|
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
|
NIDAMANUR
|
TS-23-040-021-017/010334
(VALLABHAPURAM)
|
3623040000NRG24030620230858267
|
03/06/2023
|
Mrs Annapurna
|
3623040WL019541
|
Mrs Annapurna
|
00045
|
BARB0MIRYAL
|
196
|
196
|
Processed
|
08/06/2023
|
|
2310152742
|
|
ANNAPURNA KUKKAMUDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
2
|
NIDAMANUR
|
TS-23-040-003-004/010612
(YERRABALLI)
|
3623040000NRG24030620230856297
|
03/06/2023
|
ramalngamma
|
3623040WL019477
|
ramalngamma
|
00089
|
CBIN0281338
|
1285
|
1285
|
Processed
|
08/06/2023
|
|
2310152730
|
|
Mrs. DUDIMETLA RAMA LINGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-003-004/010664
(YERRABALLI)
|
3623040000NRG24030620230856608
|
03/06/2023
|
maadavi
|
3623040WL019480
|
maadavi
|
00089
|
CBIN0281338
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152736
|
|
GOGULA MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
NIDAMANUR
|
TS-23-040-003-004/020598
(YERRABALLI)
|
3623040000NRG24030620230856241
|
03/06/2023
|
Poolamma
|
3623040WL019472
|
Poolamma
|
00089
|
CBIN0281338
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152732
|
|
Mrs. NANDYALA PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-013-012/010034
(VEMPAHAD)
|
3623040000NRG24030620230857437
|
03/06/2023
|
ravi
|
3623040WL019524
|
ravi
|
00089
|
CBIN0281338
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152733
|
|
Mr. GUDUPURI RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-013-012/010036
(VEMPAHAD)
|
3623040000NRG24030620230857439
|
03/06/2023
|
acchamma
|
3623040WL019524
|
acchamma
|
00089
|
CBIN0281338
|
131
|
131
|
Processed
|
08/06/2023
|
|
2310152735
|
|
Mr. KUDALI ACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIDAMANUR
|
TS-23-040-013-012/010089
(VEMPAHAD)
|
3623040000NRG24030620230857456
|
03/06/2023
|
lakShmamma
|
3623040WL019524
|
lakShmamma
|
00089
|
CBIN0281338
|
261
|
261
|
Processed
|
08/06/2023
|
|
2310152737
|
|
Mrs. CHINTHALA LAKSHMAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIDAMANUR
|
TS-23-040-013-012/010101
(VEMPAHAD)
|
3623040000NRG24030620230857459
|
03/06/2023
|
Gopal
|
3623040WL019524
|
Gopal
|
00089
|
CBIN0281338
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152734
|
|
Mr. SIRSANAGANDLA . GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIDAMANUR
|
TS-23-040-013-012/010118
(VEMPAHAD)
|
3623040000NRG24030620230857466
|
03/06/2023
|
Chamdrayya
|
3623040WL019524
|
Chamdrayya
|
00089
|
CBIN0281338
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152741
|
|
Mr. BURRI CHANDHRAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIDAMANUR
|
TS-23-040-013-012/010167
(VEMPAHAD)
|
3623040000NRG24030620230857472
|
03/06/2023
|
Raajeshwari
|
3623040WL019524
|
Raajeshwari
|
00089
|
CBIN0281338
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152731
|
|
Mrs. BIROJU RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NIDAMANUR
|
TS-23-040-013-012/010186
(VEMPAHAD)
|
3623040000NRG24030620230857473
|
03/06/2023
|
Maaremma
|
3623040WL019524
|
Maaremma
|
00089
|
CBIN0281338
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152725
|
|
ARVA MAREMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7157
|
7157
|
|
|
|
|
|
|
|
|
12
|
NIDAMANUR
|
TS-23-040-003-004/010723
(YERRABALLI)
|
3623040000NRG24030620230856004
|
03/06/2023
|
Karuna
|
3623040WL019455
|
Karuna
|
00165
|
IBKL0001128
|
499
|
499
|
Processed
|
08/06/2023
|
|
2310152723
|
|
Mrs. AULUGUBELLI KARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NIDAMANUR
|
TS-23-040-003-004/010723
(YERRABALLI)
|
3623040000NRG24030620230856003
|
03/06/2023
|
Venkat Reddy
|
3623040WL019455
|
Venkat Reddy
|
00165
|
IBKL0001128
|
1496
|
1496
|
Processed
|
08/06/2023
|
|
2310152724
|
|
Mr. ALUGUBELLI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
14
|
NIDAMANUR
|
TS-23-040-003-004/020598
(YERRABALLI)
|
3623040000NRG24030620230856242
|
03/06/2023
|
Mr NANDYALA SEETA RAM REDDY
|
3623040WL019472
|
Mr NANDYALA SEETA RAM REDDY
|
00415
|
SBIN0018148
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152777
|
|
MR NANDYALA SEETHA RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
15
|
NIDAMANUR
|
TS-23-040-003-004/010747
(YERRABALLI)
|
3623040000NRG24030620230856610
|
03/06/2023
|
Venkatesham
