|
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-38-011-002-003/010218
(RAIPAHAD)
|
3638011000NRG24201120230937226
|
20/11/2023
|
Hanmojigari Balakrishna
|
3638011WL030579
|
Hanmojigari Balakrishna
|
00415
|
SBIN0003729
|
2992
|
2992
|
Processed
|
01/01/2024
|
|
9016735253
|
|
Mr. HANMOJIGARI BALAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-026-001/010059
(BADRIGUDEM)
|
3638011000NRG24201120230937187
|
20/11/2023
|
manjula
|
3638011WL030576
|
manjula
|
00415
|
SBIN0007951
|
1088
|
1088
|
Processed
|
02/01/2024
|
|
9016735252
|
|
MEENI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-013-015/230025
(UPPARGUDEM)
|
3638011000NRG24201120230937110
|
20/11/2023
|
Lakshmi
|
3638011WL030574
|
Lakshmi
|
00468
|
UBIN0810291
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016735299
|
|
Mrs. ALWALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-002-003/010060
(RAIPAHAD)
|
3638011000NRG24201120230937189
|
20/11/2023
|
Baalamani
|
3638011WL030577
|
Baalamani
|
00684
|
APGV0008103
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016735259
|
|
Mrs. Chakali Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
PULKAL
|
TS-38-011-002-003/010084
(RAIPAHAD)
|
3638011000NRG24201120230937191
|
20/11/2023
|
Narsimulu
|
3638011WL030577
|
Narsimulu
|
00684
|
APGV0008103
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016735257
|
|
Mr. NARSIMULU S O DURAGAIAH MATARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-002-003/010084
(RAIPAHAD)
|
3638011000NRG24201120230937190
|
20/11/2023
|
Suvarna
|
3638011WL030577
|
Suvarna
|
00684
|
APGV0008103
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016735258
|
|
Mrs. Myathari Suvarna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-002-003/010182
(RAIPAHAD)
|
3638011000NRG24201120230937192
|
20/11/2023
|
Pushpalatha
|
3638011WL030577
|
Pushpalatha
|
00684
|
APGV0008103
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016735284
|
|
CHAKALI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
8
|
PULKAL
|
TS-38-011-002-003/010196
(RAIPAHAD)
|
3638011000NRG24201120230937194
|
20/11/2023
|
Krishnaveni
|
3638011WL030577
|
Krishnaveni
|
00684
|
APGV0008103
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016735269
|
|
Mr. Chakali Krishnaveni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-002-003/010196
(RAIPAHAD)
|
3638011000NRG24201120230937193
|
20/11/2023
|
Raju
|
3638011WL030577
|
Raju
|
00684
|
APGV0008103
|
919
|
919
|
Processed
|
01/01/2024
|
|
9016735297
|
|
MR CHAKALI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
10
|
PULKAL
|
TS-38-011-013-015/230003
(UPPARGUDEM)
|
3638011000NRG24201120230937108
|
20/11/2023
|
Manjula
|
3638011WL030574
|
Manjula
|
00684
|
APGV0008138
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016735286
|
|
Mrs. ALWALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-013-015/230021
(UPPARGUDEM)
|
3638011000NRG24201120230937109
|
20/11/2023
|
kavita
|
3638011WL030574
|
kavita
|
00684
|
APGV0008138
|
599
|
599
|
Processed
|
01/01/2024
|
|
9016735302
|
|
Mrs. REDDY PALLY KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-013-015/230026
(UPPARGUDEM)
|
3638011000NRG24201120230937111
|
20/11/2023
|
Rathnamma
|
3638011WL030574
|
Rathnamma
|
00684
|
APGV0008138
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016735274
|
|
Mrs. MAMBATI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-013-015/230051
(UPPARGUDEM)
|
3638011000NRG24201120230937112
|
20/11/2023
|
Yadamma
|
3638011WL030574
|
Yadamma
|
00684
|
APGV0008138
|
467
|
467
|
Processed
|
02/01/2024
|
|
9016735247
|
|
MANDALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PULKAL
|
TS-38-011-013-015/230053
(UPPARGUDEM)
|
3638011000NRG24201120230937113
|
20/11/2023
|
Balamani
|
3638011WL030574
|
Balamani
|
00684
|
APGV0008138
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016735276
|
|
Mrs. PYATA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-013-015/230064
(UPPARGUDEM)
|
3638011000NRG24201120230937114
|
20/11/2023
|
Shyamamma
|
3638011WL030574
|
Shyamamma
|
00684
|
APGV0008138
|
108
|
108
|
Processed
|
