|
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-23-039-028-001/060086
(ISLAM NAGAR)
|
3623039000NRG24230320241636238
|
23/03/2024
|
Sayyad
|
3623039WL091071
|
Sayyad
|
00045
|
BARB0NALGON
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942750330
|
|
SHAIK SAYED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
KANGAL
|
TS-23-039-013-010/010483
(PARVATHAGIRI)
|
3623039000NRG24230320241634657
|
23/03/2024
|
Bhaskar
|
3623039WL091034
|
Bhaskar
|
00048
|
BKID0008687
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750395
|
|
MR NELAGUNDARASHI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-013-010/010505
(PARVATHAGIRI)
|
3623039000NRG24230320241634665
|
23/03/2024
|
Pedda Vemkayya
|
3623039WL091034
|
Pedda Vemkayya
|
00078
|
CNRB0000776
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750309
|
|
Mr. NELAGONDHARASI VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KANGAL
|
TS-23-039-033-001/010314
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636436
|
23/03/2024
|
Kotireddi
|
3623039WL091109
|
Kotireddi
|
00078
|
CNRB0000776
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942750311
|
|
AMIREDDY KOTI REDDY
|
CANARA BANK(508532)
|
|
5
|
KANGAL
|
TS-23-039-033-001/010336
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636438
|
23/03/2024
|
Chamdrakala
|
3623039WL091109
|
Chamdrakala
|
00078
|
CNRB0000776
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942750323
|
|
YAMIREDDY CHANDRAKALA
|
CANARA BANK(508532)
|
|
6
|
KANGAL
|
TS-23-039-033-001/010371
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636440
|
23/03/2024
|
Durgamma
|
3623039WL091109
|
Durgamma
|
00078
|
CNRB0000776
|
222
|
222
|
Processed
|
13/04/2024
|
|
2942750308
|
|
K DURGAMMA
|
CANARA BANK(508532)
|
|
7
|
KANGAL
|
TS-23-039-033-001/010397
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636442
|
23/03/2024
|
Ramchamdra Reddi
|
3623039WL091109
|
Ramchamdra Reddi
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750320
|
|
EMIREDDY RAMACHANDRA
|
CANARA BANK(508532)
|
|
8
|
KANGAL
|
TS-23-039-033-001/010397
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636441
|
23/03/2024
|
Varamma
|
3623039WL091109
|
Varamma
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750314
|
|
EMIREDDY VARAMMA
|
CANARA BANK(508532)
|
|
9
|
KANGAL
|
TS-23-039-033-001/010476
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636444
|
23/03/2024
|
Lingamma
|
3623039WL091109
|
Lingamma
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750315
|
|
AMIREDDY LINGAMMA
|
CANARA BANK(508532)
|
|
10
|
KANGAL
|
TS-23-039-033-001/010476
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636443
|
23/03/2024
|
Yadagiri Reddi
|
3623039WL091109
|
Yadagiri Reddi
|
00078
|
CNRB0000776
|
555
|
555
|
Processed
|
13/04/2024
|
|
2942750310
|
|
AMIREDDY YADAGIRI RE
|
CANARA BANK(508532)
|
|
11
|
KANGAL
|
TS-23-039-033-001/010484
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636445
|
23/03/2024
|
Jayamma
|
3623039WL091109
|
Jayamma
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750313
|
|
AMIREDDY JAYAMMA
|
CANARA BANK(508532)
|
|
12
|
KANGAL
|
TS-23-039-033-001/040008
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636447
|
23/03/2024
|
Sujata
|
3623039WL091109
|
Sujata
|
00078
|
CNRB0000776
|
111
|
111
|
Processed
|
13/04/2024
|
|
2942750321
|
|
AMIREDDY SUJATHA
|
CANARA BANK(508532)
|
|
13
|
KANGAL
|
TS-23-039-033-001/040011
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636449
|
23/03/2024
|
Aruna
|
3623039WL091109
|
Aruna
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750319
|
|
AMIREDDY ARUNA
|
CANARA BANK(508532)
|
|
14
|
KANGAL
|
TS-23-039-033-001/040011
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636448
|
23/03/2024
|
Srinivas Reddi
|
3623039WL091109
|
Srinivas Reddi
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750318
|
|
EMIREDDY SRINIVASARE
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-033-001/040014
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636450
|
23/03/2024
|
Ramanamma
|
3623039WL091109
|
Ramanamma
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750322
|
|
EMIREEDI RAMANAMMA
