|
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
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24220220241440601
|
22/02/2024
|
Yallayya
|
3623025WL082303
|
Yallayya
|
00415
|
SBIN0015352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851687
|
|
Mr. BACHU YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KETHEPALLE
|
TS-23-025-006-005/020354
(KOTHAPETA)
|
3623025000NRG24220220241437833
|
22/02/2024
|
Jaanakamma
|
3623025WL082188
|
Jaanakamma
|
00415
|
SBIN0015352
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2922851685
|
|
Mrs. VURA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KETHEPALLE
|
TS-23-025-006-005/020503
(KOTHAPETA)
|
3623025000NRG24220220241440619
|
22/02/2024
|
Sattemma
|
3623025WL082303
|
Sattemma
|
00415
|
SBIN0015352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851686
|
|
Mrs. BACHU SATTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KETHEPALLE
|
TS-23-025-006-005/020679
(KOTHAPETA)
|
3623025000NRG24220220241440625
|
22/02/2024
|
naveen
|
3623025WL082303
|
naveen
|
00415
|
SBIN0015352
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851688
|
|
GOGULA NAVEEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4310
|
4310
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-006-005/020030
(KOTHAPETA)
|
3623025000NRG24220220241437823
|
22/02/2024
|
Renuka
|
3623025WL082188
|
Renuka
|
00415
|
SBIN0020182
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2922851701
|
|
Mrs. URA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-006-005/020030
(KOTHAPETA)
|
3623025000NRG24220220241437822
|
22/02/2024
|
Satyanarayana
|
3623025WL082188
|
Satyanarayana
|
00415
|
SBIN0020182
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851700
|
|
Mr. URA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KETHEPALLE
|
TS-23-025-006-005/020073
(KOTHAPETA)
|
3623025000NRG24220220241440599
|
22/02/2024
|
Lacchayya
|
3623025WL082303
|
Lacchayya
|
00415
|
SBIN0020182
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851699
|
|
JADA LATCHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
8
|
KETHEPALLE
|
TS-23-025-006-005/020146
(KOTHAPETA)
|
3623025000NRG24220220241440606
|
22/02/2024
|
Vemkanna
|
3623025WL082303
|
Vemkanna
|
00415
|
SBIN0020182
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851698
|
|
Mr. JANAGAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KETHEPALLE
|
TS-23-025-006-005/020767
(KOTHAPETA)
|
3623025000NRG24220220241440454
|
22/02/2024
|
rani
|
3623025WL082300
|
rani
|
00415
|
SBIN0020182
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851690
|
|
Mrs. MANDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5047
|
5047
|
|
|
|
|
|
|
|
|
10
|
KETHEPALLE
|
TS-23-025-006-005/020122
(KOTHAPETA)
|
3623025000NRG24220220241440603
|
22/02/2024
|
Pullamma
|
3623025WL082303
|
Pullamma
|
00415
|
SBIN0RRAPGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851706
|
|
Mr. MODALA PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
11
|
KETHEPALLE
|
TS-23-025-006-005/020277
(KOTHAPETA)
|
3623025000NRG24220220241440447
|
22/02/2024
|
mahesh
|
3623025WL082300
|
mahesh
|
00462
|
UCBA0003175
|
254
|
254
|
Processed
|
13/04/2024
|
|
2922851689
|
|
MAHESH MANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254
|
254
|
|
|
|
|
|
|
|
|
12
|
KETHEPALLE
|
TS-23-025-011-010/010451
(THUNGATHURTHY)
|
3623025000NRG24220220241440321
|
22/02/2024
|
Paapayya
|
3623025WL082297
|
Paapayya
|
00468
|
UBIN0805181
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922851670
|
|
NIMMALA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-006-005/020015
(KOTHAPETA)
|
3623025000NRG24220220241437819
|
22/02/2024
|
Narsamma
|
3623025WL082188
|
Narsamma
|
00684
|
APGV0006254
|
535
|
535
|
Processed
|
13/04/2024
|
|
2922851725
