|
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
|
KANGAL
|
TS-23-039-012-009/010224
(CHERLA GOURARAM)
|
3623039000NRG25120420240060983
|
12/04/2024
|
Narsaim
|
3623039WL001192
|
Narsaim
|
00045
|
BARB0NALGON
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3251987111
|
|
Mr. PALAKURI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
KANGAL
|
TS-23-039-012-009/010510
(CHERLA GOURARAM)
|
3623039000NRG25120420240060981
|
12/04/2024
|
Sathish
|
3623039WL001191
|
Sathish
|
00045
|
BARB0NALGON
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987110
|
|
Mr. GUNALAPURI SATEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3365
|
3365
|
|
|
|
|
|
|
|
|
3
|
KANGAL
|
TS-23-039-018-015/010039
(TURKA PALLE)
|
3623039000NRG25120420240055710
|
12/04/2024
|
Yadamma
|
3623039WL001096
|
Yadamma
|
00048
|
BKID0008687
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987084
|
|
Mrs. Pagadala Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148
|
148
|
|
|
|
|
|
|
|
|
4
|
KANGAL
|
TS-23-039-013-010/010534
(PARVATHAGIRI)
|
3623039000NRG25120420240061238
|
12/04/2024
|
Pedda Sayilu
|
3623039WL001197
|
Pedda Sayilu
|
00078
|
CNRB0000776
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
3251987087
|
|
Mr. CHANAGANI . PEDASAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
5
|
KANGAL
|
TS-23-039-012-009/010021
(CHERLA GOURARAM)
|
3623039000NRG25120420240055472
|
12/04/2024
|
Ramachamdra
|
3623039WL001092
|
Ramachamdra
|
00176
|
IDIB000N009
|
1531
|
1531
|
Rejected
|
24/04/2024
|
|
3251987085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1531
|
1531
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-012-009/010134
(CHERLA GOURARAM)
|
3623039000NRG25120420240060967
|
12/04/2024
|
Ellamma
|
3623039WL001191
|
Ellamma
|
00415
|
SBIN0008500
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987113
|
|
Mrs. KALAKURI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
KANGAL
|
TS-23-039-012-009/010250
(CHERLA GOURARAM)
|
3623039000NRG25120420240060977
|
12/04/2024
|
Mamgamma
|
3623039WL001191
|
Mamgamma
|
00415
|
SBIN0008500
|
1059
|
1059
|
Processed
|
24/04/2024
|
|
3251987112
|
|
Mrs. KAMBALAPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KANGAL
|
TS-23-039-018-015/010077
(TURKA PALLE)
|
3623039000NRG25120420240055721
|
12/04/2024
|
Shamkar
|
3623039WL001096
|
Shamkar
|
00415
|
SBIN0008500
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987117
|
|
Shankar Chinthala
|
GENERAL POST OFFICE(607245)
|
|
9
|
KANGAL
|
TS-23-039-018-015/010080
(TURKA PALLE)
|
3623039000NRG25120420240055723
|
12/04/2024
|
Marayya
|
3623039WL001096
|
Marayya
|
00415
|
SBIN0008500
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987115
|
|
Mr. KATTEBOYINA MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2944
|
2944
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-012-009/010477
(CHERLA GOURARAM)
|
3623039000NRG25120420240056103
|
12/04/2024
|
Hemalatha
|
3623039WL001100
|
Hemalatha
|
00415
|
SBIN0012971
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987109
|
|
Mr. JAJULA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-012-009/010010
(CHERLA GOURARAM)
|
3623039000NRG25120420240060966
|
12/04/2024
|
Vigneshwari
|
3623039WL001191
|
Vigneshwari
|
00415
|
SBIN0018148
|
530
|
530
|
Processed
|
24/04/2024
|
|
3251987149
|
|
DODDI VIGNESWARI
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-012-009/010554
(CHERLA GOURARAM)
|
3623039000NRG25120420240056107
|
12/04/2024
|
shrisha
|
3623039WL001100
|
shrisha
|
00415
|
SBIN0018148
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987158
|
|
MRS SIRISHA MARLA
|
STATE BANK OF INDIA(508548)
|
|
13
|
KANGAL
|
TS-23-039-012-009/010554
(CHERLA GOURARAM)
|
3623039000NRG25120420240056106
|
12/04/2024
|
SRISAILAM
|
3623039WL001100
|
SRISAILAM
|
00415
|
SBIN0018148
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987116
|
|
Mr. MARLA SRI SAILAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3530
