|
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
|
MUNIPALLI
|
TS-38-003-018-023/010721
(KHAMMAMPALLE)
|
3638003000NRG24170620230763576
|
19/06/2023
|
Mamatha
|
3638003WL013227
|
Mamatha
|
00078
|
CNRB0002986
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885473
|
|
BEGARI MAMATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248
|
248
|
|
|
|
|
|
|
|
|
2
|
MUNIPALLI
|
TS-38-003-005-007/20530
(GARLAPALLY)
|
3638003000NRG24170620230763552
|
19/06/2023
|
Talari Shankar
|
3638003WL013227
|
Talari Shankar
|
00078
|
CNRB0006710
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979885472
|
|
TALARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
3
|
MUNIPALLI
|
TS-38-003-018-023/10781
(KHAMMAMPALLE)
|
3638003000NRG24170620230763924
|
19/06/2023
|
Nayekine Marathamma
|
3638003WL013234
|
Nayekine Marathamma
|
00078
|
CNRB0013402
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979885435
|
|
Mr. NAYEKINI MARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
4
|
MUNIPALLI
|
TS-38-003-025-031/010294
(BUDHERA)
|
3638003000NRG24170620230761431
|
19/06/2023
|
Ashok
|
3638003WL013186
|
Ashok
|
00415
|
SBIN0006620
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885434
|
|
Mr. GANJAI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MUNIPALLI
|
TS-38-003-025-031/010603
(BUDHERA)
|
3638003000NRG24170620230761441
|
19/06/2023
|
malesham
|
3638003WL013186
|
malesham
|
00415
|
SBIN0006620
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885425
|
|
MR PICHIKUNTA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
682
|
682
|
|
|
|
|
|
|
|
|
6
|
MUNIPALLI
|
TS-38-003-018-023/010243
(KHAMMAMPALLE)
|
3638003000NRG24170620230763911
|
19/06/2023
|
BagyaLaxmi
|
3638003WL013234
|
BagyaLaxmi
|
00415
|
SBIN0009500
|
500
|
500
|
Processed
|
03/07/2023
|
|
2979885439
|
|
MISS BAGYALAXMI SIDDE
|
STATE BANK OF INDIA(508548)
|
|
7
|
MUNIPALLI
|
TS-38-003-018-023/010482
(KHAMMAMPALLE)
|
3638003000NRG24170620230763559
|
19/06/2023
|
raju
|
3638003WL013227
|
raju
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885429
|
|
MR RAJU BEGARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-018-023/010482
(KHAMMAMPALLE)
|
3638003000NRG24170620230763560
|
19/06/2023
|
yadamma
|
3638003WL013227
|
yadamma
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885427
|
|
MRS YADAMMA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNIPALLI
|
TS-38-003-018-023/010527
(KHAMMAMPALLE)
|
3638003000NRG24170620230763563
|
19/06/2023
|
Sidde Sangameshwar
|
3638003WL013227
|
Sidde Sangameshwar
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885426
|
|
SIDDI SANGAMESHWAR
|
CANARA BANK(508532)
|
|
10
|
MUNIPALLI
|
TS-38-003-018-023/010574
(KHAMMAMPALLE)
|
3638003000NRG24170620230763567
|
19/06/2023
|
Nakkanagari Shivaleela
|
3638003WL013227
|
Nakkanagari Shivaleela
|
00415
|
SBIN0009500
|
1242
|
1242
|
Processed
|
03/07/2023
|
|
2979885467
|
|
MRS NAKKANAGARI SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MUNIPALLI
|
TS-38-003-018-023/010580
(KHAMMAMPALLE)
|
3638003000NRG24170620230763568
|
19/06/2023
|
NAKKANAGARI SANGRAM
|
3638003WL013227
|
NAKKANAGARI SANGRAM
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885446
|
|
MR NAKKANAGARI SANGRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MUNIPALLI
|
TS-38-003-018-023/010622
(KHAMMAMPALLE)
|
3638003000NRG24170620230763571
|
19/06/2023
|
Kistaiah
|
3638003WL013227
|
Kistaiah
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885447
|
|
MR BOINI KISTAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MUNIPALLI
|
TS-38-003-018-023/010631
(KHAMMAMPALLE)
|
3638003000NRG24170620230763572
|
19/06/2023
|
Sarita
|
3638003WL013227
|
Sarita
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885441
|
|
MRS CHAKALI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNIPALLI
|
TS-38-003-018-023/010657