|
3623040WL019481
|
Venkatesham
|
00415
|
SBIN0020175
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310152776
|
|
THUMMANAGOTI VENKATESHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
16
|
NIDAMANUR
|
TS-23-040-003-004/010265
(YERRABALLI)
|
3623040000NRG24030620230856234
|
03/06/2023
|
Srikanth
|
3623040WL019468
|
Srikanth
|
00415
|
SBIN0022026
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152780
|
|
PAGILLA SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIDAMANUR
|
TS-23-040-003-004/010695
(YERRABALLI)
|
3623040000NRG24030620230856013
|
03/06/2023
|
Mr SHIVARATHRI RAJU
|
3623040WL019460
|
Mr SHIVARATHRI RAJU
|
00415
|
SBIN0022026
|
1542
|
1542
|
Processed
|
08/06/2023
|
|
2310152778
|
|
MR SHIVARATHRI RAJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIDAMANUR
|
TS-23-040-013-012/010034
(VEMPAHAD)
|
3623040000NRG24030620230857438
|
03/06/2023
|
sunIta
|
3623040WL019524
|
sunIta
|
00415
|
SBIN0022026
|
261
|
261
|
Processed
|
08/06/2023
|
|
2310152738
|
|
Mrs. GUDHAPURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NIDAMANUR
|
TS-23-040-013-012/010075
(VEMPAHAD)
|
3623040000NRG24030620230857450
|
03/06/2023
|
bhargav kumar
|
3623040WL019524
|
bhargav kumar
|
00415
|
SBIN0022026
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152740
|
|
MR DOSAPATI BHARGAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIDAMANUR
|
TS-23-040-013-012/010087
(VEMPAHAD)
|
3623040000NRG24030620230857453
|
03/06/2023
|
saidamma
|
3623040WL019524
|
saidamma
|
00415
|
SBIN0022026
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152739
|
|
SIRSANAGANDLA SAIDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NIDAMANUR
|
TS-23-040-013-012/010113
(VEMPAHAD)
|
3623040000NRG24030620230857464
|
03/06/2023
|
Suvarna
|
3623040WL019524
|
Suvarna
|
00415
|
SBIN0022026
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152779
|
|
MR POLAGONI SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4869
|
4869
|
|
|
|
|
|
|
|
|
22
|
NIDAMANUR
|
TS-23-040-013-012/010160
(VEMPAHAD)
|
3623040000NRG24030620230857470
|
03/06/2023
|
Saidulu
|
3623040WL019524
|
Saidulu
|
00468
|
UBIN0802867
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152694
|
|
Mr. PALVAI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NIDAMANUR
|
TS-23-040-021-017/010083
(VALLABHAPURAM)
|
3623040000NRG24030620230858240
|
03/06/2023
|
durgamma
|
3623040WL019541
|
durgamma
|
00468
|
UBIN0802867
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310152702
|
|
ERUGANTI DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
NIDAMANUR
|
TS-23-040-021-017/010083
(VALLABHAPURAM)
|
3623040000NRG24030620230858239
|
03/06/2023
|
kaashayya
|
3623040WL019541
|
kaashayya
|
00468
|
UBIN0802867
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310152704
|
|
ERUGANTI KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIDAMANUR
|
TS-23-040-021-017/010102
(VALLABHAPURAM)
|
3623040000NRG24030620230858241
|
03/06/2023
|
vinodh
|
3623040WL019541
|
vinodh
|
00468
|
UBIN0802867
|
395
|
395
|
Processed
|
08/06/2023
|
|
2310152706
|
|
ERUGANTI VINOD
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIDAMANUR
|
TS-23-040-021-017/010103
(VALLABHAPURAM)
|
3623040000NRG24030620230858242
|
03/06/2023
|
naagamaNi
|
3623040WL019541
|
naagamaNi
|
00468
|
UBIN0802867
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310152695
|
|
naagamaNi Irugamti
|
GENERAL POST OFFICE(607245)
|
|
27
|
NIDAMANUR
|
TS-23-040-021-017/010104
(VALLABHAPURAM)
|
3623040000NRG24030620230858244
|
03/06/2023
|
aruNa
|
3623040WL019541
|
aruNa
|
00468
|
UBIN0802867
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310152709
|
|
Mr. ARUNA ERUGANTI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NIDAMANUR
|
TS-23-040-021-017/010104
(VALLABHAPURAM)
|
3623040000NRG24030620230858245
|
03/06/2023
|
Varun
|
3623040WL019541
|
Varun
|
00468
|
UBIN0802867
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310152699
|
|
ERUGANTI VARUN
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIDAMANUR
|
TS-23-040-021-017/010106
(VALLABHAPURAM)
|
3623040000NRG24030620230858246
|
03/06/2023
|
veMkamma
|
3623040WL019541
|
veMkamma
|
00468
|
UBIN0802867
|
197
|
197
|
Processed
|
08/06/2023
|
|
2310152708
|
|