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-033-001/040016
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636452
|
23/03/2024
|
Kamalamma
|
3623039WL091109
|
Kamalamma
|
00078
|
CNRB0000776
|
333
|
333
|
Processed
|
13/04/2024
|
|
2942750317
|
|
EMIREDDY KAMALAMMA
|
CANARA BANK(508532)
|
|
17
|
KANGAL
|
TS-23-039-033-001/040016
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636451
|
23/03/2024
|
Pratap Reddi
|
3623039WL091109
|
Pratap Reddi
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750316
|
|
AMIREDDY PRATAP REDD
|
CANARA BANK(508532)
|
|
18
|
KANGAL
|
TS-23-039-033-001/040027
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636454
|
23/03/2024
|
Lakshmamma
|
3623039WL091109
|
Lakshmamma
|
00078
|
CNRB0000776
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750312
|
|
AMIREDDY LAXMAMMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7158
|
7158
|
|
|
|
|
|
|
|
|
19
|
KANGAL
|
TS-23-039-027-001/010055
(IRUGANTI PALLE)
|
3623039000NRG24230320241635039
|
23/03/2024
|
Jayamma
|
3623039WL091047
|
Jayamma
|
00354
|
PUNB0281800
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942750329
|
|
MADDELA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KANGAL
|
TS-23-039-027-001/010060
(IRUGANTI PALLE)
|
3623039000NRG24230320241635041
|
23/03/2024
|
Jeevayya
|
3623039WL091047
|
Jeevayya
|
00354
|
PUNB0281800
|
1888
|
1888
|
Processed
|
14/04/2024
|
|
2942750394
|
|
JAKATI JEEVAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3776
|
3776
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-013-010/010538
(PARVATHAGIRI)
|
3623039000NRG24230320241634674
|
23/03/2024
|
Raju
|
3623039WL091034
|
Raju
|
00415
|
SBIN0006293
|
831
|
831
|
Processed
|
14/04/2024
|
|
2942750332
|
|
JILLEPALLY NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
22
|
KANGAL
|
TS-23-039-013-010/010548
(PARVATHAGIRI)
|
3623039000NRG24230320241634683
|
23/03/2024
|
Saidulu
|
3623039WL091034
|
Saidulu
|
00415
|
SBIN0008500
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942750331
|
|
Mr. CHANAGANI . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
415
|
415
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-013-010/010545
(PARVATHAGIRI)
|
3623039000NRG24230320241634680
|
23/03/2024
|
Naresh
|
3623039WL091034
|
Naresh
|
00415
|
SBIN0018148
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942750349
|
|
MR CHANAGONI NARESH MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
554
|
554
|
|
|
|
|
|
|
|
|
24
|
KANGAL
|
TS-23-039-013-010/010545
(PARVATHAGIRI)
|
3623039000NRG24230320241634681
|
23/03/2024
|
Nandini
|
3623039WL091034
|
Nandini
|
00415
|
SBIN0020178
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750352
|
|
MS CHANAGONI NANDINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692
|
692
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-013-010/010102
(PARVATHAGIRI)
|
3623039000NRG24230320241634642
|
23/03/2024
|
Ramesh
|
3623039WL091034
|
Ramesh
|
00415
|
SBIN0021267
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750350
|
|
Mr. CHANAGANI . RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KANGAL
|
TS-23-039-013-010/010550
(PARVATHAGIRI)
|
3623039000NRG24230320241634686
|
23/03/2024
|
Ramulu
|
3623039WL091034
|
Ramulu
|
00415
|
SBIN0021267
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942750351
|
|
Mr. PAGIDIMARRI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-013-010/010487
(PARVATHAGIRI)
|
3623039000NRG24230320241634659
|
23/03/2024
|
Maisamma
|
3623039WL091034
|
Maisamma
|
00415
|
SBIN0RRAPGB
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942750370
|
|
Mrs. VARIKUPPALA MAISAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KANGAL
|
TS-23-039-013-010/010502
(PARVATHAGIRI)
|
3623039000NRG24230320241634662
|
23/03/2024
|
sujatha
|
3623039WL091034
|
sujatha
|
00415
|
SBIN0RRAPGB
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750381
|
|
Mrs. JAMPALA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-013-010/010251
(PARVATHAGIRI)
|
3623039000NRG24230320241634648
|
23/03/2024
|
Yaadagiri
|
3623039WL091034
|
Yaadagiri
|
00462
|
UCBA0002464
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750328
