|
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
|
SHIVAMPET
|
TS-17-042-010-010/010026
(EDULAPUR)
|
3617042000NRG24190320240805702
|
19/03/2024
|
Venkatesham
|
3617042WL035062
|
Venkatesham
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942076568
|
|
Mr. Painam Venkatesha
|
INDIAN BANK(607105)
|
|
2
|
SHIVAMPET
|
TS-17-042-010-010/010026
(EDULAPUR)
|
3617042000NRG24190320240805703
|
19/03/2024
|
Venkatesham
|
3617042WL035062
|
Venkatesham
|
00176
|
IDIB000S063
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942076569
|
|
Mr. Painam Venkatesha
|
INDIAN BANK(607105)
|
|
3
|
SHIVAMPET
|
TS-17-042-010-010/010043
(EDULAPUR)
|
3617042000NRG24190320240805704
|
19/03/2024
|
aniil kumaar
|
3617042WL035062
|
aniil kumaar
|
00176
|
IDIB000S063
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942076621
|
|
Mr. Parsa Anil Kumar
|
INDIAN BANK(607105)
|
|
4
|
SHIVAMPET
|
TS-17-042-010-010/010043
(EDULAPUR)
|
3617042000NRG24190320240805705
|
19/03/2024
|
aniil kumaar
|
3617042WL035062
|
aniil kumaar
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942076622
|
|
Mr. Parsa Anil Kumar
|
INDIAN BANK(607105)
|
|
5
|
SHIVAMPET
|
TS-17-042-014-015/010003
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805080
|
19/03/2024
|
Prameela
|
3617042WL035042
|
Prameela
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076572
|
|
Mrs. PANUGANTI PREMILA W/O MALLAIAH
|
INDIAN BANK(607105)
|
|
6
|
SHIVAMPET
|
TS-17-042-014-015/010016
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805081
|
19/03/2024
|
Lakshmi
|
3617042WL035042
|
Lakshmi
|
00176
|
IDIB000S063
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942076653
|
|
LAKSHMI GUNDLAPALLI
|
ICICI BANK LTD(508534)
|
|
7
|
SHIVAMPET
|
TS-17-042-014-015/010023
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805082
|
19/03/2024
|
Mallamma
|
3617042WL035042
|
Mallamma
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076604
|
|
Mrs. GUDETI MALLAMMA 9948575809 W O G S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SHIVAMPET
|
TS-17-042-014-015/010026
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805083
|
19/03/2024
|
Swaroopa
|
3617042WL035042
|
Swaroopa
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076579
|
|
SWAROOPA
|
ICICI BANK LTD(508534)
|
|
9
|
SHIVAMPET
|
TS-17-042-014-015/010029
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805165
|
19/03/2024
|
Anitha
|
3617042WL035043
|
Anitha
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942076562
|
|
Mr. MADIRE ANITHA
|
INDIAN BANK(607105)
|
|
10
|
SHIVAMPET
|
TS-17-042-014-015/010036
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805084
|
19/03/2024
|
Bixapati
|
3617042WL035042
|
Bixapati
|
00176
|
IDIB000S063
|
906
|
906
|
Processed
|
14/04/2024
|
|
2942076583
|
|
KARRE BIXAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHIVAMPET
|
TS-17-042-014-015/010044
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805166
|
19/03/2024
|
Mohinuddin
|
3617042WL035044
|
Mohinuddin
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942076654
|
|
Mr. SAYED MOHINUDDIN S/O NASIRUDDIN
|
INDIAN BANK(607105)
|
|
12
|
SHIVAMPET
|
TS-17-042-014-015/010053
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805085
|
19/03/2024
|
Pentamma
|
3617042WL035042
|
Pentamma
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076586
|
|
Mr. KAMMARI PENTAMMA
|
INDIAN BANK(607105)
|
|
13
|
SHIVAMPET
|
TS-17-042-014-015/010056
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805086
|
19/03/2024
|
Laxmaiah
|
3617042WL035042
|
Laxmaiah
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076578
|
|
LAKSHMAIAH CHENNAPURAM
|
ICICI BANK LTD(508534)
|
|
14
