|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011390
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019074
|
15/04/2023
|
Nilamma
|
3635010WL000870
|
Nilamma
|
00045
|
BARB0MAHABU
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031764
|
|
Mrs. GODUGU NILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010042
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018054
|
15/04/2023
|
Jayalaxmi
|
3635010WL000832
|
Jayalaxmi
|
00045
|
BARB0MAHABU
|
311
|
311
|
Processed
|
12/05/2023
|
|
1489031763
|
|
Gaddikopula Jayalaxmi
|
BANK OF BARODA(606985)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010077
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018063
|
15/04/2023
|
Ushamma
|
3635010WL000832
|
Ushamma
|
00045
|
BARB0MAHABU
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031765
|
|
Bankala Ushamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010963
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019071
|
15/04/2023
|
Chinna Ramudu
|
3635010WL000870
|
Chinna Ramudu
|
00354
|
PUNB0281500
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031758
|
|
DHANDU CHINNA RAMULU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011557
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019076
|
15/04/2023
|
Parvathalu
|
3635010WL000870
|
Parvathalu
|
00354
|
PUNB0281500
|
405
|
405
|
Processed
|
12/05/2023
|
|
1489031759
|
|
KILLE PARVATHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019043
|
15/04/2023
|
Bakkanna
|
3635010WL000870
|
Bakkanna
|
00415
|
SBIN0006821
|
811
|
811
|
Processed
|
13/05/2023
|
|
1489031760
|
|
PUTTA BAKKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011718
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019082
|
15/04/2023
|
Ellamma
|
3635010WL000870
|
Ellamma
|
00415
|
SBIN0006821
|
405
|
405
|
Processed
|
12/05/2023
|
|
1489031761
|
|
Mrs. YELLAMMA BELLE W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010018
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018044
|
15/04/2023
|
Kurumaiah
|
3635010WL000832
|
Kurumaiah
|
00415
|
SBIN0006821
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031762
|
|
KURUMAIAH B
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1734
|
1734
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010057
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018058
|
15/04/2023
|
Kotamma
|
3635010WL000832
|
Kotamma
|
00415
|
SBIN0RRAPGB
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031769
|
|
Mrs. NIMMALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011446
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019075
|
15/04/2023
|
Manjula
|
3635010WL000870
|
Manjula
|
00684
|
APGV0004113
|
811
|
811
|
Processed
|
13/05/2023
|
|
1489031754
|
|
SADAGONDA MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
811
|
811
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010092
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019031
|
15/04/2023
|
Baalishwaramma
|
3635010WL000870
|
Baalishwaramma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031791
|
|
Mrs. AVVAGARI BALEESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010215
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019033
|
15/04/2023
|
Gouramma
|
3635010WL000870
|
Gouramma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031806
|
|
Mrs. DADE GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010215
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019032
|
15/04/2023
|
Sairam
|
3635010WL000870
|
Sairam
|
00684
|
APGV0007112
|
135
|
135
|
Processed
|
12/05/2023
|
|
1489031779
|
|
Mr. DADE SAIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010232
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019034
|
15/04/2023
|
Uttaiah
|
3635010WL000870
|
Uttaiah
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031789
|
|
DADE UTTAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010239
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019036
|
15/04/2023
|
Maheshwari
|
3635010WL000870
|
Maheshwari
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031825
|
|
MAHESHWARI DAADE
|
ICICI BANK LTD(508534)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010326
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019038
|
15/04/2023
|
Maddilete
|
3635010WL000870
|
Maddilete
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031775
|
|
Mr. PEBBETI MADDILETI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010350
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019039
|
15/04/2023
|
Varaalu
|
3635010WL000870
|
Varaalu
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031771
|
|
Mrs. AVAGARI VARALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010387
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019040
|
15/04/2023
|
Renuka
|
3635010WL000870
|
Renuka
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031801
|
|
Mrs. GADDIKOPULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010388
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019041
|
15/04/2023
|
Laxmi
|
3635010WL000870
|
Laxmi
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031814
|
|
Mrs. LAXMI DEVAMMA THIKKANAGARI W/O BAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010389
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019042
|
15/04/2023
|
Narasamma
|
3635010WL000870
|
Narasamma
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
12/05/2023
|
|
1489031826
|
|
MR G NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010400
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019044
|
15/04/2023
|
Chittemma
|
3635010WL000870
|
Chittemma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031829
|
|
Mrs. PUTTA CHITTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010442
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019045
|
15/04/2023
|
Bajaru Alivela
|
3635010WL000870
|
Bajaru Alivela
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031800
|
|
Mrs. GADDIKOPULA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010446
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019047
|
15/04/2023
|
Daade Mallaiah
|
3635010WL000870
|
Daade Mallaiah
