|
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
|
ATMAKUR (S)
|
TS-42-009-020-001/011557
(AIPOOR THANDA)
|
3642009000NRG24260320241166878
|
26/03/2024
|
Nagu
|
3642009WL050805
|
Nagu
|
00045
|
BARB0DBPEDA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942798765
|
|
ADAVATH NAGU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-020-001/010402
(AIPOOR THANDA)
|
3642009000NRG24260320241166854
|
26/03/2024
|
Boda Narsimha
|
3642009WL050805
|
Boda Narsimha
|
00045
|
BARB0SURYAP
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798748
|
|
Mr. BODA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-020-001/010452
(AIPOOR THANDA)
|
3642009000NRG24260320241166862
|
26/03/2024
|
saroja
|
3642009WL050805
|
saroja
|
00045
|
BARB0SURYAP
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798750
|
|
Mrs. SAROJA BODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-020-001/010457
(AIPOOR THANDA)
|
3642009000NRG24260320241166865
|
26/03/2024
|
Gobriya
|
3642009WL050805
|
Gobriya
|
00045
|
BARB0SURYAP
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798749
|
|
Mr. BODA GOBRIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-020-001/011509
(AIPOOR THANDA)
|
3642009000NRG24260320241166874
|
26/03/2024
|
Saagar
|
3642009WL050805
|
Saagar
|
00045
|
BARB0SURYAP
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942798754
|
|
BODA SAGAR
|
BANK OF BARODA(606985)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-020-001/011556
(AIPOOR THANDA)
|
3642009000NRG24260320241166877
|
26/03/2024
|
ramya
|
3642009WL050805
|
ramya
|
00045
|
BARB0SURYAP
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2942798764
|
|
BODA RAMYA
|
BANK OF BARODA(606985)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-020-001/020029
(AIPOOR THANDA)
|
3642009000NRG24260320241166891
|
26/03/2024
|
Boda Vamshi
|
3642009WL050805
|
Boda Vamshi
|
00045
|
BARB0SURYAP
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798762
|
|
BODA VAMSI
|
BANK OF BARODA(606985)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-020-001/020038
(AIPOOR THANDA)
|
3642009000NRG24260320241166895
|
26/03/2024
|
Vaalya
|
3642009WL050805
|
Vaalya
|
00045
|
BARB0SURYAP
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942798763
|
|
Mr. BODA VALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-020-001/30057
(AIPOOR THANDA)
|
3642009000NRG24260320241166904
|
26/03/2024
|
Boda Nandhu
|
3642009WL050805
|
Boda Nandhu
|
00045
|
BARB0SURYAP
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2942798761
|
|
BODA NANDHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11519
|
11519
|
|
|
|
|
|
|
|
|
10
|
ATMAKUR (S)
|
TS-42-009-020-001/010443
(AIPOOR THANDA)
|
3642009000NRG24260320241166855
|
26/03/2024
|
saujanya
|
3642009WL050805
|
saujanya
|
00078
|
CNRB0000692
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942798730
|
|
saujanya Boda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202
|
202
|
|
|
|
|
|
|
|
|
11
|
ATMAKUR (S)
|
TS-42-009-020-001/020025
(AIPOOR THANDA)
|
3642009000NRG24260320241166888
|
26/03/2024
|
Shekar
|
3642009WL050805
|
Shekar
|
00089
|
CBIN0284816
|
1415
|
1415
|
Processed
|
13/04/2024
|
|
2942798753
|
|
MR SHAKAR BODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
12
|
ATMAKUR (S)
|
TS-42-009-014-014/010450
(ATMAKUR)
|
3642009000NRG24260320241166352
|
26/03/2024
|
Baalayya
|
3642009WL050782
|
Baalayya
|
00415
|
SBIN0008810
|
3264
|
3264
|
Processed
|
13/04/2024
|
|
2942798760
|
|
MATHAGI BALAIAH
|
ICICI BANK LTD(508534)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-020-001/010384
(AIPOOR THANDA)
|
3642009000NRG24260320241166851
|
26/03/2024
|
Naagaraaju
|
3642009WL050805
|
Naagaraaju
|
00415
|
SBIN0008810
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798759
|
|
Mr. BODA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-020-001/010445
(AIPOOR THANDA)
|
3642009000NRG24260320241166856
|
26/03/2024
|
Boda Lachi raam
|
3642009WL050805
|
Boda Lachi raam
|
00415
|
SBIN0008810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2942798757
|
|
MR BODA LACHIRAM LTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-020-001/010455
(AIPOOR THANDA)
|
3642009000NRG24260320241166864
|
26/03/2024
|
Suguna
|
3642009WL050805
|
