|
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
|
UPPUNUNTHALA
|
TS-35-014-005-006/010299
(KORATIKAL)
|
3635014000NRG24070220240697272
|
10/02/2024
|
Balaswamy
|
3635014WL052785
|
Balaswamy
|
00415
|
SBIN0006648
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142874992
|
|
ARKEPALLI BALASWAMY RTC FM DEPOT C 10510
|
UNION BANK OF INDIA(508500)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-010-020/010712
(TADOOR)
|
3635014000NRG24060220240696888
|
10/02/2024
|
Nagalaxmi
|
3635014WL052674
|
Nagalaxmi
|
00415
|
SBIN0006648
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142874950
|
|
Mrs. KATIKAM NAGA LAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-010-020/010956
(TADOOR)
|
3635014000NRG24060220240696892
|
10/02/2024
|
Ramesh
|
3635014WL052674
|
Ramesh
|
00415
|
SBIN0006648
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142874963
|
|
MR GODUGU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-010-020/010960
(TADOOR)
|
3635014000NRG24060220240696893
|
10/02/2024
|
Ashok
|
3635014WL052674
|
Ashok
|
00415
|
SBIN0006648
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142874964
|
|
Mr. KATIKEM ASHOK GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-011-013/010008
(KAMSANIPALLY)
|
3635014000NRG24060220240696381
|
10/02/2024
|
Ramulamma
|
3635014WL052511
|
Ramulamma
|
00415
|
SBIN0006648
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142874991
|
|
Mrs. kampelli Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-011-013/010099
(KAMSANIPALLY)
|
3635014000NRG24060220240696383
|
10/02/2024
|
Niranjanamma
|
3635014WL052511
|
Niranjanamma
|
00415
|
SBIN0006648
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142874989
|
|
Mrs. CHINTAKUNTA NIRANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-011-013/010139
(KAMSANIPALLY)
|
3635014000NRG24060220240696384
|
10/02/2024
|
Jangamma
|
3635014WL052511
|
Jangamma
|
00415
|
SBIN0006648
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142874960
|
|
MRS KAMPELLI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-011-013/010238
(KAMSANIPALLY)
|
3635014000NRG24060220240696369
|
10/02/2024
|
Manemma
|
3635014WL052508
|
Manemma
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142874958
|
|
MACHARLA MANNEMMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-011-013/010310
(KAMSANIPALLY)
|
3635014000NRG24060220240696386
|
10/02/2024
|
Chittemma
|
3635014WL052511
|
Chittemma
|
00415
|
SBIN0006648
|
400
|
400
|
Processed
|
25/03/2024
|
|
2142874990
|
|
MRS KUNDETI CHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-011-013/010664
(KAMSANIPALLY)
|
3635014000NRG24060220240696393
|
10/02/2024
|
lalitha
|
3635014WL052514
|
lalitha
|
00415
|
SBIN0006648
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2142874988
|
|
Mrs. CHEEMARLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-013-016/010529
(MAMILLAPALLY)
|
3635014000NRG24070220240697153
|
10/02/2024
|
Lachalamm
|
3635014WL052753
|
Lachalamm
|
00415
|
SBIN0006648
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142874959
|
|
MRS CHINTHAKUTLA LACHHALAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-015-018/010121
(MARRIPALLY)
|
3635014000NRG24060220240696851
|
10/02/2024
|
Bakkamma
|
3635014WL052668
|
Bakkamma
|
00415
|
SBIN0006648
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875002
|
|
MRS MADDELABANDA BAKKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-015-018/010202
(MARRIPALLY)
|
3635014000NRG24060220240696857
|
10/02/2024
|
Bichalu
|
3635014WL052668
|
Bichalu
|
00415
|
SBIN0006648
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874961
|
|
MR PACHIPALA BICHALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-017-001/010063
(AYYAVARIPALLY)
|
3635014000NRG24060220240696553
|
10/02/2024
|
Pedda Venkataiah
|
3635014WL052564
|
Pedda Venkataiah
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874993
|
|
BURAM VENKATAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-017-001/010197
(AYYAVARIPALLY)
|
3635014000NRG24060220240696554
|
10/02/2024
|
Chennamma
|
3635014WL052564
|
Chennamma