ERUGANTI VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-021-017/010127
(VALLABHAPURAM)
|
3623040000NRG24030620230858247
|
03/06/2023
|
poolamma
|
3623040WL019541
|
poolamma
|
00468
|
UBIN0802867
|
196
|
196
|
Processed
|
08/06/2023
|
|
2310152690
|
|
CHERUKUPALLY POOLAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-021-017/010148
(VALLABHAPURAM)
|
3623040000NRG24030620230858248
|
03/06/2023
|
saavitri
|
3623040WL019541
|
saavitri
|
00468
|
UBIN0802867
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310152691
|
|
SINGIRALA SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIDAMANUR
|
TS-23-040-021-017/010153
(VALLABHAPURAM)
|
3623040000NRG24030620230858249
|
03/06/2023
|
veMkamma
|
3623040WL019541
|
veMkamma
|
00468
|
UBIN0802867
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310152689
|
|
VENKAMMA
|
GENERAL POST OFFICE(607245)
|
|
33
|
NIDAMANUR
|
TS-23-040-021-017/010156
(VALLABHAPURAM)
|
3623040000NRG24030620230858250
|
03/06/2023
|
veMkanna
|
3623040WL019541
|
veMkanna
|
00468
|
UBIN0802867
|
589
|
589
|
Processed
|
08/06/2023
|
|
2310152687
|
|
BOLLAMPALLI VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
34
|
NIDAMANUR
|
TS-23-040-021-017/010186
(VALLABHAPURAM)
|
3623040000NRG24030620230858253
|
03/06/2023
|
naga laxmi
|
3623040WL019541
|
naga laxmi
|
00468
|
UBIN0802867
|
587
|
587
|
Processed
|
08/06/2023
|
|
2310152698
|
|
GOVINDU NAGALAXMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
NIDAMANUR
|
TS-23-040-021-017/010186
(VALLABHAPURAM)
|
3623040000NRG24030620230858252
|
03/06/2023
|
neelamma
|
3623040WL019541
|
neelamma
|
00468
|
UBIN0802867
|
391
|
391
|
Processed
|
08/06/2023
|
|
2310152701
|
|
GOVINDU NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
NIDAMANUR
|
TS-23-040-021-017/010198
(VALLABHAPURAM)
|
3623040000NRG24030620230858254
|
03/06/2023
|
narsayya
|
3623040WL019541
|
narsayya
|
00468
|
UBIN0802867
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310152707
|
|
GOVINDU NARSAIAH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NIDAMANUR
|
TS-23-040-021-017/010198
(VALLABHAPURAM)
|
3623040000NRG24030620230858255
|
03/06/2023
|
sattemma
|
3623040WL019541
|
sattemma
|
00468
|
UBIN0802867
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152693
|
|
GOVINDU STHEMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
NIDAMANUR
|
TS-23-040-021-017/010206
(VALLABHAPURAM)
|
3623040000NRG24030620230858256
|
03/06/2023
|
gOviMdamma
|
3623040WL019541
|
gOviMdamma
|
00468
|
UBIN0802867
|
196
|
196
|
Processed
|
08/06/2023
|
|
2310152688
|
|
gOviMdamma Irugamti
|
GENERAL POST OFFICE(607245)
|
|
39
|
NIDAMANUR
|
TS-23-040-021-017/010212
(VALLABHAPURAM)
|
3623040000NRG24030620230858258
|
03/06/2023
|
maisayya
|
3623040WL019541
|
maisayya
|
00468
|
UBIN0802867
|
589
|
589
|
Processed
|
08/06/2023
|
|
2310152705
|
|
Mr. BOLLEMPALLI MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIDAMANUR
|
TS-23-040-021-017/010212
(VALLABHAPURAM)
|
3623040000NRG24030620230858259
|
03/06/2023
|
mariyamma
|
3623040WL019541
|
mariyamma
|
00468
|
UBIN0802867
|
786
|
786
|
Processed
|
08/06/2023
|
|
2310152806
|
|
BOLLEMPALLI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
NIDAMANUR
|
TS-23-040-021-017/010215
(VALLABHAPURAM)
|
3623040000NRG24030620230858260
|
03/06/2023
|
veMkamma
|
3623040WL019541
|
veMkamma
|
00468
|
UBIN0802867
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310152700
|
|
veMkamma
|
GENERAL POST OFFICE(607245)
|
|
42
|
NIDAMANUR
|
TS-23-040-021-017/010217
(VALLABHAPURAM)
|
3623040000NRG24030620230858261
|
03/06/2023
|
poolamma
|
3623040WL019541
|
poolamma
|
00468
|
UBIN0802867
|
391
|
391
|
Processed
|
08/06/2023
|
|
2310152696
|
|
GOVINDU PULAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
NIDAMANUR
|
TS-23-040-021-017/010226
(VALLABHAPURAM)
|
3623040000NRG24030620230858262
|
03/06/2023
|
Samdya
|
3623040WL019541
|
Samdya
|
00468
|
UBIN0802867
|
196
|
196
|
Processed
|
08/06/2023
|
|
2310152710
|
|
IRUGANTI SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
NIDAMANUR
|
TS-23-040-021-017/010227
(VALLABHAPURAM)
|
3623040000NRG24030620230858263
|
03/06/2023
|
saidama
|
3623040WL019541
|
saidama
|
00468
|
UBIN0802867
|
786
|
786
|
Processed
|
08/06/2023
|
|
2310152697
|
|
