|
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
|
PULKAL
|
TS-38-011-021-025/010119
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924350
|
09/11/2023
|
Yellamma
|
3638011WL028877
|
Yellamma
|
00415
|
SBIN0003478
|
360
|
360
|
Processed
|
24/11/2023
|
|
7973886367
|
|
Mrs. YELLAMMA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-025-030/010090
(VENDIKOLE)
|
3638011000NRG24091120230925929
|
09/11/2023
|
Shivamma
|
3638011WL029049
|
Shivamma
|
00415
|
SBIN0020107
|
831
|
831
|
Processed
|
24/11/2023
|
|
7973886365
|
|
Mrs. SIRIPURAM SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-016-017/010466
(KODUR)
|
3638011000NRG24081120230924253
|
09/11/2023
|
Srikanth
|
3638011WL028860
|
Srikanth
|
00415
|
SBIN0021891
|
184
|
184
|
Processed
|
24/11/2023
|
|
7973886363
|
|
Mr. SUNKARI SRIKANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PULKAL
|
TS-38-011-021-025/010073
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924389
|
09/11/2023
|
Mallesham
|
3638011WL028880
|
Mallesham
|
00415
|
SBIN0021891
|
1418
|
1418
|
Processed
|
24/11/2023
|
|
7973886362
|
|
Mr. RUSUMPETA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
PULKAL
|
TS-38-011-021-025/010440
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924378
|
09/11/2023
|
Kistamma
|
3638011WL028877
|
Kistamma
|
00415
|
SBIN0021891
|
328
|
328
|
Processed
|
24/11/2023
|
|
7973886368
|
|
Mrs. BEGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-021-025/10480
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924385
|
09/11/2023
|
Kondrapally Hamsamma
|
3638011WL028877
|
Kondrapally Hamsamma
|
00415
|
SBIN0021891
|
891
|
891
|
Processed
|
24/11/2023
|
|
7973886364
|
|
Mrs. KODREPALLI HAMSA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2821
|
2821
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-021-025/010024
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924393
|
09/11/2023
|
Pawan Kumar
|
3638011WL028883
|
Pawan Kumar
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7973886374
|
|
MR ANDHOL PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULKAL
|
TS-38-011-021-025/010346
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924366
|
09/11/2023
|
lakshmi
|
3638011WL028877
|
lakshmi
|
00415
|
SBIN0RRAPGB
|
656
|
656
|
Processed
|
24/11/2023
|
|
7973886389
|
|
Mrs. MADIGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-021-025/010352
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924367
|
09/11/2023
|
Chandrasekar
|
3638011WL028877
|
Chandrasekar
|
00415
|
SBIN0RRAPGB
|
891
|
891
|
Processed
|
24/11/2023
|
|
7973886375
|
|
Mr. PALLE CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3179
|
3179
|
|
|
|
|
|
|
|
|
10
|
PULKAL
|
TS-38-011-021-025/010093
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924345
|
09/11/2023
|
Raamani
|
3638011WL028877
|
Raamani
|
00468
|
UBIN0810291
|
479
|
479
|
Processed
|
24/11/2023
|
|
7973886349
|
|
BEGARI RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
479
|
479
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-021-025/010002
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924325
|
09/11/2023
|
Mogulamma
|
3638011WL028877
|
Mogulamma
|
00684
|
APGV0008102
|
784
|
784
|
Processed
|
24/11/2023
|
|
7973886411
|
|
Mrs. MADIGA MOGALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-021-025/010006
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924326
|
09/11/2023
|
Harijan Laxmi
|
3638011WL028877
|
Harijan Laxmi
|
00684
|
APGV0008102
|
131
|
131
|
Processed
|
24/11/2023
|
|
7973886402
|
|
Mrs. HARIJAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-021-025/010007
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924327