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874962
|
|
MRS ANKOOR CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-018-001/20125
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696848
|
10/02/2024
|
Dasari Guruvamma
|
3635014WL052667
|
Dasari Guruvamma
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142875005
|
|
MRS D GURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-018-001/20133
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696827
|
10/02/2024
|
Chigurla Pullamma
|
3635014WL052661
|
Chigurla Pullamma
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875006
|
|
MRS PULLAMMA CHIGURLA
|
STATE BANK OF INDIA(508548)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-018-001/20134
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696828
|
10/02/2024
|
Nallabothula Laxmi
|
3635014WL052661
|
Nallabothula Laxmi
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875003
|
|
Mrs. NALLABOTHULA LAXMI W O RAMULU R O U
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-018-001/20134
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696829
|
10/02/2024
|
Nallabothula Ramulu
|
3635014WL052661
|
Nallabothula Ramulu
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875004
|
|
MR RAMULU NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-018-001/20135
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696830
|
10/02/2024
|
Nallabothula Mangammaa
|
3635014WL052661
|
Nallabothula Mangammaa
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875007
|
|
MRS MANGAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-018-001/20136
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696832
|
10/02/2024
|
Dasari Suguna
|
3635014WL052661
|
Dasari Suguna
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875009
|
|
MRS SUGUNA DASARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-018-001/20136
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696831
|
10/02/2024
|
Nallabothula Laxmaiah
|
3635014WL052661
|
Nallabothula Laxmaiah
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875008
|
|
MR LAXMAIAH NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-018-001/20138
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696834
|
10/02/2024
|
Nallabothula Lingamma
|
3635014WL052661
|
Nallabothula Lingamma
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142874951
|
|
MRS LINGAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-018-001/20139
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696835
|
10/02/2024
|
Dasari Veeraiah
|
3635014WL052661
|
Dasari Veeraiah
|
00415
|
SBIN0006648
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142875010
|
|
MR VEERAIAH DASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-019-001/050197
(DEVADARI KUNTA TANDA)
|
3635014000NRG24070220240697656
|
10/02/2024
|
Muthyalu
|
3635014WL052915
|
Muthyalu
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142875000
|
|
MR BOLLE MUTHYALU
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-020-001/030228
(ERATWANIPALLY)
|
3635014000NRG24060220240696359
|
10/02/2024
|
Pedda Jangaiah
|
3635014WL052501
|
Pedda Jangaiah
|
00415
|
SBIN0006648
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874965
|
|
Pedda Jangaiah Jakkula
|
GENERAL POST OFFICE(607245)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-024-001/030039
(PURUVANAIK TANDA)
|
3635014000NRG24060220240696880
|
10/02/2024
|
Mori
|
3635014WL052672
|
Mori
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142875001
|
|
MRS MUDAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-026-001/050075
(SURYA TANDA)
|
3635014000NRG24060220240696454
|
10/02/2024
|
laxmi
|
3635014WL052545
|
laxmi
|
00415
|
SBIN0006648
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142874957
|
|
MRS LAXMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25582
|
25582
|
|
|
|
|
|
|
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-005-006/010557
(KORATIKAL)
|
3635014000NRG24070220240697315
|
10/02/2024
|
Hymavathi
|
3635014WL052791
|
Hymavathi
|
00415
|
SBIN0020188
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142874952
|
|