|
3530
|
|
|
|
|
|
|
|
|
14
|
KANGAL
|
TS-23-039-012-009/010084
(CHERLA GOURARAM)
|
3623039000NRG25120420240056069
|
12/04/2024
|
Lakshmamma
|
3623039WL001100
|
Lakshmamma
|
00415
|
SBIN0020175
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251987147
|
|
Mrs. KORIMI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KANGAL
|
TS-23-039-012-009/010223
(CHERLA GOURARAM)
|
3623039000NRG25120420240055485
|
12/04/2024
|
Anjiayya
|
3623039WL001092
|
Anjiayya
|
00415
|
SBIN0020175
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987146
|
|
Mr. NEELAKANTAM ANJAIAH S/O:KOTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGAL
|
TS-23-039-012-009/010279
(CHERLA GOURARAM)
|
3623039000NRG25120420240056079
|
12/04/2024
|
Sunita
|
3623039WL001100
|
Sunita
|
00415
|
SBIN0020175
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987145
|
|
Mrs. THUMMALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4531
|
4531
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-012-009/010104
(CHERLA GOURARAM)
|
3623039000NRG25120420240056073
|
12/04/2024
|
Nagamma
|
3623039WL001100
|
Nagamma
|
00415
|
SBIN0020819
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987151
|
|
Mrs. CHINTHALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-012-009/010083
(CHERLA GOURARAM)
|
3623039000NRG25120420240056068
|
12/04/2024
|
Saalamma
|
3623039WL001100
|
Saalamma
|
00415
|
SBIN0021267
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987155
|
|
Mrs. KORIMI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KANGAL
|
TS-23-039-012-009/010181
(CHERLA GOURARAM)
|
3623039000NRG25120420240055481
|
12/04/2024
|
Vemkatesham
|
3623039WL001092
|
Vemkatesham
|
00415
|
SBIN0021267
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987148
|
|
MR KALUKURI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGAL
|
TS-23-039-012-009/010283
(CHERLA GOURARAM)
|
3623039000NRG25120420240055491
|
12/04/2024
|
Nagaraju
|
3623039WL001092
|
Nagaraju
|
00415
|
SBIN0021267
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987114
|
|
MR KALAKURI NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
KANGAL
|
TS-23-039-012-009/010287
(CHERLA GOURARAM)
|
3623039000NRG25120420240056082
|
12/04/2024
|
Sumalata
|
3623039WL001100
|
Sumalata
|
00415
|
SBIN0021267
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987150
|
|
Mrs. BHIMUDI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-012-009/010392
(CHERLA GOURARAM)
|
3623039000NRG25120420240055496
|
12/04/2024
|
Vasamta
|
3623039WL001092
|
Vasamta
|
00415
|
SBIN0021267
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987157
|
|
Mrs. VASANTHA CHINTHALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
KANGAL
|
TS-23-039-012-009/010394
(CHERLA GOURARAM)
|
3623039000NRG25120420240056099
|
12/04/2024
|
Ramulamma
|
3623039WL001100
|
Ramulamma
|
00415
|
SBIN0021267
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251987154
|
|
MRS KOMMARAJU RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KANGAL
|
TS-23-039-012-009/010517
(CHERLA GOURARAM)
|
3623039000NRG25120420240055499
|
12/04/2024
|
Yallamma
|
3623039WL001092
|
Yallamma
|
00415
|
SBIN0021267
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987153
|
|
MRS YALLAMMA ORSU
|
STATE BANK OF INDIA(508548)
|
|
25
|
KANGAL
|
TS-23-039-012-009/010532
(CHERLA GOURARAM)
|
3623039000NRG25120420240057203
|
12/04/2024
|
vani
|
3623039WL001119
|
vani
|
00415
|
SBIN0021267
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
3251987156
|
|
MRS CHILUKARAJU VANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGAL
|
TS-23-039-013-010/10565
(PARVATHAGIRI)
|
3623039000NRG25120420240061236
|
12/04/2024
|
Kandi Nageshwari
|
3623039WL001196
|
Kandi Nageshwari
|
00415
|
SBIN0021267
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987159
|
|
KANDI NAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KANGAL
|
TS-23-039-018-015/010027
(TURKA PALLE)
|
3623039000NRG25120420240055705
|