Suguna
|
00415
|
SBIN0008810
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798755
|
|
MRS BODA SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-020-001/010459
(AIPOOR THANDA)
|
3642009000NRG24260320241166868
|
26/03/2024
|
BANOTH UPENDAR
|
3642009WL050805
|
BANOTH UPENDAR
|
00415
|
SBIN0008810
|
2021
|
2021
|
Processed
|
13/04/2024
|
|
2942798756
|
|
MR BANOTH UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-020-001/011323
(AIPOOR THANDA)
|
3642009000NRG24260320241166870
|
26/03/2024
|
Boda Bujji
|
3642009WL050805
|
Boda Bujji
|
00415
|
SBIN0008810
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798742
|
|
MRS BUJJI BODA
|
STATE BANK OF INDIA(508548)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-020-001/011369
(AIPOOR THANDA)
|
3642009000NRG24260320241166871
|
26/03/2024
|
Gamsi
|
3642009WL050805
|
Gamsi
|
00415
|
SBIN0008810
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798752
|
|
MRS BODA GAMSI
|
STATE BANK OF INDIA(508548)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-020-001/011372
(AIPOOR THANDA)
|
3642009000NRG24260320241166872
|
26/03/2024
|
Banoth Neelamma
|
3642009WL050805
|
Banoth Neelamma
|
00415
|
SBIN0008810
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798746
|
|
MISS BANOTH NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-020-001/011557
(AIPOOR THANDA)
|
3642009000NRG24260320241166879
|
26/03/2024
|
Manisha
|
3642009WL050805
|
Manisha
|
00415
|
SBIN0008810
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798745
|
|
ADAVATH MANISHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-020-001/020004
(AIPOOR THANDA)
|
3642009000NRG24260320241166881
|
26/03/2024
|
Boda Badya
|
3642009WL050805
|
Boda Badya
|
00415
|
SBIN0008810
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2942798751
|
|
Badya Boda
|
GENERAL POST OFFICE(607245)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-020-001/020004
(AIPOOR THANDA)
|
3642009000NRG24260320241166882
|
26/03/2024
|
Boda Micchi
|
3642009WL050805
|
Boda Micchi
|
00415
|
SBIN0008810
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2942798743
|
|
MRS BODA MICHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-020-001/020012
(AIPOOR THANDA)
|
3642009000NRG24260320241166885
|
26/03/2024
|
Vankudothu Moteelaal
|
3642009WL050805
|
Vankudothu Moteelaal
|
00415
|
SBIN0008810
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798739
|
|
Mr. VANKUDOTHU MOTHILAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-020-001/020030
(AIPOOR THANDA)
|
3642009000NRG24260320241166892
|
26/03/2024
|
Bhadramma
|
3642009WL050805
|
Bhadramma
|
00415
|
SBIN0008810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942798744
|
|
MISS BODA BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-020-001/020042
(AIPOOR THANDA)
|
3642009000NRG24260320241166896
|
26/03/2024
|
Naaga
|
3642009WL050805
|
Naaga
|
00415
|
SBIN0008810
|
1415
|
1415
|
Processed
|
13/04/2024
|
|
2942798735
|
|
Naaga Boda
|
GENERAL POST OFFICE(607245)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-020-001/020045
(AIPOOR THANDA)
|
3642009000NRG24260320241166899
|
26/03/2024
|
BODA KAMLI
|
3642009WL050805
|
BODA KAMLI
|
00415
|
SBIN0008810
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798758
|
|
Kamli Boda
|
GENERAL POST OFFICE(607245)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-020-001/020048
(AIPOOR THANDA)
|
3642009000NRG24260320241166900
|
26/03/2024
|
sunil
|
3642009WL050805
|
sunil
|
00415
|
SBIN0008810
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798747
|
|
Mr. BANOTH SUNIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-020-001/020050
(AIPOOR THANDA)
|
3642009000NRG24260320241166902
|
26/03/2024
|
Nehru
|
3642009WL050805
|
Nehru
|
00415
|
SBIN0008810
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798734
|
|
MR BODA NEHRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27312
|
27312
|
|
|
|
|
|
|
|
|
29
|
ATMAKUR (S)
|
TS-42-009-020-001/010447
(AIPOOR THANDA)
|
3642009000NRG24260320241166859
|
26/03/2024
|
Boda Malsoor
|
3642009WL050805
|
Boda Malsoor
|
00462
|
UCBA0003175
|
1617
|
1617
|
Processed
|
13/04/2024
|
|
2942798738
|
|
Mr. BODA MALSOOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
30
|
ATMAKUR (S)
|