|
09/11/2023
|
Padmamma
|
3638011WL028877
|
Padmamma
|
00684
|
APGV0008102
|
653
|
653
|
Processed
|
24/11/2023
|
|
7973886420
|
|
Mrs. PADMAMMA GOVU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-021-025/010011
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924328
|
09/11/2023
|
Krishna
|
3638011WL028877
|
Krishna
|
00684
|
APGV0008102
|
522
|
522
|
Processed
|
24/11/2023
|
|
7973886434
|
|
Mr. MADIGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-021-025/010012
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924329
|
09/11/2023
|
Lalita
|
3638011WL028877
|
Lalita
|
00684
|
APGV0008102
|
784
|
784
|
Processed
|
24/11/2023
|
|
7973886400
|
|
Mrs. MADIGA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-021-025/010015
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924330
|
09/11/2023
|
Pochamma
|
3638011WL028877
|
Pochamma
|
00684
|
APGV0008102
|
522
|
522
|
Processed
|
24/11/2023
|
|
7973886399
|
|
Mrs. NAGARAM POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-021-025/010018
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924331
|
09/11/2023
|
Lakshmi
|
3638011WL028877
|
Lakshmi
|
00684
|
APGV0008102
|
522
|
522
|
Processed
|
24/11/2023
|
|
7973886385
|
|
Mrs. MANGALI VIJAYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-021-025/010028
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924332
|
09/11/2023
|
Renuka
|
3638011WL028877
|
Renuka
|
00684
|
APGV0008102
|
502
|
502
|
Processed
|
24/11/2023
|
|
7973886397
|
|
Mrs. ANDOL RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-021-025/010043
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924334
|
09/11/2023
|
Sangeeta
|
3638011WL028877
|
Sangeeta
|
00684
|
APGV0008102
|
251
|
251
|
Processed
|
24/11/2023
|
|
7973886383
|
|
Mrs. Sangeeta . Kondapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-021-025/010043
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924333
|
09/11/2023
|
Shaamamma
|
3638011WL028877
|
Shaamamma
|
00684
|
APGV0008102
|
628
|
628
|
Processed
|
24/11/2023
|
|
7973886410
|
|
Mrs. Kondrapally Shamamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-021-025/010047
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924335
|
09/11/2023
|
Baalamma
|
3638011WL028877
|
Baalamma
|
00684
|
APGV0008102
|
492
|
492
|
Processed
|
24/11/2023
|
|
7973886351
|
|
Mrs. BEGARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-021-025/010049
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924336
|
09/11/2023
|
Bujjamma
|
3638011WL028877
|
Bujjamma
|
00684
|
APGV0008102
|
126
|
126
|
Processed
|
24/11/2023
|
|
7973886390
|
|
Mrs. BUJJAMMA MINPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-021-025/010050
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924337
|
09/11/2023
|
Mogulamma
|
3638011WL028877
|
Mogulamma
|
00684
|
APGV0008102
|
656
|
656
|
Processed
|
24/11/2023
|
|
7973886357
|
|
Mrs. MINPUR MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-021-025/010054
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924338
|
09/11/2023
|
Pentamma
|
3638011WL028877
|
Pentamma
|
00684
|
APGV0008102
|
502
|
502
|
Processed
|
24/11/2023
|
|
7973886405
|
|
Mrs. BEGARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-021-025/010055
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924339
|
09/11/2023
|
Suguna
|
3638011WL028877
|
Suguna
|
00684
|
APGV0008102
|
562
|
562
|
Processed
|
24/11/2023
|
|
7973886392
|
|
Mrs. RAJANNOLA SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-021-025/010057
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924340
|
09/11/2023
|
Saalamma
|
3638011WL028877
|
Saalamma
|
00684
|
APGV0008102