ERUGANTI SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
NIDAMANUR
|
TS-23-040-021-017/010285
(VALLABHAPURAM)
|
3623040000NRG24030620230858264
|
03/06/2023
|
Rajitha
|
3623040WL019541
|
Rajitha
|
00468
|
UBIN0802867
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310152703
|
|
Rajitha Iruganti
|
GENERAL POST OFFICE(607245)
|
|
46
|
NIDAMANUR
|
TS-23-040-021-017/010292
(VALLABHAPURAM)
|
3623040000NRG24030620230858266
|
03/06/2023
|
rani
|
3623040WL019541
|
rani
|
00468
|
UBIN0802867
|
784
|
784
|
Processed
|
08/06/2023
|
|
2310152711
|
|
IRUGANTI RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
NIDAMANUR
|
TS-23-040-021-017/030041
(VALLABHAPURAM)
|
3623040000NRG24030620230858118
|
03/06/2023
|
pedamuttayya
|
3623040WL019539
|
pedamuttayya
|
00468
|
UBIN0802867
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2310152692
|
|
ERUGUDINDLA MUTTAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14905
|
14905
|
|
|
|
|
|
|
|
|
48
|
NIDAMANUR
|
TS-23-040-003-004/010695
(YERRABALLI)
|
3623040000NRG24030620230856014
|
03/06/2023
|
Krishnaveni
|
3623040WL019460
|
Krishnaveni
|
00468
|
UBIN0828106
|
1028
|
1028
|
Processed
|
08/06/2023
|
|
2310152727
|
|
SHIVARATHRI KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIDAMANUR
|
TS-23-040-013-012/010207
(VEMPAHAD)
|
3623040000NRG24030620230857474
|
03/06/2023
|
govindamma
|
3623040WL019524
|
govindamma
|
00468
|
UBIN0828106
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152728
|
|
BAIROJU GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-013-012/010238
(VEMPAHAD)
|
3623040000NRG24030620230857479
|
03/06/2023
|
anjamma
|
3623040WL019524
|
anjamma
|
00468
|
UBIN0828106
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152729
|
|
PILLALAMARRI VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
51
|
NIDAMANUR
|
TS-23-040-013-012/010075
(VEMPAHAD)
|
3623040000NRG24030620230857451
|
03/06/2023
|
DOSAPATI NEERAJ KUMAR
|
3623040WL019524
|
DOSAPATI NEERAJ KUMAR
|
00554
|
KKBK0007477
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152775
|
|
Mr. DOSAPATI NEERAJ KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
52
|
NIDAMANUR
|
TS-23-040-003-004/010664
(YERRABALLI)
|
3623040000NRG24030620230856609
|
03/06/2023
|
saidulu
|
3623040WL019480
|
saidulu
|
00684
|
APGV0006236
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152783
|
|
Mr. GOGULA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIDAMANUR
|
TS-23-040-009-009/011233
(NIDAMANUR)
|
3623040000NRG24030620230857716
|
03/06/2023
|
lakshmamma
|
3623040WL019534
|
lakshmamma
|
00684
|
APGV0006236
|
2827
|
2827
|
Processed
|
08/06/2023
|
|
2310152720
|
|
Mr. LAXMAMMA KOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIDAMANUR
|
TS-23-040-013-012/010006
(VEMPAHAD)
|
3623040000NRG24030620230857430
|
03/06/2023
|
Soujatha
|
3623040WL019524
|
Soujatha
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152798
|
|
Soujatha Uta
|
GENERAL POST OFFICE(607245)
|
|
55
|
NIDAMANUR
|
TS-23-040-013-012/010008
(VEMPAHAD)
|
3623040000NRG24030620230857431
|
03/06/2023
|
kRupamma
|
3623040WL019524
|
kRupamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152781
|
|
POTHUGANTI KRUPAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
NIDAMANUR
|
TS-23-040-013-012/010019
(VEMPAHAD)
|
3623040000NRG24030620230857432
|
03/06/2023
|
china sattayya
|
3623040WL019524
|
china sattayya
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152791
|
|
china sattayya Gudapuri
|
GENERAL POST OFFICE(607245)
|
|
57
|
NIDAMANUR
|
TS-23-040-013-012/010020
(VEMPAHAD)
|
3623040000NRG24030620230857433
|
03/06/2023
|
Mrs POTHUGANTE SATHYAMMA
|
3623040WL019524
|
Mrs POTHUGANTE SATHYAMMA
|
00684
|
APGV0006236
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152721
|
|
Mrs. POTHUGANTI SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIDAMANUR
|
TS-23-040-013-012/010021
(VEMPAHAD)
|
3623040000NRG24030620230857434
|
03/06/2023
|
veMkamma
|
3623040WL019524
|
veMkamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152800
|
|
Mrs. THARI VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIDAMANUR
|
TS-23-040-013-012/010025
(VEMPAHAD)
|
3623040000NRG24030620230857435
|
03/06/2023
|
lakShmamma
|
3623040WL019524
|
lakShmamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152801