12/04/2024
|
Limgayya
|
3623039WL001096
|
Limgayya
|
00415
|
SBIN0021267
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987152
|
|
Mr. VEMULA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12943
|
12943
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-012-009/010025
(CHERLA GOURARAM)
|
3623039000NRG25120420240055473
|
12/04/2024
|
Padma
|
3623039WL001092
|
Padma
|
00415
|
SBIN0RRAPGB
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987170
|
|
Mrs. CHILAKARAJU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KANGAL
|
TS-23-039-012-009/010036
(CHERLA GOURARAM)
|
3623039000NRG25120420240055474
|
12/04/2024
|
Lilamma
|
3623039WL001092
|
Lilamma
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
3251987178
|
|
NILAKANTAM NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KANGAL
|
TS-23-039-012-009/010038
(CHERLA GOURARAM)
|
3623039000NRG25120420240055475
|
12/04/2024
|
Idamma
|
3623039WL001092
|
Idamma
|
00415
|
SBIN0RRAPGB
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
3251987167
|
|
Mrs. EDHAMMA NILAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KANGAL
|
TS-23-039-012-009/010041
(CHERLA GOURARAM)
|
3623039000NRG25120420240055477
|
12/04/2024
|
Pushpamma
|
3623039WL001092
|
Pushpamma
|
00415
|
SBIN0RRAPGB
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987179
|
|
Mrs. NILAKANTAM PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-012-009/010195
(CHERLA GOURARAM)
|
3623039000NRG25120420240055483
|
12/04/2024
|
Yasoda
|
3623039WL001092
|
Yasoda
|
00415
|
SBIN0RRAPGB
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251987189
|
|
Mrs. KARNATI YASHOADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-012-009/010296
(CHERLA GOURARAM)
|
3623039000NRG25120420240055493
|
12/04/2024
|
Mamgamma
|
3623039WL001092
|
Mamgamma
|
00415
|
SBIN0RRAPGB
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987180
|
|
Mrs. KALAKURI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-012-009/010476
(CHERLA GOURARAM)
|
3623039000NRG25120420240060978
|
12/04/2024
|
Laxmamma
|
3623039WL001191
|
Laxmamma
|
00415
|
SBIN0RRAPGB
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987177
|
|
Mrs. CHILKARAJU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9754
|
9754
|
|
|
|
|
|
|
|
|
35
|
KANGAL
|
TS-23-039-012-009/010004
(CHERLA GOURARAM)
|
3623039000NRG25120420240055471
|
12/04/2024
|
Kamalamma
|
3623039WL001092
|
Kamalamma
|
00684
|
APGV0006202
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987186
|
|
Mrs. KAMALAMMA KOTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-012-009/010345
(CHERLA GOURARAM)
|
3623039000NRG25120420240056090
|
12/04/2024
|
Ram Reddi
|
3623039WL001100
|
Ram Reddi
|
00684
|
APGV0006202
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987089
|
|
Mr. PALLE RAMREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-012-009/010508
(CHERLA GOURARAM)
|
3623039000NRG25120420240060979
|
12/04/2024
|
Vijaya
|
3623039WL001191
|
Vijaya
|
00684
|
APGV0006202
|
530
|
530
|
Processed
|
24/04/2024
|
|
3251987188
|
|
Ms. CHILAKARAJU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
38
|
KANGAL
|
TS-23-039-013-010/010153
(PARVATHAGIRI)
|
3623039000NRG25120420240061229
|
12/04/2024
|
Poolamma
|
3623039WL001196
|
Poolamma
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987195
|
|
Mrs. KANDI PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-013-010/010153
(PARVATHAGIRI)
|
3623039000NRG25120420240061230
|
12/04/2024
|
rajshekar
|
3623039WL001196
|
rajshekar
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987201
|
|
MR KANDI RAJASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KANGAL
|
TS-23-039-013-010/010162
(PARVATHAGIRI)
|
3623039000NRG25120420240061232
|
12/04/2024
|
Raamulamma
|
3623039WL001196
|
Raamulamma
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987205
|
|
Mrs. SIVARATRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-013-010/010195
(PARVATHAGIRI)
|
3623039000NRG25120420240061234
