|
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
|
KANGAL
|
TS-23-039-013-010/010387
(PARVATHAGIRI)
|
3623039000NRG24150320241571059
|
15/03/2024
|
Nagendar
|
3623039WL088350
|
Nagendar
|
00045
|
BARB0NALGON
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677837
|
|
MR NAGENDAR YADAV PALLAGONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
557
|
557
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-008-005/010243
(PAGIDI MARRI)
|
3623039008NRG24150320241571554
|
15/03/2024
|
Narsimha Reddi
|
3623039WL088390
|
Narsimha Reddi
|
00078
|
CNRB0000776
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942677823
|
|
Y NARSIMHA REDDY
|
CANARA BANK(508532)
|
|
3
|
KANGAL
|
TS-23-039-008-005/010246
(PAGIDI MARRI)
|
3623039008NRG24150320241571555
|
15/03/2024
|
Srinivas Reddi
|
3623039WL088390
|
Srinivas Reddi
|
00078
|
CNRB0000776
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942677825
|
|
YERRAMADHA SRINIVASA REDDY
|
CANARA BANK(508532)
|
|
4
|
KANGAL
|
TS-23-039-008-005/010267
(PAGIDI MARRI)
|
3623039008NRG24150320241571556
|
15/03/2024
|
Baagyamma
|
3623039WL088390
|
Baagyamma
|
00078
|
CNRB0000776
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942677827
|
|
Mrs. GOLI BHAGYAMMA W/O NARSI REDDY GOL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KANGAL
|
TS-23-039-008-005/010311
(PAGIDI MARRI)
|
3623039008NRG24150320241571557
|
15/03/2024
|
Bushayya
|
3623039WL088390
|
Bushayya
|
00078
|
CNRB0000776
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942677824
|
|
NEELAKANTAM BHUSHAIAH
|
CANARA BANK(508532)
|
|
6
|
KANGAL
|
TS-23-039-008-005/010311
(PAGIDI MARRI)
|
3623039008NRG24150320241571558
|
15/03/2024
|
Lakshmamma
|
3623039WL088390
|
Lakshmamma
|
00078
|
CNRB0000776
|
250
|
250
|
Processed
|
13/04/2024
|
|
2942677826
|
|
N LAKSHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
KANGAL
|
TS-23-039-013-010/010417
(PARVATHAGIRI)
|
3623039000NRG24150320241571084
|
15/03/2024
|
Yadagiri
|
3623039WL088350
|
Yadagiri
|
00152
|
HDFC0001636
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677847
|
|
MR NAKIREKANTI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-013-010/010351
(PARVATHAGIRI)
|
3623039000NRG24150320241571028
|
15/03/2024
|
Suresh
|
3623039WL088350
|
Suresh
|
00165
|
IBKL0001128
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677834
|
|
NALLABOTHU SURESH
|
IDBI BANK(607095)
|
|
9
|
KANGAL
|
TS-23-039-013-010/010368
(PARVATHAGIRI)
|
3623039000NRG24150320241571042
|
15/03/2024
|
tharun
|
3623039WL088350
|
tharun
|
00165
|
IBKL0001128
|
696
|
696
|
Processed
|
14/04/2024
|
|
2942677835
|
|
BAKKA THARUN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGAL
|
TS-23-039-013-010/010417
(PARVATHAGIRI)
|
3623039000NRG24150320241571085
|
15/03/2024
|
Shirisha
|
3623039WL088350
|
Shirisha
|
00165
|
IBKL0001128
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677833
|
|
SIRISHA NAKIREKANTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2228
|
2228
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-013-010/010072
(PARVATHAGIRI)
|
3623039000NRG24150320241571018
|
15/03/2024
|
Sabita
|
3623039WL088350
|
Sabita
|
00415
|
SBIN0006293
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677836
|
|
Mr. MARRI SABITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KANGAL
|
TS-23-039-013-010/010354
(PARVATHAGIRI)
|
3623039000NRG24150320241571034
|
15/03/2024
|
Naresh
|
3623039WL088350
|
Naresh
|
00415
|
SBIN0006293
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677838
|
|
MR PAGIDIMARRI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-013-010/010312
(PARVATHAGIRI)
|
3623039000NRG24150320241571022
|
15/03/2024
|
Shamkar
|
3623039WL088350
|
Shamkar
|
00415
|
SBIN0008500
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942677842
|
|
Shamkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANGAL
|
TS-23-039-013-010/010395
(PARVATHAGIRI)
|
3623039000NRG24150320241571067
|
15/03/2024
|
Bhagyamma
|
3623039WL088350
|