|
|
lakShmamma Tari
|
GENERAL POST OFFICE(607245)
|
|
60
|
NIDAMANUR
|
TS-23-040-013-012/010027
(VEMPAHAD)
|
3623040000NRG24030620230857436
|
03/06/2023
|
saamraajyaM
|
3623040WL019524
|
saamraajyaM
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152787
|
|
Ms. GUDHAPURI SAMRAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-013-012/010041
(VEMPAHAD)
|
3623040000NRG24030620230857440
|
03/06/2023
|
Ishwaramma
|
3623040WL019524
|
Ishwaramma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152788
|
|
Ms. ISWARAMMA KOPPOJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NIDAMANUR
|
TS-23-040-013-012/010042
(VEMPAHAD)
|
3623040000NRG24030620230857441
|
03/06/2023
|
kaLamma
|
3623040WL019524
|
kaLamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152792
|
|
GOVARDHANAPU KALAMMA W/O KRISHNAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
NIDAMANUR
|
TS-23-040-013-012/010047
(VEMPAHAD)
|
3623040000NRG24030620230857442
|
03/06/2023
|
Mallesh
|
3623040WL019524
|
Mallesh
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152719
|
|
Mr. KURAKULA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NIDAMANUR
|
TS-23-040-013-012/010047
(VEMPAHAD)
|
3623040000NRG24030620230857443
|
03/06/2023
|
padmaja
|
3623040WL019524
|
padmaja
|
00684
|
APGV0006236
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152785
|
|
Mrs. PADMAJA KURAKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NIDAMANUR
|
TS-23-040-013-012/010055
(VEMPAHAD)
|
3623040000NRG24030620230857445
|
03/06/2023
|
saalamma
|
3623040WL019524
|
saalamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152716
|
|
Mrs. RAGAM SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIDAMANUR
|
TS-23-040-013-012/010056
(VEMPAHAD)
|
3623040000NRG24030620230857447
|
03/06/2023
|
Vempati papamma
|
3623040WL019524
|
Vempati papamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152804
|
|
VEMPATI PAPAMMA
|
AXIS BANK(607153)
|
|
67
|
NIDAMANUR
|
TS-23-040-013-012/010058
(VEMPAHAD)
|
3623040000NRG24030620230857448
|
03/06/2023
|
padma
|
3623040WL019524
|
padma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152796
|
|
Mrs. AMANCHI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIDAMANUR
|
TS-23-040-013-012/010067
(VEMPAHAD)
|
3623040000NRG24030620230857449
|
03/06/2023
|
paarvatamma
|
3623040WL019524
|
paarvatamma
|
00684
|
APGV0006236
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152789
|
|
Mrs. RAGAM PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIDAMANUR
|
TS-23-040-013-012/010081
(VEMPAHAD)
|
3623040000NRG24030620230857452
|
03/06/2023
|
Maramma
|
3623040WL019524
|
Maramma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152795
|
|
Mrs. V MAREMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIDAMANUR
|
TS-23-040-013-012/010087
(VEMPAHAD)
|
3623040000NRG24030620230857454
|
03/06/2023
|
madukumar
|
3623040WL019524
|
madukumar
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152794
|
|
Mr. SIRSANAGANDLA MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIDAMANUR
|
TS-23-040-013-012/010089
(VEMPAHAD)
|
3623040000NRG24030620230857455
|
03/06/2023
|
raamulu
|
3623040WL019524
|
raamulu
|
00684
|
APGV0006236
|
261
|
261
|
Processed
|
08/06/2023
|
|
2310152715
|
|
Mr. RAMULU CHINTHALA S O LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIDAMANUR
|
TS-23-040-013-012/010098
(VEMPAHAD)
|
3623040000NRG24030620230857457
|
03/06/2023
|
Limgayya
|
3623040WL019524
|
Limgayya
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152718
|
|
Mr. RASAMALLA LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIDAMANUR
|
TS-23-040-013-012/010101
(VEMPAHAD)
|
3623040000NRG24030620230857460
|
03/06/2023
|
Vemkatamma
|
3623040WL019524
|
Vemkatamma
|
00684
|
APGV0006236
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152802
|
|
SIRSANAGANDLA VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIDAMANUR
|
TS-23-040-013-012/010102
(VEMPAHAD)
|
3623040000NRG24030620230857461
|
03/06/2023
|
Samdhya
|
3623040WL019524
|
Samdhya
|
00684
|
APGV0006236
|
261
|
261
|
Processed
|
08/06/2023
|
|
2310152799
|
|
Mrs. RACHAMALLA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIDAMANUR
|
TS-23-040-013-012/010112
(VEMPAHAD)
|
3623040000NRG24030620230857463
|
03/06/2023
|
narsamma
