|
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
|
PULKAL
|
TS-38-011-021-025/010119
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960334
|
19/12/2023
|
Yellamma
|
3638011WL033786
|
Yellamma
|
00415
|
SBIN0003478
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993446488
|
|
Mrs. YELLAMMA E
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-030-001/010344
(LINGAMPALLE)
|
3638011000NRG24191220230960212
|
19/12/2023
|
Arrolla Soundarya
|
3638011WL033762
|
Arrolla Soundarya
|
00415
|
SBIN0020107
|
188
|
188
|
Processed
|
03/02/2024
|
|
9993446560
|
|
Mrs. LAMBADI SOUNDARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PULKAL
|
TS-38-011-030-001/010384
(LINGAMPALLE)
|
3638011000NRG24191220230960191
|
19/12/2023
|
Shivakumar
|
3638011WL033754
|
Shivakumar
|
00415
|
SBIN0020107
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993446559
|
|
MR BEGARI SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-021-025/010073
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960330
|
19/12/2023
|
Mallesham
|
3638011WL033786
|
Mallesham
|
00415
|
SBIN0021891
|
254
|
254
|
Processed
|
03/02/2024
|
|
9993446489
|
|
Mr. RUSUMPETA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
PULKAL
|
TS-38-011-021-025/010463
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960373
|
19/12/2023
|
Pandu
|
3638011WL033786
|
Pandu
|
00415
|
SBIN0021891
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993446487
|
|
Mr. EERLA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-021-025/10480
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960376
|
19/12/2023
|
Kondrapally Hamsamma
|
3638011WL033786
|
Kondrapally Hamsamma
|
00415
|
SBIN0021891
|
156
|
156
|
Processed
|
03/02/2024
|
|
9993446561
|
|
Mrs. KODREPALLI HAMSA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
877
|
877
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-002-003/010087
(RAIPAHAD)
|
3638011000NRG24191220230959922
|
19/12/2023
|
Narsimulu
|
3638011WL033717
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993446501
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-021-025/010024
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960261
|
19/12/2023
|
Pawan Kumar
|
3638011WL033777
|
Pawan Kumar
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993446556
|
|
MR ANDHOL PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULKAL
|
TS-38-011-021-025/010045
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960325
|
19/12/2023
|
Anjaiah
|
3638011WL033786
|
Anjaiah
|
00415
|
SBIN0RRAPGB
|
664
|
664
|
Processed
|
03/02/2024
|
|
9993446497
|
|
Mr. TALARI ANJAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-021-025/010346
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960355
|
19/12/2023
|
lakshmi
|
3638011WL033786
|
lakshmi
|
00415
|
SBIN0RRAPGB
|
509
|
509
|
Processed
|
03/02/2024
|
|
9993446513
|
|
Mrs. MADIGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-021-025/010352
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960264
|
19/12/2023
|
Chandrasekar
|
3638011WL033779
|
Chandrasekar
|
00415
|
SBIN0RRAPGB
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9993446512
|
|
Mr. PALLE CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-030-001/010009
(LINGAMPALLE)
|
3638011000NRG24191220230960203
|
19/12/2023
|
Padma
|
3638011WL033762
|
Padma
|
00415
|
SBIN0RRAPGB
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993446495
|
|
Mrs. MADIGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
13
|
PULKAL
|
TS-38-011-021-025/010093
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960333
|
19/12/2023
|
Raamani
|
3638011WL033786
|
Raamani
|
00468
|
UBIN0810291
|
414
|
414
|
Processed
|
03/02/2024
|
|
9993446481
|
|
BEGARI RAMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
14
|
PULKAL
|
TS-38-011-021-025/010001
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960314
|
19/12/2023
|
Lakshmi
|
3638011WL033786
|
Lakshmi
|
00684
|
APGV0008102
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993446518
|
|
Mrs. HARIGEN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-021-025/010002
