|
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)
|
3638011000NRG24200320241198377
|
20/03/2024
|
Yellamma
|
3638011WL045867
|
Yellamma
|
00415
|
SBIN0003478
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942758505
|
|
Mrs. YELLAMMA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183
|
183
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-021-025/010259
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198396
|
20/03/2024
|
Ganesh
|
3638011WL045867
|
Ganesh
|
00415
|
SBIN0021891
|
183
|
183
|
Processed
|
13/04/2024
|
|
2942758508
|
|
MR BODAPATLA GANESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULKAL
|
TS-38-011-021-025/010369
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198403
|
20/03/2024
|
Jangam Shankar
|
3638011WL045867
|
Jangam Shankar
|
00415
|
SBIN0021891
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2942758507
|
|
Mr. JANGAM SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PULKAL
|
TS-38-011-021-025/010406
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198410
|
20/03/2024
|
Murali
|
3638011WL045867
|
Murali
|
00415
|
SBIN0021891
|
741
|
741
|
Processed
|
13/04/2024
|
|
2942758504
|
|
MURALI PALLE
|
BANK OF BARODA(606985)
|
|
5
|
PULKAL
|
TS-38-011-021-025/010440
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198415
|
20/03/2024
|
Kistamma
|
3638011WL045867
|
Kistamma
|
00415
|
SBIN0021891
|
154
|
154
|
Processed
|
13/04/2024
|
|
2942758567
|
|
Mrs. BEGARI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-021-025/010463
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198422
|
20/03/2024
|
Pandu
|
3638011WL045867
|
Pandu
|
00415
|
SBIN0021891
|
731
|
731
|
Processed
|
13/04/2024
|
|
2942758503
|
|
Mr. EERLA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-021-025/10477
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198426
|
20/03/2024
|
Talari Srikanth
|
3638011WL045867
|
Talari Srikanth
|
00415
|
SBIN0021891
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2942758506
|
|
MR TALARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
8
|
PULKAL
|
TS-38-011-021-025/010147
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198384
|
20/03/2024
|
Pandu
|
3638011WL045867
|
Pandu
|
00415
|
SBIN0RRAPGB
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942758510
|
|
Mr. KAMSANPALLY PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1111
|
1111
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-021-025/010014
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198359
|
20/03/2024
|
Gangamma
|
3638011WL045867
|
Gangamma
|
00684
|
APGV0008102
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942758552
|
|
Mrs. VENKATAPURAM BOINI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-021-025/010019
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198360
|
20/03/2024
|
Raajamma
|
3638011WL045867
|
Raajamma
|
00684
|
APGV0008102
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942758512
|
|
Mrs. KUMMARI RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-021-025/010027
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198361
|
20/03/2024
|
Raajamma
|
3638011WL045867
|
Raajamma
|
00684
|
APGV0008102
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942758529
|
|
Mrs. RAJANNALA RAAJMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-021-025/010028
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198362
|
20/03/2024
|
Renuka
|
3638011WL045867
|
Renuka
|
00684
|
APGV0008102
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942758549
|
|
Mrs. ANDOL RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-021-025/010033
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198429
|
20/03/2024
|
Mallesham
|
3638011WL045868
|
Mallesham
|
00684
|
APGV0008102
|
1222
|
1222
|
Processed
|
13/04/2024
|
|
2942758524
|
|
Mr. BEGARI MALLESHAM
|
INDIAN BANK(607105)
|
|
14
|
PULKAL
|
TS-38-011-021-025/010037
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198363
|
20/03/2024
|
Pentamma
|
3638011WL045867
|
Pentamma
|
00684
|
APGV0008102
|
233
|
233
|
Processed
|
13/04/2024
|
|
2942758553
|
|
Mrs. TALARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-021-025/010038
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198364
|
20/03/2024
|
Manjula
|
3638011WL045867
|
Manjula
|
00684
|
APGV0008102
|
932
|
932
|
Processed
|
13/04/2024
|
|
2942758500
|
|
Mrs. RAMA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-021-025/010049
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198365
|
20/03/2024
|
Bujjamma
|
3638011WL045867
|
Bujjamma
|
00684
|
APGV0008102
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942758522
|
|
Mrs. BUJJAMMA MINPUR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-021-025/010057
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198366
|
20/03/2024
|
Saalamma
|
3638011WL045867
|
Saalamma
|
00684
|
APGV0008102
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942758568
|
|
Mrs. RAJANOLLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-021-025/010058
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198367
|
20/03/2024
|
Pandu
|