|
|
Mrs. VANGALA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KETHEPALLE
|
TS-23-025-006-005/020028
(KOTHAPETA)
|
3623025000NRG24220220241440597
|
22/02/2024
|
Jaanakamma
|
3623025WL082303
|
Jaanakamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851737
|
|
Mrs. VURA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KETHEPALLE
|
TS-23-025-006-005/020029
(KOTHAPETA)
|
3623025000NRG24220220241437821
|
22/02/2024
|
Shreeramulu
|
3623025WL082188
|
Shreeramulu
|
00684
|
APGV0006254
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2922851707
|
|
Mr. VOORA SRI RAMULU S O VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KETHEPALLE
|
TS-23-025-006-005/020031
(KOTHAPETA)
|
3623025000NRG24220220241439822
|
22/02/2024
|
Yallayya
|
3623025WL082289
|
Yallayya
|
00684
|
APGV0006254
|
816
|
816
|
Processed
|
13/04/2024
|
|
2922851675
|
|
Mr. VURA PEDDA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KETHEPALLE
|
TS-23-025-006-005/020048
(KOTHAPETA)
|
3623025000NRG24220220241439643
|
22/02/2024
|
murali
|
3623025WL082282
|
murali
|
00684
|
APGV0006254
|
1038
|
1038
|
Processed
|
13/04/2024
|
|
2922851740
|
|
Mr. MUNAGA MURALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KETHEPALLE
|
TS-23-025-006-005/020049
(KOTHAPETA)
|
3623025000NRG24220220241437824
|
22/02/2024
|
Gamgamma
|
3623025WL082188
|
Gamgamma
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851727
|
|
Mrs. MUNAGA GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KETHEPALLE
|
TS-23-025-006-005/020049
(KOTHAPETA)
|
3623025000NRG24220220241437825
|
22/02/2024
|
karthik
|
3623025WL082188
|
karthik
|
00684
|
APGV0006254
|
267
|
267
|
Processed
|
15/04/2024
|
|
2922851746
|
|
MUNAGA KARTHIK
|
BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
|
|
20
|
KETHEPALLE
|
TS-23-025-006-005/020074
(KOTHAPETA)
|
3623025000NRG24220220241440600
|
22/02/2024
|
Narsamma
|
3623025WL082303
|
Narsamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851683
|
|
Mrs. NARSAMMA JADA W O SAIDULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KETHEPALLE
|
TS-23-025-006-005/020078
(KOTHAPETA)
|
3623025000NRG24220220241439644
|
22/02/2024
|
Naagamani
|
3623025WL082282
|
Naagamani
|
00684
|
APGV0006254
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2922851736
|
|
Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-006-005/020098
(KOTHAPETA)
|
3623025000NRG24220220241437827
|
22/02/2024
|
Naaraayana
|
3623025WL082188
|
Naaraayana
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851716
|
|
Mr. UYYALA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KETHEPALLE
|
TS-23-025-006-005/020102
(KOTHAPETA)
|
3623025000NRG24220220241437828
|
22/02/2024
|
Biksham
|
3623025WL082188
|
Biksham
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851676
|
|
Mr. PORENDLA BIKSHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KETHEPALLE
|
TS-23-025-006-005/020113
(KOTHAPETA)
|
3623025000NRG24220220241440602
|
22/02/2024
|
Lakshmi
|
3623025WL082303
|
Lakshmi
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851743
|
|
Mrs. BACHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-006-005/020130
(KOTHAPETA)
|
3623025000NRG24220220241440605
|
22/02/2024
|
Aminaabi
|
3623025WL082303
|
Aminaabi
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851726
|
|
Mrs. SHAIK AMEENABI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-006-005/020130
(KOTHAPETA)
|
3623025000NRG24220220241440604
|
22/02/2024
|
Khaadar
|
3623025WL082303
|
Khaadar
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851680
|
|
Mr. SHAIK KHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KETHEPALLE
|
TS-23-025-006-005/020153
(KOTHAPETA)
|
3623025000NRG24220220241437830
|
22/02/2024
|
Naagamma
|
3623025WL082188
|
Naagamma