02/01/2024
|
|
9016735264
|
|
MAMBATTI SHAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULKAL
|
TS-38-011-013-015/230067
(UPPARGUDEM)
|
3638011000NRG24201120230937115
|
20/11/2023
|
Padmamma
|
3638011WL030574
|
Padmamma
|
00684
|
APGV0008138
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016735272
|
|
Mrs. VADLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-013-015/230074
(UPPARGUDEM)
|
3638011000NRG24201120230937116
|
20/11/2023
|
Kistamma
|
3638011WL030574
|
Kistamma
|
00684
|
APGV0008138
|
467
|
467
|
Processed
|
02/01/2024
|
|
9016735246
|
|
MAMBATI KISHTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PULKAL
|
TS-38-011-013-015/230080
(UPPARGUDEM)
|
3638011000NRG24201120230937117
|
20/11/2023
|
Jayamma
|
3638011WL030574
|
Jayamma
|
00684
|
APGV0008138
|
467
|
467
|
Processed
|
01/01/2024
|
|
9016735273
|
|
Mrs. REDDY PALLY JEYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-013-015/230081
(UPPARGUDEM)
|
3638011000NRG24201120230937118
|
20/11/2023
|
Sujatha
|
3638011WL030574
|
Sujatha
|
00684
|
APGV0008138
|
223
|
223
|
Processed
|
02/01/2024
|
|
9016735298
|
|
MAMMATI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PULKAL
|
TS-38-011-013-015/230082
(UPPARGUDEM)
|
3638011000NRG24201120230937119
|
20/11/2023
|
Balamani
|
3638011WL030574
|
Balamani
|
00684
|
APGV0008138
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016735267
|
|
Mrs. MAMBATI BALAMANI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-013-015/230083
(UPPARGUDEM)
|
3638011000NRG24201120230937120
|
20/11/2023
|
Papamma
|
3638011WL030574
|
Papamma
|
00684
|
APGV0008138
|
693
|
693
|
Processed
|
01/01/2024
|
|
9016735249
|
|
Mrs. MAMBATI PAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-013-015/230089
(UPPARGUDEM)
|
3638011000NRG24201120230937121
|
20/11/2023
|
Mallamma Mamdati
|
3638011WL030574
|
Mallamma Mamdati
|
00684
|
APGV0008138
|
139
|
139
|
Rejected
|
01/01/2024
|
|
9016735245
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
PULKAL
|
TS-38-011-013-015/230091
(UPPARGUDEM)
|
3638011000NRG24201120230937122
|
20/11/2023
|
Swaroopa
|
3638011WL030574
|
Swaroopa
|
00684
|
APGV0008138
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016735275
|
|
Mrs. PYATA SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-013-015/230093
(UPPARGUDEM)
|
3638011000NRG24201120230937123
|
20/11/2023
|
Lakshmaiah
|
3638011WL030574
|
Lakshmaiah
|
00684
|
APGV0008138
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016735256
|
|
Mr. GOLLA LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-013-015/230093
(UPPARGUDEM)
|
3638011000NRG24201120230937124
|
20/11/2023
|
Pochamma
|
3638011WL030574
|
Pochamma
|
00684
|
APGV0008138
|
480
|
480
|
Processed
|
01/01/2024
|
|
9016735251
|
|
Mrs. GOLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-013-015/230094
(UPPARGUDEM)
|
3638011000NRG24201120230937125
|
20/11/2023
|
Pentamma
|
3638011WL030574
|
Pentamma
|
00684
|
APGV0008138
|
557
|
557
|
Processed
|
01/01/2024
|
|
9016735277
|
|
Mrs. PYATA PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-013-015/230098
(UPPARGUDEM)
|
3638011000NRG24201120230937126
|
20/11/2023
|
Manamma
|
3638011WL030574
|
Manamma
|
00684
|
APGV0008138
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016735262
|
|
Mrs. SHIVVAGONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-013-015/230099
(UPPARGUDEM)
|
3638011000NRG24201120230937127
|
20/11/2023
|
Lakshmi
|
3638011WL030574
|
Lakshmi
|
00684
|
APGV0008138
|
586
|
586
|
Processed
|
01/01/2024
|
|
9016735261
|
|
Mrs. SHIVAGONI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-013-015/230101
(UPPARGUDEM)
|
3638011000NRG24201120230937128
|
20/11/2023
|
Shirisha
|
3638011WL030574
|
Shirisha
|
00684
|
APGV0008138
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016735260
|
|
Mrs. YELLAMMALA SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-013-015/230103
(UPPARGUDEM)
|
3638011000NRG24201120230937129
|
20/11/2023
|
Swarupa
|
3638011WL030574
|
Swarupa
|
00684
|
APGV0008138
|
323
|
323
|
Processed
|
01/01/2024
|
|
9016735250
|
|
