|
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
|
NIZAMPET
|
TS-17-048-012-017/020167
(RAZAKPALLY)
|
3617048000NRG24021220230610051
|
02/12/2023
|
Lasmaiah
|
3617048WL022503
|
Lasmaiah
|
00089
|
CBIN0281648
|
2450
|
2450
|
Processed
|
01/01/2024
|
|
9016647830
|
|
LASMAIAH BAKKOLLA
|
ICICI BANK LTD(508534)
|
|
2
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24021220230610369
|
02/12/2023
|
Raajam
|
3617048WL022537
|
Raajam
|
00089
|
CBIN0281648
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016647843
|
|
Mr. SANGAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIZAMPET
|
TS-17-048-013-019/020227
(TIPPANGULLA)
|
3617048000NRG24021220230610373
|
02/12/2023
|
Yaadagiri
|
3617048WL022537
|
Yaadagiri
|
00089
|
CBIN0281648
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016647849
|
|
YAADAGIRI SERUPALLI
|
ICICI BANK LTD(508534)
|
|
4
|
NIZAMPET
|
TS-17-048-013-019/020312
(TIPPANGULLA)
|
3617048000NRG24021220230610378
|
02/12/2023
|
Dushaani
|
3617048WL022538
|
Dushaani
|
00089
|
CBIN0281648
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647845
|
|
Mrs. MADAVATH . DUSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIZAMPET
|
TS-17-048-013-019/020312
(TIPPANGULLA)
|
3617048000NRG24021220230610377
|
02/12/2023
|
Raamchamdar
|
3617048WL022538
|
Raamchamdar
|
00089
|
CBIN0281648
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647834
|
|
Mr. MADAVATH RAMCHANDER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIZAMPET
|
TS-17-048-013-019/020313
(TIPPANGULLA)
|
3617048000NRG24021220230610380
|
02/12/2023
|
Saji
|
3617048WL022538
|
Saji
|
00089
|
CBIN0281648
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647832
|
|
Mrs. MADAVATH SAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIZAMPET
|
TS-17-048-013-019/020315
(TIPPANGULLA)
|
3617048000NRG24021220230610381
|
02/12/2023
|
Dushani
|
3617048WL022538
|
Dushani
|
00089
|
CBIN0281648
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647831
|
|
Mrs. NENAVATH DHUSHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NIZAMPET
|
TS-17-048-013-019/020315
(TIPPANGULLA)
|
3617048000NRG24021220230610382
|
02/12/2023
|
Kanyaa
|
3617048WL022538
|
Kanyaa
|
00089
|
CBIN0281648
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647844
|
|
KANYAA NENAAVATU
|
ICICI BANK LTD(508534)
|
|
9
|
NIZAMPET
|
TS-17-048-013-019/020320
(TIPPANGULLA)
|
3617048000NRG24021220230610385
|
02/12/2023
|
Bomti
|
3617048WL022538
|
Bomti
|
00089
|
CBIN0281648
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647833
|
|
Mrs. MADAVATH BONTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NIZAMPET
|
TS-17-048-013-019/020320
(TIPPANGULLA)
|
3617048000NRG24021220230610384
|
02/12/2023
|
Namdi
|
3617048WL022538
|
Namdi
|
00089
|
CBIN0281648
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647850
|
|
MR NANDU MADAVATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-013-019/020339
(TIPPANGULLA)
|
3617048000NRG24021220230610393
|
02/12/2023
|
Sattavva
|
3617048WL022538
|
Sattavva
|
00089
|
CBIN0281648
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647882
|
|
SATTAVVA KONTHAM
|
ICICI BANK LTD(508534)
|
|
12
|
NIZAMPET
|
TS-17-048-013-019/020359
(TIPPANGULLA)
|
3617048000NRG24021220230610399
|
02/12/2023
|
Chinna Ayilayya
|
3617048WL022538
|
Chinna Ayilayya
|
00089
|
CBIN0281648
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647841
|
|
CHINNA AYILAYYA KOTTA
|
ICICI BANK LTD(508534)
|
|
13
|
NIZAMPET
|
TS-17-048-013-019/020359
(TIPPANGULLA)
|
3617048000NRG24021220230610400
|
02/12/2023
|
Manevva
|
3617048WL022538
|
Manevva
|
00089
|
CBIN0281648
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647842
|
|
Mrs. KOTTA . MANAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIZAMPET
|
TS-17-048-013-019/020443
(TIPPANGULLA)
|
3617048000NRG24021220230610375
|
02/12/2023
|
jiteMdar
|
3617048WL022537
|
jiteMdar
|
00089
|
CBIN0281648
|
381
|
381
|
Processed
|
01/01/2024
|
|
9016647847
|
|
