|
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
|
LINGAL
|
TS-35-007-022-001/010099
(RAMPUR)
|
3635007000NRG24110920230614192
|
11/09/2023
|
Balamma
|
3635007WL029134
|
Balamma
|
00045
|
BARB0VJTELK
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588720
|
|
GUDDATI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-007-013/014555
(LINGAL)
|
3635007000NRG24110920230614228
|
11/09/2023
|
mani bayi
|
3635007WL029139
|
mani bayi
|
00415
|
SBIN0006522
|
3808
|
3808
|
Processed
|
10/11/2023
|
|
7272588721
|
|
MRS KORRA MANI BAYI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LINGAL
|
TS-35-007-013-017/040158
(RAYAVARAM)
|
3635007000NRG24110920230614359
|
11/09/2023
|
Shivaiah
|
3635007WL029156
|
Shivaiah
|
00415
|
SBIN0006522
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7272588726
|
|
PASPULA SHIVAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LINGAL
|
TS-35-007-016-001/020118
(CAMPRAYAVARAM)
|
3635007000NRG24110920230614393
|
11/09/2023
|
Ganapati
|
3635007WL029165
|
Ganapati
|
00415
|
SBIN0006522
|
1182
|
1182
|
Processed
|
09/11/2023
|
|
7272588746
|
|
Non Ganapati Non
|
GENERAL POST OFFICE(607245)
|
|
5
|
LINGAL
|
TS-35-007-016-001/020118
(CAMPRAYAVARAM)
|
3635007000NRG24110920230614394
|
11/09/2023
|
Padmamma
|
3635007WL029165
|
Padmamma
|
00415
|
SBIN0006522
|
1182
|
1182
|
Processed
|
10/11/2023
|
|
7272588757
|
|
MRS MERIGILLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LINGAL
|
TS-35-007-019-001/010005
(MAQDUMPUR)
|
3635007000NRG24110920230614401
|
11/09/2023
|
Kashamma
|
3635007WL029169
|
Kashamma
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
10/11/2023
|
|
7272588749
|
|
MS KASHAMMA GADDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LINGAL
|
TS-35-007-019-001/010022
(MAQDUMPUR)
|
3635007000NRG24110920230614402
|
11/09/2023
|
Balakistamma
|
3635007WL029169
|
Balakistamma
|
00415
|
SBIN0006522
|
242
|
242
|
Processed
|
10/11/2023
|
|
7272588723
|
|
MS BALAKISTAMMA AVULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LINGAL
|
TS-35-007-019-001/010026
(MAQDUMPUR)
|
3635007000NRG24110920230614403
|
11/09/2023
|
Shantamma
|
3635007WL029169
|
Shantamma
|
00415
|
SBIN0006522
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272588725
|
|
KETHAVATH SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-019-001/010027
(MAQDUMPUR)
|
3635007000NRG24110920230614404
|
11/09/2023
|
Mutyali
|
3635007WL029169
|
Mutyali
|
00415
|
SBIN0006522
|
970
|
970
|
Processed
|
10/11/2023
|
|
7272588753
|
|
MRS RATHLAVATH MUTYALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LINGAL
|
TS-35-007-019-001/010033
(MAQDUMPUR)
|
3635007000NRG24110920230614405
|
11/09/2023
|
Yellamma
|
3635007WL029169
|
Yellamma
|
00415
|
SBIN0006522
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7272588754
|
|
MS YELLAMMA SANDARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-019-001/010039
(MAQDUMPUR)
|
3635007000NRG24110920230614407
|
11/09/2023
|
Laxmamma
|
3635007WL029169
|
Laxmamma
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
09/11/2023
|
|
7272588765
|
|
PERMANDLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LINGAL
|
TS-35-007-019-001/010048
(MAQDUMPUR)
|
3635007000NRG24110920230614408
|
11/09/2023
|
Shantamma
|
3635007WL029169
|
Shantamma
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
10/11/2023
|
|
7272588755
|
|
MS SHANTHI RATHLAVATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LINGAL
|
TS-35-007-019-001/010065
(MAQDUMPUR)
|
3635007000NRG24110920230614410
|
11/09/2023
|
Pedda Naagulu
|
3635007WL029169
|
Pedda Naagulu
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
10/11/2023
|
|
7272588727
|
|
MR BEESAM PEDDA NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LINGAL
|
TS-35-007-019-001/010111
(MAQDUMPUR)
|
3635007000NRG24110920230614413
|
11/09/2023
|
Kesya
|
3635007WL029169
|
Kesya
|
00415
|
SBIN0006522
|
727
|
727
|
Processed
|
10/11/2023
|
|
7272588745
|
|
MR RATHLAVATH KESYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LINGAL