Mrs. VADDE SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-013-015/230104
(UPPARGUDEM)
|
3638011000NRG24201120230937130
|
20/11/2023
|
Narsamma
|
3638011WL030574
|
Narsamma
|
00684
|
APGV0008138
|
647
|
647
|
Processed
|
02/01/2024
|
|
9016735270
|
|
DOOSARI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PULKAL
|
TS-38-011-013-015/230105
(UPPARGUDEM)
|
3638011000NRG24201120230937131
|
20/11/2023
|
Keshamma
|
3638011WL030574
|
Keshamma
|
00684
|
APGV0008138
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016735263
|
|
Mrs. REDDY PALLY KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-013-015/230114
(UPPARGUDEM)
|
3638011000NRG24201120230937132
|
20/11/2023
|
Nagamani
|
3638011WL030574
|
Nagamani
|
00684
|
APGV0008138
|
350
|
350
|
Processed
|
01/01/2024
|
|
9016735281
|
|
Mrs. BUDDA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-013-015/230117
(UPPARGUDEM)
|
3638011000NRG24201120230937133
|
20/11/2023
|
lakshmi
|
3638011WL030574
|
lakshmi
|
00684
|
APGV0008138
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016735268
|
|
Mrs. MAMBATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-013-015/230118
(UPPARGUDEM)
|
3638011000NRG24201120230937134
|
20/11/2023
|
Pochamma
|
3638011WL030574
|
Pochamma
|
00684
|
APGV0008138
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016735303
|
|
Mrs. GOLLA POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-013-015/230120
(UPPARGUDEM)
|
3638011000NRG24201120230937135
|
20/11/2023
|
Shirisha Mambati
|
3638011WL030574
|
Shirisha Mambati
|
00684
|
APGV0008138
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016735291
|
|
MS MAMBATI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PULKAL
|
TS-38-011-013-015/230138
(UPPARGUDEM)
|
3638011000NRG24201120230937136
|
20/11/2023
|
lakshmi
|
3638011WL030574
|
lakshmi
|
00684
|
APGV0008138
|
431
|
431
|
Processed
|
01/01/2024
|
|
9016735254
|
|
Mrs. GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-013-015/230141
(UPPARGUDEM)
|
3638011000NRG24201120230937137
|
20/11/2023
|
Durgamma
|
3638011WL030574
|
Durgamma
|
00684
|
APGV0008138
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016735278
|
|
Mrs. MANDALI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-013-015/230184
(UPPARGUDEM)
|
3638011000NRG24201120230937139
|
20/11/2023
|
Mallamma
|
3638011WL030574
|
Mallamma
|
00684
|
APGV0008138
|
320
|
320
|
Processed
|
01/01/2024
|
|
9016735296
|
|
Mrs. BEERLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-013-015/230189
(UPPARGUDEM)
|
3638011000NRG24201120230937140
|
20/11/2023
|
Vijaya
|
3638011WL030574
|
Vijaya
|
00684
|
APGV0008138
|
960
|
960
|
Processed
|
01/01/2024
|
|
9016735265
|
|
Mrs. MITTULA AYYAVARI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-013-015/230397
(UPPARGUDEM)
|
3638011000NRG24201120230937142
|
20/11/2023
|
vinodha
|
3638011WL030574
|
vinodha
|
00684
|
APGV0008138
|
150
|
150
|
Processed
|
01/01/2024
|
|
9016735304
|
|
Mrs. ALWALA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-013-015/230401
(UPPARGUDEM)
|
3638011000NRG24201120230937143
|
20/11/2023
|
Govindamma
|
3638011WL030574
|
Govindamma
|
00684
|
APGV0008138
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016735283
|
|
Mrs. VADLA GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-013-015/230403
(UPPARGUDEM)
|
3638011000NRG24201120230937144
|
20/11/2023
|
Padma
|
3638011WL030574
|
Padma
|
00684
|
APGV0008138
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016735266
|
|
Mrs. MAMBATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-013-015/230404
(UPPARGUDEM)
|
3638011000NRG24201120230937145
|
20/11/2023
|
Sumalatha
|
3638011WL030574
|
Sumalatha
|
00684
|
APGV0008138
|
139
|
139
|
Processed
|
01/01/2024
|
|
9016735279
|
|
Mrs. MAMBATI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-013-015/230421
(UPPARGUDEM)
|
3638011000NRG24201120230937146
|
20/11/2023
|
Anusuja
|
3638011WL030574
|
Anusuja
|
00684
|
APGV0008138
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016735287
|
|
Mrs. DOOSARI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-013-015/230422
(UPPARGUDEM)
|