JITHENDER SANGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-013-019/020443
(TIPPANGULLA)
|
3617048000NRG24021220230610374
|
02/12/2023
|
Shyamavva
|
3617048WL022537
|
Shyamavva
|
00089
|
CBIN0281648
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016647852
|
|
shamavva sangem
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
NIZAMPET
|
TS-17-048-013-019/020507
(TIPPANGULLA)
|
3617048000NRG24021220230610401
|
02/12/2023
|
babu
|
3617048WL022538
|
babu
|
00089
|
CBIN0281648
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647851
|
|
Mr. KONTHAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NIZAMPET
|
TS-17-048-013-019/020507
(TIPPANGULLA)
|
3617048000NRG24021220230610402
|
02/12/2023
|
sabita
|
3617048WL022538
|
sabita
|
00089
|
CBIN0281648
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647848
|
|
MRS SABITHA KONTHAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-013-019/020517
(TIPPANGULLA)
|
3617048000NRG24021220230610404
|
02/12/2023
|
shirisha
|
3617048WL022538
|
shirisha
|
00089
|
CBIN0281648
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647846
|
|
MRS BANOTH SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15077
|
15077
|
|
|
|
|
|
|
|
|
19
|
NIZAMPET
|
TS-17-048-003-014/010386
(CHELMEDA)
|
3617048000NRG24021220230610091
|
02/12/2023
|
Malleshaa
|
3617048WL022512
|
Malleshaa
|
00415
|
SBIN0013072
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016647881
|
|
MALLESHAA DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
20
|
NIZAMPET
|
TS-17-048-003-014/010511
(CHELMEDA)
|
3617048000NRG24021220230610094
|
02/12/2023
|
Mallaareddi
|
3617048WL022514
|
Mallaareddi
|
00415
|
SBIN0013072
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016647880
|
|
Mrs. AKKAPALLY MALLA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NIZAMPET
|
TS-17-048-011-001/010664
(RAMPUR)
|
3617048000NRG24021220230610033
|
02/12/2023
|
Budavva
|
3617048WL022501
|
Budavva
|
00415
|
SBIN0013072
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016647836
|
|
MRS JELLA BHUDEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-013-019/020313
(TIPPANGULLA)
|
3617048000NRG24021220230610379
|
02/12/2023
|
Megyaa
|
3617048WL022538
|
Megyaa
|
00415
|
SBIN0013072
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647862
|
|
Mr. MADAVATH MEGYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NIZAMPET
|
TS-17-048-013-019/020326
(TIPPANGULLA)
|
3617048000NRG24021220230610389
|
02/12/2023
|
Laali
|
3617048WL022538
|
Laali
|
00415
|
SBIN0013072
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647854
|
|
Mrs. MADAVATH . LALI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NIZAMPET
|
TS-17-048-013-019/020326
(TIPPANGULLA)
|
3617048000NRG24021220230610388
|
02/12/2023
|
Laallya
|
3617048WL022538
|
Laallya
|
00415
|
SBIN0013072
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647839
|
|
LAALLYA MAADAVATU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6042
|
6042
|
|
|
|
|
|
|
|
|
25
|
NIZAMPET
|
TS-17-048-003-014/010935
(CHELMEDA)
|
3617048000NRG24021220230610092
|
02/12/2023
|
Bala Yellaiah
|
3617048WL022512
|
Bala Yellaiah
|
00415
|
SBIN0020504
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9016647856
|
|
Chakali Balayellaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
NIZAMPET
|
TS-17-048-006-001/010789
(NAGARAM)
|
3617048000NRG24021220230610066
|
02/12/2023
|
Jagya
|
3617048WL022506
|
Jagya
|
00415
|
SBIN0020504
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647840
|
|
Mr. GUGULOTH JAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NIZAMPET
|
TS-17-048-006-001/011735
(NAGARAM)
|
3617048000NRG24021220230610074
|
02/12/2023
|
Uppalayya
|
3617048WL022506
|
Uppalayya
|
00415
|
SBIN0020504
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647853
|
|
Antampalli Vuppallaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NIZAMPET
|
TS-17-048-011-001/010517
(RAMPUR)
|
3617048000NRG24021220230610030
|
02/12/2023
|
lingavva
|
3617048WL022501
|
lingavva
|
00415
|