|
TS-35-007-019-001/010300
(MAQDUMPUR)
|
3635007000NRG24110920230614417
|
11/09/2023
|
RuPla Nayak
|
3635007WL029169
|
RuPla Nayak
|
00415
|
SBIN0006522
|
485
|
485
|
Processed
|
10/11/2023
|
|
7272588728
|
|
MR RATHLAVATH RUPLA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
LINGAL
|
TS-35-007-019-001/010366
(MAQDUMPUR)
|
3635007000NRG24110920230614421
|
11/09/2023
|
somla
|
3635007WL029169
|
somla
|
00415
|
SBIN0006522
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7272588724
|
|
KETHAVATH SOMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LINGAL
|
TS-35-007-022-001/010024
(RAMPUR)
|
3635007000NRG24110920230614166
|
11/09/2023
|
Laxmi
|
3635007WL029134
|
Laxmi
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272588763
|
|
MRS DONDALA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LINGAL
|
TS-35-007-022-001/010046
(RAMPUR)
|
3635007000NRG24110920230614169
|
11/09/2023
|
Bhagyamma
|
3635007WL029134
|
Bhagyamma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588722
|
|
Bhagyamma Mailagani Maila
|
GENERAL POST OFFICE(607245)
|
|
19
|
LINGAL
|
TS-35-007-022-001/010051
(RAMPUR)
|
3635007000NRG24110920230614174
|
11/09/2023
|
Balachandraiah
|
3635007WL029134
|
Balachandraiah
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588768
|
|
Mr. DONDALA BALACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
LINGAL
|
TS-35-007-022-001/010051
(RAMPUR)
|
3635007000NRG24110920230614173
|
11/09/2023
|
Laxmamma
|
3635007WL029134
|
Laxmamma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272588729
|
|
MRS LAXMAMMA DONDALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-022-001/010067
(RAMPUR)
|
3635007000NRG24110920230614181
|
11/09/2023
|
Manemma
|
3635007WL029134
|
Manemma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272588759
|
|
MRS ATHINARAPU MANNEMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-022-001/010069
(RAMPUR)
|
3635007000NRG24110920230614182
|
11/09/2023
|
Balamma
|
3635007WL029134
|
Balamma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588758
|
|
Mrs. KODELA . BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
LINGAL
|
TS-35-007-022-001/010108
(RAMPUR)
|
3635007000NRG24110920230614194
|
11/09/2023
|
Pallamma
|
3635007WL029134
|
Pallamma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272588760
|
|
MRS GOKAM PULLAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
LINGAL
|
TS-35-007-022-001/010128
(RAMPUR)
|
3635007000NRG24110920230614197
|
11/09/2023
|
Jayamma
|
3635007WL029134
|
Jayamma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588761
|
|
ATHINARAPU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LINGAL
|
TS-35-007-022-001/010128
(RAMPUR)
|
3635007000NRG24110920230614196
|
11/09/2023
|
Sriraamulu
|
3635007WL029134
|
Sriraamulu
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588748
|
|
Mr. ATHINARAPU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
LINGAL
|
TS-35-007-022-001/010143
(RAMPUR)
|
3635007000NRG24110920230614198
|
11/09/2023
|
Chinna Jangayya
|
3635007WL029134
|
Chinna Jangayya
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588764
|
|
Mr. AVULA CHINNA JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
LINGAL
|
TS-35-007-022-001/010170
(RAMPUR)
|
3635007000NRG24110920230614201
|
11/09/2023
|
Padmamma
|
3635007WL029134
|
Padmamma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588762
|
|
Padmamma na
|
GENERAL POST OFFICE(607245)
|
|
28
|
LINGAL
|
TS-35-007-022-001/010176
(RAMPUR)
|
3635007000NRG24110920230614202
|
11/09/2023
|
Maheshwari
|
3635007WL029134
|
Maheshwari
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588752
|
|
MAILAGANI MAHESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LINGAL
|
TS-35-007-022-001/010179
(RAMPUR)
|
3635007000NRG24110920230614204
|
11/09/2023
|
Laxmikala
|
3635007WL029134
|
Laxmikala
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588750
|
|
Mrs. GUDDATI LAXMIKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