|
SHIVAMPET
|
TS-17-042-014-015/010075
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805087
|
19/03/2024
|
Venkatamma
|
3617042WL035042
|
Venkatamma
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
14/04/2024
|
|
2942076645
|
|
KARRE VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHIVAMPET
|
TS-17-042-014-015/010083
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805088
|
19/03/2024
|
Hamsamma
|
3617042WL035042
|
Hamsamma
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076559
|
|
HAMSAMMA
|
ICICI BANK LTD(508534)
|
|
16
|
SHIVAMPET
|
TS-17-042-014-015/010083
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805089
|
19/03/2024
|
Prashanth
|
3617042WL035042
|
Prashanth
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076629
|
|
Mr. KARRE PRASHANTH
|
INDIAN BANK(607105)
|
|
17
|
SHIVAMPET
|
TS-17-042-014-015/010090
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805091
|
19/03/2024
|
Pentamma
|
3617042WL035042
|
Pentamma
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076573
|
|
Mrs. MADERI PENTAMMA W/O RAMULU
|
INDIAN BANK(607105)
|
|
18
|
SHIVAMPET
|
TS-17-042-014-015/010141
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805094
|
19/03/2024
|
Pentamma
|
3617042WL035042
|
Pentamma
|
00176
|
IDIB000S063
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942076571
|
|
Mrs. Erukali Pentamma W/O NAGAIAH
|
INDIAN BANK(607105)
|
|
19
|
SHIVAMPET
|
TS-17-042-014-015/010173
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805078
|
19/03/2024
|
Ramulu
|
3617042WL035040
|
Ramulu
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942076558
|
|
Mr. Guddeti Ramulu
|
INDIAN BANK(607105)
|
|
20
|
SHIVAMPET
|
TS-17-042-014-015/010174
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805095
|
19/03/2024
|
Bhumamma
|
3617042WL035042
|
Bhumamma
|
00176
|
IDIB000S063
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942076619
|
|
Mrs. GUDDETI BHUMAMMA
|
INDIAN BANK(607105)
|
|
21
|
SHIVAMPET
|
TS-17-042-014-015/010178
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805079
|
19/03/2024
|
Mohinoddin
|
3617042WL035041
|
Mohinoddin
|
00176
|
IDIB000S063
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942076637
|
|
Mr. Shek Mohinoddin
|
INDIAN BANK(607105)
|
|
22
|
SHIVAMPET
|
TS-17-042-014-015/010183
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805096
|
19/03/2024
|
Bipaasha
|
3617042WL035042
|
Bipaasha
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076652
|
|
BIPAASHA SHEK
|
ICICI BANK LTD(508534)
|
|
23
|
SHIVAMPET
|
TS-17-042-014-015/010189
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805097
|
19/03/2024
|
Naagamani
|
3617042WL035042
|
Naagamani
|
00176
|
IDIB000S063
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076639
|
|
Mrs. MANNE NAGAMANI W/O YADAIAH
|
INDIAN BANK(607105)
|
|
24
|
SHIVAMPET
|
TS-17-042-014-015/010189
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805098
|
19/03/2024
|
Yadaiah
|
3617042WL035042
|
Yadaiah
|
00176
|
IDIB000S063
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076602
|
|
Shri MANNE YADAIAH
|
INDIAN BANK(607105)
|
|
25
|
SHIVAMPET
|
TS-17-042-014-015/010197
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805099
|
19/03/2024
|
Venkamma
|
3617042WL035042
|
Venkamma
|
00176
|
IDIB000S063
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942076591
|
|
VENKAMMA
|
ICICI BANK LTD(508534)
|
|
26
|
SHIVAMPET
|
TS-17-042-014-015/010216
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805100
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942076659
|
|
Mrs. GUDEM LAKSHMI W/O.G BASH
|
INDIAN BANK(607105)
|
|
27
|
SHIVAMPET
|
TS-17-042-014-015/010246