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851720
|
|
Mrs. ULLENDULA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-006-005/020153
(KOTHAPETA)
|
3623025000NRG24220220241437829
|
22/02/2024
|
Paapayya
|
3623025WL082188
|
Paapayya
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851674
|
|
Mr. VULLENDULA PAPAIAH S/o BIXAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KETHEPALLE
|
TS-23-025-006-005/020164
(KOTHAPETA)
|
3623025000NRG24220220241440607
|
22/02/2024
|
Veeramma
|
3623025WL082303
|
Veeramma
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851704
|
|
Mrs. ALDAS VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KETHEPALLE
|
TS-23-025-006-005/020243
(KOTHAPETA)
|
3623025000NRG24220220241440442
|
22/02/2024
|
Esobu
|
3623025WL082300
|
Esobu
|
00684
|
APGV0006254
|
254
|
254
|
Processed
|
13/04/2024
|
|
2922851718
|
|
Mr. YESOBU CHANDUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KETHEPALLE
|
TS-23-025-006-005/020243
(KOTHAPETA)
|
3623025000NRG24220220241440443
|
22/02/2024
|
Jayamma
|
3623025WL082300
|
Jayamma
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851732
|
|
Mr. CHANDUPATLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-006-005/020245
(KOTHAPETA)
|
3623025000NRG24220220241440444
|
22/02/2024
|
Raajeswari
|
3623025WL082300
|
Raajeswari
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851742
|
|
Mrs. MANDA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KETHEPALLE
|
TS-23-025-006-005/020267
(KOTHAPETA)
|
3623025000NRG24220220241440445
|
22/02/2024
|
Pullamma
|
3623025WL082300
|
Pullamma
|
00684
|
APGV0006254
|
1015
|
1015
|
Rejected
|
13/04/2024
|
|
2922851717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KETHEPALLE
|
TS-23-025-006-005/020275
(KOTHAPETA)
|
3623025000NRG24220220241440446
|
22/02/2024
|
Bhagyamma
|
3623025WL082300
|
Bhagyamma
|
00684
|
APGV0006254
|
761
|
761
|
Processed
|
13/04/2024
|
|
2922851734
|
|
Mrs. GUNDE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KETHEPALLE
|
TS-23-025-006-005/020280
(KOTHAPETA)
|
3623025000NRG24220220241440448
|
22/02/2024
|
Renuka
|
3623025WL082300
|
Renuka
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851713
|
|
CHANDUPATLA RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KETHEPALLE
|
TS-23-025-006-005/020282
(KOTHAPETA)
|
3623025000NRG24220220241440450
|
22/02/2024
|
Anasurya
|
3623025WL082300
|
Anasurya
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851723
|
|
Mrs. KANDIKATI ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KETHEPALLE
|
TS-23-025-006-005/020282
(KOTHAPETA)
|
3623025000NRG24220220241440449
|
22/02/2024
|
sambayya
|
3623025WL082300
|
sambayya
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851705
|
|
Mr. KANDIKANTI SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-006-005/020298
(KOTHAPETA)
|
3623025000NRG24220220241437887
|
22/02/2024
|
Jaanamma
|
3623025WL082197
|
Jaanamma
|
00684
|
APGV0006254
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922851735
|
|
Mrs. MANDA JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-006-005/020311
(KOTHAPETA)
|
3623025000NRG24220220241440451
|
22/02/2024
|
Mamata
|
3623025WL082300
|
Mamata
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851729
|
|
Mrs. CHINTHA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-006-005/020319
(KOTHAPETA)
|
3623025000NRG24220220241440609
|
22/02/2024
|
Sugunamma
|
3623025WL082303
|
Sugunamma
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851733
|
|
Mr. PERAPAKA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-006-005/020329
(KOTHAPETA)
|
3623025000NRG24220220241440452
|
22/02/2024
|
Vemkatash
|
3623025WL082300
|
Vemkatash
|
00684
|
APGV0006254
|
508
|
508
|
Processed
|
13/04/2024
|
|
2922851731
|
|
