|
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
|
LINGAL
|
TS-35-007-015-001/010370
(BAKARAM)
|
3635007000NRG24290220240723529
|
01/03/2024
|
Shiva
|
3635007WL057209
|
Shiva
|
00045
|
BARB0MAHABU
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938620580
|
|
SANKI SHIVA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
2
|
LINGAL
|
TS-35-007-015-001/010379
(BAKARAM)
|
3635007000NRG24290220240723530
|
01/03/2024
|
Shivalila
|
3635007WL057209
|
Shivalila
|
00415
|
SBIN0005875
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620585
|
|
MISS CHINTAPALLY SHIVA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102
|
102
|
|
|
|
|
|
|
|
|
3
|
LINGAL
|
TS-35-007-014-001/220002
(APPAPUR PENTA)
|
3635007000NRG24290220240723541
|
01/03/2024
|
Lingamma
|
3635007WL057210
|
Lingamma
|
00415
|
SBIN0005915
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620577
|
|
MANDLI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LINGAL
|
TS-35-007-014-001/220006
(APPAPUR PENTA)
|
3635007000NRG24290220240723542
|
01/03/2024
|
Bayanna
|
3635007WL057210
|
Bayanna
|
00415
|
SBIN0005915
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620623
|
|
KUDUMULA BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LINGAL
|
TS-35-007-014-001/220008
(APPAPUR PENTA)
|
3635007000NRG24290220240723544
|
01/03/2024
|
Nagamma
|
3635007WL057210
|
Nagamma
|
00415
|
SBIN0005915
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620578
|
|
TOKALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LINGAL
|
TS-35-007-014-001/220009
(APPAPUR PENTA)
|
3635007000NRG24290220240723545
|
01/03/2024
|
Nagamma
|
3635007WL057210
|
Nagamma
|
00415
|
SBIN0005915
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620576
|
|
TOKALA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LINGAL
|
TS-35-007-014-001/220010
(APPAPUR PENTA)
|
3635007000NRG24290220240723547
|
01/03/2024
|
Bayyamma
|
3635007WL057210
|
Bayyamma
|
00415
|
SBIN0005915
|
845
|
845
|
Processed
|
14/04/2024
|
|
2938620560
|
|
DASARI BAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LINGAL
|
TS-35-007-014-001/220019
(APPAPUR PENTA)
|
3635007000NRG24290220240723552
|
01/03/2024
|
Kotaiah
|
3635007WL057210
|
Kotaiah
|
00415
|
SBIN0005915
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620579
|
|
CHIGURLA KOTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LINGAL
|
TS-35-007-014-001/220021
(APPAPUR PENTA)
|
3635007000NRG24290220240723553
|
01/03/2024
|
Nagamani
|
3635007WL057210
|
Nagamani
|
00415
|
SBIN0005915
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620624
|
|
NIMMALA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6923
|
6923
|
|
|
|
|
|
|
|
|
10
|
LINGAL
|
TS-35-007-003-003/10717
(KOMATI KUNTA)
|
3635007000NRG24010320240724365
|
01/03/2024
|
Vankeswaram Nagaraju
|
3635007WL057293
|
Vankeswaram Nagaraju
|
00415
|
SBIN0006522
|
1554
|
1554
|
Processed
|
13/04/2024
|
|
2938620575
|
|
MR VANKESWARAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
LINGAL
|
TS-35-007-004-006/010170
(VALLABHA PUR)
|
3635007000NRG24290220240723240
|
01/03/2024
|
Naarayya
|
3635007WL057180
|
Naarayya
|
00415
|
SBIN0006522
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938620565
|
|
Mr. THAILI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
LINGAL
|
TS-35-007-004-006/010190
(VALLABHA PUR)
|
3635007000NRG24290220240723244
|
01/03/2024
|
Saidayya
|
3635007WL057180
|
Saidayya
|
00415
|
SBIN0006522
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938620628
|
|
PITTALA SAIDAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LINGAL
|
TS-35-007-004-006/010191
(VALLABHA PUR)
|
3635007000NRG24290220240723246
|
01/03/2024
|
Laxmamma
|
3635007WL057180
|
Laxmamma