Bhagyamma
|
00415
|
SBIN0008500
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677839
|
|
Mrs. MAMIDI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGAL
|
TS-23-039-013-010/010421
(PARVATHAGIRI)
|
3623039000NRG24150320241571090
|
15/03/2024
|
Manamma
|
3623039WL088350
|
Manamma
|
00415
|
SBIN0008500
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677843
|
|
Mrs. JAMPARATHI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGAL
|
TS-23-039-013-010/010421
(PARVATHAGIRI)
|
3623039000NRG24150320241571091
|
15/03/2024
|
Shankar
|
3623039WL088350
|
Shankar
|
00415
|
SBIN0008500
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677841
|
|
Mr. JAMPARATHI . SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGAL
|
TS-23-039-013-010/010432
(PARVATHAGIRI)
|
3623039000NRG24150320241571097
|
15/03/2024
|
Vani
|
3623039WL088350
|
Vani
|
00415
|
SBIN0008500
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677844
|
|
Mrs. CHANAGANI VANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KANGAL
|
TS-23-039-013-010/010444
(PARVATHAGIRI)
|
3623039000NRG24150320241571103
|
15/03/2024
|
Pullamma
|
3623039WL088350
|
Pullamma
|
00415
|
SBIN0008500
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677845
|
|
Mrs. NELAGONDARASI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-013-010/010420
(PARVATHAGIRI)
|
3623039000NRG24150320241571088
|
15/03/2024
|
Baskar
|
3623039WL088350
|
Baskar
|
00415
|
SBIN0016349
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677840
|
|
NAKIREKANTI BHASKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
20
|
KANGAL
|
TS-23-039-013-010/010356
(PARVATHAGIRI)
|
3623039000NRG24150320241571037
|
15/03/2024
|
Ravi
|
3623039WL088350
|
Ravi
|
00415
|
SBIN0018148
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677877
|
|
Mr. PAGIDIMARRI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139
|
139
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-013-010/010373
(PARVATHAGIRI)
|
3623039000NRG24150320241571048
|
15/03/2024
|
Lakshmamma
|
3623039WL088350
|
Lakshmamma
|
00415
|
SBIN0020175
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677874
|
|
Mrs. PALLEGONI LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-013-010/010364
(PARVATHAGIRI)
|
3623039000NRG24150320241571040
|
15/03/2024
|
Yaadamma
|
3623039WL088350
|
Yaadamma
|
00415
|
SBIN0020952
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677876
|
|
CHANAGANI YADAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-013-010/010385
(PARVATHAGIRI)
|
3623039000NRG24150320241571056
|
15/03/2024
|
saidulu
|
3623039WL088350
|
saidulu
|
00415
|
SBIN0021267
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942677878
|
|
Mr. SAIDULU NALLABOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-013-010/010420
(PARVATHAGIRI)
|
3623039000NRG24150320241571089
|
15/03/2024
|
Nagamma
|
3623039WL088350
|
Nagamma
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677879
|
|
MRS NAGAMMA NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGAL
|
TS-23-039-013-010/010423
(PARVATHAGIRI)
|
3623039000NRG24150320241571096
|
15/03/2024
|
Ashwini
|
3623039WL088350
|
Ashwini
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677875
|
|
Ashwini chanagoni
|
GENERAL POST OFFICE(607245)
|
|
26
|
KANGAL
|
TS-23-039-013-010/010445
(PARVATHAGIRI)
|
3623039000NRG24150320241571104
|
15/03/2024
|
Vijaykumar
|
3623039WL088350
|
Vijaykumar
|
00415
|
SBIN0021267
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677880
|
|
Mr. BOMMAGANI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2787
|
2787
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-013-010/010446
(PARVATHAGIRI)
|
3623039000NRG24150320241571106
|
15/03/2024
|
Umamayeshwari
|
3623039WL088350
|
Umamayeshwari
|
00415
|
SBIN0RRAPGB
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677899
|
|
Mr. BOMMAVANI UMA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-002-001/020539
(KURMAPALLY)
|
3623039000NRG24150320241573738
|
15/03/2024
|