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805101
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076584
|
|
Mrs. Maloth Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
SHIVAMPET
|
TS-17-042-014-015/010247
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805102
|
19/03/2024
|
Laalu
|
3617042WL035042
|
Laalu
|
00176
|
IDIB000S063
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942076585
|
|
Mr. PATHLOTH LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SHIVAMPET
|
TS-17-042-014-015/010249
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805103
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076595
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
30
|
SHIVAMPET
|
TS-17-042-014-015/010251
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805104
|
19/03/2024
|
Jamuna
|
3617042WL035042
|
Jamuna
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076598
|
|
JAMUNA
|
ICICI BANK LTD(508534)
|
|
31
|
SHIVAMPET
|
TS-17-042-014-015/010252
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805105
|
19/03/2024
|
Durgavva Pedda
|
3617042WL035042
|
Durgavva Pedda
|
00176
|
IDIB000S063
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942076582
|
|
Mrs. MALOTH DURGAMMA
|
INDIAN BANK(607105)
|
|
32
|
SHIVAMPET
|
TS-17-042-014-015/010253
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805107
|
19/03/2024
|
Dhansingh
|
3617042WL035042
|
Dhansingh
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076623
|
|
Mr. DHANSINGH PATHLOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SHIVAMPET
|
TS-17-042-014-015/010253
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805106
|
19/03/2024
|
Saalamma
|
3617042WL035042
|
Saalamma
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076577
|
|
Mrs. PATHLOTH SALAMMA
|
INDIAN BANK(607105)
|
|
34
|
SHIVAMPET
|
TS-17-042-014-015/010260
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805109
|
19/03/2024
|
Baalamani
|
3617042WL035042
|
Baalamani
|
00176
|
IDIB000S063
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942076574
|
|
Mrs. Panuganti Bala Mani
|
INDIAN BANK(607105)
|
|
35
|
SHIVAMPET
|
TS-17-042-014-015/010267
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805110
|
19/03/2024
|
Ravi
|
3617042WL035042
|
Ravi
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076626
|
|
Mr. Panuganti Ravi
|
INDIAN BANK(607105)
|
|
36
|
SHIVAMPET
|
TS-17-042-014-015/010281
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805111
|
19/03/2024
|
Durgi
|
3617042WL035042
|
Durgi
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076610
|
|
DURGI LAKAVATH
|
ICICI BANK LTD(508534)
|
|
37
|
SHIVAMPET
|
TS-17-042-014-015/010309
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805112
|
19/03/2024
|
Narsamma
|
3617042WL035042
|
Narsamma
|
00176
|
IDIB000S063
|
906
|
906
|
Processed
|
13/04/2024
|
|
2942076646
|
|
YERUKALI NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
SHIVAMPET
|
TS-17-042-014-015/010338
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805113
|
19/03/2024
|
Roopla
|
3617042WL035042
|
Roopla
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076563
|
|
Mr. PATLOTH RUPLA S/O P CHATRU
|
INDIAN BANK(607105)
|
|
39
|
SHIVAMPET
|
TS-17-042-014-015/010340
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805114
|
19/03/2024
|
Santoosh
|
3617042WL035042
|
Santoosh
|
00176
|
IDIB000S063
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942076570
|
|
PATHLOTH SANTHOSH KUMAR
|
ICICI BANK LTD(508534)
|
|
40
|
SHIVAMPET
|
TS-17-042-014-015/010409
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805115
|
19/03/2024
|
Veeresham
|
3617042WL035042
|
Veeresham
|
00176
|