|
00415
|
SBIN0006522
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938620564
|
|
PITTALA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LINGAL
|
TS-35-007-004-006/010225
(VALLABHA PUR)
|
3635007000NRG24290220240723248
|
01/03/2024
|
Kondamma
|
3635007WL057180
|
Kondamma
|
00415
|
SBIN0006522
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620653
|
|
Mrs. KOLATAM KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
LINGAL
|
TS-35-007-004-006/010241
(VALLABHA PUR)
|
3635007000NRG24290220240723250
|
01/03/2024
|
Umadevi
|
3635007WL057180
|
Umadevi
|
00415
|
SBIN0006522
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938620562
|
|
Mr. ALUGULETI UMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
LINGAL
|
TS-35-007-004-006/010363
(VALLABHA PUR)
|
3635007000NRG24290220240723253
|
01/03/2024
|
Krushnaiah
|
3635007WL057180
|
Krushnaiah
|
00415
|
SBIN0006522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938620566
|
|
Mr. KUDELA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
LINGAL
|
TS-35-007-004-006/010363
(VALLABHA PUR)
|
3635007000NRG24290220240723254
|
01/03/2024
|
Vanaja
|
3635007WL057180
|
Vanaja
|
00415
|
SBIN0006522
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938620573
|
|
KVanaja K
|
GENERAL POST OFFICE(607245)
|
|
18
|
LINGAL
|
TS-35-007-004-006/010504
(VALLABHA PUR)
|
3635007000NRG24290220240723270
|
01/03/2024
|
ellayya
|
3635007WL057180
|
ellayya
|
00415
|
SBIN0006522
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938620622
|
|
ELUGETI ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LINGAL
|
TS-35-007-007-013/014296
(LINGAL)
|
3635007000NRG24270220240716370
|
01/03/2024
|
Korra Krishna
|
3635007WL056336
|
Korra Krishna
|
00415
|
SBIN0006522
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2938620627
|
|
MR KRISHNA KORRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
LINGAL
|
TS-35-007-007-013/014362
(LINGAL)
|
3635007000NRG24290220240723197
|
01/03/2024
|
bhaskar
|
3635007WL057171
|
bhaskar
|
00415
|
SBIN0006522
|
3493
|
3493
|
Processed
|
13/04/2024
|
|
2938620655
|
|
MR BHASKAR MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LINGAL
|
TS-35-007-007-013/014365
(LINGAL)
|
3635007000NRG24270220240716371
|
01/03/2024
|
Alivela
|
3635007WL056336
|
Alivela
|
00415
|
SBIN0006522
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938620618
|
|
MRS MUDAVATH ALIVELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LINGAL
|
TS-35-007-009-021/010029
(APPAI PALLY)
|
3635007000NRG24010320240723659
|
01/03/2024
|
Devamma
|
3635007WL057224
|
Devamma
|
00415
|
SBIN0006522
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938620584
|
|
MRS DEVAMMA PATKULA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LINGAL
|
TS-35-007-009-021/011320
(APPAI PALLY)
|
3635007000NRG24010320240723675
|
01/03/2024
|
Niranjanamma
|
3635007WL057224
|
Niranjanamma
|
00415
|
SBIN0006522
|
365
|
365
|
Processed
|
14/04/2024
|
|
2938620617
|
|
KATRAJU NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LINGAL
|
TS-35-007-009-021/011524
(APPAI PALLY)
|
3635007000NRG24010320240723677
|
01/03/2024
|
Saleshwaramma
|
3635007WL057224
|
Saleshwaramma
|
00415
|
SBIN0006522
|
547
|
547
|
Processed
|
14/04/2024
|
|
2938620572
|
|
UDUTHANURU SALESWRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LINGAL
|
TS-35-007-009-021/011760
(APPAI PALLY)
|
3635007000NRG24010320240723681
|
01/03/2024
|
sitharam
|
3635007WL057224
|
sitharam
|
00415
|
SBIN0006522
|
182
|
182
|
Processed
|
13/04/2024
|
|
2938620558
|
|
MR AMGOTH SITARAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
LINGAL
|
TS-35-007-009-021/011763
(APPAI PALLY)
|
3635007000NRG24010320240723682
|
01/03/2024
|
laxmi