TS-42-009-020-001/010457
(AIPOOR THANDA)
|
3642009000NRG24260320241166866
|
26/03/2024
|
BODA VEERANNA
|
3642009WL050805
|
BODA VEERANNA
|
00468
|
UBIN0574368
|
2223
|
2223
|
Processed
|
13/04/2024
|
|
2942798771
|
|
MR BODA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
31
|
ATMAKUR (S)
|
TS-42-009-020-001/010103
(AIPOOR THANDA)
|
3642009000NRG24260320241166846
|
26/03/2024
|
Boda Kousalya
|
3642009WL050805
|
Boda Kousalya
|
00684
|
APGV0006268
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942798782
|
|
Mrs. BODA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-020-001/010110
(AIPOOR THANDA)
|
3642009000NRG24260320241166847
|
26/03/2024
|
Dasaamma
|
3642009WL050805
|
Dasaamma
|
00684
|
APGV0006268
|
808
|
808
|
Processed
|
13/04/2024
|
|
2942798780
|
|
MISS VANKUDOTHU DHASLIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-020-001/010247
(AIPOOR THANDA)
|
3642009000NRG24260320241166850
|
26/03/2024
|
Jamma
|
3642009WL050805
|
Jamma
|
00684
|
APGV0006268
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942798784
|
|
Mrs. VANKUDOTU JAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-020-001/010247
(AIPOOR THANDA)
|
3642009000NRG24260320241166849
|
26/03/2024
|
Raamulu
|
3642009WL050805
|
Raamulu
|
00684
|
APGV0006268
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942798740
|
|
Mr. VANKUDOTH RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-020-001/010398
(AIPOOR THANDA)
|
3642009000NRG24260320241166853
|
26/03/2024
|
Boda Chandrashekar
|
3642009WL050805
|
Boda Chandrashekar
|
00684
|
APGV0006268
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798773
|
|
Mr. BODA CHANDRASEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-020-001/010398
(AIPOOR THANDA)
|
3642009000NRG24260320241166852
|
26/03/2024
|
Husseni
|
3642009WL050805
|
Husseni
|
00684
|
APGV0006268
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942798776
|
|
Mr. BODA HUSSENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-020-001/010445
(AIPOOR THANDA)
|
3642009000NRG24260320241166857
|
26/03/2024
|
Boda Ammi
|
3642009WL050805
|
Boda Ammi
|
00684
|
APGV0006268
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2942798774
|
|
BODA AMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-020-001/010446
(AIPOOR THANDA)
|
3642009000NRG24260320241166858
|
26/03/2024
|
Gogi
|
3642009WL050805
|
Gogi
|
00684
|
APGV0006268
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942798733
|
|
Mrs. BODA GORI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-020-001/010452
(AIPOOR THANDA)
|
3642009000NRG24260320241166861
|
26/03/2024
|
Kaalo
|
3642009WL050805
|
Kaalo
|
00684
|
APGV0006268
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798732
|
|
Mr. BODA KALU KALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-020-001/010455
(AIPOOR THANDA)
|
3642009000NRG24260320241166863
|
26/03/2024
|
Boda Venkanna
|
3642009WL050805
|
Boda Venkanna
|
00684
|
APGV0006268
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798741
|
|
Mr. BODA VENKANNA S O B HARI CHANDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-020-001/010459
(AIPOOR THANDA)
|
3642009000NRG24260320241166867
|
26/03/2024
|
Maarani
|
3642009WL050805
|
Maarani
|
00684
|
APGV0006268
|
2021
|
2021
|
Processed
|
13/04/2024
|
|
2942798779
|
|
Mrs. BANOTHU MARONI W O B HARIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-020-001/010464
(AIPOOR THANDA)
|
3642009000NRG24260320241166869
|
26/03/2024
|
Raamoji
|
3642009WL050805
|
Raamoji
|
00684
|
APGV0006268
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798731
|
|
Mr. BODA RAMOJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ATMAKUR (S)
|
TS-42-009-020-001/011373
(AIPOOR THANDA)
|
3642009000NRG24260320241166873
|
26/03/2024
|
Boda Prameela
|
3642009WL050805
|
Boda Prameela
|
00684
|
APGV0006268
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798775
|
|
Mrs. BODA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-020-001/011555
(AIPOOR THANDA)
|
3642009000NRG24260320241166875
|
26/03/2024
|
Naagamani
|
3642009WL050805
|
Naagamani
|
00684
|
APGV0006268
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798769
|
|
Naagamani boda
|
GENERAL POST OFFICE(607245)
|
|
45
|
ATMAKUR (S)
|
TS-42-009-020-001/020002