|
|
CHANAGANI YADAGIRI
|
UCO BANK(607066)
|
|
30
|
KANGAL
|
TS-23-039-033-001/040027
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636453
|
23/03/2024
|
Adi Reddi
|
3623039WL091109
|
Adi Reddi
|
00462
|
UCBA0002464
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750327
|
|
EMIREDDY ADI REDDY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
31
|
KANGAL
|
TS-23-039-012-009/010343
(CHERLA GOURARAM)
|
3623039000NRG24230320241636247
|
23/03/2024
|
Reuka
|
3623039WL091076
|
Reuka
|
00684
|
APGV0006202
|
1049
|
1049
|
Processed
|
13/04/2024
|
|
2942750361
|
|
Mrs. BOLLAM RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1049
|
1049
|
|
|
|
|
|
|
|
|
32
|
KANGAL
|
TS-23-039-013-010/010017
(PARVATHAGIRI)
|
3623039000NRG24230320241634636
|
23/03/2024
|
Sharada
|
3623039WL091034
|
Sharada
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750359
|
|
SARADA CHANAGANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
33
|
KANGAL
|
TS-23-039-013-010/010018
(PARVATHAGIRI)
|
3623039000NRG24230320241634637
|
23/03/2024
|
Sugunamma
|
3623039WL091034
|
Sugunamma
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942750360
|
|
MAMIDALA SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KANGAL
|
TS-23-039-013-010/010019
(PARVATHAGIRI)
|
3623039000NRG24230320241634638
|
23/03/2024
|
Yasoda
|
3623039WL091034
|
Yasoda
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750354
|
|
Mrs. AITHAGONI YASHODHA W'O HANUMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-013-010/010020
(PARVATHAGIRI)
|
3623039000NRG24230320241634640
|
23/03/2024
|
Alivelu
|
3623039WL091034
|
Alivelu
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
14/04/2024
|
|
2942750369
|
|
CHENAGANI ALIVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KANGAL
|
TS-23-039-013-010/010102
(PARVATHAGIRI)
|
3623039000NRG24230320241634643
|
23/03/2024
|
Kavita
|
3623039WL091034
|
Kavita
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750357
|
|
Mrs. CHANAGANI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-013-010/010103
(PARVATHAGIRI)
|
3623039000NRG24230320241634644
|
23/03/2024
|
Akkamma
|
3623039WL091034
|
Akkamma
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750374
|
|
Mrs. THANDU AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-013-010/010151
(PARVATHAGIRI)
|
3623039000NRG24230320241634645
|
23/03/2024
|
Peddulu
|
3623039WL091034
|
Peddulu
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750366
|
|
Mr. PANNALA PEDDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-013-010/010229
(PARVATHAGIRI)
|
3623039000NRG24230320241634647
|
23/03/2024
|
Krushnayya
|
3623039WL091034
|
Krushnayya
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750326
|
|
CHANAGANI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-013-010/010263
(PARVATHAGIRI)
|
3623039000NRG24230320241634650
|
23/03/2024
|
ashwini
|
3623039WL091034
|
ashwini
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750385
|
|
Mrs. GAJJI ASHWINI W O CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-013-010/010263
(PARVATHAGIRI)
|
3623039000NRG24230320241634649
|
23/03/2024
|
Sekar
|
3623039WL091034
|
Sekar
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750384
|
|
GAJJI CHENDRA SHAKAR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KANGAL
|
TS-23-039-013-010/010292
(PARVATHAGIRI)
|
3623039000NRG24230320241634651
|
23/03/2024
|
Lacchayya
|
3623039WL091034
|
Lacchayya
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750376
|
|
Mr. VARIKUPPALA LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KANGAL
|
TS-23-039-013-010/010318
(PARVATHAGIRI)
|
3623039000NRG24230320241634653
|
23/03/2024
|
Ishwaramma
|
3623039WL091034
|
Ishwaramma
|
00684
|
APGV0006239
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942750379
|
|
Mr. MAMIDI . ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-013-010/010424
(PARVATHAGIRI)
|
3623039000NRG24230320241634655
|
23/03/2024
|
Jayanirmala
|
3623039WL091034
|
Jayanirmala
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750355
|
|
Mrs. NIRMALA CHENAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-013-010/010465
(PARVATHAGIRI)
|
3623039000NRG24230320241634656