|
3623040WL019524
|
narsamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152784
|
|
NARABOYINA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
NIDAMANUR
|
TS-23-040-013-012/010114
(VEMPAHAD)
|
3623040000NRG24030620230857465
|
03/06/2023
|
Bujjamma
|
3623040WL019524
|
Bujjamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152722
|
|
bujamma Polagoni
|
GENERAL POST OFFICE(607245)
|
|
77
|
NIDAMANUR
|
TS-23-040-013-012/010118
(VEMPAHAD)
|
3623040000NRG24030620230857467
|
03/06/2023
|
Swaati
|
3623040WL019524
|
Swaati
|
00684
|
APGV0006236
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152786
|
|
Mrs. BURRI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIDAMANUR
|
TS-23-040-013-012/010130
(VEMPAHAD)
|
3623040000NRG24030620230857468
|
03/06/2023
|
Durgamma
|
3623040WL019524
|
Durgamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152805
|
|
Durgamma Gudapuri
|
GENERAL POST OFFICE(607245)
|
|
79
|
NIDAMANUR
|
TS-23-040-013-012/010160
(VEMPAHAD)
|
3623040000NRG24030620230857469
|
03/06/2023
|
V Lingamma
|
3623040WL019524
|
V Lingamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152782
|
|
PALVAI. LINGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
NIDAMANUR
|
TS-23-040-013-012/010166
(VEMPAHAD)
|
3623040000NRG24030620230857471
|
03/06/2023
|
Varalakshmi
|
3623040WL019524
|
Varalakshmi
|
00684
|
APGV0006236
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152793
|
|
BAIROJU VARALAXMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
81
|
NIDAMANUR
|
TS-23-040-013-012/010227
(VEMPAHAD)
|
3623040000NRG24030620230857476
|
03/06/2023
|
martamma
|
3623040WL019524
|
martamma
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152797
|
|
SILUMULA MARATHAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
82
|
NIDAMANUR
|
TS-23-040-013-012/010227
(VEMPAHAD)
|
3623040000NRG24030620230857475
|
03/06/2023
|
Mr Ashervadam
|
3623040WL019524
|
Mr Ashervadam
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152717
|
|
Mr. SILUMULA ASHEERVADHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIDAMANUR
|
TS-23-040-013-012/010228
(VEMPAHAD)
|
3623040000NRG24030620230857478
|
03/06/2023
|
sujatha
|
3623040WL019524
|
sujatha
|
00684
|
APGV0006236
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152790
|
|
Mr. SUJATHA PEDDBOINA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18685
|
18685
|
|
|
|
|
|
|
|
|
84
|
NIDAMANUR
|
TS-23-040-021-017/010207
(VALLABHAPURAM)
|
3623040000NRG24030620230858257
|
03/06/2023
|
MrsERUGATI MOUNIKA
|
3623040WL019541
|
MrsERUGATI MOUNIKA
|
00684
|
APGV0006319
|
592
|
592
|
Processed
|
08/06/2023
|
|
2310152803
|
|
Mrs. ERUGANTI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
85
|
NIDAMANUR
|
TS-23-040-013-012/010228
(VEMPAHAD)
|
3623040000NRG24030620230857477
|
03/06/2023
|
peddaboina basaiah
|
3623040WL019524
|
peddaboina basaiah
|
00685
|
TSAB0023017
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152726
|
|
PEDDABOINA BASAVAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
522
|
522
|
|
|
|
|
|
|
|
|
86
|
NIDAMANUR
|
TS-23-040-003-004/020086
(YERRABALLI)
|
3623040000NRG24030620230856110
|
03/06/2023
|
N Ramulamma
|
3623040WL019466
|
N Ramulamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152714
|
|
Mrs. NEERUDU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIDAMANUR
|
TS-23-040-003-004/020590
(YERRABALLI)
|
3623040000NRG24030620230856293
|
03/06/2023
|
L MADHUBABU
|
3623040WL019474
|
L MADHUBABU
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152713
|
|
LAKUMALA MADHUBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NIDAMANUR
|
TS-23-040-013-012/010099
(VEMPAHAD)
|
3623040000NRG24030620230857458
|
03/06/2023
|
Ranamma
|
3623040WL019524
|
Ranamma
|
00691
|
IPOS0000001
|
392
|
392
|
Processed
|
08/06/2023
|
|
2310152712
|
|
POTHUGANTI RANEMMA W/O VENKAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
89
|
NIDAMANUR
|
TS-23-040-003-004/010045
(YERRABALLI)
|
3623040000NRG24030620230856000
|
03/06/2023
|
chiTTamma
|
3623040WL019453
|
chiTTamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152753
|
|
Mrs. MUDI SHETTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIDAMANUR
|
TS-23-040-003-004/010045
(YERRABALLI)
|
3623040000NRG24030620230855999
|