SBIN0020504
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016647835
|
|
MRS YADARAM LINGAVVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIZAMPET
|
TS-17-048-013-019/020137
(TIPPANGULLA)
|
3617048000NRG24021220230610370
|
02/12/2023
|
Vinoda
|
3617048WL022537
|
Vinoda
|
00415
|
SBIN0020504
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016647879
|
|
MRS SANGEM VINODA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-013-019/020318
(TIPPANGULLA)
|
3617048000NRG24021220230610383
|
02/12/2023
|
Raajya
|
3617048WL022538
|
Raajya
|
00415
|
SBIN0020504
|
778
|
778
|
Processed
|
01/01/2024
|
|
9016647858
|
|
MR MADAVATH RAJYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NIZAMPET
|
TS-17-048-013-019/020323
(TIPPANGULLA)
|
3617048000NRG24021220230610387
|
02/12/2023
|
Mamgi
|
3617048WL022538
|
Mamgi
|
00415
|
SBIN0020504
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647859
|
|
Mrs. MADAVATHI . MANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NIZAMPET
|
TS-17-048-013-019/020323
(TIPPANGULLA)
|
3617048000NRG24021220230610386
|
02/12/2023
|
Patti
|
3617048WL022538
|
Patti
|
00415
|
SBIN0020504
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647857
|
|
Mr. MADUVAT . PATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NIZAMPET
|
TS-17-048-013-019/020350
(TIPPANGULLA)
|
3617048000NRG24021220230610394
|
02/12/2023
|
Baalreddi
|
3617048WL022538
|
Baalreddi
|
00415
|
SBIN0020504
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647837
|
|
Nareddy Bal Reddy
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
NIZAMPET
|
TS-17-048-013-019/020350
(TIPPANGULLA)
|
3617048000NRG24021220230610395
|
02/12/2023
|
Mamjula
|
3617048WL022538
|
Mamjula
|
00415
|
SBIN0020504
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647838
|
|
MRS NAREDDY MANJULA
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIZAMPET
|
TS-17-048-013-019/020355
(TIPPANGULLA)
|
3617048000NRG24021220230610398
|
02/12/2023
|
Madhavi
|
3617048WL022538
|
Madhavi
|
00415
|
SBIN0020504
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647860
|
|
Mrs. NAREDDY . MADHAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NIZAMPET
|
TS-17-048-013-019/020355
(TIPPANGULLA)
|
3617048000NRG24021220230610396
|
02/12/2023
|
Mallayya
|
3617048WL022538
|
Mallayya
|
00415
|
SBIN0020504
|
588
|
588
|
Processed
|
01/01/2024
|
|
9016647861
|
|
Mr. NAREDDY MALLAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NIZAMPET
|
TS-17-048-013-019/020517
(TIPPANGULLA)
|
3617048000NRG24021220230610403
|
02/12/2023
|
man sing
|
3617048WL022538
|
man sing
|
00415
|
SBIN0020504
|
782
|
782
|
Processed
|
01/01/2024
|
|
9016647855
|
|
Madavath Monsingh Pathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11546
|
11546
|
|
|
|
|
|
|
|
|
38
|
NIZAMPET
|
TS-17-048-007-001/010913
(NANDAGOKUL)
|
3617048000NRG24021220230610082
|
02/12/2023
|
sathish kumar
|
3617048WL022507
|
sathish kumar
|
00468
|
UBIN0814814
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016647887
|
|
ENAGANTI SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1499
|
1499
|
|
|
|
|
|
|
|
|
39
|
NIZAMPET
|
TS-17-048-003-014/010457
(CHELMEDA)
|
3617048000NRG24021220230610405
|
02/12/2023
|
Tirmalavva
|
3617048WL022539
|
Tirmalavva
|
00684
|
APGV0008152
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016647875
|
|
Mrs. CHITTE THIRMALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-003-014/010889
(CHELMEDA)
|
3617048000NRG24021220230610095
|
02/12/2023
|
Baalavva
|
3617048WL022514
|
Baalavva
|
00684
|
APGV0008152
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016647864
|
|
Mrs. Baalavva . Kadaboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIZAMPET
|
TS-17-048-006-001/010691
(NAGARAM)
|
3617048000NRG24021220230610055
|
02/12/2023
|
Sattavva
|
3617048WL022506
|
Sattavva
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647866
|
|
Anthampally Sattevva
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NIZAMPET
|