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031749
|
|
Mr. DADE MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010446
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019048
|
15/04/2023
|
Manemma
|
3635010WL000870
|
Manemma
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031795
|
|
Mrs. DADE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010451
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019049
|
15/04/2023
|
Gouramma
|
3635010WL000870
|
Gouramma
|
00684
|
APGV0007112
|
135
|
135
|
Processed
|
12/05/2023
|
|
1489031778
|
|
Mrs. PONAMONI GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010453
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019050
|
15/04/2023
|
Balamma
|
3635010WL000870
|
Balamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031785
|
|
Mrs. ADIRALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010455
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019051
|
15/04/2023
|
Balamma
|
3635010WL000870
|
Balamma
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031821
|
|
Mrs. Chinthachetla Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010456
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019052
|
15/04/2023
|
Lingamma
|
3635010WL000870
|
Lingamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031810
|
|
Mrs. THONDI LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010481
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019054
|
15/04/2023
|
Eeshwaramma
|
3635010WL000870
|
Eeshwaramma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031770
|
|
Mrs. SINGARAM EESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010481
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019053
|
15/04/2023
|
Shankar
|
3635010WL000870
|
Shankar
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031772
|
|
Mr. SINGARAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010491
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019055
|
15/04/2023
|
Mangamma
|
3635010WL000870
|
Mangamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031753
|
|
MS THONDI MANGHAMMA MANGHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010557
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019056
|
15/04/2023
|
Venkatamma
|
3635010WL000870
|
Venkatamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031803
|
|
Mrs. CHINTHALAGARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010818
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019057
|
15/04/2023
|
Venkataswamy
|
3635010WL000870
|
Venkataswamy
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031832
|
|
Mr. PITTALA VENKATASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010858
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019058
|
15/04/2023
|
Bal Lingamma
|
3635010WL000870
|
Bal Lingamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031798
|
|
Mrs. BALALINGAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010885
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019059
|
15/04/2023
|
Rani
|
3635010WL000870
|
Rani
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031830
|
|
RANI DAMDU
|
ICICI BANK LTD(508534)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010886
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019060
|
15/04/2023
|
Paruvathamma
|
3635010WL000870
|
Paruvathamma
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031805
|
|
Mrs. AKKE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010890
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019061
|
15/04/2023
|
Yaadamma
|
3635010WL000870
|
Yaadamma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
13/05/2023
|
|
1489031823
|
|
BINGI YADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010896
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019063
|
15/04/2023
|
Chandrakala
|
3635010WL000870
|
Chandrakala
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031822
|
|
BETTARI CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010915
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019064
|
15/04/2023
|
Laxmi
|
3635010WL000870
|
Laxmi
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031782
|
|
Mrs. J LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010926
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019065
|
15/04/2023
|
Chittemma
|
3635010WL000870
|
Chittemma
|
00684
|
APGV0007112
|
676
|
676
|
Processed
|
12/05/2023
|
|
1489031831
|
|
CHITTEMMA VORE
|
ICICI BANK LTD(508534)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010938
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019067
|
15/04/2023
|
mallaiah
|
3635010WL000870
|
mallaiah
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
12/05/2023
|
|
1489031811
|
|
Mr. MALLAIAH SHARADA S O BALASWAMY R O P
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010938
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019066
|
15/04/2023
|
Ramulamma
|
3635010WL000870
|
Ramulamma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031794
|
|
Mrs. SHARADA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010948
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019069
|
15/04/2023
|
Biramma
|
3635010WL000870
|
Biramma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031797
|
|
Mrs. BEERAMMA VASPARI W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010961
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019070
|
15/04/2023
|
Bhaagyamma
|
3635010WL000870
|
Bhaagyamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031787
|
|
Mrs. DADE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010979
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019072
|
15/04/2023
|
alivela
|
3635010WL000870
|
alivela
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031828
|
|
MS G ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011173
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019073
|
15/04/2023
|
Manthamma
|
3635010WL000870
|
Manthamma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031790
|
|
Mrs. KANAPURAM MANTHAMMA W O K BAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011561
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019077
|
15/04/2023
|
Neelamma
|
3635010WL000870