|
3635007WL057224
|
laxmi
|
00415
|
SBIN0006522
|
365
|
365
|
Processed
|
14/04/2024
|
|
2938620563
|
|
KATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LINGAL
|
TS-35-007-009-021/011790
(APPAI PALLY)
|
3635007000NRG24010320240723683
|
01/03/2024
|
anitha
|
3635007WL057224
|
anitha
|
00415
|
SBIN0006522
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938620654
|
|
MRS AMGOTH ANITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
LINGAL
|
TS-35-007-009-021/11869
(APPAI PALLY)
|
3635007000NRG24010320240723684
|
01/03/2024
|
k mangamma
|
3635007WL057224
|
k mangamma
|
00415
|
SBIN0006522
|
365
|
365
|
Processed
|
13/04/2024
|
|
2938620569
|
|
MS KETHAVATH MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
LINGAL
|
TS-35-007-015-001/010019
(BAKARAM)
|
3635007000NRG24290220240723511
|
01/03/2024
|
Kashamma
|
3635007WL057209
|
Kashamma
|
00415
|
SBIN0006522
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620629
|
|
MRS SANKABUDDA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LINGAL
|
TS-35-007-015-001/010023
(BAKARAM)
|
3635007000NRG24290220240722995
|
01/03/2024
|
Parvataalu
|
3635007WL057152
|
Parvataalu
|
00415
|
SBIN0006522
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938620586
|
|
MR SANKUBUDDA PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LINGAL
|
TS-35-007-015-001/010038
(BAKARAM)
|
3635007000NRG24290220240723513
|
01/03/2024
|
Yellamma
|
3635007WL057209
|
Yellamma
|
00415
|
SBIN0006522
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620561
|
|
MS ELLAMMA JALGAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LINGAL
|
TS-35-007-015-001/010039
(BAKARAM)
|
3635007000NRG24290220240722996
|
01/03/2024
|
Chinna Niramjan
|
3635007WL057152
|
Chinna Niramjan
|
00415
|
SBIN0006522
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938620626
|
|
JALGAM CHINNA NIRANJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LINGAL
|
TS-35-007-015-001/010066
(BAKARAM)
|
3635007000NRG24290220240723514
|
01/03/2024
|
Rajita
|
3635007WL057209
|
Rajita
|
00415
|
SBIN0006522
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620657
|
|
ChinthaRajita Chintha
|
GENERAL POST OFFICE(607245)
|
|
34
|
LINGAL
|
TS-35-007-015-001/010083
(BAKARAM)
|
3635007000NRG24290220240723515
|
01/03/2024
|
Bondamma
|
3635007WL057209
|
Bondamma
|
00415
|
SBIN0006522
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938620652
|
|
PAMBALA BONDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LINGAL
|
TS-35-007-015-001/010104
(BAKARAM)
|
3635007000NRG24290220240723082
|
01/03/2024
|
Srisailam
|
3635007WL057157
|
Srisailam
|
00415
|
SBIN0006522
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938620656
|
|
MR SRISAILAM BELLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LINGAL
|
TS-35-007-015-001/010125
(BAKARAM)
|
3635007015NRG24290220240721159
|
01/03/2024
|
Padmamma
|
3635007WL056950
|
Padmamma
|
00415
|
SBIN0006522
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938620568
|
|
MR BATHKA PADMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
LINGAL
|
TS-35-007-015-001/010127
(BAKARAM)
|
3635007015NRG24290220240721161
|
01/03/2024
|
Tirupatamma
|
3635007WL056950
|
Tirupatamma
|
00415
|
SBIN0006522
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938620557
|
|
MRS BATHKULA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LINGAL
|
TS-35-007-015-001/010140
(BAKARAM)
|
3635007000NRG24290220240723517
|
01/03/2024
|
Venkatamma
|
3635007WL057209
|
Venkatamma
|
00415
|
SBIN0006522
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938620570
|
|
ELLEEKANTI VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LINGAL
|
TS-35-007-015-001/010143
(BAKARAM)
|
3635007000NRG24290220240723518