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960315
|
19/12/2023
|
Mogulamma
|
3638011WL033786
|
Mogulamma
|
00684
|
APGV0008102
|
266
|
266
|
Processed
|
03/02/2024
|
|
9993446515
|
|
Mrs. MADIGA MOGALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-021-025/010006
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960316
|
19/12/2023
|
Harijan Laxmi
|
3638011WL033786
|
Harijan Laxmi
|
00684
|
APGV0008102
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993446514
|
|
Mrs. HARIJAN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-021-025/010009
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960317
|
19/12/2023
|
Swapna
|
3638011WL033786
|
Swapna
|
00684
|
APGV0008102
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993446541
|
|
Mrs. HARIJAN SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-021-025/010011
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960318
|
19/12/2023
|
Krishna
|
3638011WL033786
|
Krishna
|
00684
|
APGV0008102
|
414
|
414
|
Processed
|
03/02/2024
|
|
9993446540
|
|
Mr. MADIGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-021-025/010012
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960319
|
19/12/2023
|
Lalita
|
3638011WL033786
|
Lalita
|
00684
|
APGV0008102
|
399
|
399
|
Processed
|
03/02/2024
|
|
9993446544
|
|
Mrs. MADIGA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-021-025/010021
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960320
|
19/12/2023
|
Bujjamma
|
3638011WL033786
|
Bujjamma
|
00684
|
APGV0008102
|
664
|
664
|
Processed
|
03/02/2024
|
|
9993446503
|
|
Mrs. BEGARI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-021-025/010022
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960321
|
19/12/2023
|
Lalita
|
3638011WL033786
|
Lalita
|
00684
|
APGV0008102
|
133
|
133
|
Processed
|
03/02/2024
|
|
9993446506
|
|
Mrs. LALITHA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-021-025/010022
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960322
|
19/12/2023
|
Veerayya
|
3638011WL033786
|
Veerayya
|
00684
|
APGV0008102
|
939
|
939
|
Processed
|
03/02/2024
|
|
9993446494
|
|
Mr. BEGARI . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-021-025/010028
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960323
|
19/12/2023
|
Renuka
|
3638011WL033786
|
Renuka
|
00684
|
APGV0008102
|
313
|
313
|
Processed
|
03/02/2024
|
|
9993446529
|
|
Mrs. ANDOL RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-021-025/010037
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960324
|
19/12/2023
|
Pentamma
|
3638011WL033786
|
Pentamma
|
00684
|
APGV0008102
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993446539
|
|
Mrs. TALARI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-021-025/010045
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960285
|
19/12/2023
|
Prasaad
|
3638011WL033782
|
Prasaad
|
00684
|
APGV0008102
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993446498
|
|
THALARI PRASAD
|
ICICI BANK LTD(508534)
|
|
26
|
PULKAL
|
TS-38-011-021-025/010048
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960326
|
19/12/2023
|
Dattamma
|
3638011WL033786
|
Dattamma
|
00684
|
APGV0008102
|
626
|
626
|
Processed
|
03/02/2024
|
|
9993446526
|
|
Mrs. DATHAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-021-025/010056
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960327
|
19/12/2023
|
Mogulamma
|
3638011WL033786
|
Mogulamma
|
00684
|
APGV0008102
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993446524
|
|
Mrs. RAJANNOLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-021-025/010065
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960328
|
19/12/2023
|
Lakshmi
|
3638011WL033786
|
Lakshmi
|
00684
|
APGV0008102
|
207
|
207
|
Processed
|
03/02/2024
|
|
9993446483
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-021-025/010072
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960329
|
19/12/2023
|
Manjula
|
3638011WL033786
|
Manjula
|
00684
|
APGV0008102
|
310
|
310
|
Processed
|
03/02/2024
|
|
9993446517
|
|
Mrs. MANJULA RUSTUMPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-021-025/010074