(AIPOOR THANDA)
|
3642009000NRG24260320241166880
|
26/03/2024
|
Sagar
|
3642009WL050805
|
Sagar
|
00684
|
APGV0006268
|
606
|
606
|
Processed
|
13/04/2024
|
|
2942798768
|
|
Mr. BODA SAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-020-001/020005
(AIPOOR THANDA)
|
3642009000NRG24260320241166883
|
26/03/2024
|
Vemkatraamulu
|
3642009WL050805
|
Vemkatraamulu
|
00684
|
APGV0006268
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798736
|
|
Mr. BODA VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-020-001/020008
(AIPOOR THANDA)
|
3642009000NRG24260320241166884
|
26/03/2024
|
Gurugya
|
3642009WL050805
|
Gurugya
|
00684
|
APGV0006268
|
2425
|
2425
|
Processed
|
13/04/2024
|
|
2942798783
|
|
Mr. BODHA GURIGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-020-001/020015
(AIPOOR THANDA)
|
3642009000NRG24260320241166886
|
26/03/2024
|
Vemkatayya
|
3642009WL050805
|
Vemkatayya
|
00684
|
APGV0006268
|
1819
|
1819
|
Processed
|
13/04/2024
|
|
2942798778
|
|
Mrs. BODA VENKATAIAH S O B GOGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-020-001/020025
(AIPOOR THANDA)
|
3642009000NRG24260320241166887
|
26/03/2024
|
Raadha
|
3642009WL050805
|
Raadha
|
00684
|
APGV0006268
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942798777
|
|
MISS BODA RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-020-001/020028
(AIPOOR THANDA)
|
3642009000NRG24260320241166890
|
26/03/2024
|
Poolamma
|
3642009WL050805
|
Poolamma
|
00684
|
APGV0006268
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942798766
|
|
Mrs. BODA PULLAMMA W O B REDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-020-001/020038
(AIPOOR THANDA)
|
3642009000NRG24260320241166894
|
26/03/2024
|
Padma
|
3642009WL050805
|
Padma
|
00684
|
APGV0006268
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942798767
|
|
Mrs. BODA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-020-001/020044
(AIPOOR THANDA)
|
3642009000NRG24260320241166897
|
26/03/2024
|
Keli
|
3642009WL050805
|
Keli
|
00684
|
APGV0006268
|
202
|
202
|
Processed
|
13/04/2024
|
|
2942798737
|
|
Mrs. BODA KELEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-020-001/020044
(AIPOOR THANDA)
|
3642009000NRG24260320241166898
|
26/03/2024
|
meena
|
3642009WL050805
|
meena
|
00684
|
APGV0006268
|
1010
|
1010
|
Processed
|
13/04/2024
|
|
2942798781
|
|
MEENA BODA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-020-001/020048
(AIPOOR THANDA)
|
3642009000NRG24260320241166901
|
26/03/2024
|
saritha
|
3642009WL050805
|
saritha
|
00684
|
APGV0006268
|
404
|
404
|
Processed
|
13/04/2024
|
|
2942798770
|
|
MRS BANOTHU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-020-001/30057
(AIPOOR THANDA)
|
3642009000NRG24260320241166903
|
26/03/2024
|
Boda Naresh
|
3642009WL050805
|
Boda Naresh
|
00684
|
APGV0006268
|
2021
|
2021
|
Processed
|
13/04/2024
|
|
2942798785
|
|
Mr. BODA NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30107
|
30107
|
|
|
|
|
|
|
|
|
56
|
ATMAKUR (S)
|
TS-42-009-020-001/010447
(AIPOOR THANDA)
|
3642009000NRG24260320241166860
|
26/03/2024
|
Boda Sushila
|
3642009WL050805
|
Boda Sushila
|
00691
|
IPOS0000001
|
1617
|
1617
|
Processed
|
14/04/2024
|
|
2942798728
|
|
BODA SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-020-001/020054
(AIPOOR THANDA)
|
3642009000NRG24260320241166236
|
26/03/2024
|
dhundi
|
3642009WL050771
|
dhundi
|
00691
|
IPOS0000001
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2942798729
|
|
Mrs. BHUKYA DHUNDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-026-001/010534
(KOTHANTHANDA)
|
3642009000NRG24260320241166332
|
26/03/2024
|
GUGULOTH HACHYA
|
3642009WL050777
|
GUGULOTH HACHYA
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942798727
|
|
GUGULOTHU ATCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6241
|
6241
|
|
|
|
|
|
|
|
|
59
|
ATMAKUR (S)
|
TS-42-009-020-001/011556
(AIPOOR THANDA)
|
3642009000NRG24260320241166876
|
26/03/2024
|
BODA VEERANNA
|
3642009WL050805
|
BODA VEERANNA
|
00703
|
AIRP0000001
|
1819
|
1819
|
Processed
|
13/04/2024
|
|
2942798772
|
|
Veeranna Boda
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1819
|
1819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83061
|
83061
|
|
|
|
|
|
|
|