|
01/03/2024
|
Kurumamma
|
3635007WL057209
|
Kurumamma
|
00415
|
SBIN0006522
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620625
|
|
DasariKurumamma Dasari
|
GENERAL POST OFFICE(607245)
|
|
40
|
LINGAL
|
TS-35-007-015-001/010147
(BAKARAM)
|
3635007000NRG24290220240723519
|
01/03/2024
|
Eswaramma
|
3635007WL057209
|
Eswaramma
|
00415
|
SBIN0006522
|
307
|
307
|
Processed
|
13/04/2024
|
|
2938620571
|
|
MRS PAMBALA ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
LINGAL
|
TS-35-007-015-001/010158
(BAKARAM)
|
3635007000NRG24290220240723522
|
01/03/2024
|
Kashamma
|
3635007WL057209
|
Kashamma
|
00415
|
SBIN0006522
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620567
|
|
MRS KALAMANDALA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
LINGAL
|
TS-35-007-015-001/010220
(BAKARAM)
|
3635007000NRG24290220240723523
|
01/03/2024
|
Krishnayya
|
3635007WL057209
|
Krishnayya
|
00415
|
SBIN0006522
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938620651
|
|
MR SANKI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LINGAL
|
TS-35-007-015-001/010374
(BAKARAM)
|
3635007000NRG24290220240723078
|
01/03/2024
|
baalayya
|
3635007WL057155
|
baalayya
|
00415
|
SBIN0006522
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938620574
|
|
MR JALAGAM BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
LINGAL
|
TS-35-007-015-001/010415
(BAKARAM)
|
3635007000NRG24290220240723533
|
01/03/2024
|
Anusuya
|
3635007WL057209
|
Anusuya
|
00415
|
SBIN0006522
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620630
|
|
ELLAKANTI ANASUYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20690
|
20690
|
|
|
|
|
|
|
|
|
45
|
LINGAL
|
TS-35-007-009-021/11907
(APPAI PALLY)
|
3635007000NRG24010320240723685
|
01/03/2024
|
N Lavanya
|
3635007WL057224
|
N Lavanya
|
00415
|
SBIN0006821
|
547
|
547
|
Processed
|
14/04/2024
|
|
2938620559
|
|
NALLAVELLI LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
46
|
LINGAL
|
TS-35-007-004-006/010107
(VALLABHA PUR)
|
3635007000NRG24290220240723234
|
01/03/2024
|
Chandraiah
|
3635007WL057180
|
Chandraiah
|
00468
|
UBIN0820881
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938620620
|
|
Mr. THAGGULLA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
LINGAL
|
TS-35-007-004-006/010557
(VALLABHA PUR)
|
3635007000NRG24290220240723275
|
01/03/2024
|
Mangamma
|
3635007WL057180
|
Mangamma
|
00468
|
UBIN0820881
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2938620619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
LINGAL
|
TS-35-007-009-021/11997
(APPAI PALLY)
|
3635007000NRG24010320240723687
|
01/03/2024
|
Lingaswamy
|
3635007WL057224
|
Lingaswamy
|
00468
|
UBIN0820881
|
547
|
547
|
Processed
|
14/04/2024
|
|
2938620621
|
|
UDUTHANURU LINGASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1447
|
1447
|
|
|
|
|
|
|
|
|
49
|
LINGAL
|
TS-35-007-004-006/010057
(VALLABHA PUR)
|
3635007000NRG24290220240723228
|
01/03/2024
|
Iramma
|
3635007WL057180
|
Iramma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620648
|
|
Mrs. DOREDLA EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
LINGAL
|
TS-35-007-004-006/010107
(VALLABHA PUR)
|
3635007000NRG24290220240723235
|
01/03/2024
|
Rangamma
|
3635007WL057180
|
Rangamma
|
00684
|
APGV0007104
|
200
|
200
|
Processed
|
13/04/2024
|
|
2938620645
|
|
ThagulaRangamma Thagula
|
GENERAL POST OFFICE(607245)
|
|
51
|
LINGAL
|
TS-35-007-004-006/010132
(VALLABHA PUR)
|
3635007000NRG24290220240723237
|
01/03/2024
|
Chandramma
|
3635007WL057180
|
Chandramma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620640
|
|
Mrs. RAYAGARI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
LINGAL
|
TS-35-007-004-006/010133
(VALLABHA PUR)