Mr. CHANDUPATLA VENKATESH S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-006-005/020349
(KOTHAPETA)
|
3623025000NRG24220220241437831
|
22/02/2024
|
Vemkanna
|
3623025WL082188
|
Vemkanna
|
00684
|
APGV0006254
|
267
|
267
|
Processed
|
13/04/2024
|
|
2922851703
|
|
Mrs. VENKANNA MUNAGA S O RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-006-005/020354
(KOTHAPETA)
|
3623025000NRG24220220241437835
|
22/02/2024
|
akilkumar
|
3623025WL082188
|
akilkumar
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851747
|
|
VOORA AKILKUMAR .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
44
|
KETHEPALLE
|
TS-23-025-006-005/020354
(KOTHAPETA)
|
3623025000NRG24220220241437834
|
22/02/2024
|
Limgayya
|
3623025WL082188
|
Limgayya
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851719
|
|
VURA LINGAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
KETHEPALLE
|
TS-23-025-006-005/020360
(KOTHAPETA)
|
3623025000NRG24220220241437836
|
22/02/2024
|
Naagamma
|
3623025WL082188
|
Naagamma
|
00684
|
APGV0006254
|
1070
|
1070
|
Processed
|
13/04/2024
|
|
2922851712
|
|
Mrs. VOORA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-006-005/020405
(KOTHAPETA)
|
3623025000NRG24220220241440610
|
22/02/2024
|
Shobha
|
3623025WL082303
|
Shobha
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851709
|
|
Mrs. PANDHIRI SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-006-005/020407
(KOTHAPETA)
|
3623025000NRG24220220241437838
|
22/02/2024
|
Mallamma
|
3623025WL082188
|
Mallamma
|
00684
|
APGV0006254
|
535
|
535
|
Processed
|
13/04/2024
|
|
2922851711
|
|
Mrs. RAGHAM MALLAMMA W o RAGHAM MUTHAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-006-005/020407
(KOTHAPETA)
|
3623025000NRG24220220241437837
|
22/02/2024
|
Muttayya
|
3623025WL082188
|
Muttayya
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851678
|
|
Mr. RAGAM MUTHAIAH KOTHAPET S O VEERAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-006-005/020414
(KOTHAPETA)
|
3623025000NRG24220220241440453
|
22/02/2024
|
Mariyamma
|
3623025WL082300
|
Mariyamma
|
00684
|
APGV0006254
|
1015
|
1015
|
Processed
|
13/04/2024
|
|
2922851708
|
|
Mrs. CHADUPATLA MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24220220241437840
|
22/02/2024
|
Naagalakshmi
|
3623025WL082188
|
Naagalakshmi
|
00684
|
APGV0006254
|
535
|
535
|
Processed
|
13/04/2024
|
|
2922851722
|
|
KANPASATI NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KETHEPALLE
|
TS-23-025-006-005/020456
(KOTHAPETA)
|
3623025000NRG24220220241440612
|
22/02/2024
|
Saidamma
|
3623025WL082303
|
Saidamma
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851714
|
|
SAIDAMMA THANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
52
|
KETHEPALLE
|
TS-23-025-006-005/020459
(KOTHAPETA)
|
3623025000NRG24220220241437841
|
22/02/2024
|
Upemdar
|
3623025WL082188
|
Upemdar
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851724
|
|
Mr. GOUNI UPENDAR S O BHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24220220241440613
|
22/02/2024
|
Raamulamma
|
3623025WL082303
|
Raamulamma
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851730
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-006-005/020469
(KOTHAPETA)
|
3623025000NRG24220220241440614
|
22/02/2024
|
Ravi
|
3623025WL082303
|
Ravi
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851681
|
|
Mr. THANNEERU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-006-005/020476
(KOTHAPETA)
|
3623025000NRG24220220241440615
|
22/02/2024
|
Jogaiah
|
3623025WL082303
|
Jogaiah
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851710
|
|
Mr. JOGAIAH VADAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-006-005/020481
(KOTHAPETA)
|
3623025000NRG24220220241439645
|
22/02/2024
|
Rajiya
|
3623025WL082282
|
Rajiya
|
00684
|
APGV0006254
|