|
12/04/2024
|
Prameela
|
3623039WL001196
|
Prameela
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987200
|
|
Mrs. MARRI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-013-010/010195
(PARVATHAGIRI)
|
3623039000NRG25120420240061233
|
12/04/2024
|
Yaadagiri
|
3623039WL001196
|
Yaadagiri
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987193
|
|
MARRI YADAGIRI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
KANGAL
|
TS-23-039-013-010/010292
(PARVATHAGIRI)
|
3623039000NRG25120420240061235
|
12/04/2024
|
Lacchayya
|
3623039WL001196
|
Lacchayya
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987196
|
|
Mr. VARIKUPPALA LATCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-013-010/10565
(PARVATHAGIRI)
|
3623039000NRG25120420240061237
|
12/04/2024
|
Kandi Vamshi
|
3623039WL001196
|
Kandi Vamshi
|
00684
|
APGV0006239
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987100
|
|
KANDI VAMSHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
KANGAL
|
TS-23-039-018-015/010012
(TURKA PALLE)
|
3623039000NRG25120420240055701
|
12/04/2024
|
Amjayya
|
3623039WL001096
|
Amjayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987096
|
|
Mr. Katteboina Anjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-018-015/010023
(TURKA PALLE)
|
3623039000NRG25120420240055703
|
12/04/2024
|
Alivelu
|
3623039WL001096
|
Alivelu
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987219
|
|
Mrs. Adimalla Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-018-015/010023
(TURKA PALLE)
|
3623039000NRG25120420240055702
|
12/04/2024
|
Srinayya
|
3623039WL001096
|
Srinayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987092
|
|
ADIMALLA SRINAIAH
|
BANK OF BARODA(606985)
|
|
48
|
KANGAL
|
TS-23-039-018-015/010026
(TURKA PALLE)
|
3623039000NRG25120420240055704
|
12/04/2024
|
Shamkaramma
|
3623039WL001096
|
Shamkaramma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987107
|
|
Mrs. Perika Sankaramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KANGAL
|
TS-23-039-018-015/010027
(TURKA PALLE)
|
3623039000NRG25120420240055706
|
12/04/2024
|
Durgamma
|
3623039WL001096
|
Durgamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987217
|
|
Mrs. VEMULA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-018-015/010029
(TURKA PALLE)
|
3623039000NRG25120420240055708
|
12/04/2024
|
Lakshmamma
|
3623039WL001096
|
Lakshmamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987104
|
|
Mrs. Perika Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-018-015/010029
(TURKA PALLE)
|
3623039000NRG25120420240055707
|
12/04/2024
|
Shamkarayya
|
3623039WL001096
|
Shamkarayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987103
|
|
Mr. PERIKA SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-018-015/010030
(TURKA PALLE)
|
3623039000NRG25120420240055709
|
12/04/2024
|
Muttamma
|
3623039WL001096
|
Muttamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987094
|
|
Mrs. MUTHAMMA PAGADALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-018-015/010040
(TURKA PALLE)
|
3623039000NRG25120420240055711
|
12/04/2024
|
Ramulamma
|
3623039WL001096
|
Ramulamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987218
|
|
Mrs. Mannem Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-018-015/010042
(TURKA PALLE)
|
3623039000NRG25120420240055712
|
12/04/2024
|
Vemkayya
|
3623039WL001096
|
Vemkayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987093
|
|
Mr. PAGADALA VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-018-015/010044
(TURKA PALLE)
|
3623039000NRG25120420240055713
|
12/04/2024
|
Amtayya
|
3623039WL001096
|
Amtayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987102
|
|
Mr. KATTA ANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-018-015/010044
(TURKA PALLE)
|
3623039000NRG25120420240055714
|
12/04/2024
|
Venkatamma
|
3623039WL001096
|
Venkatamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987106
|
|