03/06/2023
|
yallayya
|
3623040WL019453
|
yallayya
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152752
|
|
Mr. MUDI YALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NIDAMANUR
|
TS-23-040-003-004/010147
(YERRABALLI)
|
3623040000NRG24030620230856018
|
03/06/2023
|
Lakshmamma
|
3623040WL019462
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310152766
|
|
PUTTAPAKA LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
NIDAMANUR
|
TS-23-040-003-004/010147
(YERRABALLI)
|
3623040000NRG24030620230856017
|
03/06/2023
|
nAgayya
|
3623040WL019462
|
nAgayya
|
00710
|
SBIN0000DOP
|
1206
|
1206
|
Processed
|
08/06/2023
|
|
2310152757
|
|
Mr. PUTTAPAKA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIDAMANUR
|
TS-23-040-003-004/010148
(YERRABALLI)
|
3623040000NRG24030620230856691
|
03/06/2023
|
aMjamma
|
3623040WL019484
|
aMjamma
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
08/06/2023
|
|
2310152765
|
|
Mrs. PUTTAPAKA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIDAMANUR
|
TS-23-040-003-004/010148
(YERRABALLI)
|
3623040000NRG24030620230856690
|
03/06/2023
|
liMgayya
|
3623040WL019484
|
liMgayya
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
08/06/2023
|
|
2310152756
|
|
Mr. PUTTAPAKA LINGAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NIDAMANUR
|
TS-23-040-003-004/010184
(YERRABALLI)
|
3623040000NRG24030620230856758
|
03/06/2023
|
maMgamma
|
3623040WL019487
|
maMgamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152764
|
|
Mrs. MASIMUKKU MANGAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NIDAMANUR
|
TS-23-040-003-004/010184
(YERRABALLI)
|
3623040000NRG24030620230856759
|
03/06/2023
|
Venkatesham
|
3623040WL019487
|
Venkatesham
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152762
|
|
Mr. MASIMUKKU VENKATESHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NIDAMANUR
|
TS-23-040-003-004/010245
(YERRABALLI)
|
3623040000NRG24030620230856761
|
03/06/2023
|
pUlamma
|
3623040WL019488
|
pUlamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152763
|
|
Mrs. AITHAGONI PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NIDAMANUR
|
TS-23-040-003-004/010265
(YERRABALLI)
|
3623040000NRG24030620230856233
|
03/06/2023
|
saidulu
|
3623040WL019468
|
saidulu
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152760
|
|
Mr. SAIDULU PAGILLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIDAMANUR
|
TS-23-040-003-004/010283
(YERRABALLI)
|
3623040000NRG24030620230856295
|
03/06/2023
|
renuka
|
3623040WL019475
|
renuka
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152768
|
|
Mrs. PUTTAPAKA RENUKA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NIDAMANUR
|
TS-23-040-003-004/010283
(YERRABALLI)
|
3623040000NRG24030620230856294
|
03/06/2023
|
shankarayya
|
3623040WL019475
|
shankarayya
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152755
|
|
Mr. PUTTAPAKA SHANKARAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NIDAMANUR
|
TS-23-040-003-004/010287
(YERRABALLI)
|
3623040000NRG24030620230856300
|
03/06/2023
|
pichamma
|
3623040WL019479
|
pichamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152754
|
|
Mrs. PEDAMAMU PITCHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NIDAMANUR
|
TS-23-040-003-004/010287
(YERRABALLI)
|
3623040000NRG24030620230856299
|
03/06/2023
|
venkatramulu
|
3623040WL019479
|
venkatramulu
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152749
|
|
Mr. PEDAMAMU VENKAT RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NIDAMANUR
|
TS-23-040-003-004/010340
(YERRABALLI)
|
3623040000NRG24030620230856015
|
03/06/2023
|
Ashok Reddy
|
3623040WL019461
|
Ashok Reddy
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152761
|
|
Mr. ALUGUBELLI ASHOK REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIDAMANUR
|
TS-23-040-003-004/010340
(YERRABALLI)
|
3623040000NRG24030620230856016
|
03/06/2023
|
Pulamma
|
3623040WL019461
|
Pulamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152773
|
|
Mrs. ALUGUPALLY PULAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NIDAMANUR
|
TS-23-040-003-004/010353
(YERRABALLI)
|
3623040000NRG24030620230856109
|
03/06/2023
|
Janakamma
|
3623040WL019465
|
Janakamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152774
|
|