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960331
|
19/12/2023
|
Pushpalata
|
3638011WL033786
|
Pushpalata
|
00684
|
APGV0008102
|
517
|
517
|
Processed
|
03/02/2024
|
|
9993446527
|
|
Mrs. PUSPALATHA KONDRAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-021-025/010082
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960332
|
19/12/2023
|
Jayamma
|
3638011WL033786
|
Jayamma
|
00684
|
APGV0008102
|
657
|
657
|
Processed
|
03/02/2024
|
|
9993446555
|
|
Mrs. NAGARAM JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-021-025/010122
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960335
|
19/12/2023
|
Shusheela
|
3638011WL033786
|
Shusheela
|
00684
|
APGV0008102
|
128
|
128
|
Processed
|
03/02/2024
|
|
9993446546
|
|
KansanpallySusila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PULKAL
|
TS-38-011-021-025/010124
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960336
|
19/12/2023
|
Manila
|
3638011WL033786
|
Manila
|
00684
|
APGV0008102
|
626
|
626
|
Processed
|
03/02/2024
|
|
9993446522
|
|
Mrs. NEERUDI MANILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-021-025/010126
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960337
|
19/12/2023
|
Rajeshwari
|
3638011WL033786
|
Rajeshwari
|
00684
|
APGV0008102
|
657
|
657
|
Processed
|
03/02/2024
|
|
9993446549
|
|
Mrs. PALLE RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-021-025/010127
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960338
|
19/12/2023
|
Aruna
|
3638011WL033786
|
Aruna
|
00684
|
APGV0008102
|
385
|
385
|
Processed
|
03/02/2024
|
|
9993446523
|
|
Mrs. ARUNA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-021-025/010128
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960339
|
19/12/2023
|
Sugunamma
|
3638011WL033786
|
Sugunamma
|
00684
|
APGV0008102
|
626
|
626
|
Processed
|
03/02/2024
|
|
9993446499
|
|
Mrs. CHAKALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-021-025/010132
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960340
|
19/12/2023
|
Baagyamma
|
3638011WL033786
|
Baagyamma
|
00684
|
APGV0008102
|
626
|
626
|
Processed
|
03/02/2024
|
|
9993446533
|
|
Mrs. BHAGYAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-021-025/010136
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960341
|
19/12/2023
|
Rasamma
|
3638011WL033786
|
Rasamma
|
00684
|
APGV0008102
|
254
|
254
|
Processed
|
03/02/2024
|
|
9993446490
|
|
Mrs. RASAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-021-025/010138
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960342
|
19/12/2023
|
Lakshmi
|
3638011WL033786
|
Lakshmi
|
00684
|
APGV0008102
|
156
|
156
|
Processed
|
03/02/2024
|
|
9993446493
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-021-025/010140
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960343
|
19/12/2023
|
Manjula
|
3638011WL033786
|
Manjula
|
00684
|
APGV0008102
|
617
|
617
|
Processed
|
03/02/2024
|
|
9993446482
|
|
Mrs. NEERUDI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-021-025/010147
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960344
|
19/12/2023
|
Jayamma
|
3638011WL033786
|
Jayamma
|
00684
|
APGV0008102
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993446492
|
|
Mrs. KANSANPALLY JYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-021-025/010149
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960345
|
19/12/2023
|
Yaadamma
|
3638011WL033786
|
Yaadamma
|
00684
|
APGV0008102
|
1314
|
1314
|
Processed
|
03/02/2024
|
|
9993446520
|
|
Mrs. BASWAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-021-025/010154
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960346
|
19/12/2023
|
Yaadamma
|
3638011WL033786
|
Yaadamma
|
00684
|
APGV0008102
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993446510
|
|
Mrs. KONDRAPALLY YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-021-025/010181
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960347
|
19/12/2023
|
Kondrepally Susheela
|
3638011WL033786
|
Kondrepally Susheela
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
03/02/2024
|
|