Mrs. KATTA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-018-015/010050
(TURKA PALLE)
|
3623039000NRG25120420240055715
|
12/04/2024
|
Ganesh
|
3623039WL001096
|
Ganesh
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987220
|
|
Mr. Pagadala Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-018-015/010061
(TURKA PALLE)
|
3623039000NRG25120420240055717
|
12/04/2024
|
Paarvatamma
|
3623039WL001096
|
Paarvatamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987083
|
|
Mrs. MADASU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-018-015/010061
(TURKA PALLE)
|
3623039000NRG25120420240055716
|
12/04/2024
|
Sekar
|
3623039WL001096
|
Sekar
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987198
|
|
Mr. MADASU . SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-018-015/010065
(TURKA PALLE)
|
3623039000NRG25120420240055718
|
12/04/2024
|
Vemkatayya
|
3623039WL001096
|
Vemkatayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987101
|
|
Mr. KATTA CHINNA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-018-015/010065
(TURKA PALLE)
|
3623039000NRG25120420240055719
|
12/04/2024
|
Yaadamma
|
3623039WL001096
|
Yaadamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987105
|
|
Mrs. KATTA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-018-015/010077
(TURKA PALLE)
|
3623039000NRG25120420240055720
|
12/04/2024
|
Ramalimgayya
|
3623039WL001096
|
Ramalimgayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987095
|
|
Mr. CINTALA RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-018-015/010077
(TURKA PALLE)
|
3623039000NRG25120420240055722
|
12/04/2024
|
Yellamma
|
3623039WL001096
|
Yellamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987108
|
|
Mrs. CHINTALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-018-015/010080
(TURKA PALLE)
|
3623039000NRG25120420240055724
|
12/04/2024
|
Mallamma
|
3623039WL001096
|
Mallamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987197
|
|
Mrs. KATTEBOYINA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-018-015/010085
(TURKA PALLE)
|
3623039000NRG25120420240055725
|
12/04/2024
|
Ellamma
|
3623039WL001096
|
Ellamma
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987166
|
|
Mrs. BOMMAPALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-018-015/010108
(TURKA PALLE)
|
3623039000NRG25120420240055726
|
12/04/2024
|
Saidayya
|
3623039WL001096
|
Saidayya
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987099
|
|
Mr. Adimalla Sydaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-018-015/010108
(TURKA PALLE)
|
3623039000NRG25120420240055727
|
12/04/2024
|
Sarita
|
3623039WL001096
|
Sarita
|
00684
|
APGV0006239
|
148
|
148
|
Processed
|
24/04/2024
|
|
3251987164
|
|
Mrs. Adimalla Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11384
|
11384
|
|
|
|
|
|
|
|
|
68
|
KANGAL
|
TS-23-039-012-009/010044
(CHERLA GOURARAM)
|
3623039000NRG25120420240057193
|
12/04/2024
|
Thandu Anusha
|
3623039WL001119
|
Thandu Anusha
|
00684
|
APGV0006272
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
3251987212
|
|
Mrs. Thandu Anusha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1546
|
1546
|
|
|
|
|
|
|
|
|
69
|
KANGAL
|
TS-23-039-012-009/010014
(CHERLA GOURARAM)
|
3623039000NRG25120420240060982
|
12/04/2024
|
Ellayya
|
3623039WL001192
|
Ellayya
|
00684
|
APGV0006314
|
1776
|
1776
|
Processed
|
24/04/2024
|
|
3251987175
|
|
Mr. YALLAIAH KATHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-012-009/010016
(CHERLA GOURARAM)
|
3623039000NRG25120420240056067
|
12/04/2024
|
Shamkarayya
|
3623039WL001100
|
Shamkarayya
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987168
|
|
Mr. GUNALAPURI SANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-012-009/010045
(CHERLA GOURARAM)
|
3623039000NRG25120420240057194
|
12/04/2024
|
Lakshmamma
|
3623039WL001119
|
Lakshmamma
|
00684
|
APGV0006314
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
3251987091
|
|