3638011000NRG24201120230937147
|
20/11/2023
|
Sujatha
|
3638011WL030574
|
Sujatha
|
00684
|
APGV0008138
|
277
|
277
|
Processed
|
01/01/2024
|
|
9016735280
|
|
Mrs. MAMBATTI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-013-015/230430
(UPPARGUDEM)
|
3638011000NRG24201120230937148
|
20/11/2023
|
Suvarna
|
3638011WL030574
|
Suvarna
|
00684
|
APGV0008138
|
117
|
117
|
Processed
|
02/01/2024
|
|
9016735248
|
|
TOGARIPALLY SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PULKAL
|
TS-38-011-013-015/230431
(UPPARGUDEM)
|
3638011000NRG24201120230937149
|
20/11/2023
|
Kalavati
|
3638011WL030574
|
Kalavati
|
00684
|
APGV0008138
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016735295
|
|
Mrs. SHIVAGONI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-013-015/230447
(UPPARGUDEM)
|
3638011000NRG24201120230937150
|
20/11/2023
|
Swaroopa
|
3638011WL030574
|
Swaroopa
|
00684
|
APGV0008138
|
640
|
640
|
Processed
|
01/01/2024
|
|
9016735271
|
|
Mrs. DUSARI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-013-015/230453
(UPPARGUDEM)
|
3638011000NRG24201120230937151
|
20/11/2023
|
lakshmi
|
3638011WL030574
|
lakshmi
|
00684
|
APGV0008138
|
223
|
223
|
Processed
|
01/01/2024
|
|
9016735255
|
|
Mrs. REDDY PALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-013-015/230459
(UPPARGUDEM)
|
3638011000NRG24201120230937152
|
20/11/2023
|
Kavitha
|
3638011WL030574
|
Kavitha
|
00684
|
APGV0008138
|
449
|
449
|
Processed
|
01/01/2024
|
|
9016735282
|
|
Mrs. ALWALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-013-015/230479
(UPPARGUDEM)
|
3638011000NRG24201120230937154
|
20/11/2023
|
Hemalatha
|
3638011WL030574
|
Hemalatha
|
00684
|
APGV0008138
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016735285
|
|
Mrs. KOLKURI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-013-015/230486
(UPPARGUDEM)
|
3638011000NRG24201120230937155
|
20/11/2023
|
laxmi
|
3638011WL030574
|
laxmi
|
00684
|
APGV0008138
|
299
|
299
|
Processed
|
02/01/2024
|
|
9016735289
|
|
REDDY PALLY LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PULKAL
|
TS-38-011-013-015/230491
(UPPARGUDEM)
|
3638011000NRG24201120230937156
|
20/11/2023
|
Laxmi
|
3638011WL030574
|
Laxmi
|
00684
|
APGV0008138
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016735288
|
|
Mrs. MAMBATI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-013-015/230505
(UPPARGUDEM)
|
3638011000NRG24201120230937158
|
20/11/2023
|
Shivagoni Lavanya
|
3638011WL030574
|
Shivagoni Lavanya
|
00684
|
APGV0008138
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016735292
|
|
Mr. Shivagoni Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-013-015/230506
(UPPARGUDEM)
|
3638011000NRG24201120230937159
|
20/11/2023
|
Dusari Manjula
|
3638011WL030574
|
Dusari Manjula
|
00684
|
APGV0008138
|
277
|
277
|
Processed
|
02/01/2024
|
|
9016735290
|
|
DUSARI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULKAL
|
TS-38-011-013-015/230509
(UPPARGUDEM)
|
3638011000NRG24201120230937160
|
20/11/2023
|
Dusari Anusuja
|
3638011WL030574
|
Dusari Anusuja
|
00684
|
APGV0008138
|
647
|
647
|
Processed
|
01/01/2024
|
|
9016735293
|
|
Mrs. Dusari Anusuja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-013-015/230510
(UPPARGUDEM)
|
3638011000NRG24201120230937161
|
20/11/2023
|
Mandla Nagamani
|
3638011WL030574
|
Mandla Nagamani
|
00684
|
APGV0008138
|
334
|
334
|
Processed
|
01/01/2024
|
|
9016735294
|
|
Mrs. MANDALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22543
|
22543
|
|
|
|
|
|
|
|
|
59
|
PULKAL
|
TS-38-011-013-015/230167
(UPPARGUDEM)
|
3638011000NRG24201120230937138
|
20/11/2023
|
Shobha
|
3638011WL030574
|
Shobha
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
02/01/2024
|
|
9016735301
|
|
ALWALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PULKAL
|
TS-38-011-013-015/230351
(UPPARGUDEM)
|
3638011000NRG24201120230937141
|
20/11/2023
|
Sreelata
|
3638011WL030574
|
Sreelata
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
02/01/2024
|
|
9016735300
|
|
BUDDA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34065
|
34065
|
|
|
|
|
|
|
|