|
Neelamma
|
00684
|
APGV0007112
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489031752
|
|
Mrs. GOPALA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011566
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019078
|
15/04/2023
|
ellamma
|
3635010WL000870
|
ellamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031816
|
|
Mrs. YELLAMMA THONDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011634
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019079
|
15/04/2023
|
ellamma
|
3635010WL000870
|
ellamma
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031808
|
|
Mrs. GOURAMMA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011649
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019080
|
15/04/2023
|
manjulla
|
3635010WL000870
|
manjulla
|
00684
|
APGV0007112
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031786
|
|
Mrs. MIDDE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011688
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019081
|
15/04/2023
|
narsamma
|
3635010WL000870
|
narsamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031819
|
|
Mrs. SADAGONDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011719
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018038
|
15/04/2023
|
Manemma
|
3635010WL000832
|
Manemma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
13/05/2023
|
|
1489031802
|
|
NIMMALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011740
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019083
|
15/04/2023
|
Lingamma
|
3635010WL000870
|
Lingamma
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031824
|
|
Mrs. GOPALA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011746
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019084
|
15/04/2023
|
Bakkanna
|
3635010WL000870
|
Bakkanna
|
00684
|
APGV0007112
|
405
|
405
|
Processed
|
12/05/2023
|
|
1489031777
|
|
Mr. BAJAR BAKKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011795
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019085
|
15/04/2023
|
Saraswathi
|
3635010WL000870
|
Saraswathi
|
00684
|
APGV0007112
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031827
|
|
Mrs. RAKONDA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010012
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018039
|
15/04/2023
|
Narasimhma
|
3635010WL000832
|
Narasimhma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031766
|
|
Mr. TALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010014
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018040
|
15/04/2023
|
Mashaiah
|
3635010WL000832
|
Mashaiah
|
00684
|
APGV0007112
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031799
|
|
Mr. GADDIKOPULA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010017
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018041
|
15/04/2023
|
Tirupatamma
|
3635010WL000832
|
Tirupatamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031793
|
|
Mrs. VADDE THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010018
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018042
|
15/04/2023
|
Cinnamallaiah
|
3635010WL000832
|
Cinnamallaiah
|
00684
|
APGV0007112
|
311
|
311
|
Processed
|
12/05/2023
|
|
1489031780
|
|
Mr. BETTARI CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010018
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018043
|
15/04/2023
|
Lingamma
|
3635010WL000832
|
Lingamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031818
|
|
Mrs. BETTARI LINGAMMA WO CHINNA MALLAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010023
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018046
|
15/04/2023
|
Kashamma
|
3635010WL000832
|
Kashamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031812
|
|
Mrs. KASHAMMA NIMMALA W/O BALASWAMY NIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010023
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018047
|
15/04/2023
|
nagendramma
|
3635010WL000832
|
nagendramma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031784
|
|
Miss. NIMMALA NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010023
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018045
|
15/04/2023
|
Satyam
|
3635010WL000832
|
Satyam
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031781
|
|
Nimmala Sathyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010027
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018048
|
15/04/2023
|
Mallaiah
|
3635010WL000832
|
Mallaiah
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031783
|
|
Mr. KORURE CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010027
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018049
|
15/04/2023
|
Revatamma
|
3635010WL000832
|
Revatamma
|
00684
|
APGV0007112
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031817
|
|
Korure Revathamma
|
BANK OF BARODA(606985)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010035
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018051
|
15/04/2023
|
Alivelamma
|
3635010WL000832
|
Alivelamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031750
|
|
Mrs. TALLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010035
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018050
|
15/04/2023
|
Buddaiah
|
3635010WL000832
|
Buddaiah
|
00684
|
APGV0007112
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031768
|
|
Mrs. TALLA BUDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010036
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018052
|
15/04/2023
|
Bhaagyamma
|
3635010WL000832
|
Bhaagyamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031792
|
|
Mrs. TALLA BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010036
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018053
|
15/04/2023
|
Eeshwaramma
|
3635010WL000832
|
Eeshwaramma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031747
|
|
Mrs. TALLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010044
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018055
|
15/04/2023
|
Mantaiah
|
3635010WL000832
|
Mantaiah
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031748
|
|
Mr. KUNDELA MANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010044