Vemkanna
|
3623039WL088522
|
Vemkanna
|
00468
|
UBIN0537241
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942677846
|
|
GUNDALA VEKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-013-010/010423
(PARVATHAGIRI)
|
3623039000NRG24150320241571093
|
15/03/2024
|
Kaashayya
|
3623039WL088350
|
Kaashayya
|
00468
|
UBIN0803898
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677821
|
|
Mr. CHENAGONI KASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
836
|
836
|
|
|
|
|
|
|
|
|
30
|
KANGAL
|
TS-23-039-013-010/010351
(PARVATHAGIRI)
|
3623039000NRG24150320241571027
|
15/03/2024
|
Naresh
|
3623039WL088350
|
Naresh
|
00468
|
UBIN0912581
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942677849
|
|
MR NARESH NALLABOTHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KANGAL
|
TS-23-039-013-010/010393
(PARVATHAGIRI)
|
3623039000NRG24150320241571063
|
15/03/2024
|
Ramesh
|
3623039WL088350
|
Ramesh
|
00468
|
UBIN0912581
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677848
|
|
Mr. CHANAGANI . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
32
|
KANGAL
|
TS-23-039-013-010/010072
(PARVATHAGIRI)
|
3623039000NRG24150320241571017
|
15/03/2024
|
Vemkateshwarulu
|
3623039WL088350
|
Vemkateshwarulu
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677905
|
|
MARRI VENKATESWARLU
|
AXIS BANK(607153)
|
|
33
|
KANGAL
|
TS-23-039-013-010/010104
(PARVATHAGIRI)
|
3623039000NRG24150320241571019
|
15/03/2024
|
Chamdrayya
|
3623039WL088350
|
Chamdrayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677832
|
|
Mr. KADIRE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-013-010/010162
(PARVATHAGIRI)
|
3623039000NRG24150320241571021
|
15/03/2024
|
Raamulamma
|
3623039WL088350
|
Raamulamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677919
|
|
Mrs. SIVARATRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-013-010/010312
(PARVATHAGIRI)
|
3623039000NRG24150320241571023
|
15/03/2024
|
Sujata
|
3623039WL088350
|
Sujata
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677894
|
|
Mrs. BOMMAGANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-013-010/010324
(PARVATHAGIRI)
|
3623039000NRG24150320241571025
|
15/03/2024
|
Baratamma
|
3623039WL088350
|
Baratamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942677923
|
|
AREGANTI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KANGAL
|
TS-23-039-013-010/010324
(PARVATHAGIRI)
|
3623039000NRG24150320241571024
|
15/03/2024
|
Peddulu
|
3623039WL088350
|
Peddulu
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677831
|
|
Mr. PEDDULU AREGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-013-010/010352
(PARVATHAGIRI)
|
3623039000NRG24150320241571029
|
15/03/2024
|
Gopamma
|
3623039WL088350
|
Gopamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677889
|
|
Mrs. PAGIDIMARRI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-013-010/010353
(PARVATHAGIRI)
|
3623039000NRG24150320241571030
|
15/03/2024
|
Madel
|
3623039WL088350
|
Madel
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677915
|
|
MADELU PAGIDIMARRI
|
IDBI BANK(607095)
|
|
40
|
KANGAL
|
TS-23-039-013-010/010354
(PARVATHAGIRI)
|
3623039000NRG24150320241571033
|
15/03/2024
|
Parvatamma
|
3623039WL088350
|
Parvatamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677921
|
|
Mrs. PAGIDIMARRI PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-013-010/010357
(PARVATHAGIRI)
|
3623039000NRG24150320241571039
|
15/03/2024
|
Sattamma
|
3623039WL088350
|
Sattamma
|
00684
|
APGV0006239
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677917
|
|
Mrs. PAGIDIMARRI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-013-010/010357
(PARVATHAGIRI)
|
3623039000NRG24150320241571038
|
15/03/2024
|
Yaadagiri
|
3623039WL088350
|
Yaadagiri
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942677914
|
|
PAGIDIMARRI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KANGAL
|
TS-23-039-013-010/010371
(PARVATHAGIRI)
|
3623039000NRG24150320241571044
|