IDIB000S063
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942076650
|
|
VEERESHAM
|
ICICI BANK LTD(508534)
|
|
41
|
SHIVAMPET
|
TS-17-042-014-015/010416
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805116
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076590
|
|
Mrs. PATHLOTH LAXMI
|
INDIAN BANK(607105)
|
|
42
|
SHIVAMPET
|
TS-17-042-014-015/010416
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805117
|
19/03/2024
|
RAJU
|
3617042WL035042
|
RAJU
|
00176
|
IDIB000S063
|
718
|
718
|
Processed
|
13/04/2024
|
|
2942076649
|
|
Mr. Pathloth Raju
|
INDIAN BANK(607105)
|
|
43
|
SHIVAMPET
|
TS-17-042-014-015/010421
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805118
|
19/03/2024
|
Chinna Durgi
|
3617042WL035042
|
Chinna Durgi
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076658
|
|
Mrs. PATHLOTH DURGAMMA
|
INDIAN BANK(607105)
|
|
44
|
SHIVAMPET
|
TS-17-042-014-015/010422
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805119
|
19/03/2024
|
Vijji
|
3617042WL035042
|
Vijji
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076616
|
|
Ms. PATHLOTH VIJJAMMA
|
INDIAN BANK(607105)
|
|
45
|
SHIVAMPET
|
TS-17-042-014-015/010425
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805120
|
19/03/2024
|
Gabbersingh
|
3617042WL035042
|
Gabbersingh
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076560
|
|
PATHLOTH GABBAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
SHIVAMPET
|
TS-17-042-014-015/010425
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805122
|
19/03/2024
|
Padmamma
|
3617042WL035042
|
Padmamma
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076593
|
|
PADMAMMA PATLOT
|
ICICI BANK LTD(508534)
|
|
47
|
SHIVAMPET
|
TS-17-042-014-015/010425
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805121
|
19/03/2024
|
Rupli
|
3617042WL035042
|
Rupli
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076607
|
|
RUPLI PATLOT
|
ICICI BANK LTD(508534)
|
|
48
|
SHIVAMPET
|
TS-17-042-014-015/010434
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805123
|
19/03/2024
|
Jamki
|
3617042WL035042
|
Jamki
|
00176
|
IDIB000S063
|
1257
|
1257
|
Processed
|
14/04/2024
|
|
2942076567
|
|
PATHLOTH JAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SHIVAMPET
|
TS-17-042-014-015/010434
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805124
|
19/03/2024
|
Narsing
|
3617042WL035042
|
Narsing
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076611
|
|
NARSING PATHLOTH
|
ICICI BANK LTD(508534)
|
|
50
|
SHIVAMPET
|
TS-17-042-014-015/010437
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805125
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076618
|
|
LAXMI VADDE
|
ICICI BANK LTD(508534)
|
|
51
|
SHIVAMPET
|
TS-17-042-014-015/010438
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805126
|
19/03/2024
|
Raseed
|
3617042WL035042
|
Raseed
|
00176
|
IDIB000S063
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942076608
|
|
RASEED SKE
|
ICICI BANK LTD(508534)
|
|
52
|
SHIVAMPET
|
TS-17-042-014-015/010444
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805128
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942076647
|
|
LAXMI PATHLOTH
|
ICICI BANK LTD(508534)
|
|
53
|
SHIVAMPET
|
TS-17-042-014-015/010444
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805127
|
19/03/2024
|
Shankar
|
3617042WL035042
|
Shankar
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
14/04/2024
|
|
2942076564
|
|
PATHLOTH SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SHIVAMPET
|
TS-17-042-014-015/010445
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805129
|
19/03/2024
|
Bulli
|
3617042WL035042
|
Bulli