3638011WL045867
|
Pandu
|
00684
|
APGV0008102
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2942758565
|
|
Mr. PANDU DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-021-025/010065
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198368
|
20/03/2024
|
Lakshmi
|
3638011WL045867
|
Lakshmi
|
00684
|
APGV0008102
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942758498
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-021-025/010067
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198370
|
20/03/2024
|
Mamata
|
3638011WL045867
|
Mamata
|
00684
|
APGV0008102
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942758547
|
|
Mrs. RAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-021-025/010067
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198369
|
20/03/2024
|
Raamesh
|
3638011WL045867
|
Raamesh
|
00684
|
APGV0008102
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2942758517
|
|
MR RAM RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PULKAL
|
TS-38-011-021-025/010071
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198371
|
20/03/2024
|
Lakshmi
|
3638011WL045867
|
Lakshmi
|
00684
|
APGV0008102
|
1160
|
1160
|
Processed
|
13/04/2024
|
|
2942758532
|
|
Mrs. RUSTHUMPETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-021-025/010074
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198372
|
20/03/2024
|
Pushpalata
|
3638011WL045867
|
Pushpalata
|
00684
|
APGV0008102
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942758541
|
|
Mrs. PUSPALATHA KONDRAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-021-025/010078
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198373
|
20/03/2024
|
Anusuja
|
3638011WL045867
|
Anusuja
|
00684
|
APGV0008102
|
365
|
365
|
Processed
|
13/04/2024
|
|
2942758499
|
|
Mrs. PEDDA GOLLA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-021-025/010084
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198374
|
20/03/2024
|
Pushpalata
|
3638011WL045867
|
Pushpalata
|
00684
|
APGV0008102
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942758537
|
|
Mrs. KANSANPALLY PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-021-025/010108
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198375
|
20/03/2024
|
Swaroopa
|
3638011WL045867
|
Swaroopa
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942758533
|
|
Mrs. MANNE SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-021-025/010111
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198376
|
20/03/2024
|
Prameela
|
3638011WL045867
|
Prameela
|
00684
|
APGV0008102
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942758520
|
|
Mrs. MANNE PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-021-025/010120
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198378
|
20/03/2024
|
Baayamma
|
3638011WL045867
|
Baayamma
|
00684
|
APGV0008102
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2942758518
|
|
Mrs. Kondrapally Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-021-025/010126
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198379
|
20/03/2024
|
Rajeshwari
|
3638011WL045867
|
Rajeshwari
|
00684
|
APGV0008102
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942758560
|
|
Mrs. PALLE RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-021-025/010131
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198380
|
20/03/2024
|
Mallamma
|
3638011WL045867
|
Mallamma
|
00684
|
APGV0008102
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2942758501
|
|
Mrs. MANNE MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-021-025/010133
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198382
|
20/03/2024
|
Manemma
|
3638011WL045867
|
Manemma
|
00684
|
APGV0008102
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942758555
|
|
Mrs. KANSAMPALLY MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-021-025/010133
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198381
|
20/03/2024
|
Srihari
|
3638011WL045867
|
Srihari
|
00684
|
APGV0008102
|
700
|
700
|
Processed
|
13/04/2024
|
|
2942758536
|
|
Mr. Kansampally Srihari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-021-025/010144
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198383
|
20/03/2024
|
Shaamamma
|
3638011WL045867
|
Shaamamma
|
00684
|
APGV0008102
|
1616
|
1616
|
Processed
|
13/04/2024
|
|
2942758538
|
|
Mrs. KANSAN PALLY SYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-021-025/010147
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198385
|
20/03/2024
|
Jayamma
|
3638011WL045867
|
Jayamma
|
00684
|
APGV0008102
|
1111
|
1111
|
Processed
|
13/04/2024
|
|
2942758511
|
|
Mrs. KANSANPALLY JYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-021-025/010150
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198386
|
20/03/2024
|
Kanthamma
|
3638011WL045867
|
Kanthamma
|
00684
|
APGV0008102
|
583
|
583
|
Processed
|
13/04/2024
|
|
2942758513
|
|
Mrs. MANGALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-021-025/010157
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198387
|
20/03/2024
|
Lalita
|
3638011WL045867