15/03/2024
|
Saidamma
|
3623039WL088350
|
Saidamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677908
|
|
Mrs. NAKIREKANTI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-013-010/010371
(PARVATHAGIRI)
|
3623039000NRG24150320241571043
|
15/03/2024
|
Vemkanna
|
3623039WL088350
|
Vemkanna
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677907
|
|
Mr. NAKIREKANTI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-013-010/010372
(PARVATHAGIRI)
|
3623039000NRG24150320241571045
|
15/03/2024
|
Amjayya
|
3623039WL088350
|
Amjayya
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677887
|
|
Mr. CHANAGANI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-013-010/010372
(PARVATHAGIRI)
|
3623039000NRG24150320241571046
|
15/03/2024
|
Sukanamma
|
3623039WL088350
|
Sukanamma
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677906
|
|
Mrs. CHANAGANI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-013-010/010373
(PARVATHAGIRI)
|
3623039000NRG24150320241571047
|
15/03/2024
|
Limgayya
|
3623039WL088350
|
Limgayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677829
|
|
Mr. LINGAIAH PALLEGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-013-010/010382
(PARVATHAGIRI)
|
3623039000NRG24150320241571049
|
15/03/2024
|
Gopamma
|
3623039WL088350
|
Gopamma
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677904
|
|
Mrs. JILLEPALLI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-013-010/010383
(PARVATHAGIRI)
|
3623039000NRG24150320241571050
|
15/03/2024
|
Saidamma
|
3623039WL088350
|
Saidamma
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677911
|
|
Mrs. KANDI SAIDAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-013-010/010385
(PARVATHAGIRI)
|
3623039000NRG24150320241571055
|
15/03/2024
|
Bhagyamma
|
3623039WL088350
|
Bhagyamma
|
00684
|
APGV0006239
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677885
|
|
Mrs. KADIRE BHAGYALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-013-010/010385
(PARVATHAGIRI)
|
3623039000NRG24150320241571053
|
15/03/2024
|
Sattayya
|
3623039WL088350
|
Sattayya
|
00684
|
APGV0006239
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677897
|
|
Mr. NALLABOTHU SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-013-010/010392
(PARVATHAGIRI)
|
3623039000NRG24150320241571062
|
15/03/2024
|
Ellamma
|
3623039WL088350
|
Ellamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677903
|
|
Mrs. JAKKALI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-013-010/010392
(PARVATHAGIRI)
|
3623039000NRG24150320241571061
|
15/03/2024
|
Raamulu
|
3623039WL088350
|
Raamulu
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677890
|
|
Mr. JAKKALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-013-010/010396
(PARVATHAGIRI)
|
3623039000NRG24150320241571068
|
15/03/2024
|
Shamkar
|
3623039WL088350
|
Shamkar
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677886
|
|
Mr. NAKIREKANTI SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-013-010/010401
(PARVATHAGIRI)
|
3623039000NRG24150320241571071
|
15/03/2024
|
Krishnayya
|
3623039WL088350
|
Krishnayya
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677881
|
|
Mr. BAIRAGONI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-013-010/010401
(PARVATHAGIRI)
|
3623039000NRG24150320241571072
|
15/03/2024
|
Sunitha
|
3623039WL088350
|
Sunitha
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677895
|
|
BAIRAGONI SUNITHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
KANGAL
|
TS-23-039-013-010/010406
(PARVATHAGIRI)
|
3623039000NRG24150320241571075
|
15/03/2024
|
Peddulamma
|
3623039WL088350
|
Peddulamma
|
00684
|
APGV0006239
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942677891
|
|
Mrs. NELAKONDARASI PEDDAMMA W ORAMULU N
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-013-010/010407
(PARVATHAGIRI)
|
3623039000NRG24150320241571076
|
15/03/2024
|
Ellayya
|
3623039WL088350
|
Ellayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677888
|
|