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076594
|
|
Mrs. PATHLOTH BULI
|
INDIAN BANK(607105)
|
|
55
|
SHIVAMPET
|
TS-17-042-014-015/010457
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805130
|
19/03/2024
|
Beemaa
|
3617042WL035042
|
Beemaa
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076609
|
|
Mr. NUNSAVATH BHEEMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SHIVAMPET
|
TS-17-042-014-015/010459
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805131
|
19/03/2024
|
Rokiyaa
|
3617042WL035042
|
Rokiyaa
|
00176
|
IDIB000S063
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942076597
|
|
SYED RIKHIYA
|
ICICI BANK LTD(508534)
|
|
57
|
SHIVAMPET
|
TS-17-042-014-015/010462
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805132
|
19/03/2024
|
Uma
|
3617042WL035042
|
Uma
|
00176
|
IDIB000S063
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942076596
|
|
UMA VADLA
|
ICICI BANK LTD(508534)
|
|
58
|
SHIVAMPET
|
TS-17-042-014-015/010463
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805133
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076655
|
|
Mrs. CHANNAPURAM LAXMI W/O.LAXMAIAH
|
INDIAN BANK(607105)
|
|
59
|
SHIVAMPET
|
TS-17-042-014-015/010474
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805134
|
19/03/2024
|
Shanta
|
3617042WL035042
|
Shanta
|
00176
|
IDIB000S063
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942076615
|
|
SHANTA PATHLOT
|
ICICI BANK LTD(508534)
|
|
60
|
SHIVAMPET
|
TS-17-042-014-015/010476
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805135
|
19/03/2024
|
Padma
|
3617042WL035042
|
Padma
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076617
|
|
PADMA PATHLOT
|
ICICI BANK LTD(508534)
|
|
61
|
SHIVAMPET
|
TS-17-042-014-015/010479
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805136
|
19/03/2024
|
Hanumanthu
|
3617042WL035042
|
Hanumanthu
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076631
|
|
Mr. PATHLOTH HANUMANTHU
|
INDIAN BANK(607105)
|
|
62
|
SHIVAMPET
|
TS-17-042-014-015/010480
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805137
|
19/03/2024
|
Saritha
|
3617042WL035042
|
Saritha
|
00176
|
IDIB000S063
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942076601
|
|
SARITHA PATHLOT
|
ICICI BANK LTD(508534)
|
|
63
|
SHIVAMPET
|
TS-17-042-014-015/010490
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805138
|
19/03/2024
|
Shoba
|
3617042WL035042
|
Shoba
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076625
|
|
Mrs. PATHLOTH SHOBHA
|
INDIAN BANK(607105)
|
|
64
|
SHIVAMPET
|
TS-17-042-014-015/010494
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805139
|
19/03/2024
|
Laxmi
|
3617042WL035042
|
Laxmi
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076599
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
65
|
SHIVAMPET
|
TS-17-042-014-015/010495
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805142
|
19/03/2024
|
Hemi
|
3617042WL035042
|
Hemi
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076630
|
|
Mrs. PATHLOTH HEMI
|
INDIAN BANK(607105)
|
|
66
|
SHIVAMPET
|
TS-17-042-014-015/010495
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805141
|
19/03/2024
|
Samya
|
3617042WL035042
|
Samya
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076620
|
|
Mr. Pathloth Samya
|
INDIAN BANK(607105)
|
|
67
|
SHIVAMPET
|
TS-17-042-014-015/010498
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805143
|
19/03/2024
|
Narmada
|
3617042WL035042
|
Narmada
|
00176
|
IDIB000S063
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942076627
|
|
NARMADA PANGANTI
|
ICICI BANK LTD(508534)
|
|
68
|
SHIVAMPET
|
TS-17-042-014-015/010503