GOPIREDDY HYMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-026-001/50079
(SURYA TANDA)
|
3635014000NRG24060220240696455
|
10/02/2024
|
Patlvath jyothi
|
3635014WL052545
|
Patlvath jyothi
|
00415
|
SBIN0020188
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142874949
|
|
MISS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-015-018/010111
(MARRIPALLY)
|
3635014000NRG24060220240696850
|
10/02/2024
|
Anjaneyulu
|
3635014WL052668
|
Anjaneyulu
|
00415
|
SBIN0RRAPGB
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874948
|
|
GUMPALLA ANJANEYULU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-010-020/011040
(TADOOR)
|
3635014000NRG24060220240696911
|
10/02/2024
|
ramu
|
3635014WL052680
|
ramu
|
00468
|
UBIN0805211
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2142874974
|
|
Mr. Gundemoni Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-014-017/10456
(UPPARI PALLY)
|
3635014000NRG24070220240697081
|
10/02/2024
|
PASULA SHASHIDHAR REDDY
|
3635014WL052737
|
PASULA SHASHIDHAR REDDY
|
00468
|
UBIN0820881
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874999
|
|
SHASHIDHAR REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-015-018/010277
(MARRIPALLY)
|
3635014000NRG24060220240696862
|
10/02/2024
|
Naraiah
|
3635014WL052668
|
Naraiah
|
00684
|
APGV0007104
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874983
|
|
Mr. PACHIPALAM PEDDA NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-001-001/10344
(DASARLAPALLY)
|
3635014000NRG24050220240696205
|
10/02/2024
|
Md Chand pasha
|
3635014WL052446
|
Md Chand pasha
|
00684
|
APGV0007123
|
1904
|
1904
|
Processed
|
25/03/2024
|
|
2142875036
|
|
Mr. MD CHAND PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-002-002/10398
(PEDDAPOOR)
|
3635014000NRG24070220240697103
|
10/02/2024
|
RASOJU MANEMMA
|
3635014WL052738
|
RASOJU MANEMMA
|
00684
|
APGV0007123
|
119
|
119
|
Processed
|
25/03/2024
|
|
2142875020
|
|
Mrs. RASOJU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-002-002/104041
(PEDDAPOOR)
|
3635014000NRG24070220240697104
|
10/02/2024
|
RASOJU ANJANESHWARI
|
3635014WL052738
|
RASOJU ANJANESHWARI
|
00684
|
APGV0007123
|
119
|
119
|
Rejected
|
25/03/2024
|
|
2142874987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-011-013/010012
(KAMSANIPALLY)
|
3635014000NRG24060220240696382
|
10/02/2024
|
Balamma
|
3635014WL052511
|
Balamma
|
00684
|
APGV0007123
|
800
|
800
|
Processed
|
25/03/2024
|
|
2142875013
|
|
Mrs. KAMPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-011-013/010711
(KAMSANIPALLY)
|
3635014000NRG24060220240696387
|
10/02/2024
|
Mallaiah
|
3635014WL052511
|
Mallaiah
|
00684
|
APGV0007123
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142875040
|
|
Mr. BHAYYA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-011-013/10764
(KAMSANIPALLY)
|
3635014000NRG24060220240696370
|
10/02/2024
|
Macharla Anjaneyulu
|
3635014WL052508
|
Macharla Anjaneyulu
|
00684
|
APGV0007123
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142875035
|
|
Mr. Macharla Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-013-016/010035
(MAMILLAPALLY)
|
3635014000NRG24070220240697149
|
10/02/2024
|
Muthyalamma
|
3635014WL052753
|
Muthyalamma
|
00684
|
APGV0007123
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142875027
|
|
Mrs. KADARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-013-016/010113
(MAMILLAPALLY)
|
3635014000NRG24070220240697150
|
10/02/2024
|
Laxmamma
|
3635014WL052753
|
Laxmamma
|
00684
|
APGV0007123
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142875022
|
|
Mrs. LAXMAMMA VANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-015-018/010108
(MARRIPALLY)
|
3635014000NRG24060220240696849
|
10/02/2024
|
Venkatamma
|
3635014WL052668
|
Venkatamma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875057
|
|
Mrs. VENKATAMMA W O LAXMAIAH MADALABANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-015-018/010125
(MARRIPALLY)
|
3635014000NRG24060220240696852
|
10/02/2024
|
Laxmaiah
|
3635014WL052668
|
Laxmaiah
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875062