Mr. PAGIDIMARRI . YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-013-010/010407
(PARVATHAGIRI)
|
3623039000NRG24150320241571077
|
15/03/2024
|
Maremma
|
3623039WL088350
|
Maremma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677916
|
|
Mrs. PAGIDIMARRI . MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-013-010/010408
(PARVATHAGIRI)
|
3623039000NRG24150320241571079
|
15/03/2024
|
Pullamma
|
3623039WL088350
|
Pullamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677920
|
|
Mrs. CHANAGANI PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-013-010/010408
(PARVATHAGIRI)
|
3623039000NRG24150320241571078
|
15/03/2024
|
Vemkayya
|
3623039WL088350
|
Vemkayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677883
|
|
Mr. CHANAGANI VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-013-010/010409
(PARVATHAGIRI)
|
3623039000NRG24150320241571081
|
15/03/2024
|
Lakshmamma
|
3623039WL088350
|
Lakshmamma
|
00684
|
APGV0006239
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677900
|
|
Mr. NAKKINABOINA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-013-010/010415
(PARVATHAGIRI)
|
3623039000NRG24150320241571083
|
15/03/2024
|
Alivelu
|
3623039WL088350
|
Alivelu
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677902
|
|
Mrs. NALLABOTHU ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-013-010/010415
(PARVATHAGIRI)
|
3623039000NRG24150320241571082
|
15/03/2024
|
Vemkanna
|
3623039WL088350
|
Vemkanna
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
14/04/2024
|
|
2942677901
|
|
Vemkanna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KANGAL
|
TS-23-039-013-010/010421
(PARVATHAGIRI)
|
3623039000NRG24150320241571092
|
15/03/2024
|
chandu
|
3623039WL088350
|
chandu
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677909
|
|
Mr. JAMPARATHI CHANDAN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-013-010/010423
(PARVATHAGIRI)
|
3623039000NRG24150320241571094
|
15/03/2024
|
Paramesha
|
3623039WL088350
|
Paramesha
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677913
|
|
Mr. CHANAGANI PARAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-013-010/010433
(PARVATHAGIRI)
|
3623039000NRG24150320241571099
|
15/03/2024
|
Apjal
|
3623039WL088350
|
Apjal
|
00684
|
APGV0006239
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677922
|
|
Mrs. AFZALBEE SHEIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-013-010/010433
(PARVATHAGIRI)
|
3623039000NRG24150320241571098
|
15/03/2024
|
Sayyad
|
3623039WL088350
|
Sayyad
|
00684
|
APGV0006239
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677893
|
|
Mr. SHAIK SAYYAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-013-010/010434
(PARVATHAGIRI)
|
3623039000NRG24150320241571100
|
15/03/2024
|
Lavanya
|
3623039WL088350
|
Lavanya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677896
|
|
Mrs. MONDIKATHI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-013-010/010438
(PARVATHAGIRI)
|
3623039000NRG24150320241571101
|
15/03/2024
|
Yaadamma
|
3623039WL088350
|
Yaadamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677910
|
|
Yadamma Nelagundarasi
|
GENERAL POST OFFICE(607245)
|
|
71
|
KANGAL
|
TS-23-039-013-010/010444
(PARVATHAGIRI)
|
3623039000NRG24150320241571102
|
15/03/2024
|
Muttayya
|
3623039WL088350
|
Muttayya
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677882
|
|
Mr. NELAGONDARASI MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-013-010/010445
(PARVATHAGIRI)
|
3623039000NRG24150320241571105
|
15/03/2024
|
Eeshwaramma
|
3623039WL088350
|
Eeshwaramma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677898
|
|
Mr. BOMMAGANI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-013-010/010448
(PARVATHAGIRI)
|
3623039000NRG24150320241571107
|
15/03/2024
|
Mallishwari
|
3623039WL088350
|
Mallishwari
|
00684
|
APGV0006239
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677912
|
|
Mrs. JALLEPALLE MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-013-010/010491