|
749
|
749
|
Processed
|
24/11/2023
|
|
7973886353
|
|
Mrs. RAJANOLLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-021-025/010065
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924341
|
09/11/2023
|
Lakshmi
|
3638011WL028877
|
Lakshmi
|
00684
|
APGV0008102
|
251
|
251
|
Processed
|
24/11/2023
|
|
7973886355
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-021-025/010076
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924342
|
09/11/2023
|
Jyoti
|
3638011WL028877
|
Jyoti
|
00684
|
APGV0008102
|
240
|
240
|
Processed
|
24/11/2023
|
|
7973886403
|
|
Mrs. KONDRAPALLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-021-025/010082
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924344
|
09/11/2023
|
Jayamma
|
3638011WL028877
|
Jayamma
|
00684
|
APGV0008102
|
360
|
360
|
Processed
|
24/11/2023
|
|
7973886394
|
|
Mrs. NAGARAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-021-025/010105
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924346
|
09/11/2023
|
Nireekshana
|
3638011WL028877
|
Nireekshana
|
00684
|
APGV0008102
|
984
|
984
|
Processed
|
24/11/2023
|
|
7973886354
|
|
Mrs. BEGARI NIREEKSHANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-021-025/010111
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924347
|
09/11/2023
|
Prameela
|
3638011WL028877
|
Prameela
|
00684
|
APGV0008102
|
240
|
240
|
Processed
|
24/11/2023
|
|
7973886370
|
|
Mrs. MANNE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-021-025/010114
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924348
|
09/11/2023
|
Vasantha
|
3638011WL028877
|
Vasantha
|
00684
|
APGV0008102
|
445
|
445
|
Processed
|
24/11/2023
|
|
7973886360
|
|
Mrs. RAMA VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-021-025/010116
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924349
|
09/11/2023
|
Manjula
|
3638011WL028877
|
Manjula
|
00684
|
APGV0008102
|
742
|
742
|
Processed
|
24/11/2023
|
|
7973886416
|
|
Mrs. MANJULA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-021-025/010123
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924351
|
09/11/2023
|
Pushpamma
|
3638011WL028877
|
Pushpamma
|
00684
|
APGV0008102
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886361
|
|
Mrs. EERLA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-021-025/010124
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924352
|
09/11/2023
|
Manila
|
3638011WL028877
|
Manila
|
00684
|
APGV0008102
|
854
|
854
|
Processed
|
24/11/2023
|
|
7973886412
|
|
Mrs. NEERUDI MANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-021-025/010126
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924353
|
09/11/2023
|
Rajeshwari
|
3638011WL028877
|
Rajeshwari
|
00684
|
APGV0008102
|
712
|
712
|
Processed
|
24/11/2023
|
|
7973886436
|
|
Mrs. PALLE RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-021-025/010127
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924354
|
09/11/2023
|
Aruna
|
3638011WL028877
|
Aruna
|
00684
|
APGV0008102
|
427
|
427
|
Processed
|
24/11/2023
|
|
7973886413
|
|
Mrs. ARUNA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-021-025/010128
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924355
|
09/11/2023
|
Sugunamma
|
3638011WL028877
|
Sugunamma
|
00684
|
APGV0008102
|
570
|
570
|
Processed
|
24/11/2023
|
|
7973886369
|
|
Mrs. CHAKALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-021-025/010132
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924356
|
09/11/2023
|
Baagyamma
|
3638011WL028877
|
Baagyamma
|
00684
|
APGV0008102
|
854
|
854
|
Processed
|
24/11/2023
|
|
7973886430
|
|
Mrs. BHAGYAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-021-025/010136