|
|
Mr. NADIPI LAXMAIAH S O MASAIAH MADDILAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-015-018/010125
(MARRIPALLY)
|
3635014000NRG24060220240696853
|
10/02/2024
|
Yellamma
|
3635014WL052668
|
Yellamma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875014
|
|
MADDELABANDA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-015-018/010162
(MARRIPALLY)
|
3635014000NRG24060220240696855
|
10/02/2024
|
Laxmaiah
|
3635014WL052668
|
Laxmaiah
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875012
|
|
Mr. BHEEMPAGA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-015-018/010170
(MARRIPALLY)
|
3635014000NRG24060220240696856
|
10/02/2024
|
Venkataiah
|
3635014WL052668
|
Venkataiah
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875021
|
|
Mr. MADELABANDA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-015-018/010202
(MARRIPALLY)
|
3635014000NRG24060220240696858
|
10/02/2024
|
Chittemma
|
3635014WL052668
|
Chittemma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875030
|
|
Mrs. PACHIPALA CHITEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-015-018/010210
(MARRIPALLY)
|
3635014000NRG24060220240696860
|
10/02/2024
|
Saidamma
|
3635014WL052668
|
Saidamma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874994
|
|
Mrs. SAYDAMMA ARRA GOLLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-015-018/010210
(MARRIPALLY)
|
3635014000NRG24060220240696859
|
10/02/2024
|
Sreenaiah
|
3635014WL052668
|
Sreenaiah
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874976
|
|
Mr. ARRAGOLLA SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-015-018/010250
(MARRIPALLY)
|
3635014000NRG24060220240696861
|
10/02/2024
|
Srisailamma
|
3635014WL052668
|
Srisailamma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875050
|
|
Mrs. MENTA.SRISAILAMMA W O NARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-015-018/010277
(MARRIPALLY)
|
3635014000NRG24060220240696863
|
10/02/2024
|
Parwathamma
|
3635014WL052668
|
Parwathamma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142875049
|
|
Mrs. PACHIPALA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-015-018/010286
(MARRIPALLY)
|
3635014000NRG24070220240697650
|
10/02/2024
|
Murali
|
3635014WL052912
|
Murali
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142875038
|
|
Mrs. MURALI MOLGARA, S O NIRANJAN R O M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-015-018/010286
(MARRIPALLY)
|
3635014000NRG24070220240697651
|
10/02/2024
|
Parwathamma
|
3635014WL052912
|
Parwathamma
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142875048
|
|
Mrs. PARVATHAMMA MULGARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-015-018/010291
(MARRIPALLY)
|
3635014000NRG24060220240696865
|
10/02/2024
|
Bichamma
|
3635014WL052668
|
Bichamma
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874982
|
|
Mrs. GUDDATI BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-015-018/010291
(MARRIPALLY)
|
3635014000NRG24060220240696864
|
10/02/2024
|
Jangeer
|
3635014WL052668
|
Jangeer
|
00684
|
APGV0007123
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874984
|
|
Mr. GUDDATI JANGEER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-015-018/010362
(MARRIPALLY)
|
3635014000NRG24070220240697652
|
10/02/2024
|
Sapiya
|
3635014WL052912
|
Sapiya
|
00684
|
APGV0007123
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874967
|
|
Mrs. SAFIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-005-006/010003
(KORATIKAL)
|
3635014000NRG24070220240697262
|
10/02/2024
|
Ratnamma
|
3635014WL052785
|
Ratnamma
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142874986
|
|
Mrs. ARKAPALLY RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-005-006/010009
(KORATIKAL)
|
3635014000NRG24070220240697263
|
10/02/2024
|
Saidamma
|
3635014WL052785
|
Saidamma
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875018
|
|
Mrs. KONKI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-005-006/010013
(KORATIKAL)
|
3635014000NRG24070220240697264
|
10/02/2024
|
Nirmalamma
|
3635014WL052785
|
Nirmalamma
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875016