|
23/03/2024
|
Sobha
|
3623039WL091034
|
Sobha
|
00684
|
APGV0006239
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942750375
|
|
Mrs. PANNALA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-013-010/010483
(PARVATHAGIRI)
|
3623039000NRG24230320241634658
|
23/03/2024
|
Radhika
|
3623039WL091034
|
Radhika
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750358
|
|
Mrs. NELAGONDHARASI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-013-010/010499
(PARVATHAGIRI)
|
3623039000NRG24230320241634661
|
23/03/2024
|
Renuka
|
3623039WL091034
|
Renuka
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750392
|
|
Mrs. CHANAGANI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-013-010/010503
(PARVATHAGIRI)
|
3623039000NRG24230320241634663
|
23/03/2024
|
Suresh
|
3623039WL091034
|
Suresh
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750365
|
|
Mr. CHANAGANI SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-013-010/010506
(PARVATHAGIRI)
|
3623039000NRG24230320241634668
|
23/03/2024
|
Marayya
|
3623039WL091034
|
Marayya
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750373
|
|
Mr. AREGANTI MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-013-010/010506
(PARVATHAGIRI)
|
3623039000NRG24230320241634667
|
23/03/2024
|
Ramana
|
3623039WL091034
|
Ramana
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750378
|
|
Mrs. AREGANTI . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-013-010/010509
(PARVATHAGIRI)
|
3623039000NRG24230320241634669
|
23/03/2024
|
naresh
|
3623039WL091034
|
naresh
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750367
|
|
Mr. CHENAGANI NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-013-010/010509
(PARVATHAGIRI)
|
3623039000NRG24230320241634670
|
23/03/2024
|
sandhya
|
3623039WL091034
|
sandhya
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750368
|
|
Mr. CHENAGANI SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-013-010/010517
(PARVATHAGIRI)
|
3623039000NRG24230320241634672
|
23/03/2024
|
Nirmala
|
3623039WL091034
|
Nirmala
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750364
|
|
Mrs. NIRMALA W O VENKATESHWARLU AITHAGO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-013-010/010517
(PARVATHAGIRI)
|
3623039000NRG24230320241634671
|
23/03/2024
|
Venkateshwarlu
|
3623039WL091034
|
Venkateshwarlu
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750363
|
|
Mr. AITAGONI VENKATESHWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-013-010/010520
(PARVATHAGIRI)
|
3623039000NRG24230320241634673
|
23/03/2024
|
Yaadamma
|
3623039WL091034
|
Yaadamma
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942750325
|
|
CHANAGANI YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KANGAL
|
TS-23-039-013-010/010538
(PARVATHAGIRI)
|
3623039000NRG24230320241634675
|
23/03/2024
|
krishnaveni
|
3623039WL091034
|
krishnaveni
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
14/04/2024
|
|
2942750388
|
|
JILLAPALLI KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KANGAL
|
TS-23-039-013-010/010539
(PARVATHAGIRI)
|
3623039000NRG24230320241634676
|
23/03/2024
|
Srishailam
|
3623039WL091034
|
Srishailam
|
00684
|
APGV0006239
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942750387
|
|
Mr. MAMIDALA SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-013-010/010544
(PARVATHAGIRI)
|
3623039000NRG24230320241634678
|
23/03/2024
|
Rajita
|
3623039WL091034
|
Rajita
|
00684
|
APGV0006239
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942750371
|
|
MRS RAJITHA GOPU
|
STATE BANK OF INDIA(508548)
|
|
59
|
KANGAL
|
TS-23-039-013-010/010544
(PARVATHAGIRI)
|
3623039000NRG24230320241634679
|
23/03/2024
|
Yaadagiri
|
3623039WL091034
|
Yaadagiri
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750372
|
|
Mr. GOPU YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-013-010/010548
(PARVATHAGIRI)
|
3623039000NRG24230320241634682
|
23/03/2024
|
VENAMMA
|
3623039WL091034
|
VENAMMA
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942750362
|
|
CHANAGANI VENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANGAL
|
TS-23-039-013-010/010549
(PARVATHAGIRI)
|