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924357
|
09/11/2023
|
Rasamma
|
3638011WL028877
|
Rasamma
|
00684
|
APGV0008102
|
594
|
594
|
Processed
|
24/11/2023
|
|
7973886356
|
|
Mrs. RASAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-021-025/010137
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924358
|
09/11/2023
|
Jayamma
|
3638011WL028877
|
Jayamma
|
00684
|
APGV0008102
|
570
|
570
|
Processed
|
24/11/2023
|
|
7973886417
|
|
Mrs. NEERUDI JYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-021-025/010140
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924359
|
09/11/2023
|
Manjula
|
3638011WL028877
|
Manjula
|
00684
|
APGV0008102
|
570
|
570
|
Processed
|
24/11/2023
|
|
7973886366
|
|
Mrs. NEERUDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-021-025/010144
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924360
|
09/11/2023
|
Shaamamma
|
3638011WL028877
|
Shaamamma
|
00684
|
APGV0008102
|
285
|
285
|
Processed
|
24/11/2023
|
|
7973886414
|
|
Mrs. KANSAN PALLY SYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-021-025/010145
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924361
|
09/11/2023
|
Anusuja
|
3638011WL028877
|
Anusuja
|
00684
|
APGV0008102
|
570
|
570
|
Processed
|
24/11/2023
|
|
7973886350
|
|
Mrs. NEERUDI ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-021-025/010158
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924362
|
09/11/2023
|
Sujaata
|
3638011WL028877
|
Sujaata
|
00684
|
APGV0008102
|
425
|
425
|
Processed
|
24/11/2023
|
|
7973886384
|
|
Mrs. ANDOL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-021-025/010169
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924363
|
09/11/2023
|
Manikyamma
|
3638011WL028877
|
Manikyamma
|
00684
|
APGV0008102
|
445
|
445
|
Processed
|
24/11/2023
|
|
7973886409
|
|
Mr. KONDRAYPALLY MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-021-025/010277
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924364
|
09/11/2023
|
Laxmi
|
3638011WL028877
|
Laxmi
|
00684
|
APGV0008102
|
936
|
936
|
Processed
|
24/11/2023
|
|
7973886440
|
|
Mrs. LAXMI BASWAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-021-025/010345
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924365
|
09/11/2023
|
bagya
|
3638011WL028877
|
bagya
|
00684
|
APGV0008102
|
709
|
709
|
Processed
|
24/11/2023
|
|
7973886371
|
|
Mrs. BAGYA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-021-025/010361
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924368
|
09/11/2023
|
anita
|
3638011WL028877
|
anita
|
00684
|
APGV0008102
|
425
|
425
|
Processed
|
24/11/2023
|
|
7973886372
|
|
Mrs. ANITHA MINPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-021-025/010372
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924369
|
09/11/2023
|
Sandya
|
3638011WL028877
|
Sandya
|
00684
|
APGV0008102
|
164
|
164
|
Processed
|
24/11/2023
|
|
7973886373
|
|
Mrs. BEGARI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-021-025/010388
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924370
|
09/11/2023
|
venkatesham
|
3638011WL028877
|
venkatesham
|
00684
|
APGV0008102
|
375
|
375
|
Processed
|
24/11/2023
|
|
7973886415
|
|
Mr. VENKATESHAM DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-021-025/010393
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924371
|
09/11/2023
|
Lakshmi
|
3638011WL028877
|
Lakshmi
|
00684
|
APGV0008102
|
656
|
656
|
Processed
|
24/11/2023
|
|
7973886421
|
|
Mrs. LAXMI MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-021-025/010399
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924372
|
09/11/2023
|
Vinodha
|
3638011WL028877