(KHAMMAMPALLE)
|
3638003000NRG24170620230763573
|
19/06/2023
|
subhash
|
3638003WL013227
|
subhash
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885437
|
|
MRS CHAKALI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNIPALLI
|
TS-38-003-018-023/010666
(KHAMMAMPALLE)
|
3638003000NRG24170620230763574
|
19/06/2023
|
yadamma
|
3638003WL013227
|
yadamma
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885493
|
|
MS YADAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNIPALLI
|
TS-38-003-018-023/010710
(KHAMMAMPALLE)
|
3638003000NRG24170620230763575
|
19/06/2023
|
ramesh
|
3638003WL013227
|
ramesh
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885445
|
|
MR LELLA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-018-023/010717
(KHAMMAMPALLE)
|
3638003000NRG24170620230763919
|
19/06/2023
|
Sandeep
|
3638003WL013234
|
Sandeep
|
00415
|
SBIN0009500
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979885431
|
|
MR TUDUM SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNIPALLI
|
TS-38-003-018-023/010718
(KHAMMAMPALLE)
|
3638003000NRG24170620230763920
|
19/06/2023
|
Narshimulu
|
3638003WL013234
|
Narshimulu
|
00415
|
SBIN0009500
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979885430
|
|
MASTER BAIGARI NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNIPALLI
|
TS-38-003-018-023/010727
(KHAMMAMPALLE)
|
3638003000NRG24170620230763578
|
19/06/2023
|
Uma
|
3638003WL013227
|
Uma
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885491
|
|
MRS UMA SHAVELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNIPALLI
|
TS-38-003-018-023/010730
(KHAMMAMPALLE)
|
3638003000NRG24170620230763921
|
19/06/2023
|
sujatha
|
3638003WL013234
|
sujatha
|
00415
|
SBIN0009500
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979885432
|
|
MRS SUJATHA BYAGARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MUNIPALLI
|
TS-38-003-018-023/010732
(KHAMMAMPALLE)
|
3638003000NRG24170620230763579
|
19/06/2023
|
Shaheen Begum
|
3638003WL013227
|
Shaheen Begum
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885438
|
|
MISS SHAHINBEGUM DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MUNIPALLI
|
TS-38-003-018-023/10774
(KHAMMAMPALLE)
|
3638003000NRG24170620230763922
|
19/06/2023
|
Thudum Raju
|
3638003WL013234
|
Thudum Raju
|
00415
|
SBIN0009500
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979885490
|
|
MR THUDUM RAJU
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNIPALLI
|
TS-38-003-018-023/10775
(KHAMMAMPALLE)
|
3638003000NRG24170620230763923
|
19/06/2023
|
Baigari Raju
|
3638003WL013234
|
Baigari Raju
|
00415
|
SBIN0009500
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979885492
|
|
MASTER RAJU BAIGARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MUNIPALLI
|
TS-38-003-018-023/10779
(KHAMMAMPALLE)
|
3638003000NRG24170620230763580
|
19/06/2023
|
FARHEEN BEGUM
|
3638003WL013227
|
FARHEEN BEGUM
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885436
|
|
MRS FARHEEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNIPALLI
|
TS-38-003-018-023/10783
(KHAMMAMPALLE)
|
3638003000NRG24170620230763581
|
19/06/2023
|
PRAMOD BEGARI
|
3638003WL013227
|
PRAMOD BEGARI
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885428
|
|
MR PRAMOD BEGARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNIPALLI
|
TS-38-003-018-023/10786
(KHAMMAMPALLE)
|
3638003000NRG24170620230763582
|
19/06/2023
|
DUDEKULA SOFI
|
3638003WL013227
|
DUDEKULA SOFI
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885433
|
|
MR DUDEKULA SOFI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNIPALLI
|
TS-38-003-018-023/10792
(KHAMMAMPALLE)
|
3638003000NRG24170620230763583
|
19/06/2023
|
RAJU MADUPATHI
|
3638003WL013227
|
RAJU MADUPATHI
|
00415
|
SBIN0009500
|
745
|
745
|
Processed
|
03/07/2023
|
|
2979885442
|
|