|
3635007000NRG24290220240723238
|
01/03/2024
|
Renamma
|
3635007WL057180
|
Renamma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938620587
|
|
PATTAPARLA RENAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LINGAL
|
TS-35-007-004-006/010169
(VALLABHA PUR)
|
3635007000NRG24290220240723239
|
01/03/2024
|
Iramma
|
3635007WL057180
|
Iramma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620633
|
|
Mrs. THAILI EERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
LINGAL
|
TS-35-007-004-006/010185
(VALLABHA PUR)
|
3635007000NRG24290220240723242
|
01/03/2024
|
anil
|
3635007WL057180
|
anil
|
00684
|
APGV0007104
|
200
|
200
|
Processed
|
14/04/2024
|
|
2938620646
|
|
AKULA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LINGAL
|
TS-35-007-004-006/010188
(VALLABHA PUR)
|
3635007000NRG24290220240723243
|
01/03/2024
|
Raamulu
|
3635007WL057180
|
Raamulu
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620649
|
|
Mr. MANEMONI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
LINGAL
|
TS-35-007-004-006/010191
(VALLABHA PUR)
|
3635007000NRG24290220240723245
|
01/03/2024
|
Satyamayya
|
3635007WL057180
|
Satyamayya
|
00684
|
APGV0007104
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938620616
|
|
MR SATHYAM PITTALA
|
STATE BANK OF INDIA(508548)
|
|
57
|
LINGAL
|
TS-35-007-004-006/010222
(VALLABHA PUR)
|
3635007000NRG24290220240723247
|
01/03/2024
|
Kistamma
|
3635007WL057180
|
Kistamma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620650
|
|
Mrs. ATHINARAPU KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
LINGAL
|
TS-35-007-004-006/010234
(VALLABHA PUR)
|
3635007000NRG24290220240723249
|
01/03/2024
|
Saidamma
|
3635007WL057180
|
Saidamma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620635
|
|
Mrs. KODELA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
LINGAL
|
TS-35-007-004-006/010365
(VALLABHA PUR)
|
3635007000NRG24290220240723255
|
01/03/2024
|
Thirupathamma
|
3635007WL057180
|
Thirupathamma
|
00684
|
APGV0007104
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938620638
|
|
Mrs. PITTALA TIRUPATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
LINGAL
|
TS-35-007-004-006/010374
(VALLABHA PUR)
|
3635007000NRG24290220240723256
|
01/03/2024
|
Ramulu
|
3635007WL057180
|
Ramulu
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620632
|
|
Mr. GAALI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
LINGAL
|
TS-35-007-004-006/010409
(VALLABHA PUR)
|
3635007000NRG24290220240723258
|
01/03/2024
|
Kurumaiah
|
3635007WL057180
|
Kurumaiah
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938620636
|
|
AKULA KURMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LINGAL
|
TS-35-007-004-006/010422
(VALLABHA PUR)
|
3635007000NRG24290220240723260
|
01/03/2024
|
mallaiah
|
3635007WL057180
|
mallaiah
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620634
|
|
Mr. MALLESH KODELA
|
INDIAN BANK(607105)
|
|
63
|
LINGAL
|
TS-35-007-004-006/010423
(VALLABHA PUR)
|
3635007000NRG24290220240723261
|
01/03/2024
|
Ushanna
|
3635007WL057180
|
Ushanna
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620644
|
|
Mr. GALI USHNNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
LINGAL
|
TS-35-007-004-006/010426
(VALLABHA PUR)
|
3635007000NRG24290220240723264
|
01/03/2024
|
Renuka
|
3635007WL057180
|
Renuka
|
00684
|
APGV0007104
|
400
|
400
|
Processed
|
13/04/2024
|
|
2938620642
|
|
Mrs. PILLI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
LINGAL
|
TS-35-007-004-006/010428
(VALLABHA PUR)
|
3635007000NRG24290220240723265
|
01/03/2024
|
Sridevi
|
3635007WL057180
|
Sridevi
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620637
|
|
Mrs. BOLLI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