|
|
Mrs. JAMPULA NIRNALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-005-006/010022
(KORATIKAL)
|
3635014000NRG24070220240697265
|
10/02/2024
|
Lalamma
|
3635014WL052785
|
Lalamma
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875019
|
|
Mrs. ARKAPALLY LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-005-006/010027
(KORATIKAL)
|
3635014000NRG24070220240697266
|
10/02/2024
|
Usenamma
|
3635014WL052785
|
Usenamma
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875053
|
|
Mrs. ARKAPALLY HUSSINAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-005-006/010069
(KORATIKAL)
|
3635014000NRG24070220240697267
|
10/02/2024
|
Yellamma
|
3635014WL052785
|
Yellamma
|
00684
|
APGV0007199
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142875028
|
|
Mrs. K YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-005-006/010081
(KORATIKAL)
|
3635014000NRG24070220240697268
|
10/02/2024
|
Alivela
|
3635014WL052785
|
Alivela
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875061
|
|
Mrs. KONKI ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-005-006/010207
(KORATIKAL)
|
3635014000NRG24070220240697269
|
10/02/2024
|
KONKI BAL RAM
|
3635014WL052785
|
KONKI BAL RAM
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875059
|
|
Mr. KONKI BAL RAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-005-006/010207
(KORATIKAL)
|
3635014000NRG24070220240697270
|
10/02/2024
|
Srishailam
|
3635014WL052785
|
Srishailam
|
00684
|
APGV0007199
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142875060
|
|
Mr. KONKI SRISHAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-005-006/010209
(KORATIKAL)
|
3635014000NRG24070220240697259
|
10/02/2024
|
Ramulamma
|
3635014WL052782
|
Ramulamma
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142875055
|
|
Mrs. KOMMU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-005-006/010230
(KORATIKAL)
|
3635014000NRG24070220240697271
|
10/02/2024
|
NAKKARAKANTI MANJULA
|
3635014WL052785
|
NAKKARAKANTI MANJULA
|
00684
|
APGV0007199
|
762
|
762
|
Processed
|
25/03/2024
|
|
2142874980
|
|
Mrs. NAKKARAKANTI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-005-006/010414
(KORATIKAL)
|
3635014000NRG24070220240697273
|
10/02/2024
|
Madgula Venkataiah
|
3635014WL052785
|
Madgula Venkataiah
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875039
|
|
Mr. Madgula Venkataiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
UPPUNUNTHALA
|
TS-35-014-005-006/010444
(KORATIKAL)
|
3635014000NRG24070220240697314
|
10/02/2024
|
Chandrareddy
|
3635014WL052791
|
Chandrareddy
|
00684
|
APGV0007199
|
1330
|
1330
|
Processed
|
25/03/2024
|
|
2142875029
|
|
Mr. GOPIREDDY CHANDRAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
UPPUNUNTHALA
|
TS-35-014-005-006/010501
(KORATIKAL)
|
3635014000NRG24070220240697274
|
10/02/2024
|
Gurunadam
|
3635014WL052785
|
Gurunadam
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875017
|
|
Mr. KOMKI GURUNADAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
UPPUNUNTHALA
|
TS-35-014-005-006/010535
(KORATIKAL)
|
3635014000NRG24070220240697275
|
10/02/2024
|
Yashoda
|
3635014WL052785
|
Yashoda
|
00684
|
APGV0007199
|
254
|
254
|
Processed
|
25/03/2024
|
|
2142875052
|
|
Mrs. ARKAPALLY YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
UPPUNUNTHALA
|
TS-35-014-005-006/010537
(KORATIKAL)
|
3635014000NRG24070220240697276
|
10/02/2024
|
Alivela
|
3635014WL052785
|
Alivela
|
00684
|
APGV0007199
|
508
|
508
|
Processed
|
25/03/2024
|
|
2142875054
|
|
Mrs. ALIVELU W O PRABHAKAR A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
UPPUNUNTHALA
|
TS-35-014-005-006/010555
(KORATIKAL)
|
3635014000NRG24070220240697277
|
10/02/2024
|
Balamma
|
3635014WL052785
|
Balamma
|
00684
|
APGV0007199
|
1269
|
1269
|
Processed
|
25/03/2024
|
|
2142875024
|
|
Miss. ARKAPALLY BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
UPPUNUNTHALA
|
TS-35-014-005-006/010558
(KORATIKAL)
|
3635014000NRG24070220240697278
|
10/02/2024
|
Ramulu
|
3635014WL052785
|
Ramulu
|
00684
|
APGV0007199