LINGAL
|
TS-35-007-022-001/010301
(RAMPUR)
|
3635007000NRG24110920230614210
|
11/09/2023
|
manemma
|
3635007WL029134
|
manemma
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588751
|
|
DONDALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LINGAL
|
TS-35-007-022-001/010303
(RAMPUR)
|
3635007000NRG24110920230614211
|
11/09/2023
|
khaseem
|
3635007WL029134
|
khaseem
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272588747
|
|
MR KHASIM SUKKABOTLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-022-001/010310
(RAMPUR)
|
3635007000NRG24110920230614215
|
11/09/2023
|
T Manjula
|
3635007WL029134
|
T Manjula
|
00415
|
SBIN0006522
|
909
|
909
|
Processed
|
10/11/2023
|
|
7272588756
|
|
MRS THUMMOJU MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32240
|
32240
|
|
|
|
|
|
|
|
|
33
|
LINGAL
|
TS-35-007-022-001/010090
(RAMPUR)
|
3635007000NRG24110920230614187
|
11/09/2023
|
Krushnaiah
|
3635007WL029134
|
Krushnaiah
|
00468
|
UBIN0820881
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588744
|
|
Mr. GUDDATI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
LINGAL
|
TS-35-007-022-001/010090
(RAMPUR)
|
3635007000NRG24110920230614188
|
11/09/2023
|
Renuka
|
3635007WL029134
|
Renuka
|
00468
|
UBIN0820881
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588743
|
|
Mrs. GUDDATI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
LINGAL
|
TS-35-007-022-001/010018
(RAMPUR)
|
3635007000NRG24110920230614165
|
11/09/2023
|
Baalaswaami
|
3635007WL029134
|
Baalaswaami
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588770
|
|
Mr. VEMULAVADA BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
LINGAL
|
TS-35-007-022-001/010040
(RAMPUR)
|
3635007000NRG24110920230614167
|
11/09/2023
|
Sultanamma
|
3635007WL029134
|
Sultanamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588784
|
|
Mrs. Sukkabotla Sulthanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
LINGAL
|
TS-35-007-022-001/010048
(RAMPUR)
|
3635007000NRG24110920230614171
|
11/09/2023
|
Santhosha
|
3635007WL029134
|
Santhosha
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588785
|
|
Mrs. MAILAGANI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
LINGAL
|
TS-35-007-022-001/010049
(RAMPUR)
|
3635007000NRG24110920230614172
|
11/09/2023
|
Kousalya
|
3635007WL029134
|
Kousalya
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588780
|
|
MAILAGANI KOUMSALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LINGAL
|
TS-35-007-022-001/010054
(RAMPUR)
|
3635007000NRG24110920230614176
|
11/09/2023
|
Balakistamma
|
3635007WL029134
|
Balakistamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588773
|
|
Mrs. DONDALA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
LINGAL
|
TS-35-007-022-001/010054
(RAMPUR)
|
3635007000NRG24110920230614175
|
11/09/2023
|
Ramulamma
|
3635007WL029134
|
Ramulamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588772
|
|
Mrs. DONDALA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
LINGAL
|
TS-35-007-022-001/010056
(RAMPUR)
|
3635007000NRG24110920230614177
|
11/09/2023
|
Bupatayya
|
3635007WL029134
|
Bupatayya
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588775
|
|
Mr. M BHUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
LINGAL
|
TS-35-007-022-001/010057
(RAMPUR)
|
3635007000NRG24110920230614178
|
11/09/2023
|
Laxmaiah
|
3635007WL029134
|
Laxmaiah
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588779
|
|
Mr. MAILAGANI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
LINGAL
|
TS-35-007-022-001/010059
(RAMPUR)
|
3635007000NRG24110920230614179
|
11/09/2023
|
Chinnamma
|
3635007WL029134
|
Chinnamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588742
|
|
Mrs. MERUGU CHINNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
LINGAL
|
TS-35-007-022-001/010061
(RAMPUR)
|
3635007000NRG24110920230614180
|
11/09/2023
|
Balakistamma
|
3635007WL029134
|
Balakistamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588771
|
|