LINGAL
|
TS-35-007-004-006/010491
(VALLABHA PUR)
|
3635007000NRG24290220240723269
|
01/03/2024
|
Sulthanamma
|
3635007WL057180
|
Sulthanamma
|
00684
|
APGV0007104
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938620631
|
|
Mrs. AKULA SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
LINGAL
|
TS-35-007-004-006/010568
(VALLABHA PUR)
|
3635007000NRG24290220240723276
|
01/03/2024
|
Naramma
|
3635007WL057180
|
Naramma
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620643
|
|
Mrs. BASAMONI NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
LINGAL
|
TS-35-007-004-006/10628
(VALLABHA PUR)
|
3635007000NRG24290220240723277
|
01/03/2024
|
Dasari Mallaiah
|
3635007WL057180
|
Dasari Mallaiah
|
00684
|
APGV0007104
|
600
|
600
|
Processed
|
13/04/2024
|
|
2938620639
|
|
Mr. DASARI MALLEAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
LINGAL
|
TS-35-007-015-001/010361
(BAKARAM)
|
3635007000NRG24290220240723528
|
01/03/2024
|
Chandrakala
|
3635007WL057209
|
Chandrakala
|
00684
|
APGV0007104
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620583
|
|
Mrs. DASARI CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
LINGAL
|
TS-35-007-015-001/010417
(BAKARAM)
|
3635007000NRG24290220240723534
|
01/03/2024
|
laxmamma
|
3635007WL057209
|
laxmamma
|
00684
|
APGV0007104
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938620641
|
|
Mrs. PAMBALA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10806
|
10806
|
|
|
|
|
|
|
|
|
71
|
LINGAL
|
TS-35-007-015-001/010303
(BAKARAM)
|
3635007000NRG24290220240723526
|
01/03/2024
|
Manemma
|
3635007WL057209
|
Manemma
|
00684
|
APGV0007193
|
307
|
307
|
Processed
|
13/04/2024
|
|
2938620647
|
|
MRS ALLIKANTI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
72
|
LINGAL
|
TS-35-007-004-006/010023
(VALLABHA PUR)
|
3635007000NRG24290220240723225
|
01/03/2024
|
Chennayya
|
3635007WL057180
|
Chennayya
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
14/04/2024
|
|
2938620609
|
|
GOUNI CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LINGAL
|
TS-35-007-004-006/010023
(VALLABHA PUR)
|
3635007000NRG24290220240723226
|
01/03/2024
|
Parvatamma
|
3635007WL057180
|
Parvatamma
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938620608
|
|
GOUNI PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LINGAL
|
TS-35-007-004-006/010406
(VALLABHA PUR)
|
3635007000NRG24290220240723257
|
01/03/2024
|
Shankar
|
3635007WL057180
|
Shankar
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938620590
|
|
MANEMONI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LINGAL
|
TS-35-007-004-006/010423
(VALLABHA PUR)
|
3635007000NRG24290220240723262
|
01/03/2024
|
Laxmi
|
3635007WL057180
|
Laxmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938620556
|
|
GALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LINGAL
|
TS-35-007-004-006/010460
(VALLABHA PUR)
|
3635007000NRG24290220240723267
|
01/03/2024
|
Kashamma
|
3635007WL057180
|
Kashamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/04/2024
|
|
2938620606
|
|
AKULA KASHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LINGAL
|
TS-35-007-009-021/11910
(APPAI PALLY)
|
3635007000NRG24010320240723686
|
01/03/2024
|
M Balamma
|
3635007WL057224
|
M Balamma
|
00691
|
IPOS0000001
|
365
|
365
|
Processed
|
14/04/2024
|
|
2938620591
|
|
MARRIPALLI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LINGAL
|
TS-35-007-009-021/12001
(APPAI PALLY)
|
3635007000NRG24010320240723688
|
01/03/2024
|
B Narayanamma
|
3635007WL057224
|
B Narayanamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
14/04/2024
|
|
2938620615
|
|
BIRUDU NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LINGAL
|