Mrs. KORE LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-012-009/010069
(CHERLA GOURARAM)
|
3623039000NRG25120420240057196
|
12/04/2024
|
Krushnayya
|
3623039WL001119
|
Krushnayya
|
00684
|
APGV0006314
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
3251987173
|
|
Mrs. POLLEPALLI KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-012-009/010069
(CHERLA GOURARAM)
|
3623039000NRG25120420240057195
|
12/04/2024
|
Mamgamma
|
3623039WL001119
|
Mamgamma
|
00684
|
APGV0006314
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
3251987098
|
|
Mrs. POLLEPALLI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-012-009/010084
(CHERLA GOURARAM)
|
3623039000NRG25120420240056070
|
12/04/2024
|
Lakshmayya
|
3623039WL001100
|
Lakshmayya
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251987165
|
|
Mr. KORIMI LAKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-012-009/010094
(CHERLA GOURARAM)
|
3623039000NRG25120420240056071
|
12/04/2024
|
Renuka
|
3623039WL001100
|
Renuka
|
00684
|
APGV0006314
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987213
|
|
Mrs. NARSIG RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KANGAL
|
TS-23-039-012-009/010100
(CHERLA GOURARAM)
|
3623039000NRG25120420240057197
|
12/04/2024
|
Yadamma
|
3623039WL001119
|
Yadamma
|
00684
|
APGV0006314
|
1031
|
1031
|
Processed
|
24/04/2024
|
|
3251987208
|
|
Mrs. ROYYA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-012-009/010113
(CHERLA GOURARAM)
|
3623039000NRG25120420240056074
|
12/04/2024
|
Sattamma
|
3623039WL001100
|
Sattamma
|
00684
|
APGV0006314
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3251987183
|
|
BILLAPATI SATTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGAL
|
TS-23-039-012-009/010132
(CHERLA GOURARAM)
|
3623039000NRG25120420240055478
|
12/04/2024
|
Lakshmamma
|
3623039WL001092
|
Lakshmamma
|
00684
|
APGV0006314
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251987171
|
|
Mrs. KALAKURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-012-009/010160
(CHERLA GOURARAM)
|
3623039000NRG25120420240055479
|
12/04/2024
|
Yaadamma
|
3623039WL001092
|
Yaadamma
|
00684
|
APGV0006314
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
3251987206
|
|
Mrs. BEJAVADA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-012-009/010168
(CHERLA GOURARAM)
|
3623039000NRG25120420240056075
|
12/04/2024
|
Kavita
|
3623039WL001100
|
Kavita
|
00684
|
APGV0006314
|
900
|
900
|
Processed
|
24/04/2024
|
|
3251987209
|
|
Mrs. MAMIDALA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-012-009/010181
(CHERLA GOURARAM)
|
3623039000NRG25120420240055482
|
12/04/2024
|
mounika
|
3623039WL001092
|
mounika
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987216
|
|
Mrs. KALAKURI MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-012-009/010185
(CHERLA GOURARAM)
|
3623039000NRG25120420240057198
|
12/04/2024
|
Pramila
|
3623039WL001119
|
Pramila
|
00684
|
APGV0006314
|
1546
|
1546
|
Processed
|
24/04/2024
|
|
3251987202
|
|
Mrs. SINGAREDDY PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
KANGAL
|
TS-23-039-012-009/010196
(CHERLA GOURARAM)
|
3623039000NRG25120420240060971
|
12/04/2024
|
Bakkayya
|
3623039WL001191
|
Bakkayya
|
00684
|
APGV0006314
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987174
|
|
Mr. CHILUKARAJU BAKKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-012-009/010200
(CHERLA GOURARAM)
|
3623039000NRG25120420240055484
|
12/04/2024
|
Padma
|
3623039WL001092
|
Padma
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987082
|
|
Mrs. VALKI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-012-009/010223
(CHERLA GOURARAM)
|
3623039000NRG25120420240055486
|
12/04/2024
|
Lakshmi
|
3623039WL001092
|
Lakshmi
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987163
|
|
Mrs. LAXMI NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KANGAL
|
TS-23-039-012-009/010228
(CHERLA GOURARAM)
|
3623039000NRG25120420240055488
|
12/04/2024
|
Malliah
|