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142874966
|
|
Mr. RAMULU CHAKALI A S GUDLA NARVA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
UPPUNUNTHALA
|
TS-35-014-005-006/10582
(KORATIKAL)
|
3635014000NRG24070220240697279
|
10/02/2024
|
Arkapelly Sailaja
|
3635014WL052785
|
Arkapelly Sailaja
|
00684
|
APGV0007199
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2142875037
|
|
Mrs. ARKAPELLY SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
UPPUNUNTHALA
|
TS-35-014-006-011/010555
(VELTUR)
|
3635014000NRG24060220240696440
|
10/02/2024
|
Parwathalu
|
3635014WL052542
|
Parwathalu
|
00684
|
APGV0007199
|
209
|
209
|
Processed
|
25/03/2024
|
|
2142875056
|
|
Mr. JALLELA PARVATHALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
UPPUNUNTHALA
|
TS-35-014-006-011/010811
(VELTUR)
|
3635014000NRG24060220240696442
|
10/02/2024
|
Shanshad begam
|
3635014WL052542
|
Shanshad begam
|
00684
|
APGV0007199
|
628
|
628
|
Processed
|
25/03/2024
|
|
2142875015
|
|
Mrs. MD SHAMSHAD BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
UPPUNUNTHALA
|
TS-35-014-010-020/010120
(TADOOR)
|
3635014000NRG24060220240696898
|
10/02/2024
|
Bakkamma
|
3635014WL052677
|
Bakkamma
|
00684
|
APGV0007199
|
160
|
160
|
Processed
|
25/03/2024
|
|
2142875064
|
|
Mrs. KAKUNURI BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
UPPUNUNTHALA
|
TS-35-014-010-020/010246
(TADOOR)
|
3635014000NRG24060220240696899
|
10/02/2024
|
Saibabu
|
3635014WL052677
|
Saibabu
|
00684
|
APGV0007199
|
160
|
160
|
Processed
|
25/03/2024
|
|
2142874975
|
|
Mr. GUNDEMONI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
UPPUNUNTHALA
|
TS-35-014-010-020/010389
(TADOOR)
|
3635014000NRG24060220240696900
|
10/02/2024
|
Ramulamma
|
3635014WL052677
|
Ramulamma
|
00684
|
APGV0007199
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142874985
|
|
Mrs. GUNDEMONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
UPPUNUNTHALA
|
TS-35-014-010-020/010499
(TADOOR)
|
3635014000NRG24060220240696901
|
10/02/2024
|
Naramma
|
3635014WL052677
|
Naramma
|
00684
|
APGV0007199
|
160
|
160
|
Processed
|
25/03/2024
|
|
2142874979
|
|
Mrs. MADUGULA Naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
UPPUNUNTHALA
|
TS-35-014-010-020/010535
(TADOOR)
|
3635014000NRG24060220240696902
|
10/02/2024
|
Lingamma
|
3635014WL052677
|
Lingamma
|
00684
|
APGV0007199
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142875063
|
|
Mrs. Lingamma . Gundemoni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
UPPUNUNTHALA
|
TS-35-014-010-020/010536
(TADOOR)
|
3635014000NRG24060220240696903
|
10/02/2024
|
Lalamma
|
3635014WL052677
|
Lalamma
|
00684
|
APGV0007199
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142875058
|
|
Mrs. Gundemoni Lalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
UPPUNUNTHALA
|
TS-35-014-010-020/010639
(TADOOR)
|
3635014000NRG24060220240696904
|
10/02/2024
|
Chinnamma
|
3635014WL052677
|
Chinnamma
|
00684
|
APGV0007199
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142875041
|
|
Mrs. VAVILA CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
UPPUNUNTHALA
|
TS-35-014-010-020/010661
(TADOOR)
|
3635014000NRG24060220240696905
|
10/02/2024
|
Yashodha
|
3635014WL052677
|
Yashodha
|
00684
|
APGV0007199
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142875032
|
|
GODUGU YASHODAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UPPUNUNTHALA
|
TS-35-014-010-020/010704
(TADOOR)
|
3635014000NRG24060220240696906
|
10/02/2024
|
Parvathamma
|
3635014WL052677
|
Parvathamma
|
00684
|
APGV0007199
|
320
|
320
|
Processed
|
25/03/2024
|
|
2142875045
|
|
Mrs. GADDAMIDI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
UPPUNUNTHALA
|
TS-35-014-010-020/010711
(TADOOR)
|
3635014000NRG24060220240696887
|
10/02/2024
|
Anjamma
|
3635014WL052674
|
Anjamma
|
00684
|
APGV0007199
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142875044
|
|
Mrs. KATIKAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
UPPUNUNTHALA
|
TS-35-014-010-020/010858
(TADOOR)
|
3635014000NRG24060220240696889
|
10/02/2024
|
Indiramma
|
3635014WL052674
|
Indiramma
|
00684
|