TS-35-007-009-021/12022
(APPAI PALLY)
|
3635007000NRG24010320240723689
|
01/03/2024
|
V Chinnaiah
|
3635007WL057224
|
V Chinnaiah
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
14/04/2024
|
|
2938620614
|
|
VEMULA CHINNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
LINGAL
|
TS-35-007-014-001/220001
(APPAPUR PENTA)
|
3635007000NRG24290220240723539
|
01/03/2024
|
Gangamma
|
3635007WL057210
|
Gangamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620612
|
|
NIMMALA GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LINGAL
|
TS-35-007-014-001/220001
(APPAPUR PENTA)
|
3635007000NRG24290220240723538
|
01/03/2024
|
Mallaiah
|
3635007WL057210
|
Mallaiah
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620596
|
|
NIMMALA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LINGAL
|
TS-35-007-014-001/220002
(APPAPUR PENTA)
|
3635007000NRG24290220240723540
|
01/03/2024
|
Bojjaiah
|
3635007WL057210
|
Bojjaiah
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620593
|
|
MANDLI BOJJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LINGAL
|
TS-35-007-014-001/220007
(APPAPUR PENTA)
|
3635007000NRG24290220240723543
|
01/03/2024
|
Lingamma
|
3635007WL057210
|
Lingamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620588
|
|
TOKALA LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LINGAL
|
TS-35-007-014-001/220009
(APPAPUR PENTA)
|
3635007000NRG24290220240723546
|
01/03/2024
|
Edaiah
|
3635007WL057210
|
Edaiah
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620607
|
|
TOKALA EEDANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LINGAL
|
TS-35-007-014-001/220015
(APPAPUR PENTA)
|
3635007000NRG24290220240723549
|
01/03/2024
|
Lingaiah
|
3635007WL057210
|
Lingaiah
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2938620595
|
|
KATRAJU LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LINGAL
|
TS-35-007-014-001/220015
(APPAPUR PENTA)
|
3635007000NRG24290220240723548
|
01/03/2024
|
Nagamma
|
3635007WL057210
|
Nagamma
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620613
|
|
KATRAJU NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LINGAL
|
TS-35-007-014-001/220016
(APPAPUR PENTA)
|
3635007000NRG24290220240723550
|
01/03/2024
|
Lingaiah
|
3635007WL057210
|
Lingaiah
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620597
|
|
NIMMALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LINGAL
|
TS-35-007-014-001/220018
(APPAPUR PENTA)
|
3635007000NRG24290220240723551
|
01/03/2024
|
Bouramma
|
3635007WL057210
|
Bouramma
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2938620589
|
|
TOKALA BOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LINGAL
|
TS-35-007-014-001/220022
(APPAPUR PENTA)
|
3635007000NRG24290220240723554
|
01/03/2024
|
Mandli Bayanna
|
3635007WL057210
|
Mandli Bayanna
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
14/04/2024
|
|
2938620594
|
|
MANDLI BAYANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LINGAL
|
TS-35-007-014-001/260063
(APPAPUR PENTA)
|
3635007000NRG24290220240723555
|
01/03/2024
|
K Naganna
|
3635007WL057210
|
K Naganna
|
00691
|
IPOS0000001
|
1013
|
1013
|
Processed
|
14/04/2024
|
|
2938620592
|
|
KUDUMULA NAGANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LINGAL
|
TS-35-007-015-001/010020
(BAKARAM)
|
3635007000NRG24290220240723512
|
01/03/2024
|
Raamulamma
|
3635007WL057209
|
Raamulamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
14/04/2024
|
|
2938620600
|
|
SUNKABUDDA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
LINGAL
|
TS-35-007-015-001/010148
(BAKARAM)
|
3635007000NRG24290220240723521
|
01/03/2024
|
Chandraiah
|
3635007WL057209
|
Chandraiah
|
00691
|
IPOS0000001
|
409
|
409
|
Processed
|
13/04/2024