(PARVATHAGIRI)
|
3623039000NRG24150320241571108
|
15/03/2024
|
ellamma
|
3623039WL088350
|
ellamma
|
00684
|
APGV0006239
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677918
|
|
Mr. KANDI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-018-014/010074
(TURKA PALLE)
|
3623039000NRG24150320241571626
|
15/03/2024
|
Narsimha
|
3623039WL088408
|
Narsimha
|
00684
|
APGV0006239
|
2700
|
2700
|
Processed
|
13/04/2024
|
|
2942677892
|
|
Mr. PILLI PEDA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-018-014/010149
(TURKA PALLE)
|
3623039000NRG24150320241571550
|
15/03/2024
|
Shamkarayya
|
3623039WL088386
|
Shamkarayya
|
00684
|
APGV0006239
|
1500
|
1500
|
Rejected
|
13/04/2024
|
|
2942677828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KANGAL
|
TS-23-039-018-015/010016
(TURKA PALLE)
|
3623039000NRG24150320241571609
|
15/03/2024
|
Saidamma
|
3623039WL088397
|
Saidamma
|
00684
|
APGV0006239
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2942677884
|
|
VALLAMDASU SAIDAMMA
|
BANK OF BARODA(606985)
|
|
78
|
KANGAL
|
TS-23-039-018-015/010059
(TURKA PALLE)
|
3623039000NRG24150320241571607
|
15/03/2024
|
CHIMATA NARSIMHA
|
3623039WL088395
|
CHIMATA NARSIMHA
|
00684
|
APGV0006239
|
3000
|
3000
|
Processed
|
14/04/2024
|
|
2942677830
|
|
CHIMATA NARSIMHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38867
|
38867
|
|
|
|
|
|
|
|
|
79
|
KANGAL
|
TS-23-039-013-010/010406
(PARVATHAGIRI)
|
3623039000NRG24150320241571074
|
15/03/2024
|
Raamulu
|
3623039WL088350
|
Raamulu
|
00691
|
IPOS0000001
|
279
|
279
|
Processed
|
13/04/2024
|
|
2942677822
|
|
RAMULU RUDRAKSHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279
|
279
|
|
|
|
|
|
|
|
|
80
|
KANGAL
|
TS-23-039-013-010/010162
(PARVATHAGIRI)
|
3623039000NRG24150320241571020
|
15/03/2024
|
Ettayya
|
3623039WL088350
|
Ettayya
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677851
|
|
Mr. SIVARATRI YEATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-013-010/010351
(PARVATHAGIRI)
|
3623039000NRG24150320241571026
|
15/03/2024
|
Parvatamma
|
3623039WL088350
|
Parvatamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677871
|
|
Mrs. NALLABOTHU PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-013-010/010353
(PARVATHAGIRI)
|
3623039000NRG24150320241571031
|
15/03/2024
|
Sattamma
|
3623039WL088350
|
Sattamma
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677857
|
|
Mrs. PAGIDIMARRI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-013-010/010354
(PARVATHAGIRI)
|
3623039000NRG24150320241571032
|
15/03/2024
|
Kotayya
|
3623039WL088350
|
Kotayya
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677873
|
|
Mr. PAGIDIMARRI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-013-010/010355
(PARVATHAGIRI)
|
3623039000NRG24150320241571035
|
15/03/2024
|
Ramchamdru
|
3623039WL088350
|
Ramchamdru
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
14/04/2024
|
|
2942677858
|
|
Ramchamdru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGAL
|
TS-23-039-013-010/010355
(PARVATHAGIRI)
|
3623039000NRG24150320241571036
|
15/03/2024
|
Sabita
|
3623039WL088350
|
Sabita
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677859
|
|
Mrs. PAGIDIMARRI SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGAL
|
TS-23-039-013-010/010368
(PARVATHAGIRI)
|
3623039000NRG24150320241571041
|
15/03/2024
|
Lakshmamma
|
3623039WL088350
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677852
|
|
Mrs. BAKKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-013-010/010384
(PARVATHAGIRI)
|
3623039000NRG24150320241571051
|
15/03/2024
|
Venkaiah
|
3623039WL088350
|
Venkaiah
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
14/04/2024
|
|
2942677853
|
|
Venkaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KANGAL
|
TS-23-039-013-010/010385
(PARVATHAGIRI)
|
3623039000NRG24150320241571054
|
15/03/2024
|
Bachamma
|
3623039WL088350
|
Bachamma
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677860
|
|