TS-17-048-006-001/010711
(NAGARAM)
|
3617048000NRG24021220230610057
|
02/12/2023
|
Lasmavva
|
3617048WL022506
|
Lasmavva
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647871
|
|
KOMMATA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIZAMPET
|
TS-17-048-006-001/010759
(NAGARAM)
|
3617048000NRG24021220230610063
|
02/12/2023
|
Guguloth Lalita
|
3617048WL022506
|
Guguloth Lalita
|
00684
|
APGV0008152
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647873
|
|
Smt. GUGULOTH LALITHA
|
INDIAN BANK(607105)
|
|
44
|
NIZAMPET
|
TS-17-048-006-001/010759
(NAGARAM)
|
3617048000NRG24021220230610061
|
02/12/2023
|
Ramesh
|
3617048WL022506
|
Ramesh
|
00684
|
APGV0008152
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647867
|
|
Mr. GUGULOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIZAMPET
|
TS-17-048-006-001/010786
(NAGARAM)
|
3617048000NRG24021220230610065
|
02/12/2023
|
Kommata Yellaiah
|
3617048WL022506
|
Kommata Yellaiah
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647868
|
|
Mr. KOMMATA YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIZAMPET
|
TS-17-048-006-001/010789
(NAGARAM)
|
3617048000NRG24021220230610067
|
02/12/2023
|
Sangeetha
|
3617048WL022506
|
Sangeetha
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647818
|
|
GUGULOTH SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NIZAMPET
|
TS-17-048-006-001/011735
(NAGARAM)
|
3617048000NRG24021220230610073
|
02/12/2023
|
Swaroopa
|
3617048WL022506
|
Swaroopa
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647869
|
|
Anthampally Swaroopa
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NIZAMPET
|
TS-17-048-006-001/011741
(NAGARAM)
|
3617048000NRG24021220230610075
|
02/12/2023
|
Chandrakala
|
3617048WL022506
|
Chandrakala
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647874
|
|
Mrs. KOMMATA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIZAMPET
|
TS-17-048-006-001/011744
(NAGARAM)
|
3617048000NRG24021220230610076
|
02/12/2023
|
Raju
|
3617048WL022506
|
Raju
|
00684
|
APGV0008152
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647876
|
|
Mr. KOMMATA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NIZAMPET
|
TS-17-048-006-001/011762
(NAGARAM)
|
3617048000NRG24021220230610078
|
02/12/2023
|
Raju
|
3617048WL022506
|
Raju
|
00684
|
APGV0008152
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647886
|
|
KOMMATA RAJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NIZAMPET
|
TS-17-048-007-001/010793
(NANDAGOKUL)
|
3617048000NRG24021220230610079
|
02/12/2023
|
Lachchavva
|
3617048WL022507
|
Lachchavva
|
00684
|
APGV0008152
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016647877
|
|
KOMATA LACHAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24021220230610081
|
02/12/2023
|
Ellavva
|
3617048WL022507
|
Ellavva
|
00684
|
APGV0008152
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016647870
|
|
Mrs. KOMMATA YELLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIZAMPET
|
TS-17-048-007-001/010910
(NANDAGOKUL)
|
3617048000NRG24021220230610080
|
02/12/2023
|
Rajaiah
|
3617048WL022507
|
Rajaiah
|
00684
|
APGV0008152
|
1499
|
1499
|
Processed
|
01/01/2024
|
|
9016647878
|
|
Mr. KOMMATA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIZAMPET
|
TS-17-048-011-001/010607
(RAMPUR)
|
3617048000NRG24021220230610032
|
02/12/2023
|
Baal Raajavva
|
3617048WL022501
|
Baal Raajavva
|
00684
|
APGV0008152
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016647872
|
|
Mrs. BANDARAM BALRAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIZAMPET
|
TS-17-048-011-001/011439
(RAMPUR)
|
3617048000NRG24021220230610035
|
02/12/2023
|
Naagamani
|
3617048WL022501
|
Naagamani
|
00684
|
APGV0008152
|
1134
|
1134
|
Processed
|
01/01/2024
|
|
9016647863
|
|
Mrs. GOTHRALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIZAMPET
|
TS-17-048-013-019/020339
(TIPPANGULLA)
|
3617048000NRG24021220230610392
|
02/12/2023
|
Raamlu
|
3617048WL022538
|
Raamlu
|
00684
|
APGV0008152
|
784
|
784
|