MR MADAPATHI RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNIPALLI
|
TS-38-003-018-023/10796
(KHAMMAMPALLE)
|
3638003000NRG24170620230763585
|
19/06/2023
|
Lella Anusha
|
3638003WL013227
|
Lella Anusha
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885449
|
|
MRS LELLA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNIPALLI
|
TS-38-003-018-023/10798
(KHAMMAMPALLE)
|
3638003000NRG24170620230763586
|
19/06/2023
|
AKHILA BEGARI
|
3638003WL013227
|
AKHILA BEGARI
|
00415
|
SBIN0009500
|
1490
|
1490
|
Processed
|
03/07/2023
|
|
2979885440
|
|
MRS AKHILA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MUNIPALLI
|
TS-38-003-018-023/10811
(KHAMMAMPALLE)
|
3638003000NRG24170620230763588
|
19/06/2023
|
KASHAGADDA SHIVAKUMAR
|
3638003WL013227
|
KASHAGADDA SHIVAKUMAR
|
00415
|
SBIN0009500
|
248
|
248
|
Processed
|
03/07/2023
|
|
2979885443
|
|
Mr. Kashagadda Shiva Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26628
|
26628
|
|
|
|
|
|
|
|
|
31
|
MUNIPALLI
|
TS-38-003-006-008/010403
(LONI KURDU(PILLODI))
|
3638003000NRG24170620230760688
|
19/06/2023
|
Srihari
|
3638003WL013169
|
Srihari
|
00415
|
SBIN0020099
|
411
|
411
|
Processed
|
03/07/2023
|
|
2979885448
|
|
Mr. GUDEPU SRIHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MUNIPALLI
|
TS-38-003-013-018/010013
(CHINNACHELMEDA)
|
3638003000NRG24170620230760677
|
19/06/2023
|
Devadas
|
3638003WL013168
|
Devadas
|
00415
|
SBIN0020099
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885471
|
|
Mr. TALARI DEVADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MUNIPALLI
|
TS-38-003-013-018/010394
(CHINNACHELMEDA)
|
3638003000NRG24170620230760684
|
19/06/2023
|
Swaroopa
|
3638003WL013168
|
Swaroopa
|
00415
|
SBIN0020099
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885468
|
|
MRS MANGALI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-018-023/10782
(KHAMMAMPALLE)
|
3638003000NRG24170620230763925
|
19/06/2023
|
Byagari Yadamma
|
3638003WL013234
|
Byagari Yadamma
|
00415
|
SBIN0020099
|
1501
|
1501
|
Processed
|
03/07/2023
|
|
2979885465
|
|
MRS BYAGARI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-025-031/010016
(BUDHERA)
|
3638003000NRG24170620230761392
|
19/06/2023
|
Elishamma
|
3638003WL013186
|
Elishamma
|
00415
|
SBIN0020099
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885460
|
|
MS BEGARI POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNIPALLI
|
TS-38-003-025-031/010037
(BUDHERA)
|
3638003000NRG24170620230761397
|
19/06/2023
|
Venkatesh
|
3638003WL013186
|
Venkatesh
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885453
|
|
BEGARI VENKATESHAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNIPALLI
|
TS-38-003-025-031/010078
(BUDHERA)
|
3638003000NRG24170620230761406
|
19/06/2023
|
Laxmi
|
3638003WL013186
|
Laxmi
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885455
|
|
MRS GANJAI LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNIPALLI
|
TS-38-003-025-031/010078
(BUDHERA)
|
3638003000NRG24170620230761405
|
19/06/2023
|
Prabhu
|
3638003WL013186
|
Prabhu
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885464
|
|
MR GANJAI PRABHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNIPALLI
|
TS-38-003-025-031/010082
(BUDHERA)
|
3638003000NRG24170620230761407
|
19/06/2023
|
Mallesham
|
3638003WL013186
|
Mallesham
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885456
|
|
MR KOLKUNDE MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNIPALLI
|
TS-38-003-025-031/010107
(BUDHERA)
|
3638003000NRG24170620230761414
|
19/06/2023
|
Anjaiah
|
3638003WL013186
|
Anjaiah
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885466
|
|
MR KOLKUNDE ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNIPALLI
|
TS-38-003-025-031/010146
(BUDHERA)
|
3638003000NRG24170620230761418
|
19/06/2023
|
Mallesham
|
3638003WL013186
|
Mallesham