1298
|
1298
|
Processed
|
13/04/2024
|
|
2922851702
|
|
Mrs. SHAIK RAJIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-006-005/020483
(KOTHAPETA)
|
3623025000NRG24220220241440616
|
22/02/2024
|
Badramma
|
3623025WL082303
|
Badramma
|
00684
|
APGV0006254
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851682
|
|
Mrs. POREDDY BADHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24220220241440618
|
22/02/2024
|
Pushpamma
|
3623025WL082303
|
Pushpamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851673
|
|
Mr. Palnati Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-006-005/020502
(KOTHAPETA)
|
3623025000NRG24220220241440617
|
22/02/2024
|
Veeraareddi
|
3623025WL082303
|
Veeraareddi
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851684
|
|
PALNATI VEERA REDDY .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
60
|
KETHEPALLE
|
TS-23-025-006-005/020524
(KOTHAPETA)
|
3623025000NRG24220220241437842
|
22/02/2024
|
Saraswatamma
|
3623025WL082188
|
Saraswatamma
|
00684
|
APGV0006254
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851728
|
|
Mrs. KUDURLA SARASVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-006-005/020531
(KOTHAPETA)
|
3623025000NRG24220220241440621
|
22/02/2024
|
Amdamma
|
3623025WL082303
|
Amdamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851738
|
|
Mrs. PALNATI ANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KETHEPALLE
|
TS-23-025-006-005/020531
(KOTHAPETA)
|
3623025000NRG24220220241440620
|
22/02/2024
|
Sreenivasa Reddi
|
3623025WL082303
|
Sreenivasa Reddi
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851672
|
|
Mr. PALNATI SRINIVAS REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-006-005/020600
(KOTHAPETA)
|
3623025000NRG24220220241440622
|
22/02/2024
|
Damodar Reddi
|
3623025WL082303
|
Damodar Reddi
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851677
|
|
Mr. DAMODHAR REDDY BURRI S/O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24220220241440623
|
22/02/2024
|
bixam reddy
|
3623025WL082303
|
bixam reddy
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851715
|
|
Mr. BURRI BIKSHAM REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KETHEPALLE
|
TS-23-025-006-005/020605
(KOTHAPETA)
|
3623025000NRG24220220241440624
|
22/02/2024
|
parvatamma
|
3623025WL082303
|
parvatamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851741
|
|
Mrs. BURRI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KETHEPALLE
|
TS-23-025-006-005/020679
(KOTHAPETA)
|
3623025000NRG24220220241440626
|
22/02/2024
|
aruna
|
3623025WL082303
|
aruna
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851739
|
|
Mrs. GOGULA ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KETHEPALLE
|
TS-23-025-006-005/020680
(KOTHAPETA)
|
3623025000NRG24220220241440627
|
22/02/2024
|
Sakkubaayamma
|
3623025WL082303
|
Sakkubaayamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851721
|
|
Mrs. CHITHALURI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KETHEPALLE
|
TS-23-025-006-005/020684
(KOTHAPETA)
|
3623025000NRG24220220241437682
|
22/02/2024
|
Laalayya
|
3623025WL082174
|
Laalayya
|
00684
|
APGV0006254
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2922851671
|
|
Mr. JULURI LALAIAH S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KETHEPALLE
|
TS-23-025-006-005/020700
(KOTHAPETA)
|
3623025000NRG24220220241440628
|
22/02/2024
|
kanakamma
|
3623025WL082303
|
kanakamma
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851679
|
|
Mr. Varikallu Kanakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24220220241440630
|
22/02/2024
|
mounika
|
3623025WL082303
|
mounika
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851745
|
|
TANGELLA MOUNIKA
|
CANARA BANK(508532)
|
|
71
|
KETHEPALLE
|