MRS ALUGUBELLI JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIDAMANUR
|
TS-23-040-003-004/010353
(YERRABALLI)
|
3623040000NRG24030620230856108
|
03/06/2023
|
Saidi Reddy
|
3623040WL019465
|
Saidi Reddy
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152758
|
|
MR ALLUGUBELLI SAIDI REDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIDAMANUR
|
TS-23-040-003-004/010512
(YERRABALLI)
|
3623040000NRG24030620230856236
|
03/06/2023
|
Murali
|
3623040WL019470
|
Murali
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152769
|
|
Mr. DUSARI MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NIDAMANUR
|
TS-23-040-003-004/010512
(YERRABALLI)
|
3623040000NRG24030620230856237
|
03/06/2023
|
Sethamma
|
3623040WL019470
|
Sethamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152770
|
|
Mrs. DUSARI SITHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NIDAMANUR
|
TS-23-040-003-004/010517
(YERRABALLI)
|
3623040000NRG24030620230856007
|
03/06/2023
|
Venkaiah
|
3623040WL019457
|
Venkaiah
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152772
|
|
GOGULA VENKAIAH
|
UNION BANK OF INDIA(508500)
|
|
110
|
NIDAMANUR
|
TS-23-040-003-004/010517
(YERRABALLI)
|
3623040000NRG24030620230856008
|
03/06/2023
|
Yallamma
|
3623040WL019457
|
Yallamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152771
|
|
GOGULA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
NIDAMANUR
|
TS-23-040-003-004/010543
(YERRABALLI)
|
3623040000NRG24030620230856010
|
03/06/2023
|
Nagamma
|
3623040WL019458
|
Nagamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152745
|
|
Mrs. NAGAMMA MASIMUKKU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIDAMANUR
|
TS-23-040-003-004/010543
(YERRABALLI)
|
3623040000NRG24030620230856009
|
03/06/2023
|
Venkanna
|
3623040WL019458
|
Venkanna
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152744
|
|
MASIMUKKU VENKANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
113
|
NIDAMANUR
|
TS-23-040-003-004/010585
(YERRABALLI)
|
3623040000NRG24030620230856238
|
03/06/2023
|
seetharam reddi
|
3623040WL019471
|
seetharam reddi
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152746
|
|
SITHAREDDY KATTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NIDAMANUR
|
TS-23-040-003-004/010585
(YERRABALLI)
|
3623040000NRG24030620230856239
|
03/06/2023
|
suneetamma
|
3623040WL019471
|
suneetamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152747
|
|
MR KATTA SUNITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
NIDAMANUR
|
TS-23-040-003-004/020046
(YERRABALLI)
|
3623040000NRG24030620230856002
|
03/06/2023
|
Sarita
|
3623040WL019454
|
Sarita
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152759
|
|
MRS CHALABOTLA SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
NIDAMANUR
|
TS-23-040-003-004/020046
(YERRABALLI)
|
3623040000NRG24030620230856001
|
03/06/2023
|
Venkat Reddy
|
3623040WL019454
|
Venkat Reddy
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152748
|
|
Mr. CHALLABOTTLA VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
NIDAMANUR
|
TS-23-040-003-004/020590
(YERRABALLI)
|
3623040000NRG24030620230856292
|
03/06/2023
|
Nagamma
|
3623040WL019474
|
Nagamma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
08/06/2023
|
|
2310152767
|
|
MR LAKUMALA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIDAMANUR
|
TS-23-040-011-011/010047
(SAKHAPUR)
|
3623040000NRG24020620230834229
|
03/06/2023
|
Kaadar
|
3623040WL018878
|
Kaadar
|
00710
|
SBIN0000DOP
|
743
|
743
|
Processed
|
08/06/2023
|
|
2310152750
|
|
Mr. KHADAR SHAKE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIDAMANUR
|
TS-23-040-011-011/010239
(SAKHAPUR)
|
3623040000NRG24020620230834240
|
03/06/2023
|
sovamma
|
3623040WL018878
|
sovamma
|
00710
|
SBIN0000DOP
|
892
|
892
|
Processed
|
08/06/2023
|
|
2310152743
|
|
Mrs. SOVAMMA DOSAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIDAMANUR
|
TS-23-040-013-012/010006
(VEMPAHAD)
|
3623040000NRG24030620230857429
|
03/06/2023
|
Krishnaiah
|
3623040WL019524
|
Krishnaiah
|
00710
|
SBIN0000DOP
|
522
|
522
|
Processed
|
08/06/2023
|
|
2310152751
|
|
Mr. VOOTA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44789
|
44789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102738
|
102738
|
|
|
|
|
|
|
|