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018056
|
15/04/2023
|
Naagendramma
|
3635010WL000832
|
Naagendramma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031767
|
|
Mr. KUNDELA NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010057
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018057
|
15/04/2023
|
Chandraiah
|
3635010WL000832
|
Chandraiah
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031774
|
|
Mr. NIMMALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010058
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018059
|
15/04/2023
|
Baalaswamy
|
3635010WL000832
|
Baalaswamy
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031820
|
|
Mr. BANKALA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010058
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018060
|
15/04/2023
|
Venkatamma
|
3635010WL000832
|
Venkatamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031751
|
|
Mrs. BANKALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010065
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018061
|
15/04/2023
|
Alivelamma
|
3635010WL000832
|
Alivelamma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031809
|
|
MRS ALIVELAMMA TOLKANOOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010066
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018062
|
15/04/2023
|
Alivela
|
3635010WL000832
|
Alivela
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031807
|
|
Mrs. KUNDHELLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010080
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018064
|
15/04/2023
|
Srinivaasulu
|
3635010WL000832
|
Srinivaasulu
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031773
|
|
Mr. NIMMALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010080
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018065
|
15/04/2023
|
Venkatamma
|
3635010WL000832
|
Venkatamma
|
00684
|
APGV0007112
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031788
|
|
Mrs. NIMMALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010111
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018066
|
15/04/2023
|
Bojjamma
|
3635010WL000832
|
Bojjamma
|
00684
|
APGV0007112
|
207
|
207
|
Processed
|
12/05/2023
|
|
1489031796
|
|
BOJJAMMA N
|
ICICI BANK LTD(508534)
|
|
80
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010111
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018067
|
15/04/2023
|
Raamulu
|
3635010WL000832
|
Raamulu
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031813
|
|
Mr. RAMULU NIMMALA S/O EEDANNA NIMMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010121
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018068
|
15/04/2023
|
Shaantamma
|
3635010WL000832
|
Shaantamma
|
00684
|
APGV0007112
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031804
|
|
Mrs. MOLKALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010147
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018069
|
15/04/2023
|
Chinnayya
|
3635010WL000832
|
Chinnayya
|
00684
|
APGV0007112
|
415
|
415
|
Processed
|
12/05/2023
|
|
1489031776
|
|
Mr. KADTALA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010147
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230018070
|
15/04/2023
|
pqdma
|
3635010WL000832
|
pqdma
|
00684
|
APGV0007112
|
518
|
518
|
Processed
|
12/05/2023
|
|
1489031815
|
|
Mrs. KADTALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39844
|
39844
|
|
|
|
|
|
|
|
|
84
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010442
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019046
|
15/04/2023
|
Chinna Niranjan
|
3635010WL000870
|
Chinna Niranjan
|
00688
|
FINO0001001
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031757
|
|
Gaddikopula Chinna Niranjan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011830
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019086
|
15/04/2023
|
lokesh
|
3635010WL000870
|
lokesh
|
00688
|
FINO0001001
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031756
|
|
MR LOKESH SANGANAMONI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011830
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019087
|
15/04/2023
|
renuka
|
3635010WL000870
|
renuka
|
00688
|
FINO0001001
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031755
|
|
Godugu Renuka
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
87
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010232
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019035
|
15/04/2023
|
Renuka
|
3635010WL000870
|
Renuka
|
00691
|
IPOS0000001
|
541
|
541
|
Processed
|
12/05/2023
|
|
1489031743
|
|
Dade Renuka
|
BANK OF BARODA(606985)
|
|
88
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/010944
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019068
|
15/04/2023
|
Renuka
|
3635010WL000870
|
Renuka
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
12/05/2023
|
|
1489031742
|
|
Mrs. Dandu Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11847
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019088
|
15/04/2023
|
Nandu
|
3635010WL000870
|
Nandu
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
12/05/2023
|
|
1489031741
|
|
DUDDU NANDA KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11855
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019090
|
15/04/2023
|
Malamma
|
3635010WL000870
|
Malamma
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/05/2023
|
|
1489031744
|
|
SADAGONDA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11857
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019091
|
15/04/2023
|
Biramma
|
3635010WL000870
|
Biramma
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
12/05/2023
|
|
1489031746
|
|
Mrs. BOURAMMA KOLLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/11862
(PEDDAKOTHAPALLE)
|
3635010000NRG24130420230019094
|
15/04/2023
|
Mahibi
|
3635010WL000870
|
Mahibi
|
00691
|
IPOS0000001
|
811
|
811
|
Processed
|
13/05/2023
|
|
1489031745
|
|
MOHAMMAD MAHABOOBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3379
|
3379
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51067
|
51067
|
|
|
|
|
|
|
|