Mr. NALLABOTHU BATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGAL
|
TS-23-039-013-010/010385
(PARVATHAGIRI)
|
3623039000NRG24150320241571052
|
15/03/2024
|
Jyoti
|
3623039WL088350
|
Jyoti
|
00710
|
SBIN0000DOP
|
139
|
139
|
Processed
|
13/04/2024
|
|
2942677856
|
|
Mrs. NALLABOTHU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-013-010/010387
(PARVATHAGIRI)
|
3623039000NRG24150320241571058
|
15/03/2024
|
Amdalu
|
3623039WL088350
|
Amdalu
|
00710
|
SBIN0000DOP
|
557
|
557
|
Processed
|
13/04/2024
|
|
2942677855
|
|
Ms. PALLEGONI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-013-010/010387
(PARVATHAGIRI)
|
3623039000NRG24150320241571057
|
15/03/2024
|
Peddi Ramulu
|
3623039WL088350
|
Peddi Ramulu
|
00710
|
SBIN0000DOP
|
418
|
418
|
Processed
|
13/04/2024
|
|
2942677854
|
|
Mr. PALLEGONI PEDDIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-013-010/010390
(PARVATHAGIRI)
|
3623039000NRG24150320241571060
|
15/03/2024
|
Renuka
|
3623039WL088350
|
Renuka
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677861
|
|
Mrs. NALLABOTHU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-013-010/010393
(PARVATHAGIRI)
|
3623039000NRG24150320241571064
|
15/03/2024
|
Sujata
|
3623039WL088350
|
Sujata
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677862
|
|
Mrs. CHANAGANI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-013-010/010394
(PARVATHAGIRI)
|
3623039000NRG24150320241571065
|
15/03/2024
|
Gangamma
|
3623039WL088350
|
Gangamma
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677863
|
|
Mrs. MAMIDI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-013-010/010395
(PARVATHAGIRI)
|
3623039000NRG24150320241571066
|
15/03/2024
|
Kotayya
|
3623039WL088350
|
Kotayya
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677864
|
|
Mr. MAMIDI KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-013-010/010396
(PARVATHAGIRI)
|
3623039000NRG24150320241571069
|
15/03/2024
|
Ramana
|
3623039WL088350
|
Ramana
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677865
|
|
Mrs. NAKIREKANTI RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-013-010/010398
(PARVATHAGIRI)
|
3623039000NRG24150320241571070
|
15/03/2024
|
Yaadamma
|
3623039WL088350
|
Yaadamma
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677866
|
|
Mrs. PALLEGONI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-013-010/010403
(PARVATHAGIRI)
|
3623039000NRG24150320241571073
|
15/03/2024
|
Prameela
|
3623039WL088350
|
Prameela
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677867
|
|
Mrs. CHANAGANI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-013-010/010409
(PARVATHAGIRI)
|
3623039000NRG24150320241571080
|
15/03/2024
|
Saidulu
|
3623039WL088350
|
Saidulu
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677868
|
|
Mr. NAKKINABOINA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGAL
|
TS-23-039-013-010/010418
(PARVATHAGIRI)
|
3623039000NRG24150320241571086
|
15/03/2024
|
Komdal
|
3623039WL088350
|
Komdal
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677869
|
|
Mr. BOMMA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-013-010/010418
(PARVATHAGIRI)
|
3623039000NRG24150320241571087
|
15/03/2024
|
Nirmala
|
3623039WL088350
|
Nirmala
|
00710
|
SBIN0000DOP
|
696
|
696
|
Processed
|
13/04/2024
|
|
2942677870
|
|
Mrs. BOMMA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-013-010/010423
(PARVATHAGIRI)
|
3623039000NRG24150320241571095
|
15/03/2024
|
Kousalya
|
3623039WL088350
|
Kousalya
|
00710
|
SBIN0000DOP
|
836
|
836
|
Processed
|
13/04/2024
|
|
2942677872
|
|
Mrs. CHANAGANI . KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-018-014/010045
(TURKA PALLE)
|
3623039000NRG24150320241571618
|
15/03/2024
|
Somayya
|
3623039WL088403
|
Somayya
|
00710
|
SBIN0000DOP
|
1995
|
1995
|
Processed
|
13/04/2024
|
|
2942677850
|
|
Mr. PILLI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18709
|
18709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78296
|
78296
|
|
|
|
|
|
|
|