Processed
|
01/01/2024
|
|
9016647893
|
|
RAAMLU KONTHAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20477
|
20477
|
|
|
|
|
|
|
|
|
57
|
NIZAMPET
|
TS-17-048-003-014/010457
(CHELMEDA)
|
3617048000NRG24021220230610406
|
02/12/2023
|
Lakshman
|
3617048WL022539
|
Lakshman
|
00684
|
APGV0008158
|
849
|
849
|
Processed
|
01/01/2024
|
|
9016647865
|
|
Mr. CHITTE LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
849
|
849
|
|
|
|
|
|
|
|
|
58
|
NIZAMPET
|
TS-17-048-006-001/010691
(NAGARAM)
|
3617048000NRG24021220230610054
|
02/12/2023
|
Ketavva
|
3617048WL022506
|
Ketavva
|
00688
|
FINO0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647820
|
|
Anthampalli Kethavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24021220230610059
|
02/12/2023
|
Swaroopa
|
3617048WL022506
|
Swaroopa
|
00688
|
FINO0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647829
|
|
GUGULOTH SWAROOPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIZAMPET
|
TS-17-048-006-001/010786
(NAGARAM)
|
3617048000NRG24021220230610064
|
02/12/2023
|
Devavva
|
3617048WL022506
|
Devavva
|
00688
|
FINO0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647819
|
|
Kommata Devamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
NIZAMPET
|
TS-17-048-009-019/010326
(NARLAPUR)
|
3617048000NRG24021220230610407
|
02/12/2023
|
Balamani
|
3617048WL022540
|
Balamani
|
00688
|
FINO0000001
|
1369
|
1369
|
Processed
|
01/01/2024
|
|
9016647885
|
|
BALAMANI LYAGALA
|
ICICI BANK LTD(508534)
|
|
62
|
NIZAMPET
|
TS-17-048-013-019/020035
(TIPPANGULLA)
|
3617048000NRG24021220230610361
|
02/12/2023
|
Pochayya
|
3617048WL022537
|
Pochayya
|
00688
|
FINO0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016647826
|
|
Kontham Pochaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
NIZAMPET
|
TS-17-048-013-019/020035
(TIPPANGULLA)
|
3617048000NRG24021220230610362
|
02/12/2023
|
Renuka
|
3617048WL022537
|
Renuka
|
00688
|
FINO0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016647827
|
|
Kontham Renuka
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
NIZAMPET
|
TS-17-048-013-019/020036
(TIPPANGULLA)
|
3617048000NRG24021220230610363
|
02/12/2023
|
Mallesam
|
3617048WL022537
|
Mallesam
|
00688
|
FINO0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016647825
|
|
Kontham Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
NIZAMPET
|
TS-17-048-013-019/020036
(TIPPANGULLA)
|
3617048000NRG24021220230610364
|
02/12/2023
|
Syaamavva
|
3617048WL022537
|
Syaamavva
|
00688
|
FINO0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016647824
|
|
Kontham Shyamala
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIZAMPET
|
TS-17-048-013-019/020056
(TIPPANGULLA)
|
3617048000NRG24021220230610366
|
02/12/2023
|
Narsayya
|
3617048WL022537
|
Narsayya
|
00688
|
FINO0000001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016647883
|
|
Neelam Narsaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
NIZAMPET
|
TS-17-048-013-019/020081
(TIPPANGULLA)
|
3617048000NRG24021220230610367
|
02/12/2023
|
Suseela
|
3617048WL022537
|
Suseela
|
00688
|
FINO0000001
|
765
|
765
|
Processed
|
01/01/2024
|
|
9016647884
|
|
Kummari Susheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
NIZAMPET
|
TS-17-048-013-019/020128
(TIPPANGULLA)
|
3617048000NRG24021220230610368
|
02/12/2023
|
Baagavva
|
3617048WL022537
|
Baagavva
|
00688
|
FINO0000001
|
573
|
573
|
Processed
|
01/01/2024
|
|
9016647821
|
|
Mangilipalli Bhagavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NIZAMPET
|
TS-17-048-013-019/020226
(TIPPANGULLA)
|
3617048000NRG24021220230610372
|
02/12/2023
|
Mallesam
|
3617048WL022537
|
Mallesam
|
00688
|
FINO0000001
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016647823
|
|
Sheripally Mallesham
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NIZAMPET
|
TS-17-048-013-019/020226
(TIPPANGULLA)
|
3617048000NRG24021220230610371
|
02/12/2023
|
Syaamala
|
3617048WL022537
|
Syaamala
|
00688
|
FINO0000001
|
762
|
762
|
Processed