|
Vinodha
|
00684
|
APGV0008102
|
142
|
142
|
Processed
|
24/11/2023
|
|
7973886388
|
|
Mrs. VINODHA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-021-025/010400
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924373
|
09/11/2023
|
Laxmi
|
3638011WL028877
|
Laxmi
|
00684
|
APGV0008102
|
425
|
425
|
Processed
|
24/11/2023
|
|
7973886387
|
|
Mrs. RAJANNOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-021-025/010401
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924374
|
09/11/2023
|
Shivaneela
|
3638011WL028877
|
Shivaneela
|
00684
|
APGV0008102
|
562
|
562
|
Processed
|
24/11/2023
|
|
7973886422
|
|
Mrs. Nirudi Shivaneela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-021-025/010405
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924375
|
09/11/2023
|
Vasantha
|
3638011WL028877
|
Vasantha
|
00684
|
APGV0008102
|
562
|
562
|
Processed
|
24/11/2023
|
|
7973886386
|
|
Mrs. DASARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-021-025/010419
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924376
|
09/11/2023
|
Rani
|
3638011WL028877
|
Rani
|
00684
|
APGV0008102
|
375
|
375
|
Processed
|
24/11/2023
|
|
7973886429
|
|
Mrs. EERLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-021-025/010421
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924394
|
09/11/2023
|
Mahesh
|
3638011WL028883
|
Mahesh
|
00684
|
APGV0008102
|
816
|
816
|
Processed
|
24/11/2023
|
|
7973886432
|
|
Mr. Eerla Mhaesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-021-025/010429
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924377
|
09/11/2023
|
Santosha
|
3638011WL028877
|
Santosha
|
00684
|
APGV0008102
|
297
|
297
|
Processed
|
24/11/2023
|
|
7973886359
|
|
Mrs. ANDOLE SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-021-025/010441
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924379
|
09/11/2023
|
Manjula
|
3638011WL028877
|
Manjula
|
00684
|
APGV0008102
|
936
|
936
|
Processed
|
24/11/2023
|
|
7973886418
|
|
Mrs. RAJANOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-021-025/010446
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924380
|
09/11/2023
|
Chandraiah
|
3638011WL028877
|
Chandraiah
|
00684
|
APGV0008102
|
742
|
742
|
Processed
|
24/11/2023
|
|
7973886393
|
|
Mr. KONDRAPALLY CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-021-025/010456
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924382
|
09/11/2023
|
Swapna
|
3638011WL028877
|
Swapna
|
00684
|
APGV0008102
|
562
|
562
|
Processed
|
24/11/2023
|
|
7973886419
|
|
Mrs. RAJANNOLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-021-025/010465
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924390
|
09/11/2023
|
Harika
|
3638011WL028880
|
Harika
|
00684
|
APGV0008102
|
1418
|
1418
|
Processed
|
24/11/2023
|
|
7973886438
|
|
Mrs. Bodapatla Harika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-021-025/010466
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924383
|
09/11/2023
|
Anusuja
|
3638011WL028877
|
Anusuja
|
00684
|
APGV0008102
|
891
|
891
|
Processed
|
24/11/2023
|
|
7973886404
|
|
Mr. ANUSUJA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-021-025/010467
(VENKATAKISTAPUR)
|
3638011000NRG24091120230924384
|
09/11/2023
|
Vasima Begam
|
3638011WL028877
|
Vasima Begam
|
00684
|
APGV0008102
|
320
|
320
|
Processed
|
24/11/2023
|
|
7973886406
|
|
MRS MAHAMAD VASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
PULKAL
|
TS-38-011-022-028/030011
(GANGOJIPET)
|
3638011000NRG24091120230924454
|
09/11/2023
|
Durgayya
|
3638011WL028890
|
Durgayya
|
00684
|
APGV0008102
|
805
|
805
|
Processed
|
24/11/2023
|
|
7973886391
|
|