|
|
2938620599
|
|
MR GANGARAM CHEDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
LINGAL
|
TS-35-007-015-001/010239
(BAKARAM)
|
3635007000NRG24290220240723524
|
01/03/2024
|
Poshamma
|
3635007WL057209
|
Poshamma
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
14/04/2024
|
|
2938620604
|
|
DOREDLA POCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LINGAL
|
TS-35-007-015-001/010245
(BAKARAM)
|
3635007000NRG24290220240723083
|
01/03/2024
|
SANKI RAMULAMMA
|
3635007WL057157
|
SANKI RAMULAMMA
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938620610
|
|
Mrs. SANKI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
LINGAL
|
TS-35-007-015-001/010256
(BAKARAM)
|
3635007000NRG24290220240723525
|
01/03/2024
|
S Manjula
|
3635007WL057209
|
S Manjula
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938620611
|
|
SANKI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LINGAL
|
TS-35-007-015-001/010332
(BAKARAM)
|
3635007000NRG24290220240723527
|
01/03/2024
|
vishnu
|
3635007WL057209
|
vishnu
|
00691
|
IPOS0000001
|
307
|
307
|
Processed
|
14/04/2024
|
|
2938620603
|
|
PANAM VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LINGAL
|
TS-35-007-015-001/010367
(BAKARAM)
|
3635007000NRG24290220240723108
|
01/03/2024
|
kaashim
|
3635007WL057160
|
kaashim
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2938620605
|
|
SANKUBUDDA KASHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LINGAL
|
TS-35-007-015-001/010396
(BAKARAM)
|
3635007000NRG24290220240723531
|
01/03/2024
|
Raju
|
3635007WL057209
|
Raju
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
13/04/2024
|
|
2938620601
|
|
ELLEKANTI RAJU
|
AXIS BANK(607153)
|
|
99
|
LINGAL
|
TS-35-007-015-001/010418
(BAKARAM)
|
3635007000NRG24290220240723109
|
01/03/2024
|
chennamma
|
3635007WL057160
|
chennamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938620602
|
|
THALARI CHENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
LINGAL
|
TS-35-007-015-001/010419
(BAKARAM)
|
3635007000NRG24290220240723535
|
01/03/2024
|
chandrakala
|
3635007WL057209
|
chandrakala
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
14/04/2024
|
|
2938620598
|
|
GANGARAM CHENDRA KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LINGAL
|
TS-35-007-015-001/10421
(BAKARAM)
|
3635007000NRG24290220240723537
|
01/03/2024
|
B Chandra Mohan
|
3635007WL057209
|
B Chandra Mohan
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
13/04/2024
|
|
2938620554
|
|
Mr. BATHKA CHANDRA MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
LINGAL
|
TS-35-007-015-001/10421
(BAKARAM)
|
3635007000NRG24290220240723536
|
01/03/2024
|
B Sunitha
|
3635007WL057209
|
B Sunitha
|
00691
|
IPOS0000001
|
102
|
102
|
Processed
|
14/04/2024
|
|
2938620553
|
|
BATHKA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LINGAL
|
TS-35-007-016-001/020075
(CAMPRAYAVARAM)
|
3635007000NRG24290220240721793
|
01/03/2024
|
Mallesh
|
3635007WL057042
|
Mallesh
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2938620555
|
|
MANDALI MALLESH
|
THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20479
|
20479
|
|
|
|
|
|
|
|
|
104
|
LINGAL
|
TS-35-007-004-006/010357
(VALLABHA PUR)
|
3635007000NRG24290220240723251
|
01/03/2024
|
Babu
|
3635007WL057180
|
Babu
|
00710
|
SBIN0000DOP
|
400
|
400
|
Processed
|
14/04/2024
|
|
2938620581
|
|
PITTALA SAI BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LINGAL
|
TS-35-007-004-006/010357
(VALLABHA PUR)
|
3635007000NRG24290220240723252
|
01/03/2024
|
Suvarna
|
3635007WL057180
|
Suvarna
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2938620582
|
|
MRS PITTALA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62405
|
62405
|
|
|
|
|
|
|
|