3623039000NRG24230320241634685
|
23/03/2024
|
Shailaja
|
3623039WL091034
|
Shailaja
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750390
|
|
PAGIDIMARRI SHAILAJA
|
IDBI BANK(607095)
|
|
62
|
KANGAL
|
TS-23-039-013-010/010549
(PARVATHAGIRI)
|
3623039000NRG24230320241634684
|
23/03/2024
|
Srishailam
|
3623039WL091034
|
Srishailam
|
00684
|
APGV0006239
|
554
|
554
|
Processed
|
13/04/2024
|
|
2942750389
|
|
SRISHAILAM PAGIDIMARRI
|
IDBI BANK(607095)
|
|
63
|
KANGAL
|
TS-23-039-013-010/010550
(PARVATHAGIRI)
|
3623039000NRG24230320241634687
|
23/03/2024
|
Sumalatha
|
3623039WL091034
|
Sumalatha
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750356
|
|
Mrs. PAGIDIMARRI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-013-010/010551
(PARVATHAGIRI)
|
3623039000NRG24230320241634689
|
23/03/2024
|
Nagaraju
|
3623039WL091034
|
Nagaraju
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750380
|
|
Mr. GOPU NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-013-010/010551
(PARVATHAGIRI)
|
3623039000NRG24230320241634688
|
23/03/2024
|
Sathamma
|
3623039WL091034
|
Sathamma
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750382
|
|
Mrs. GOPU . SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-013-010/010558
(PARVATHAGIRI)
|
3623039000NRG24230320241634690
|
23/03/2024
|
andalu
|
3623039WL091034
|
andalu
|
00684
|
APGV0006239
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750386
|
|
MS BODIGA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KANGAL
|
TS-23-039-013-010/010562
(PARVATHAGIRI)
|
3623039000NRG24230320241634691
|
23/03/2024
|
Alivelu
|
3623039WL091034
|
Alivelu
|
00684
|
APGV0006239
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750391
|
|
Mrs. CHANAGANI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26029
|
26029
|
|
|
|
|
|
|
|
|
68
|
KANGAL
|
TS-23-039-033-001/040008
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636446
|
23/03/2024
|
Kotireddi
|
3623039WL091109
|
Kotireddi
|
00684
|
APGV0006272
|
111
|
111
|
Processed
|
13/04/2024
|
|
2942750377
|
|
Mr. Amireddy Kotireddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
69
|
KANGAL
|
TS-23-039-028-001/010419
(ISLAM NAGAR)
|
3623039000NRG24230320241636245
|
23/03/2024
|
Goushyaabegam
|
3623039WL091074
|
Goushyaabegam
|
00684
|
APGV0006314
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942750393
|
|
MRS SHAIK GOWSIYA PATHIMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGAL
|
TS-23-039-028-001/010419
(ISLAM NAGAR)
|
3623039000NRG24230320241636244
|
23/03/2024
|
Raheem
|
3623039WL091074
|
Raheem
|
00684
|
APGV0006314
|
916
|
916
|
Processed
|
13/04/2024
|
|
2942750383
|
|
Mr. SHAIK RAHEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-028-001/010452
(ISLAM NAGAR)
|
3623039000NRG24230320241636242
|
23/03/2024
|
Khathiza
|
3623039WL091073
|
Khathiza
|
00684
|
APGV0006314
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942750353
|
|
Mrs. SHAIK KATIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-028-001/010452
(ISLAM NAGAR)
|
3623039000NRG24230320241636243
|
23/03/2024
|
Shaik Lateef
|
3623039WL091073
|
Shaik Lateef
|
00684
|
APGV0006314
|
999
|
999
|
Processed
|
13/04/2024
|
|
2942750324
|
|
SHAIK LATEEF
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3830
|
3830
|
|
|
|
|
|
|
|
|
73
|
KANGAL
|
TS-23-039-013-010/010017
(PARVATHAGIRI)
|
3623039000NRG24230320241634635
|
23/03/2024
|
Srihari
|
3623039WL091034
|
Srihari
|
00691
|
IPOS0000001
|
554
|
554
|
Processed
|
14/04/2024
|
|
2942750307
|
|
CHANAGANI SRIHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KANGAL
|
TS-23-039-027-001/010055
(IRUGANTI PALLE)
|
3623039000NRG24230320241635040
|
23/03/2024
|
mahesh
|
3623039WL091047
|
mahesh
|
00691
|
IPOS0000001
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942750306
|
|
MR MAHESH MADDELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
75
|
KANGAL
|
TS-23-039-013-010/010010
(PARVATHAGIRI)
|
3623039000NRG24230320241634634
|
23/03/2024
|
Padma
|
3623039WL091034
|
Padma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750334
|
|
Mrs. BAIRAGONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-013-010/010020
(PARVATHAGIRI)
|