TS-23-025-006-005/020742
(KOTHAPETA)
|
3623025000NRG24220220241440629
|
22/02/2024
|
naresh
|
3623025WL082303
|
naresh
|
00684
|
APGV0006254
|
1080
|
1080
|
Rejected
|
13/04/2024
|
|
2922851744
|
Account closed
|
|
|
|
72
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24220220241440632
|
22/02/2024
|
Poreddy Varsha
|
3623025WL082303
|
Poreddy Varsha
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851664
|
|
P VARSHA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58538
|
58538
|
|
|
|
|
|
|
|
|
73
|
KETHEPALLE
|
TS-23-025-006-005/020166
(KOTHAPETA)
|
3623025000NRG24220220241440608
|
22/02/2024
|
Haimaavati
|
3623025WL082303
|
Haimaavati
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851666
|
|
JANAGAM HAIMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24220220241440631
|
22/02/2024
|
Poreddy Jyotsna
|
3623025WL082303
|
Poreddy Jyotsna
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851665
|
|
Poreddy Jyotsna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KETHEPALLE
|
TS-23-025-006-005/20775
(KOTHAPETA)
|
3623025000NRG24220220241440633
|
22/02/2024
|
Pothepaka Sandeep Kumar
|
3623025WL082303
|
Pothepaka Sandeep Kumar
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851667
|
|
POTEPAKA SANDEEP
|
BANK OF BARODA(606985)
|
|
76
|
KETHEPALLE
|
TS-23-025-006-005/20776
(KOTHAPETA)
|
3623025000NRG24220220241440634
|
22/02/2024
|
Manda Venu
|
3623025WL082303
|
Manda Venu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851668
|
|
MR MANDA VENU
|
STATE BANK OF INDIA(508548)
|
|
77
|
KETHEPALLE
|
TS-23-025-006-005/20781
(KOTHAPETA)
|
3623025000NRG24220220241440635
|
22/02/2024
|
Mamatha
|
3623025WL082303
|
Mamatha
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851669
|
|
Mrs. KANDIKANTI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
78
|
KETHEPALLE
|
TS-23-025-006-005/020028
(KOTHAPETA)
|
3623025000NRG24220220241440598
|
22/02/2024
|
Vemkanna
|
3623025WL082303
|
Vemkanna
|
00710
|
SBIN0000DOP
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2922851696
|
|
Mr. VURA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-006-005/020029
(KOTHAPETA)
|
3623025000NRG24220220241437820
|
22/02/2024
|
Renuka
|
3623025WL082188
|
Renuka
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851691
|
|
Mrs. VURA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KETHEPALLE
|
TS-23-025-006-005/020081
(KOTHAPETA)
|
3623025000NRG24220220241437826
|
22/02/2024
|
Limgayya
|
3623025WL082188
|
Limgayya
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2922851697
|
|
Mr. JADA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KETHEPALLE
|
TS-23-025-006-005/020349
(KOTHAPETA)
|
3623025000NRG24220220241437832
|
22/02/2024
|
Upamma
|
3623025WL082188
|
Upamma
|
00710
|
SBIN0000DOP
|
267
|
267
|
Processed
|
13/04/2024
|
|
2922851693
|
|
Mrs. MUNAGA UPPAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-006-005/020426
(KOTHAPETA)
|
3623025000NRG24220220241440611
|
22/02/2024
|
Naagamma
|
3623025WL082303
|
Naagamma
|
00710
|
SBIN0000DOP
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2922851695
|
|
Mrs. NAGAMANI VOORA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KETHEPALLE
|
TS-23-025-006-005/020452
(KOTHAPETA)
|
3623025000NRG24220220241437839
|
22/02/2024
|
Amjayya
|
3623025WL082188
|
Amjayya
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851694
|
|
Mr. MUNAGA CHINAANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KETHEPALLE
|
TS-23-025-006-005/020669
(KOTHAPETA)
|
3623025000NRG24220220241437843
|
22/02/2024
|
Lakshmamma
|
3623025WL082188
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
802
|
802
|
Processed
|
13/04/2024
|
|
2922851692
|
|
Mrs. VURA LATCHAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81085
|
81085
|
|
|
|
|
|
|
|