|
Lalita
|
00684
|
APGV0008102
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942758528
|
|
Mrs. ANDOL LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-021-025/010158
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198388
|
20/03/2024
|
Sujaata
|
3638011WL045867
|
Sujaata
|
00684
|
APGV0008102
|
466
|
466
|
Processed
|
13/04/2024
|
|
2942758519
|
|
Mrs. ANDOL SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-021-025/010166
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198389
|
20/03/2024
|
Lakshmi
|
3638011WL045867
|
Lakshmi
|
00684
|
APGV0008102
|
233
|
233
|
Processed
|
13/04/2024
|
|
2942758540
|
|
Mrs. ANDOLE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-021-025/010172
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198390
|
20/03/2024
|
Lakshmi
|
3638011WL045867
|
Lakshmi
|
00684
|
APGV0008102
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942758554
|
|
Mrs. KONDRAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-021-025/010195
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198391
|
20/03/2024
|
Shyaamala
|
3638011WL045867
|
Shyaamala
|
00684
|
APGV0008102
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942758534
|
|
Mrs. TALARI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-021-025/010250
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198392
|
20/03/2024
|
Sakku bai
|
3638011WL045867
|
Sakku bai
|
00684
|
APGV0008102
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2942758502
|
|
Mrs. BODAPATLA SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-021-025/010251
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198393
|
20/03/2024
|
Lakshmi
|
3638011WL045867
|
Lakshmi
|
00684
|
APGV0008102
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942758556
|
|
Mrs. Andol Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-021-025/010254
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198394
|
20/03/2024
|
Manjula
|
3638011WL045867
|
Manjula
|
00684
|
APGV0008102
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2942758535
|
|
Mr. MANJULA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-021-025/010261
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198397
|
20/03/2024
|
Lakshmi
|
3638011WL045867
|
Lakshmi
|
00684
|
APGV0008102
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942758514
|
|
Mrs. LAXMI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-021-025/010262
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198398
|
20/03/2024
|
Kavitha
|
3638011WL045867
|
Kavitha
|
00684
|
APGV0008102
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942758515
|
|
Mrs. BASWAPURAM KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-021-025/010339
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198399
|
20/03/2024
|
durgamma
|
3638011WL045867
|
durgamma
|
00684
|
APGV0008102
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2942758509
|
|
Mrs. PALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-021-025/010355
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198400
|
20/03/2024
|
Kavita
|
3638011WL045867
|
Kavita
|
00684
|
APGV0008102
|
1392
|
1392
|
Processed
|
13/04/2024
|
|
2942758526
|
|
Mrs. BONTHAPALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-021-025/010356
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198401
|
20/03/2024
|
Puspalata
|
3638011WL045867
|
Puspalata
|
00684
|
APGV0008102
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2942758551
|
|
Mrs. BONTHAPALLY PUSPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-021-025/010361
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198402
|
20/03/2024
|
anita
|
3638011WL045867
|
anita
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942758523
|
|
Mrs. ANITHA MINPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-021-025/010384
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198404
|
20/03/2024
|
Gangaram
|
3638011WL045867
|
Gangaram
|
00684
|
APGV0008102
|
506
|
506
|
Processed
|
13/04/2024
|
|
2942758557
|
|
Mr. EERLA GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-021-025/010388
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198405
|
20/03/2024
|
Rajannola Swapna
|
3638011WL045867
|
Rajannola Swapna
|
00684
|
APGV0008102
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942758561
|
|
Mrs. RAJANNOLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-021-025/010394
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198406
|
20/03/2024
|
Premeela
|
3638011WL045867
|
Premeela
|
00684
|
APGV0008102
|
350
|
350
|
Processed
|
13/04/2024
|
|
2942758516
|
|
Mrs. BASWAPURAM PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-021-025/010395
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198407
|
20/03/2024
|
Sravan kumar
|
3638011WL045867
|
Sravan kumar
|
00684
|
APGV0008102
|
269
|
269
|
Processed
|
13/04/2024
|
|
2942758544
|
|
Mr. Begari Sravan Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-021-025/010400
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198408
|
20/03/2024
|
Laxmi
|
3638011WL045867
|
Laxmi
|
00684
|
APGV0008102