Mr. GANGADARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-022-028/030056
(GANGOJIPET)
|
3638011000NRG24091120230924455
|
09/11/2023
|
Lakshmi
|
3638011WL028890
|
Lakshmi
|
00684
|
APGV0008102
|
604
|
604
|
Processed
|
24/11/2023
|
|
7973886427
|
|
Mrs. Boini Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-022-028/030056
(GANGOJIPET)
|
3638011000NRG24091120230924456
|
09/11/2023
|
Mohan
|
3638011WL028890
|
Mohan
|
00684
|
APGV0008102
|
604
|
604
|
Processed
|
24/11/2023
|
|
7973886348
|
|
BOINA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PULKAL
|
TS-38-011-022-028/030073
(GANGOJIPET)
|
3638011000NRG24091120230924457
|
09/11/2023
|
Mallamma
|
3638011WL028890
|
Mallamma
|
00684
|
APGV0008102
|
403
|
403
|
Processed
|
24/11/2023
|
|
7973886352
|
|
Mrs. GANGADARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-022-028/030380
(GANGOJIPET)
|
3638011000NRG24091120230924458
|
09/11/2023
|
Chandrakala
|
3638011WL028890
|
Chandrakala
|
00684
|
APGV0008102
|
403
|
403
|
Processed
|
24/11/2023
|
|
7973886424
|
|
Mrs. MACHKURI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-022-028/030381
(GANGOJIPET)
|
3638011000NRG24091120230924459
|
09/11/2023
|
Laxmi
|
3638011WL028890
|
Laxmi
|
00684
|
APGV0008102
|
805
|
805
|
Processed
|
24/11/2023
|
|
7973886425
|
|
Mrs. MACHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-022-028/030439
(GANGOJIPET)
|
3638011000NRG24091120230924410
|
09/11/2023
|
Renuka
|
3638011WL028885
|
Renuka
|
00684
|
APGV0008102
|
1360
|
1360
|
Processed
|
24/11/2023
|
|
7973886426
|
|
Mrs. KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-025-030/010020
(VENDIKOLE)
|
3638011000NRG24091120230925918
|
09/11/2023
|
Yashoda
|
3638011WL029049
|
Yashoda
|
00684
|
APGV0008102
|
208
|
208
|
Processed
|
24/11/2023
|
|
7973886378
|
|
Mrs. JOGINING YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-025-030/010040
(VENDIKOLE)
|
3638011000NRG24091120230925919
|
09/11/2023
|
Kalim
|
3638011WL029049
|
Kalim
|
00684
|
APGV0008102
|
208
|
208
|
Processed
|
24/11/2023
|
|
7973886428
|
|
Mr. MOHAMMED KHALIM MEEYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-025-030/010043
(VENDIKOLE)
|
3638011000NRG24091120230925920
|
09/11/2023
|
Gangayya
|
3638011WL029049
|
Gangayya
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886439
|
|
Mr. SIRIPURAM GANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-025-030/010048
(VENDIKOLE)
|
3638011000NRG24091120230925921
|
09/11/2023
|
Srinivas
|
3638011WL029049
|
Srinivas
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886377
|
|
Mr. BEGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-025-030/010058
(VENDIKOLE)
|
3638011000NRG24091120230925922
|
09/11/2023
|
Anuraadha
|
3638011WL029049
|
Anuraadha
|
00684
|
APGV0008102
|
831
|
831
|
Processed
|
24/11/2023
|
|
7973886423
|
|
Mrs. PEDDABEGARI ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-025-030/010063
(VENDIKOLE)
|
3638011000NRG24091120230925923
|
09/11/2023
|
Mallesham
|
3638011WL029049
|
Mallesham
|
00684
|
APGV0008102
|
623
|
623
|
Processed
|
24/11/2023
|
|
7973886431
|
|
Mr. Siripuram Mallaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-025-030/010084
(VENDIKOLE)
|
3638011000NRG24091120230925924
|
09/11/2023
|
Begari Sravani
|
3638011WL029049
|
Begari Sravani
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886408
|
|
BEGARI SRAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PULKAL
|
TS-38-011-025-030/010086
(VENDIKOLE)
|
3638011000NRG24091120230925925
|
09/11/2023
|
Manjula
|
3638011WL029049
|
Manjula
|
00684
|
APGV0008102
|
208
|
208
|
Processed
|
24/11/2023
|
|
7973886396
|
|
JOGINING MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULKAL