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885459
|
|
MR GANJAI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNIPALLI
|
TS-38-003-025-031/010157
(BUDHERA)
|
3638003000NRG24170620230761421
|
19/06/2023
|
Sujatha
|
3638003WL013186
|
Sujatha
|
00415
|
SBIN0020099
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885457
|
|
J SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
MUNIPALLI
|
TS-38-003-025-031/010294
(BUDHERA)
|
3638003000NRG24170620230761430
|
19/06/2023
|
Anusuja
|
3638003WL013186
|
Anusuja
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885469
|
|
MS GANJAYI ANUSAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNIPALLI
|
TS-38-003-025-031/010370
(BUDHERA)
|
3638003000NRG24170620230761433
|
19/06/2023
|
jayamma
|
3638003WL013186
|
jayamma
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885458
|
|
Mrs. MANNE JAYAMM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MUNIPALLI
|
TS-38-003-025-031/010386
(BUDHERA)
|
3638003000NRG24170620230761434
|
19/06/2023
|
Kolkunde Adivaiah
|
3638003WL013186
|
Kolkunde Adivaiah
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885463
|
|
ADIVAIAH KOLUKUNDA
|
UNION BANK OF INDIA(508500)
|
|
46
|
MUNIPALLI
|
TS-38-003-025-031/010386
(BUDHERA)
|
3638003000NRG24170620230761435
|
19/06/2023
|
Laxmi
|
3638003WL013186
|
Laxmi
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885461
|
|
MS KOLKUNDE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNIPALLI
|
TS-38-003-025-031/010399
(BUDHERA)
|
3638003000NRG24170620230761436
|
19/06/2023
|
Dappu Swapna
|
3638003WL013186
|
Dappu Swapna
|
00415
|
SBIN0020099
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885444
|
|
MR GONELA SAWPNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNIPALLI
|
TS-38-003-025-031/010414
(BUDHERA)
|
3638003000NRG24170620230761437
|
19/06/2023
|
shantamma
|
3638003WL013186
|
shantamma
|
00415
|
SBIN0020099
|
682
|
682
|
Processed
|
03/07/2023
|
|
2979885470
|
|
MR GONELLA SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNIPALLI
|
TS-38-003-025-031/010424
(BUDHERA)
|
3638003000NRG24170620230761438
|
19/06/2023
|
kamalamma
|
3638003WL013186
|
kamalamma
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885454
|
|
MRS CHINTA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNIPALLI
|
TS-38-003-025-031/010480
(BUDHERA)
|
3638003000NRG24170620230761439
|
19/06/2023
|
Jagadamba
|
3638003WL013186
|
Jagadamba
|
00415
|
SBIN0020099
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885462
|
|
MS CHINTA JAGADAMBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11721
|
11721
|
|
|
|
|
|
|
|
|
51
|
MUNIPALLI
|
TS-38-003-025-031/010094
(BUDHERA)
|
3638003000NRG24170620230761411
|
19/06/2023
|
Mogulaiah
|
3638003WL013186
|
Mogulaiah
|
00415
|
SBIN0RRAPGB
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885480
|
|
Mr. MOGULAIAH GADDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1023
|
1023
|
|
|
|
|
|
|
|
|
52
|
MUNIPALLI
|
TS-38-003-018-023/010723
(KHAMMAMPALLE)
|
3638003000NRG24170620230763577
|
19/06/2023
|
narshimulu
|
3638003WL013227
|
narshimulu
|
00468
|
UBIN0913901
|
497
|
497
|
Processed
|
03/07/2023
|
|
2979885451
|
|
MR BYAGARI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
497
|
497
|
|
|
|
|
|
|
|
|
53
|
MUNIPALLI
|
TS-38-003-013-018/010016
(CHINNACHELMEDA)
|
3638003000NRG24170620230760678
|
19/06/2023
|
Baalamani
|
3638003WL013168
|
Baalamani
|
00468
|
UBIN0914835
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979885450
|
|
USHANAGARI BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MUNIPALLI
|
TS-38-003-013-018/010041
(CHINNACHELMEDA)
|
3638003000NRG24170620230760681
|
19/06/2023
|
Narsamma
|
3638003WL013168
|
Narsamma
|
00468
|
UBIN0914835
|
590
|
590
|
Processed
|
03/07/2023
|
|
2979885416
|
|
Miss. VADDE NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MUNIPALLI