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942758527
|
|
Mrs. RAJANNOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-021-025/010405
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198409
|
20/03/2024
|
Vasantha
|
3638011WL045867
|
Vasantha
|
00684
|
APGV0008102
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942758525
|
|
Mrs. DASARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-021-025/010409
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198411
|
20/03/2024
|
Eashwaramma
|
3638011WL045867
|
Eashwaramma
|
00684
|
APGV0008102
|
1096
|
1096
|
Processed
|
13/04/2024
|
|
2942758546
|
|
Mrs. KALLAPALLY ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-021-025/010410
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198412
|
20/03/2024
|
Madhukar
|
3638011WL045867
|
Madhukar
|
00684
|
APGV0008102
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2942758530
|
|
Mr. MINPUR MADUKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-021-025/010418
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198413
|
20/03/2024
|
Akkamma
|
3638011WL045867
|
Akkamma
|
00684
|
APGV0008102
|
337
|
337
|
Processed
|
13/04/2024
|
|
2942758550
|
|
Mrs. Dhasari Akkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-021-025/010429
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198414
|
20/03/2024
|
Pentayya
|
3638011WL045867
|
Pentayya
|
00684
|
APGV0008102
|
948
|
948
|
Processed
|
13/04/2024
|
|
2942758548
|
|
Mr. ANDOLE PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-021-025/010445
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198416
|
20/03/2024
|
Prameela
|
3638011WL045867
|
Prameela
|
00684
|
APGV0008102
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942758542
|
|
Mrs. KANSANPALLY PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-021-025/010447
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198417
|
20/03/2024
|
Sujatha
|
3638011WL045867
|
Sujatha
|
00684
|
APGV0008102
|
926
|
926
|
Processed
|
13/04/2024
|
|
2942758558
|
|
Mrs. Rama Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-021-025/010450
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198418
|
20/03/2024
|
renuka
|
3638011WL045867
|
renuka
|
00684
|
APGV0008102
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2942758539
|
|
Mrs. KAMSANPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-021-025/010457
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198419
|
20/03/2024
|
Omprakash
|
3638011WL045867
|
Omprakash
|
00684
|
APGV0008102
|
674
|
674
|
Processed
|
13/04/2024
|
|
2942758566
|
|
Mr. SARA OMPRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-021-025/010458
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198420
|
20/03/2024
|
srinivas
|
3638011WL045867
|
srinivas
|
00684
|
APGV0008102
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2942758545
|
|
Mr. PEDDA GOLLA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-021-025/010462
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198421
|
20/03/2024
|
Mounika
|
3638011WL045867
|
Mounika
|
00684
|
APGV0008102
|
843
|
843
|
Processed
|
13/04/2024
|
|
2942758559
|
|
Mrs. EERLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-021-025/010464
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198423
|
20/03/2024
|
Sabitha
|
3638011WL045867
|
Sabitha
|
00684
|
APGV0008102
|
772
|
772
|
Processed
|
13/04/2024
|
|
2942758521
|
|
Mrs. ERLA SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-021-025/010467
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198424
|
20/03/2024
|
Vasima Begam
|
3638011WL045867
|
Vasima Begam
|
00684
|
APGV0008102
|
914
|
914
|
Processed
|
13/04/2024
|
|
2942758563
|
|
MRS MAHAMAD VASIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
PULKAL
|
TS-38-011-021-025/10475
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198425
|
20/03/2024
|
Nagaram Janardhan
|
3638011WL045867
|
Nagaram Janardhan
|
00684
|
APGV0008102
|
185
|
185
|
Processed
|
13/04/2024
|
|
2942758531
|
|
Mr. JANARDAN NAGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-021-025/10482
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198427
|
20/03/2024
|
Kansanpally Mounika
|
3638011WL045867
|
Kansanpally Mounika
|
00684
|
APGV0008102
|
316
|
316
|
Processed
|
13/04/2024
|
|
2942758562
|
|
Mrs. KANSANPALLY MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-021-025/10488
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198428
|
20/03/2024
|
Rustumpet Punyavathi
|
3638011WL045867
|
Rustumpet Punyavathi
|
00684
|
APGV0008102
|
1346
|
1346
|
Processed
|
13/04/2024
|
|
2942758564
|
|
MRS BOINI PUNYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51048
|
51048
|
|
|
|
|
|
|
|
|
71
|
PULKAL
|
TS-38-011-021-025/010259
(VENKATAKISTAPUR)
|
3638011000NRG24200320241198395
|
20/03/2024
|
Laavanya
|
3638011WL045867
|
Laavanya
|
00684
|
APGV0008165
|
928
|
928
|
Processed
|
13/04/2024
|
|
2942758543
|
|
Mrs. BODAPATLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
928
|
928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57469
|
57469
|
|
|
|
|
|
|
|