9993446564
|
|
Mrs. Susheela . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-021-025/010195
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960348
|
19/12/2023
|
Shyaamala
|
3638011WL033786
|
Shyaamala
|
00684
|
APGV0008102
|
1095
|
1095
|
Processed
|
03/02/2024
|
|
9993446519
|
|
Mrs. TALARI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-021-025/010258
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960286
|
19/12/2023
|
Lakshmi
|
3638011WL033782
|
Lakshmi
|
00684
|
APGV0008102
|
1339
|
1339
|
Processed
|
03/02/2024
|
|
9993446563
|
|
Mrs. BODAPATLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-021-025/010261
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960349
|
19/12/2023
|
Lakshmi
|
3638011WL033786
|
Lakshmi
|
00684
|
APGV0008102
|
385
|
385
|
Processed
|
03/02/2024
|
|
9993446500
|
|
Mrs. LAXMI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-021-025/010264
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960350
|
19/12/2023
|
Shankaramma
|
3638011WL033786
|
Shankaramma
|
00684
|
APGV0008102
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993446531
|
|
Mrs. EERLA SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-021-025/010277
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960351
|
19/12/2023
|
Mamatha
|
3638011WL033786
|
Mamatha
|
00684
|
APGV0008102
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993446542
|
|
MISS B MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PULKAL
|
TS-38-011-021-025/010285
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960352
|
19/12/2023
|
Praveen Kumar
|
3638011WL033786
|
Praveen Kumar
|
00684
|
APGV0008102
|
513
|
513
|
Processed
|
03/02/2024
|
|
9993446536
|
|
Mr. PADAKANTI PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-021-025/010339
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960353
|
19/12/2023
|
durgamma
|
3638011WL033786
|
durgamma
|
00684
|
APGV0008102
|
636
|
636
|
Processed
|
03/02/2024
|
|
9993446558
|
|
Mrs. PALLI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-021-025/010345
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960354
|
19/12/2023
|
bagya
|
3638011WL033786
|
bagya
|
00684
|
APGV0008102
|
382
|
382
|
Processed
|
03/02/2024
|
|
9993446554
|
|
Mrs. BAGYA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-021-025/010384
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960357
|
19/12/2023
|
Gangaram
|
3638011WL033786
|
Gangaram
|
00684
|
APGV0008102
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993446551
|
|
Mr. EERLA GANGARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-021-025/010387
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960358
|
19/12/2023
|
swapna
|
3638011WL033786
|
swapna
|
00684
|
APGV0008102
|
385
|
385
|
Processed
|
03/02/2024
|
|
9993446535
|
|
Mrs. CHAKALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-021-025/010393
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960360
|
19/12/2023
|
Lakshmi
|
3638011WL033786
|
Lakshmi
|
00684
|
APGV0008102
|
532
|
532
|
Processed
|
03/02/2024
|
|
9993446521
|
|
Mrs. LAXMI MADIGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-021-025/010394
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960361
|
19/12/2023
|
Premeela
|
3638011WL033786
|
Premeela
|
00684
|
APGV0008102
|
782
|
782
|
Processed
|
03/02/2024
|
|
9993446502
|
|
Mrs. BASWAPURAM PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-021-025/010401
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960362
|
19/12/2023
|
Shivaneela
|
3638011WL033786
|
Shivaneela
|
00684
|
APGV0008102
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993446545
|
|
Mrs. Nirudi Shivaneela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-021-025/010405
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960363
|
19/12/2023
|
Vasantha
|
3638011WL033786
|
Vasantha
|
00684
|
APGV0008102
|
617
|
617
|
Processed
|
03/02/2024
|
|
9993446507
|
|
Mrs. DASARI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-021-025/010418
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960364
|
19/12/2023
|
Akkamma
|
3638011WL033786