3623039000NRG24230320241634639
|
23/03/2024
|
Ramesh
|
3623039WL091034
|
Ramesh
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942750345
|
|
CHENAGANI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KANGAL
|
TS-23-039-013-010/010096
(PARVATHAGIRI)
|
3623039000NRG24230320241634641
|
23/03/2024
|
Yadagiri
|
3623039WL091034
|
Yadagiri
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750340
|
|
Mr. CHANAGANI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KANGAL
|
TS-23-039-013-010/010151
(PARVATHAGIRI)
|
3623039000NRG24230320241634646
|
23/03/2024
|
Somamma
|
3623039WL091034
|
Somamma
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750339
|
|
Mrs. PANNALA . SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-013-010/010305
(PARVATHAGIRI)
|
3623039000NRG24230320241634652
|
23/03/2024
|
nagaraju
|
3623039WL091034
|
nagaraju
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
13/04/2024
|
|
2942750337
|
|
MR NALLABOTHU NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
KANGAL
|
TS-23-039-013-010/010424
(PARVATHAGIRI)
|
3623039000NRG24230320241634654
|
23/03/2024
|
Janardan
|
3623039WL091034
|
Janardan
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750342
|
|
Mr. CHANAGANI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-013-010/010499
(PARVATHAGIRI)
|
3623039000NRG24230320241634660
|
23/03/2024
|
Chamdrayya
|
3623039WL091034
|
Chamdrayya
|
00710
|
SBIN0000DOP
|
415
|
415
|
Processed
|
13/04/2024
|
|
2942750336
|
|
Mr. RAMA CHNADRU CHANAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-013-010/010503
(PARVATHAGIRI)
|
3623039000NRG24230320241634664
|
23/03/2024
|
naagalakshmi
|
3623039WL091034
|
naagalakshmi
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
14/04/2024
|
|
2942750347
|
|
CHENAGANI NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KANGAL
|
TS-23-039-013-010/010505
(PARVATHAGIRI)
|
3623039000NRG24230320241634666
|
23/03/2024
|
Sayamma
|
3623039WL091034
|
Sayamma
|
00710
|
SBIN0000DOP
|
831
|
831
|
Processed
|
13/04/2024
|
|
2942750338
|
|
Mrs. NELAGONDHARASI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-013-010/010539
(PARVATHAGIRI)
|
3623039000NRG24230320241634677
|
23/03/2024
|
shirisha
|
3623039WL091034
|
shirisha
|
00710
|
SBIN0000DOP
|
692
|
692
|
Processed
|
14/04/2024
|
|
2942750346
|
|
MAMIDALA SHIRISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KANGAL
|
TS-23-039-027-001/010060
(IRUGANTI PALLE)
|
3623039000NRG24230320241635042
|
23/03/2024
|
sugunamma
|
3623039WL091047
|
sugunamma
|
00710
|
SBIN0000DOP
|
1888
|
1888
|
Processed
|
13/04/2024
|
|
2942750333
|
|
MS JAKATI SUGUNAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KANGAL
|
TS-23-039-028-001/010433
(ISLAM NAGAR)
|
3623039000NRG24230320241636237
|
23/03/2024
|
Saidabee
|
3623039WL091071
|
Saidabee
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942750344
|
|
Mrs. Shaik Saida Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-028-001/060022
(ISLAM NAGAR)
|
3623039000NRG24230320241636236
|
23/03/2024
|
Saleem
|
3623039WL091070
|
Saleem
|
00710
|
SBIN0000DOP
|
1048
|
1048
|
Processed
|
13/04/2024
|
|
2942750343
|
|
Mr. SHAIK SALEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGAL
|
TS-23-039-033-001/010336
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636437
|
23/03/2024
|
Vemkat Reddi
|
3623039WL091109
|
Vemkat Reddi
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750341
|
|
Mr. AMIREDDY VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGAL
|
TS-23-039-033-001/010352
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636439
|
23/03/2024
|
Picchi Reddi
|
3623039WL091109
|
Picchi Reddi
|
00710
|
SBIN0000DOP
|
222
|
222
|
Processed
|
13/04/2024
|
|
2942750335
|
|
Mr. NIMMALA PICHI REDDY
|
INDIAN BANK(607105)
|
|
90
|
KANGAL
|
TS-23-039-033-001/040030
(YEMIREDDIVARIGUDA)
|
3623039000NRG24230320241636455
|
23/03/2024
|
Peddireddi
|
3623039WL091109
|
Peddireddi
|
00710
|
SBIN0000DOP
|
444
|
444
|
Processed
|
13/04/2024
|
|
2942750348
|
|
AMIREDDY PEDDI REDDY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11650
|
11650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64350
|
64350
|
|
|
|
|
|
|
|