|
TS-38-003-013-018/010321
(CHINNACHELMEDA)
|
3638003000NRG24170620230760683
|
19/06/2023
|
bichayya
|
3638003WL013168
|
bichayya
|
00468
|
UBIN0914835
|
787
|
787
|
Processed
|
03/07/2023
|
|
2979885421
|
|
MR VADDE BICHAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNIPALLI
|
TS-38-003-018-023/10801
(KHAMMAMPALLE)
|
3638003000NRG24170620230763927
|
19/06/2023
|
TUDUM KSHAMAN
|
3638003WL013234
|
TUDUM KSHAMAN
|
00468
|
UBIN0914835
|
250
|
250
|
Processed
|
03/07/2023
|
|
2979885424
|
|
TUDUM KSHAMAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
MUNIPALLI
|
TS-38-003-025-031/010027
(BUDHERA)
|
3638003000NRG24170620230761393
|
19/06/2023
|
Premila
|
3638003WL013186
|
Premila
|
00468
|
UBIN0914835
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885418
|
|
DAPPU PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
58
|
MUNIPALLI
|
TS-38-003-025-031/010040
(BUDHERA)
|
3638003000NRG24170620230761398
|
19/06/2023
|
Shiva Ramulu
|
3638003WL013186
|
Shiva Ramulu
|
00468
|
UBIN0914835
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885417
|
|
ERROLLA SHIVARAMULU
|
UNION BANK OF INDIA(508500)
|
|
59
|
MUNIPALLI
|
TS-38-003-025-031/010042
(BUDHERA)
|
3638003000NRG24170620230761400
|
19/06/2023
|
Shivaiah
|
3638003WL013186
|
Shivaiah
|
00468
|
UBIN0914835
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979885414
|
|
K SHIVAIAH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MUNIPALLI
|
TS-38-003-025-031/010091
(BUDHERA)
|
3638003000NRG24170620230761409
|
19/06/2023
|
Laxmi
|
3638003WL013186
|
Laxmi
|
00468
|
UBIN0914835
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885419
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNIPALLI
|
TS-38-003-025-031/010153
(BUDHERA)
|
3638003000NRG24170620230761420
|
19/06/2023
|
Ajmath Begum
|
3638003WL013186
|
Ajmath Begum
|
00468
|
UBIN0914835
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885420
|
|
Mrs. MOLLA AJMATH BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MUNIPALLI
|
TS-38-003-025-031/010264
(BUDHERA)
|
3638003000NRG24170620230761426
|
19/06/2023
|
Venkatamma
|
3638003WL013186
|
Venkatamma
|
00468
|
UBIN0914835
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885494
|
|
B VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
MUNIPALLI
|
TS-38-003-025-031/010273
(BUDHERA)
|
3638003000NRG24170620230761427
|
19/06/2023
|
Anusuja
|
3638003WL013186
|
Anusuja
|
00468
|
UBIN0914835
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885423
|
|
BAGONI ANUSUJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
MUNIPALLI
|
TS-38-003-025-031/010274
(BUDHERA)
|
3638003000NRG24170620230761428
|
19/06/2023
|
kalavathi
|
3638003WL013186
|
kalavathi
|
00468
|
UBIN0914835
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885422
|
|
Mrs. KOLKUNDE KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MUNIPALLI
|
TS-38-003-025-031/010370
(BUDHERA)
|
3638003000NRG24170620230761432
|
19/06/2023
|
pentayya
|
3638003WL013186
|
pentayya
|
00468
|
UBIN0914835
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885415
|
|
M PENTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7161
|
7161
|
|
|
|
|
|
|
|
|
66
|
MUNIPALLI
|
TS-38-003-013-018/010003
(CHINNACHELMEDA)
|
3638003000NRG24170620230760674
|
19/06/2023
|
Anusooja
|
3638003WL013168
|
Anusooja
|
00684
|
APGV0008123
|
197
|
197
|
Processed
|
03/07/2023
|
|
2979885483
|
|
Mrs. YERPULA . ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MUNIPALLI
|
TS-38-003-013-018/010003
(CHINNACHELMEDA)
|
3638003000NRG24170620230760673
|
19/06/2023
|
Narsimlu
|
3638003WL013168
|
Narsimlu
|
00684
|
APGV0008123
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885489
|
|
Mr. narSiMlu . talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MUNIPALLI
|
TS-38-003-013-018/010006
(CHINNACHELMEDA)
|
3638003000NRG24170620230760675