|
01/01/2024
|
|
9016647822
|
|
Sheripally Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NIZAMPET
|
TS-17-048-013-019/020453
(TIPPANGULLA)
|
3617048000NRG24021220230610376
|
02/12/2023
|
maMjula
|
3617048WL022537
|
maMjula
|
00688
|
FINO0000001
|
571
|
571
|
Processed
|
01/01/2024
|
|
9016647828
|
|
Mangilipally Manjula
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9384
|
9384
|
|
|
|
|
|
|
|
|
72
|
NIZAMPET
|
TS-17-048-006-001/010699
(NAGARAM)
|
3617048000NRG24021220230610056
|
02/12/2023
|
Raajavva
|
3617048WL022506
|
Raajavva
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647896
|
|
Kommata Rajamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
NIZAMPET
|
TS-17-048-006-001/010755
(NAGARAM)
|
3617048000NRG24021220230610058
|
02/12/2023
|
Motiraam
|
3617048WL022506
|
Motiraam
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647816
|
|
GUGULOTH MOTHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NIZAMPET
|
TS-17-048-006-001/010759
(NAGARAM)
|
3617048000NRG24021220230610062
|
02/12/2023
|
Manni
|
3617048WL022506
|
Manni
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647895
|
|
GUGULOTH MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NIZAMPET
|
TS-17-048-006-001/010759
(NAGARAM)
|
3617048000NRG24021220230610060
|
02/12/2023
|
Paamdyi
|
3617048WL022506
|
Paamdyi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647817
|
|
GUGULOTH PHANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NIZAMPET
|
TS-17-048-006-001/011448
(NAGARAM)
|
3617048000NRG24021220230610068
|
02/12/2023
|
Kamalavva
|
3617048WL022506
|
Kamalavva
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647815
|
|
Mrs. GOGLUTH KAMLAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-006-001/011450
(NAGARAM)
|
3617048000NRG24021220230610069
|
02/12/2023
|
Bijal
|
3617048WL022506
|
Bijal
|
00691
|
IPOS0000001
|
1248
|
1248
|
Processed
|
01/01/2024
|
|
9016647894
|
|
Mr. GUGULOTH BIJAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-006-001/011684
(NAGARAM)
|
3617048000NRG24021220230610070
|
02/12/2023
|
lalitha
|
3617048WL022506
|
lalitha
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647892
|
|
GUGULOTH LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NIZAMPET
|
TS-17-048-006-001/011729
(NAGARAM)
|
3617048000NRG24021220230610071
|
02/12/2023
|
Bhulaxmi
|
3617048WL022506
|
Bhulaxmi
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647814
|
|
KOMMATA BHULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NIZAMPET
|
TS-17-048-006-001/011729
(NAGARAM)
|
3617048000NRG24021220230610072
|
02/12/2023
|
Mallaiah
|
3617048WL022506
|
Mallaiah
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
01/01/2024
|
|
9016647813
|
|
KOMMATA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NIZAMPET
|
TS-17-048-011-001/010551
(RAMPUR)
|
3617048000NRG24021220230610031
|
02/12/2023
|
Dubbavva
|
3617048WL022501
|
Dubbavva
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
01/01/2024
|
|
9016647891
|
|
BANDARAM DHUBBAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NIZAMPET
|
TS-17-048-011-001/011253
(RAMPUR)
|
3617048000NRG24021220230610034
|
02/12/2023
|
Renuka
|
3617048WL022501
|
Renuka
|
00691
|
IPOS0000001
|
567
|
567
|
Processed
|
01/01/2024
|
|
9016647888
|
|
BANDHARAM RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NIZAMPET
|
TS-17-048-013-019/020032
(TIPPANGULLA)
|
3617048000NRG24021220230610360
|
02/12/2023
|
Mallayya
|
3617048WL022537
|
Mallayya
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016647889
|
|
VEERAPATNAM PEDDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NIZAMPET
|
TS-17-048-013-019/020036
(TIPPANGULLA)
|
3617048000NRG24021220230610365
|
02/12/2023
|
Kontam Manoj
|
3617048WL022537
|
Kontam Manoj
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
01/01/2024
|
|
9016647890
|
|
KONTHAM MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9633
|
9633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74507
|
74507
|
|
|
|
|
|
|
|