|
Akkamma
|
00684
|
APGV0008102
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993446532
|
|
Mrs. Dhasari Akkamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-021-025/010420
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960365
|
19/12/2023
|
Sunitha
|
3638011WL033786
|
Sunitha
|
00684
|
APGV0008102
|
311
|
311
|
Processed
|
03/02/2024
|
|
9993446508
|
|
ChakaliSunitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
PULKAL
|
TS-38-011-021-025/010441
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960366
|
19/12/2023
|
Manjula
|
3638011WL033786
|
Manjula
|
00684
|
APGV0008102
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993446528
|
|
Mrs. RAJANOLLA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-021-025/010446
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960367
|
19/12/2023
|
Chandraiah
|
3638011WL033786
|
Chandraiah
|
00684
|
APGV0008102
|
467
|
467
|
Processed
|
03/02/2024
|
|
9993446511
|
|
Mr. KONDRAPALLY CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-021-025/010450
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960368
|
19/12/2023
|
renuka
|
3638011WL033786
|
renuka
|
00684
|
APGV0008102
|
764
|
764
|
Processed
|
03/02/2024
|
|
9993446525
|
|
Mrs. KAMSANPALLY RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-021-025/010456
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960370
|
19/12/2023
|
Swapna
|
3638011WL033786
|
Swapna
|
00684
|
APGV0008102
|
740
|
740
|
Processed
|
03/02/2024
|
|
9993446537
|
|
Mrs. RAJANNOLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-021-025/010459
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960371
|
19/12/2023
|
Amrutha
|
3638011WL033786
|
Amrutha
|
00684
|
APGV0008102
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993446509
|
|
Bontha Pally Amrutha
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
PULKAL
|
TS-38-011-021-025/010460
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960372
|
19/12/2023
|
Swapna
|
3638011WL033786
|
Swapna
|
00684
|
APGV0008102
|
934
|
934
|
Processed
|
03/02/2024
|
|
9993446530
|
|
Mrs. PALLE SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-021-025/010465
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960374
|
19/12/2023
|
Harika
|
3638011WL033786
|
Harika
|
00684
|
APGV0008102
|
382
|
382
|
Processed
|
03/02/2024
|
|
9993446550
|
|
Mrs. Bodapatla Harika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-021-025/010466
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960375
|
19/12/2023
|
Anusuja
|
3638011WL033786
|
Anusuja
|
00684
|
APGV0008102
|
127
|
127
|
Processed
|
03/02/2024
|
|
9993446516
|
|
Mr. ANUSUJA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-023-028/010364
(CHAKRIYAL)
|
3638011000NRG24191220230960405
|
19/12/2023
|
saamel
|
3638011WL033793
|
saamel
|
00684
|
APGV0008102
|
1558
|
1558
|
Processed
|
03/02/2024
|
|
9993446484
|
|
Mr. JOGU SAMEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-030-001/010010
(LINGAMPALLE)
|
3638011000NRG24191220230960204
|
19/12/2023
|
Lakshmi
|
3638011WL033762
|
Lakshmi
|
00684
|
APGV0008102
|
188
|
188
|
Processed
|
03/02/2024
|
|
9993446557
|
|
Mrs. MADIGA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-030-001/010051
(LINGAMPALLE)
|
3638011000NRG24191220230960260
|
19/12/2023
|
Anuradha
|
3638011WL033776
|
Anuradha
|
00684
|
APGV0008102
|
1194
|
1194
|
Processed
|
03/02/2024
|
|
9993446565
|
|
Mrs. BEGARI. ANURADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-030-001/010079
(LINGAMPALLE)
|
3638011000NRG24191220230960205
|
19/12/2023
|
Gaalayya
|
3638011WL033762
|
Gaalayya
|
00684
|
APGV0008102
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993446491
|
|
Mr. Galaiah Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-030-001/010096
(LINGAMPALLE)
|
3638011000NRG24191220230960206
|
19/12/2023
|
Paarvatamma
|
3638011WL033762
|
Paarvatamma
|
00684
|
APGV0008102
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993446538
|
|
Mrs. BEGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-030-001/010101
(LINGAMPALLE)
|
3638011000NRG24191220230960208
|
19/12/2023
|