APGV0007199
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142875042
|
|
Mrs. INDRAMMA KATIKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
UPPUNUNTHALA
|
TS-35-014-010-020/010860
(TADOOR)
|
3635014000NRG24060220240696890
|
10/02/2024
|
Laxmi
|
3635014WL052674
|
Laxmi
|
00684
|
APGV0007199
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142875043
|
|
Mrs. MARUPAKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
UPPUNUNTHALA
|
TS-35-014-010-020/010916
(TADOOR)
|
3635014000NRG24060220240696891
|
10/02/2024
|
Saritha
|
3635014WL052674
|
Saritha
|
00684
|
APGV0007199
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142875034
|
|
Mrs. BITRA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
UPPUNUNTHALA
|
TS-35-014-010-020/010961
(TADOOR)
|
3635014000NRG24060220240696894
|
10/02/2024
|
Anitha
|
3635014WL052674
|
Anitha
|
00684
|
APGV0007199
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142874978
|
|
Miss. KATIKAM ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
UPPUNUNTHALA
|
TS-35-014-010-020/010996
(TADOOR)
|
3635014000NRG24060220240696895
|
10/02/2024
|
aruna
|
3635014WL052674
|
aruna
|
00684
|
APGV0007199
|
435
|
435
|
Processed
|
25/03/2024
|
|
2142875023
|
|
Mrs. ARUNA KAKUNOORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
UPPUNUNTHALA
|
TS-35-014-010-020/011031
(TADOOR)
|
3635014000NRG24060220240696910
|
10/02/2024
|
Laxman
|
3635014WL052680
|
Laxman
|
00684
|
APGV0007199
|
2720
|
2720
|
Processed
|
25/03/2024
|
|
2142875033
|
|
Mr. GUNDEMONI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
UPPUNUNTHALA
|
TS-35-014-026-001/010080
(SURYA TANDA)
|
3635014000NRG24060220240696452
|
10/02/2024
|
Munya
|
3635014WL052545
|
Munya
|
00684
|
APGV0007199
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142875046
|
|
MR MUNYA KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
UPPUNUNTHALA
|
TS-35-014-026-001/010080
(SURYA TANDA)
|
3635014000NRG24060220240696453
|
10/02/2024
|
Shanthi
|
3635014WL052545
|
Shanthi
|
00684
|
APGV0007199
|
680
|
680
|
Processed
|
25/03/2024
|
|
2142875047
|
|
MRS SHANTHI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
97
|
UPPUNUNTHALA
|
TS-35-014-026-001/030032
(SURYA TANDA)
|
3635014000NRG24060220240696458
|
10/02/2024
|
chitti
|
3635014WL052547
|
chitti
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142875051
|
|
MRS CHITTI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
98
|
UPPUNUNTHALA
|
TS-35-014-027-001/010033
(THIPPAPUR)
|
3635014000NRG24070220240697639
|
10/02/2024
|
Kalpana Bai
|
3635014WL052907
|
Kalpana Bai
|
00684
|
APGV0007199
|
215
|
215
|
Rejected
|
25/03/2024
|
|
2142874981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
UPPUNUNTHALA
|
TS-35-014-027-001/010038
(THIPPAPUR)
|
3635014000NRG24070220240697640
|
10/02/2024
|
Ramsing
|
3635014WL052907
|
Ramsing
|
00684
|
APGV0007199
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2142875025
|
|
Mr. RAJAPUTHRA RAM SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
UPPUNUNTHALA
|
TS-35-014-027-001/010068
(THIPPAPUR)
|
3635014000NRG24070220240697641
|
10/02/2024
|
Peddulamma
|
3635014WL052907
|
Peddulamma
|
00684
|
APGV0007199
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2142875026
|
|
Mrs. GODUGU PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
UPPUNUNTHALA
|
TS-35-014-027-001/010121
(THIPPAPUR)
|
3635014000NRG24070220240697628
|
10/02/2024
|
Jamuna
|
3635014WL052901
|
Jamuna
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142874977
|
|
Mrs. RAJAPUTHRA JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24070220240697629
|
10/02/2024
|
Anitha rajput
|
3635014WL052901
|
Anitha rajput
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2142875031
|
|
Mrs. RAJAPUT ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36421
|
36421
|
|
|
|
|
|
|
|
|
103
|
UPPUNUNTHALA
|
TS-35-014-011-013/010164
(KAMSANIPALLY)
|
3635014000NRG24060220240696385
|
10/02/2024
|
Lingamma
|
3635014WL052511
|
Lingamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142874968
|
|
YELLAPAKULA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UPPUNUNTHALA