|
19/06/2023
|
Narsamma
|
3638003WL013168
|
Narsamma
|
00684
|
APGV0008123
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885412
|
|
Mrs. TALARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MUNIPALLI
|
TS-38-003-013-018/010036
(CHINNACHELMEDA)
|
3638003000NRG24170620230760680
|
19/06/2023
|
Tuljamma
|
3638003WL013168
|
Tuljamma
|
00684
|
APGV0008123
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885482
|
|
Mrs. tuljamma . talaari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MUNIPALLI
|
TS-38-003-013-018/010176
(CHINNACHELMEDA)
|
3638003000NRG24170620230760682
|
19/06/2023
|
Nagamma
|
3638003WL013168
|
Nagamma
|
00684
|
APGV0008123
|
197
|
197
|
Processed
|
03/07/2023
|
|
2979885408
|
|
Mrs. MUDIMANIKYAM NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MUNIPALLI
|
TS-38-003-023-028/010213
(MOQDUMPALLY)
|
3638003000NRG24190620230770001
|
19/06/2023
|
prasad
|
3638003WL013353
|
prasad
|
00684
|
APGV0008123
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2979885488
|
|
Mr. MARPALLY . PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MUNIPALLI
|
TS-38-003-025-031/010016
(BUDHERA)
|
3638003000NRG24170620230761391
|
19/06/2023
|
Narsimlu
|
3638003WL013186
|
Narsimlu
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885486
|
|
MR NARSIMULU BEGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MUNIPALLI
|
TS-38-003-025-031/010027
(BUDHERA)
|
3638003000NRG24170620230761394
|
19/06/2023
|
Chandra Shekar
|
3638003WL013186
|
Chandra Shekar
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885479
|
|
DAPPU CHANDRASHEKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
MUNIPALLI
|
TS-38-003-025-031/010033
(BUDHERA)
|
3638003000NRG24170620230761395
|
19/06/2023
|
Samamta
|
3638003WL013186
|
Samamta
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885499
|
|
Mrs. YERROLLA SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MUNIPALLI
|
TS-38-003-025-031/010037
(BUDHERA)
|
3638003000NRG24170620230761396
|
19/06/2023
|
Anusuja
|
3638003WL013186
|
Anusuja
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885476
|
|
Mrs. BEGARI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MUNIPALLI
|
TS-38-003-025-031/010042
(BUDHERA)
|
3638003000NRG24170620230761399
|
19/06/2023
|
Durgamma
|
3638003WL013186
|
Durgamma
|
00684
|
APGV0008123
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979885409
|
|
Mrs. KOTHAGADI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MUNIPALLI
|
TS-38-003-025-031/010045
(BUDHERA)
|
3638003000NRG24170620230761401
|
19/06/2023
|
Samamta
|
3638003WL013186
|
Samamta
|
00684
|
APGV0008123
|
170
|
170
|
Processed
|
03/07/2023
|
|
2979885485
|
|
THALARI SHAMANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNIPALLI
|
TS-38-003-025-031/010053
(BUDHERA)
|
3638003000NRG24170620230761402
|
19/06/2023
|
sunitha
|
3638003WL013186
|
sunitha
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885474
|
|
Mrs. KOLKUNDE SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MUNIPALLI
|
TS-38-003-025-031/010065
(BUDHERA)
|
3638003000NRG24170620230761403
|
19/06/2023
|
Rathnamma
|
3638003WL013186
|
Rathnamma
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885477
|
|
Mrs. GADAM RATNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
MUNIPALLI
|
TS-38-003-025-031/010076
(BUDHERA)
|
3638003000NRG24170620230761404
|
19/06/2023
|
Ramesh
|
3638003WL013186
|
Ramesh
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885487
|
|
Mr. BEGARI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MUNIPALLI
|
TS-38-003-025-031/010090
(BUDHERA)
|
3638003000NRG24170620230761408
|
19/06/2023
|
Padmavathi
|
3638003WL013186
|
Padmavathi
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885497
|
|
Mrs. BEGARI PADMAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MUNIPALLI
|
TS-38-003-025-031/010092