Mrs. AVULA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
LINGAL
|
TS-35-007-022-001/010071
(RAMPUR)
|
3635007000NRG24110920230614183
|
11/09/2023
|
Yadagiri
|
3635007WL029134
|
Yadagiri
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588790
|
|
MAILAYANI YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LINGAL
|
TS-35-007-022-001/010092
(RAMPUR)
|
3635007000NRG24110920230614189
|
11/09/2023
|
Edamma
|
3635007WL029134
|
Edamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588774
|
|
Mrs. GUDDATI EEDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
LINGAL
|
TS-35-007-022-001/010093
(RAMPUR)
|
3635007000NRG24110920230614190
|
11/09/2023
|
Suramma
|
3635007WL029134
|
Suramma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588782
|
|
GUDDATI SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LINGAL
|
TS-35-007-022-001/010094
(RAMPUR)
|
3635007000NRG24110920230614191
|
11/09/2023
|
Chennamma
|
3635007WL029134
|
Chennamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588789
|
|
Chennamma G
|
GENERAL POST OFFICE(607245)
|
|
49
|
LINGAL
|
TS-35-007-022-001/010143
(RAMPUR)
|
3635007000NRG24110920230614199
|
11/09/2023
|
Masamma
|
3635007WL029134
|
Masamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588777
|
|
Mrs. AVULA MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
LINGAL
|
TS-35-007-022-001/010153
(RAMPUR)
|
3635007000NRG24110920230614200
|
11/09/2023
|
Laxmamma
|
3635007WL029134
|
Laxmamma
|
00684
|
APGV0007104
|
303
|
303
|
Processed
|
09/11/2023
|
|
7272588769
|
|
KAKUNURI LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LINGAL
|
TS-35-007-022-001/010190
(RAMPUR)
|
3635007000NRG24110920230614205
|
11/09/2023
|
Barathamma
|
3635007WL029134
|
Barathamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588778
|
|
Mrs. MERUGU BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
LINGAL
|
TS-35-007-022-001/010284
(RAMPUR)
|
3635007000NRG24110920230614206
|
11/09/2023
|
Balamma
|
3635007WL029134
|
Balamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588786
|
|
Mrs. MAILAGANI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
LINGAL
|
TS-35-007-022-001/010292
(RAMPUR)
|
3635007000NRG24110920230614207
|
11/09/2023
|
Mallamma
|
3635007WL029134
|
Mallamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588788
|
|
SUKKABOTLA MALLAMMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LINGAL
|
TS-35-007-022-001/010320
(RAMPUR)
|
3635007000NRG24110920230614216
|
11/09/2023
|
renamma
|
3635007WL029134
|
renamma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588776
|
|
Mrs. RENAMMA CHELAMONI W O BALNARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
LINGAL
|
TS-35-007-022-001/010331
(RAMPUR)
|
3635007000NRG24110920230614217
|
11/09/2023
|
srinu
|
3635007WL029134
|
srinu
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588781
|
|
Mr. SUKKABOTLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
LINGAL
|
TS-35-007-022-001/010346
(RAMPUR)
|
3635007000NRG24110920230614218
|
11/09/2023
|
Nagesh
|
3635007WL029134
|
Nagesh
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588783
|
|
Mr. MERUGU NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
LINGAL
|
TS-35-007-022-001/010369
(RAMPUR)
|
3635007000NRG24110920230614221
|
11/09/2023
|
eeshwaramma
|
3635007WL029134
|
eeshwaramma
|
00684
|
APGV0007104
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588787
|
|
Mrs. GUDDATI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
58
|
LINGAL
|
TS-35-007-019-001/10379
(MAQDUMPUR)
|
3635007000NRG24110920230614423
|
11/09/2023
|
Jatavath Shantha
|
3635007WL029169
|
Jatavath Shantha
|
00684
|
APGV0007193
|
1455
|
1455
|
Processed
|
09/11/2023
|
|
7272588719
|
|
Shanta J
|
GENERAL POST OFFICE(607245)
|
|
59
|
LINGAL
|
TS-35-007-022-001/010310
(RAMPUR)
|
3635007000NRG24110920230614214
|
11/09/2023
|
ramulu
|
3635007WL029134
|
ramulu
|
00684
|
APGV0007193
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588718
|
|
THUMMOJU RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