|
TS-35-014-013-016/010184
(MAMILLAPALLY)
|
3635014000NRG24070220240697151
|
10/02/2024
|
K Sulthanamma
|
3635014WL052753
|
K Sulthanamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142874971
|
|
KADARI SULTHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UPPUNUNTHALA
|
TS-35-014-013-016/010272
(MAMILLAPALLY)
|
3635014000NRG24070220240697152
|
10/02/2024
|
P. Yellamma
|
3635014WL052753
|
P. Yellamma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
25/03/2024
|
|
2142874970
|
|
Mrs. PANUGANTI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
UPPUNUNTHALA
|
TS-35-014-015-018/010155
(MARRIPALLY)
|
3635014000NRG24060220240696854
|
10/02/2024
|
Laxmidevamma
|
3635014WL052668
|
Laxmidevamma
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142874969
|
|
KOMMU LAXMIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UPPUNUNTHALA
|
TS-35-014-018-001/20130
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696826
|
10/02/2024
|
Nallabothula Lingamma
|
3635014WL052661
|
Nallabothula Lingamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142874996
|
|
MRS LINGAMMA NALLABOTHULA
|
STATE BANK OF INDIA(508548)
|
|
108
|
UPPUNUNTHALA
|
TS-35-014-018-001/20137
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696833
|
10/02/2024
|
Dasari Yelllamma
|
3635014WL052661
|
Dasari Yelllamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142874995
|
|
MRS YELLAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
UPPUNUNTHALA
|
TS-35-014-018-001/20139
(CHATRIKA BANDA TANDA)
|
3635014000NRG24060220240696836
|
10/02/2024
|
Dasari Yellamma
|
3635014WL052661
|
Dasari Yellamma
|
00691
|
IPOS0000001
|
733
|
733
|
Processed
|
25/03/2024
|
|
2142874997
|
|
MRS YELLAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
UPPUNUNTHALA
|
TS-35-014-019-001/050197
(DEVADARI KUNTA TANDA)
|
3635014000NRG24070220240697657
|
10/02/2024
|
Kashamma
|
3635014WL052915
|
Kashamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874998
|
|
BOLLE KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UPPUNUNTHALA
|
TS-35-014-026-001/030023
(SURYA TANDA)
|
3635014000NRG24060220240696457
|
10/02/2024
|
Masru
|
3635014WL052547
|
Masru
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142874973
|
|
NANAVATH MASURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UPPUNUNTHALA
|
TS-35-014-027-001/010146
(THIPPAPUR)
|
3635014000NRG24070220240697642
|
10/02/2024
|
Niranjan
|
3635014WL052907
|
Niranjan
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
25/03/2024
|
|
2142874972
|
|
MR KONDELLA NIRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8663
|
8663
|
|
|
|
|
|
|
|
|
113
|
UPPUNUNTHALA
|
TS-35-014-002-002/010309
(PEDDAPOOR)
|
3635014000NRG24070220240697100
|
10/02/2024
|
Shan Bee
|
3635014WL052738
|
Shan Bee
|
00710
|
SBIN0000DOP
|
358
|
358
|
Processed
|
25/03/2024
|
|
2142874956
|
|
Mrs. CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
UPPUNUNTHALA
|
TS-35-014-006-011/010602
(VELTUR)
|
3635014000NRG24060220240696441
|
10/02/2024
|
Chandraiah
|
3635014WL052542
|
Chandraiah
|
00710
|
SBIN0000DOP
|
209
|
209
|
Processed
|
25/03/2024
|
|
2142874954
|
|
Mr. CUNTI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
UPPUNUNTHALA
|
TS-35-014-014-017/010115
(UPPARI PALLY)
|
3635014000NRG24070220240697646
|
10/02/2024
|
Venkataiah
|
3635014WL052909
|
Venkataiah
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142875011
|
|
Mr. PURRU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
UPPUNUNTHALA
|
TS-35-014-016-019/010203
(UPPUNUNTHALA)
|
3635014000NRG24070220240697625
|
10/02/2024
|
Yadamma
|
3635014WL052900
|
Yadamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142874955
|
|
Mrs. RAKTHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
UPPUNUNTHALA
|
TS-35-014-016-019/011313
(UPPUNUNTHALA)
|
3635014000NRG24070220240697325
|
10/02/2024
|
Venkataiah
|
3635014WL052797
|
Venkataiah
|
00710
|
SBIN0000DOP
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142874953
|
|
Mr. VENKATAIAH ANTHATI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99504
|
99504
|
|
|
|
|
|
|
|