(BUDHERA)
|
3638003000NRG24170620230761410
|
19/06/2023
|
Sujatha
|
3638003WL013186
|
Sujatha
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885413
|
|
Mrs. GADDAM SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MUNIPALLI
|
TS-38-003-025-031/010094
(BUDHERA)
|
3638003000NRG24170620230761412
|
19/06/2023
|
Mariyamma
|
3638003WL013186
|
Mariyamma
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885478
|
|
Mrs. Gaddam Mariyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MUNIPALLI
|
TS-38-003-025-031/010104
(BUDHERA)
|
3638003000NRG24170620230761413
|
19/06/2023
|
Laxmi
|
3638003WL013186
|
Laxmi
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885481
|
|
Mrs. LAXMI TENUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MUNIPALLI
|
TS-38-003-025-031/010123
(BUDHERA)
|
3638003000NRG24170620230761415
|
19/06/2023
|
punnemma
|
3638003WL013186
|
punnemma
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885410
|
|
Mrs. MANGALI PUNNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MUNIPALLI
|
TS-38-003-025-031/010135
(BUDHERA)
|
3638003000NRG24170620230761416
|
19/06/2023
|
Bagamma
|
3638003WL013186
|
Bagamma
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885484
|
|
Mrs. KOLKUNDE BAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MUNIPALLI
|
TS-38-003-025-031/010145
(BUDHERA)
|
3638003000NRG24170620230761417
|
19/06/2023
|
Punyamma
|
3638003WL013186
|
Punyamma
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885411
|
|
Mrs. KUMMARI PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MUNIPALLI
|
TS-38-003-025-031/010151
(BUDHERA)
|
3638003000NRG24170620230761419
|
19/06/2023
|
Laxmi
|
3638003WL013186
|
Laxmi
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885495
|
|
Mrs. BODAPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MUNIPALLI
|
TS-38-003-025-031/010162
(BUDHERA)
|
3638003000NRG24170620230761422
|
19/06/2023
|
Bujjamma
|
3638003WL013186
|
Bujjamma
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885496
|
|
Mrs. MANGALI BUJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MUNIPALLI
|
TS-38-003-025-031/010259
(BUDHERA)
|
3638003000NRG24170620230761424
|
19/06/2023
|
Manamme
|
3638003WL013186
|
Manamme
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885475
|
|
Mrs. KOLKUNDE MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MUNIPALLI
|
TS-38-003-025-031/010280
(BUDHERA)
|
3638003000NRG24170620230761429
|
19/06/2023
|
Anusuja
|
3638003WL013186
|
Anusuja
|
00684
|
APGV0008123
|
341
|
341
|
Processed
|
03/07/2023
|
|
2979885498
|
|
Mrs. VADLA ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MUNIPALLI
|
TS-38-003-025-031/010525
(BUDHERA)
|
3638003000NRG24170620230761440
|
19/06/2023
|
Bichamma
|
3638003WL013186
|
Bichamma
|
00684
|
APGV0008123
|
1023
|
1023
|
Processed
|
03/07/2023
|
|
2979885500
|
|
Mrs. BEGARI BICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19216
|
19216
|
|
|
|
|
|
|
|
|
93
|
MUNIPALLI
|
TS-38-003-013-018/010013
(CHINNACHELMEDA)
|
3638003000NRG24170620230760676
|
19/06/2023
|
Shanthamma
|
3638003WL013168
|
Shanthamma
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885407
|
|
TALARI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MUNIPALLI
|
TS-38-003-013-018/010491
(CHINNACHELMEDA)
|
3638003000NRG24170620230760685
|
19/06/2023
|
naveen kumar
|
3638003WL013168
|
naveen kumar
|
00691
|
IPOS0000001
|
983
|
983
|
Processed
|
03/07/2023
|
|
2979885406
|
|
TALARI NAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1966
|
1966
|
|
|
|
|
|
|
|
|
95
|
MUNIPALLI
|
TS-38-003-018-023/010130
(KHAMMAMPALLE)
|
3638003000NRG24170620230763900
|
19/06/2023
|
Nagamani
|
3638003WL013234
|
Nagamani
|
00710
|
SBIN0000DOP
|
1251
|
1251
|
Processed
|
03/07/2023
|
|
2979885452
|
|
Mrs. LELLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72886
|
72886
|
|
|
|
|
|
|
|