Jayamma
|
3638011WL033762
|
Jayamma
|
00684
|
APGV0008102
|
752
|
752
|
Processed
|
03/02/2024
|
|
9993446547
|
|
Mrs. Madiga Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-030-001/010104
(LINGAMPALLE)
|
3638011000NRG24191220230960209
|
19/12/2023
|
Pochayya
|
3638011WL033762
|
Pochayya
|
00684
|
APGV0008102
|
564
|
564
|
Processed
|
03/02/2024
|
|
9993446534
|
|
Mr. LAMBADI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-030-001/010274
(LINGAMPALLE)
|
3638011000NRG24191220230960211
|
19/12/2023
|
Sarasvati
|
3638011WL033762
|
Sarasvati
|
00684
|
APGV0008102
|
940
|
940
|
Processed
|
03/02/2024
|
|
9993446567
|
|
Mrs. MADIGA SARASWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-030-001/010385
(LINGAMPALLE)
|
3638011000NRG24191220230960213
|
19/12/2023
|
Lakshmi
|
3638011WL033762
|
Lakshmi
|
00684
|
APGV0008102
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993446496
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40143
|
40143
|
|
|
|
|
|
|
|
|
78
|
PULKAL
|
TS-38-011-009-011/010262
(MUDIMANIK)
|
3638011000NRG24191220230960428
|
19/12/2023
|
Raani
|
3638011WL033798
|
Raani
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993446553
|
|
THUKKAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PULKAL
|
TS-38-011-009-011/011367
(MUDIMANIK)
|
3638011000NRG24191220230960425
|
19/12/2023
|
Prakash
|
3638011WL033797
|
Prakash
|
00684
|
APGV0008103
|
1028
|
1028
|
Processed
|
03/02/2024
|
|
9993446548
|
|
PRAKASHAM BEGARI
|
HDFC BANK LTD(607152)
|
|
80
|
PULKAL
|
TS-38-011-009-011/21200
(MUDIMANIK)
|
3638011000NRG24191220230960426
|
19/12/2023
|
Nirosha Yakanolla
|
3638011WL033797
|
Nirosha Yakanolla
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993446504
|
|
Mrs. Yenkannolla Nirosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-015-016/010113
(MINPOOR)
|
3638011000NRG24191220230960436
|
19/12/2023
|
Jankaiah
|
3638011WL033804
|
Jankaiah
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993446552
|
|
Mr. KADARI JAMKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-015-016/010459
(MINPOOR)
|
3638011000NRG24191220230960437
|
19/12/2023
|
Eashwaraiah
|
3638011WL033805
|
Eashwaraiah
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993446562
|
|
THAMMALI ISHWARAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7196
|
7196
|
|
|
|
|
|
|
|
|
83
|
PULKAL
|
TS-38-011-012-015/010794
(CHOUTKUR)
|
3638011000NRG24191220230959928
|
19/12/2023
|
Mogulayya
|
3638011WL033720
|
Mogulayya
|
00684
|
APGV0008138
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993446505
|
|
MADARI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PULKAL
|
TS-38-011-032-001/010035
(POSANIPALLE)
|
3638011000NRG24191220230959923
|
19/12/2023
|
Baagayya
|
3638011WL033718
|
Baagayya
|
00684
|
APGV0008138
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9993446485
|
|
Mr. BOINI BHAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
85
|
PULKAL
|
TS-38-011-021-025/10478
(VENKATAKISTAPUR)
|
3638011000NRG24191220230960262
|
19/12/2023
|
Koraboyina Pandu
|
3638011WL033777
|
Koraboyina Pandu
|
00684
|
APGV0008197
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993446543
|
|
Mr. KORABOYINA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
86
|
PULKAL
|
TS-38-011-030-001/010100
(LINGAMPALLE)
|
3638011000NRG24191220230960207
|
19/12/2023
|
Pentaiah
|
3638011WL033762
|
Pentaiah
|
00688
|
FINO0000001
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993446486
|
|
Begari Pentaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
376
|
376
|
|
|
|
|
|
|
|
|
87
|
PULKAL
|
TS-38-011-030-001/010273
(LINGAMPALLE)
|
3638011000NRG24191220230960210
|
19/12/2023
|
Durgayya
|
3638011WL033762
|
Durgayya
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993446566
|
|
Mr. MADIGA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-030-001/010417
(LINGAMPALLE)
|
3638011000NRG24191220230960214
|
19/12/2023
|
Saavitri
|
3638011WL033762
|
Saavitri
|
00691
|
IPOS0000001
|
376
|
376
|
Processed
|
03/02/2024
|
|
9993446480
|
|
MADIGA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62093
|
62093
|
|
|
|
|
|
|
|