|
TS-38-011-025-030/010087
(VENDIKOLE)
|
3638011000NRG24091120230925926
|
09/11/2023
|
Shankaramma
|
3638011WL029049
|
Shankaramma
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886381
|
|
Mrs. BEGARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-025-030/010088
(VENDIKOLE)
|
3638011000NRG24091120230925927
|
09/11/2023
|
Papaiah
|
3638011WL029049
|
Papaiah
|
00684
|
APGV0008102
|
1246
|
1246
|
Processed
|
24/11/2023
|
|
7973886401
|
|
Mr. HANNAPURAM PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-025-030/010089
(VENDIKOLE)
|
3638011000NRG24091120230925928
|
09/11/2023
|
laxmi
|
3638011WL029049
|
laxmi
|
00684
|
APGV0008102
|
623
|
623
|
Processed
|
24/11/2023
|
|
7973886437
|
|
Mrs. LAXMI ERPULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-025-030/010111
(VENDIKOLE)
|
3638011000NRG24091120230925930
|
09/11/2023
|
Mallaiah
|
3638011WL029049
|
Mallaiah
|
00684
|
APGV0008102
|
415
|
415
|
Processed
|
24/11/2023
|
|
7973886395
|
|
CHINNA BEGARI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PULKAL
|
TS-38-011-025-030/010141
(VENDIKOLE)
|
3638011000NRG24091120230925931
|
09/11/2023
|
Mallaiah
|
3638011WL029049
|
Mallaiah
|
00684
|
APGV0008102
|
1246
|
1246
|
Processed
|
24/11/2023
|
|
7973886358
|
|
Mr. BAINDLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
PULKAL
|
TS-38-011-025-030/010153
(VENDIKOLE)
|
3638011000NRG24091120230925932
|
09/11/2023
|
Mallamma
|
3638011WL029049
|
Mallamma
|
00684
|
APGV0008102
|
1246
|
1246
|
Processed
|
24/11/2023
|
|
7973886433
|
|
Mrs. CHINNA BEGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
PULKAL
|
TS-38-011-025-030/010163
(VENDIKOLE)
|
3638011000NRG24091120230925933
|
09/11/2023
|
Pochamma
|
3638011WL029049
|
Pochamma
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886376
|
|
Mrs. Pochamma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-025-030/010236
(VENDIKOLE)
|
3638011000NRG24091120230925935
|
09/11/2023
|
Kistaiah
|
3638011WL029049
|
Kistaiah
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886380
|
|
Mr. BANTU KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PULKAL
|
TS-38-011-025-030/010333
(VENDIKOLE)
|
3638011000NRG24091120230925938
|
09/11/2023
|
mallesham
|
3638011WL029049
|
mallesham
|
00684
|
APGV0008102
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886435
|
|
Mr. SIRIPURAM MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-025-030/010396
(VENDIKOLE)
|
3638011000NRG24091120230925939
|
09/11/2023
|
Satyaiah
|
3638011WL029049
|
Satyaiah
|
00684
|
APGV0008102
|
831
|
831
|
Processed
|
24/11/2023
|
|
7973886398
|
|
CHAKALI SATHYAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50491
|
50491
|
|
|
|
|
|
|
|
|
91
|
PULKAL
|
TS-38-011-025-030/010009
(VENDIKOLE)
|
3638011000NRG24091120230925917
|
09/11/2023
|
Prabhu
|
3638011WL029049
|
Prabhu
|
00684
|
APGV0008105
|
1246
|
1246
|
Processed
|
24/11/2023
|
|
7973886382
|
|
Mr. Siripuram Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-025-030/010296
(VENDIKOLE)
|
3638011000NRG24091120230925937
|
09/11/2023
|
narsamma
|
3638011WL029049
|
narsamma
|
00684
|
APGV0008105
|
1246
|
1246
|
Processed
|
24/11/2023
|
|
7973886379
|
|
Mrs. Narsamma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2492
|
2492
|
|
|
|
|
|
|
|
|
93
|
PULKAL
|
TS-38-011-025-030/010216
(VENDIKOLE)
|
3638011000NRG24091120230925934
|
09/11/2023
|
Shingitham Pramila
|
3638011WL029049
|
Shingitham Pramila
|
00684
|
APGV0008140
|
1039
|
1039
|
Processed
|
24/11/2023
|
|
7973886407
|
|
Mrs. SHINGITHAM PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1039
|
1039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61692
|
61692
|
|
|
|
|
|
|
|