANKAL)
|
3642017000NRG24180320241115210
|
18/03/2024
|
Vajramma Imaareddi
|
3642017WL049127
|
Vajramma Imaareddi
|
00684
|
APGV0006222
|
2393
|
2393
|
Processed
|
13/04/2024
|
|
2942328464
|
|
Ms. VAJRAMMA IMMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28516
|
28516
|
|
|
|
|
|
|
|
|
51
|
NUTHANKAL
|
TS-42-017-010-010/010259
(NUTHANKAL)
|
3642017000NRG24180320241115099
|
18/03/2024
|
DIKONDA BHULAXMI
|
3642017WL049127
|
DIKONDA BHULAXMI
|
00685
|
TSAB0023018
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328448
|
|
DIKONDA. BHULAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
NUTHANKAL
|
TS-42-017-010-010/010518
(NUTHANKAL)
|
3642017000NRG24180320241115141
|
18/03/2024
|
MOGULLA PICHAIAH
|
3642017WL049127
|
MOGULLA PICHAIAH
|
00685
|
TSAB0023018
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328449
|
|
Mr. PICHAIAH MOGULLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4388
|
4388
|
|
|
|
|
|
|
|
|
53
|
NUTHANKAL
|
TS-42-017-010-010/010332
(NUTHANKAL)
|
3642017000NRG24180320241115113
|
18/03/2024
|
Kousalya
|
3642017WL049127
|
Kousalya
|
00710
|
SBIN0000DOP
|
2194
|
2194
|
Processed
|
13/04/2024
|
|
2942328454
|
|
MARAGANI KOUSALYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
NUTHANKAL
|
TS-42-017-010-010/010719
(NUTHANKAL)
|
3642017000NRG24180320241115157
|
18/03/2024
|
Muttamma
|
3642017WL049127
|
Muttamma
|
00710
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942328453
|
|
VALDASU MUTTAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NUTHANKAL
|
TS-42-017-010-010/011483
(NUTHANKAL)
|
3642017000NRG24180320241115208
|
18/03/2024
|
Uma
|
3642017WL049127
|
Uma
|
00710
|
SBIN0000DOP
|
1795
|
1795
|
Processed
|
13/04/2024
|
|
2942328470
|
|
Mrs. KOPPULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5784
|
5784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109284
|
109284
|
|
|
|
|
|
|
|