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805144
|
19/03/2024
|
Latha
|
3617042WL035042
|
Latha
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076612
|
|
Mr. CHENNAPURAM LATHA
|
INDIAN BANK(607105)
|
|
69
|
SHIVAMPET
|
TS-17-042-014-015/010516
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805146
|
19/03/2024
|
Naheemabegam
|
3617042WL035042
|
Naheemabegam
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076575
|
|
NAHEEMABEGAM SHEK
|
ICICI BANK LTD(508534)
|
|
70
|
SHIVAMPET
|
TS-17-042-014-015/010516
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805145
|
19/03/2024
|
Naseeroddin
|
3617042WL035042
|
Naseeroddin
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076565
|
|
Mr. Shaik Nasiruddin
|
INDIAN BANK(607105)
|
|
71
|
SHIVAMPET
|
TS-17-042-014-015/010519
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805147
|
19/03/2024
|
Balsingh
|
3617042WL035042
|
Balsingh
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076566
|
|
PATHLOTH BALSINGH
|
ICICI BANK LTD(508534)
|
|
72
|
SHIVAMPET
|
TS-17-042-014-015/010521
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805148
|
19/03/2024
|
Laxman
|
3617042WL035042
|
Laxman
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076589
|
|
LAXMAN PATHLOTH
|
ICICI BANK LTD(508534)
|
|
73
|
SHIVAMPET
|
TS-17-042-014-015/010545
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805149
|
19/03/2024
|
Chandru
|
3617042WL035042
|
Chandru
|
00176
|
IDIB000S063
|
359
|
359
|
Processed
|
13/04/2024
|
|
2942076561
|
|
CHANDRU JARPULA
|
ICICI BANK LTD(508534)
|
|
74
|
SHIVAMPET
|
TS-17-042-014-015/010547
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805150
|
19/03/2024
|
Ameena
|
3617042WL035042
|
Ameena
|
00176
|
IDIB000S063
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076613
|
|
AMEENA
|
ICICI BANK LTD(508534)
|
|
75
|
SHIVAMPET
|
TS-17-042-014-015/010553
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805151
|
19/03/2024
|
Padma
|
3617042WL035042
|
Padma
|
00176
|
IDIB000S063
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942076648
|
|
PADMA GUMMADI
|
ICICI BANK LTD(508534)
|
|
76
|
SHIVAMPET
|
TS-17-042-014-015/010554
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805152
|
19/03/2024
|
Paraana
|
3617042WL035042
|
Paraana
|
00176
|
IDIB000S063
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942076614
|
|
PARAANA
|
ICICI BANK LTD(508534)
|
|
77
|
SHIVAMPET
|
TS-17-042-014-015/010558
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805153
|
19/03/2024
|
Manjula
|
3617042WL035042
|
Manjula
|
00176
|
IDIB000S063
|
302
|
302
|
Processed
|
13/04/2024
|
|
2942076600
|
|
PATHLOTH MANJULA
|
ICICI BANK LTD(508534)
|
|
78
|
SHIVAMPET
|
TS-17-042-014-015/010609
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805154
|
19/03/2024
|
Ramulu
|
3617042WL035042
|
Ramulu
|
00176
|
IDIB000S063
|
755
|
755
|
Processed
|
13/04/2024
|
|
2942076640
|
|
RAAMULU
|
ICICI BANK LTD(508534)
|
|
79
|
SHIVAMPET
|
TS-17-042-014-015/010621
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805155
|
19/03/2024
|
Ramulu
|
3617042WL035042
|
Ramulu
|
00176
|
IDIB000S063
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942076638
|
|
Mr. GUMMADI RAMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SHIVAMPET
|
TS-17-042-014-015/010640
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805157
|
19/03/2024
|
Narsimulu
|
3617042WL035042
|
Narsimulu
|
00176
|
IDIB000S063
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076592
|
|
Mr. Gummadi Narsimlu
|
INDIAN BANK(607105)
|
|
81
|
SHIVAMPET
|
TS-17-042-014-015/010644
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805159
|
19/03/2024
|
radha