60
|
LINGAL
|
TS-35-007-007-013/15305
(LINGAL)
|
3635007000NRG24110920230614372
|
11/09/2023
|
Ballari Gandhidevudu
|
3635007WL029159
|
Ballari Gandhidevudu
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
10/11/2023
|
|
7272588740
|
|
MR GANDHEVUDU B
|
STATE BANK OF INDIA(508548)
|
|
61
|
LINGAL
|
TS-35-007-007-013/15305
(LINGAL)
|
3635007000NRG24110920230614371
|
11/09/2023
|
Ballari Praveen Kumar
|
3635007WL029159
|
Ballari Praveen Kumar
|
00691
|
IPOS0000001
|
3250
|
3250
|
Processed
|
09/11/2023
|
|
7272588738
|
|
BALLARI PRAVEEN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-019-001/010051
(MAQDUMPUR)
|
3635007000NRG24110920230614409
|
11/09/2023
|
Eswaramma
|
3635007WL029169
|
Eswaramma
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
09/11/2023
|
|
7272588732
|
|
OGGU EESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LINGAL
|
TS-35-007-019-001/010094
(MAQDUMPUR)
|
3635007000NRG24110920230614412
|
11/09/2023
|
Chinnamma
|
3635007WL029169
|
Chinnamma
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
09/11/2023
|
|
7272588737
|
|
BOLLE BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LINGAL
|
TS-35-007-019-001/010287
(MAQDUMPUR)
|
3635007000NRG24110920230614416
|
11/09/2023
|
bichali
|
3635007WL029169
|
bichali
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
09/11/2023
|
|
7272588734
|
|
MADAVATH BICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LINGAL
|
TS-35-007-019-001/010305
(MAQDUMPUR)
|
3635007000NRG24110920230614418
|
11/09/2023
|
rajitha
|
3635007WL029169
|
rajitha
|
00691
|
IPOS0000001
|
727
|
727
|
Processed
|
10/11/2023
|
|
7272588736
|
|
MS M RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
LINGAL
|
TS-35-007-022-001/010126
(RAMPUR)
|
3635007000NRG24110920230614195
|
11/09/2023
|
Laxmamma
|
3635007WL029134
|
Laxmamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588730
|
|
TUMMOJ LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LINGAL
|
TS-35-007-022-001/010294
(RAMPUR)
|
3635007000NRG24110920230614208
|
11/09/2023
|
Vinod
|
3635007WL029134
|
Vinod
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588733
|
|
MANIGAMONI VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LINGAL
|
TS-35-007-022-001/010300
(RAMPUR)
|
3635007000NRG24110920230614209
|
11/09/2023
|
Balaswamy Goud
|
3635007WL029134
|
Balaswamy Goud
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588735
|
|
CHALAMONI BAL NARAYANA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
LINGAL
|
TS-35-007-022-001/010305
(RAMPUR)
|
3635007000NRG24110920230614212
|
11/09/2023
|
shanthamma
|
3635007WL029134
|
shanthamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588731
|
|
GUDDETI SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
LINGAL
|
TS-35-007-022-001/010306
(RAMPUR)
|
3635007000NRG24110920230614213
|
11/09/2023
|
bojjamma
|
3635007WL029134
|
bojjamma
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588739
|
|
GUDDATI BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
LINGAL
|
TS-35-007-022-001/10377
(RAMPUR)
|
3635007000NRG24110920230614222
|
11/09/2023
|
M Lingaswamy
|
3635007WL029134
|
M Lingaswamy
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588741
|
|
MAILAGANI LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13106
|
13106
|
|
|
|
|
|
|
|
|
72
|
LINGAL
|
TS-35-007-019-001/010237
(MAQDUMPUR)
|
3635007000NRG24110920230614414
|
11/09/2023
|
Kavita
|
3635007WL029169
|
Kavita
|
00710
|
SBIN0000DOP
|
242
|
242
|
Processed
|
10/11/2023
|
|
7272588766
|
|
MRS KAVITHA MADRAGUTTHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LINGAL
|
TS-35-007-022-001/010108
(RAMPUR)
|
3635007000NRG24110920230614193
|
11/09/2023
|
Chittemma
|
3635007WL029134
|
Chittemma
|
00710
|
SBIN0000DOP
|
909
|
909
|
Processed
|
09/11/2023
|
|
7272588767
|
|
GOKAM CHITTEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1151
|
1151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71889
|
71889
|
|
|
|
|
|
|
|