|
3617042WL035042
|
radha
|
00176
|
IDIB000S063
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076603
|
|
Mrs. Pathloth Radha
|
INDIAN BANK(607105)
|
|
82
|
SHIVAMPET
|
TS-17-042-014-015/010644
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805158
|
19/03/2024
|
Ravindar
|
3617042WL035042
|
Ravindar
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076657
|
|
Mr. PATHLOTH RAVINDAR
|
INDIAN BANK(607105)
|
|
83
|
SHIVAMPET
|
TS-17-042-014-015/010646
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805160
|
19/03/2024
|
Sailoo
|
3617042WL035042
|
Sailoo
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076576
|
|
SAILU MADIRE
|
ICICI BANK LTD(508534)
|
|
84
|
SHIVAMPET
|
TS-17-042-014-015/010648
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805161
|
19/03/2024
|
manemma
|
3617042WL035042
|
manemma
|
00176
|
IDIB000S063
|
453
|
453
|
Processed
|
13/04/2024
|
|
2942076642
|
|
Mrs. Panuganti Manemma
|
INDIAN BANK(607105)
|
|
85
|
SHIVAMPET
|
TS-17-042-014-015/20005
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805162
|
19/03/2024
|
Pathloth Mohan
|
3617042WL035042
|
Pathloth Mohan
|
00176
|
IDIB000S063
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076624
|
|
Mr. Pathloth Mohan
|
INDIAN BANK(607105)
|
|
86
|
SHIVAMPET
|
TS-17-042-014-015/20006
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805163
|
19/03/2024
|
P Ganesh
|
3617042WL035042
|
P Ganesh
|
00176
|
IDIB000S063
|
180
|
180
|
Processed
|
13/04/2024
|
|
2942076605
|
|
PATHLOT GANESH
|
HDFC BANK LTD(607152)
|
|
87
|
SHIVAMPET
|
TS-17-042-014-015/20008
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805164
|
19/03/2024
|
Chennapuram Sujatha
|
3617042WL035042
|
Chennapuram Sujatha
|
00176
|
IDIB000S063
|
1077
|
1077
|
Processed
|
14/04/2024
|
|
2942076628
|
|
CHENNAPURAM SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHIVAMPET
|
TS-17-042-015-016/030483
(SHIVAMPET)
|
3617042000NRG24190320240805172
|
19/03/2024
|
peddagouni Bhaskar Goud
|
3617042WL035048
|
peddagouni Bhaskar Goud
|
00176
|
IDIB000S063
|
1356
|
1356
|
Processed
|
14/04/2024
|
|
2942076581
|
|
peddagouni Bhaskar Goud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SHIVAMPET
|
TS-17-042-015-016/030920
(SHIVAMPET)
|
3617042000NRG24190320240805169
|
19/03/2024
|
manohar
|
3617042WL035047
|
manohar
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942076641
|
|
Mr. METHKU MANOHAR S/OM.NARSIMLU
|
INDIAN BANK(607105)
|
|
90
|
SHIVAMPET
|
TS-17-042-015-016/030920
(SHIVAMPET)
|
3617042000NRG24190320240805170
|
19/03/2024
|
vamshi krishna
|
3617042WL035047
|
vamshi krishna
|
00176
|
IDIB000S063
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942076644
|
|
Mr. Methuku Vamshi Krishna
|
INDIAN BANK(607105)
|
|
91
|
SHIVAMPET
|
TS-17-042-036-001/010543
(REDDYA THANDA)
|
3617042000NRG24190320240805649
|
19/03/2024
|
Anjaneilu
|
3617042WL035055
|
Anjaneilu
|
00176
|
IDIB000S063
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942076643
|
|
Mr. BANOTH ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82936
|
82936
|
|
|
|
|
|
|
|
|
92
|
SHIVAMPET
|
TS-17-042-014-015/010635
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805156
|
19/03/2024
|
Surender
|
3617042WL035042
|
Surender
|
00415
|
SBIN0004720
|
898
|
898
|
Processed
|
13/04/2024
|
|
2942076651
|
|
Surender Pathloth
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
898
|
898
|
|
|
|
|
|
|
|
|
93
|
SHIVAMPET
|
TS-17-042-014-015/010494
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805140
|
19/03/2024
|
Bikshapathi
|
3617042WL035042
|
Bikshapathi
|
00415
|
SBIN0020105
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076606
|
|
BIKSHAPATHI LAKAVATH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1077
|
1077
|
|
|
|
|
|
|
|
|
94
|
SHIVAMPET
|
TS-17-042-021-023/010124
(BIJILIPUR)
|
3617042000NRG24190320240805697
|
19/03/2024
|
Yusuf
|
3617042WL035059
|
Yusuf
|
00415
|
SBIN0RRAPGB
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942076632
|
|
Mr. MOLLA YUSUP
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
95
|
SHIVAMPET
|
TS-17-042-031-001/010954
(GUDURU)
|
3617042000NRG24190320240805168
|
19/03/2024
|
bhavani
|
3617042WL035046
|
bhavani
|
00468
|
UBIN0807966
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942076656
|
|
PERUMANDLA BHAVANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
96
|
SHIVAMPET
|
TS-17-042-014-015/010084
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805090
|
19/03/2024
|
Ramesh
|
3617042WL035042
|
Ramesh
|
00468
|
UBIN0817333
|
604
|
604
|
Processed
|
13/04/2024
|
|
2942076580
|
|
Mr. Bodhanam Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
97
|
SHIVAMPET
|
TS-17-042-021-023/010123
(BIJILIPUR)
|
3617042000NRG24190320240805696
|
19/03/2024
|
molla shahanaz
|
3617042WL035059
|
molla shahanaz
|
00684
|
APGV0008195
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942076633
|
|
Mrs. MOLLA SHAINAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SHIVAMPET
|
TS-17-042-021-023/10292
(BIJILIPUR)
|
3617042000NRG24190320240806013
|
19/03/2024
|
Shaik ali
|
3617042WL035067
|
Shaik ali
|
00684
|
APGV0008195
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942076635
|
|
MR SHAIK ALI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SHIVAMPET
|
TS-17-042-021-023/10292
(BIJILIPUR)
|
3617042000NRG24190320240806014
|
19/03/2024
|
Zareena Begam
|
3617042WL035067
|
Zareena Begam
|
00684
|
APGV0008195
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2942076636
|
|
Mrs. Zareena Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
SHIVAMPET
|
TS-17-042-036-001/030546
(REDDYA THANDA)
|
3617042000NRG24190320240805650
|
19/03/2024
|
Shobha
|
3617042WL035056
|
Shobha
|
00684
|
APGV0008195
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942076634
|
|
Mr. KATROTH SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
101
|
SHIVAMPET
|
TS-17-042-014-015/010108
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805093
|
19/03/2024
|
Radha
|
3617042WL035042
|
Radha
|
00691
|
IPOS0000001
|
151
|
151
|
Processed
|
13/04/2024
|
|
2942076556
|
|
Mrs. Manne Radha
|
INDIAN BANK(607105)
|
|
102
|
SHIVAMPET
|
TS-17-042-014-015/010121
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805077
|
19/03/2024
|
chithari narender
|
3617042WL035039
|
chithari narender
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2942076557
|
|
CHITHARI NARENDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SHIVAMPET
|
TS-17-042-037-001/010443
(RUPLA THANDA)
|
3617042000NRG24190320240805706
|
19/03/2024
|
Prabhakar
|
3617042WL035063
|
Prabhakar
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2942076555
|
|
JARUPULA PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6679
|
6679
|
|
|
|
|
|
|
|
|
104
|
SHIVAMPET
|
TS-17-042-014-015/010090
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805092
|
19/03/2024
|
Ramulu
|
3617042WL035042
|
Ramulu
|
00710
|
SBIN0000DOP
|
1077
|
1077
|
Processed
|
13/04/2024
|
|
2942076587
|
|
Mr. MADIRE RAMULU
|
INDIAN BANK(607105)
|
|
105
|
SHIVAMPET
|
TS-17-042-014-015/010253
(CHINNAGUTTIMUKKALA)
|
3617042000NRG24190320240805108
|
19/03/2024
|
Kumar
|
3617042WL035042
|
Kumar
|
00710
|
SBIN0000DOP
|
539
|
539
|
Processed
|
13/04/2024
|
|
2942076588
|
|
PATHLOTH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107410
|
107410
|
|
|
|
|
|
|
|