3623039WL001092
|
Malliah
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987090
|
|
Mr. BOLLAM MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-012-009/010228
(CHERLA GOURARAM)
|
3623039000NRG25120420240055487
|
12/04/2024
|
Yadamma
|
3623039WL001092
|
Yadamma
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987194
|
|
Mrs. BOLLAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
KANGAL
|
TS-23-039-012-009/010236
(CHERLA GOURARAM)
|
3623039000NRG25120420240060976
|
12/04/2024
|
Nagamma
|
3623039WL001191
|
Nagamma
|
00684
|
APGV0006314
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3251987199
|
|
JINUKUNTLA NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KANGAL
|
TS-23-039-012-009/010246
(CHERLA GOURARAM)
|
3623039000NRG25120420240057199
|
12/04/2024
|
Yadam
|
3623039WL001119
|
Yadam
|
00684
|
APGV0006314
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3251987162
|
|
Mrs. MANUPATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-012-009/010257
(CHERLA GOURARAM)
|
3623039000NRG25120420240055489
|
12/04/2024
|
Vemkanna
|
3623039WL001092
|
Vemkanna
|
00684
|
APGV0006314
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
3251987160
|
|
Mr. KAASA NI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-012-009/010274
(CHERLA GOURARAM)
|
3623039000NRG25120420240055490
|
12/04/2024
|
Padma
|
3623039WL001092
|
Padma
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987211
|
|
Mrs. CHINTHALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-012-009/010280
(CHERLA GOURARAM)
|
3623039000NRG25120420240056081
|
12/04/2024
|
Suryakala
|
3623039WL001100
|
Suryakala
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987181
|
|
Mrs. TUMALA SURYAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-012-009/010288
(CHERLA GOURARAM)
|
3623039000NRG25120420240056083
|
12/04/2024
|
kamalamma
|
3623039WL001100
|
kamalamma
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987214
|
|
Mrs. THUMMALA KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-012-009/010316
(CHERLA GOURARAM)
|
3623039000NRG25120420240056084
|
12/04/2024
|
Amji Reddi
|
3623039WL001100
|
Amji Reddi
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987182
|
|
Mr. CHEKURI ANJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
KANGAL
|
TS-23-039-012-009/010316
(CHERLA GOURARAM)
|
3623039000NRG25120420240056085
|
12/04/2024
|
Sushila
|
3623039WL001100
|
Sushila
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987185
|
|
Mrs. CHEKURI SUSEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
KANGAL
|
TS-23-039-012-009/010339
(CHERLA GOURARAM)
|
3623039000NRG25120420240056086
|
12/04/2024
|
Lakshmamma
|
3623039WL001100
|
Lakshmamma
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987203
|
|
Mrs. KUSUKUNTLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
KANGAL
|
TS-23-039-012-009/010341
(CHERLA GOURARAM)
|
3623039000NRG25120420240056088
|
12/04/2024
|
Anamta Lakshmi
|
3623039WL001100
|
Anamta Lakshmi
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987176
|
|
Mrs. THUMMALA ANTALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
KANGAL
|
TS-23-039-012-009/010341
(CHERLA GOURARAM)
|
3623039000NRG25120420240056087
|
12/04/2024
|
Satti Reddi
|
3623039WL001100
|
Satti Reddi
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987169
|
|
Mr. THUMMALA SATHIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
KANGAL
|
TS-23-039-012-009/010345
(CHERLA GOURARAM)
|
3623039000NRG25120420240056091
|
12/04/2024
|
Amdalu
|
3623039WL001100
|
Amdalu
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987190
|
|
Mrs. PALLE ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
KANGAL
|
TS-23-039-012-009/010348
(CHERLA GOURARAM)
|
3623039000NRG25120420240056092
|
12/04/2024
|
Satti Reddi
|
3623039WL001100
|
Satti Reddi
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987172
|
|
Mr. JULAKANTI SATTI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
KANGAL
|
TS-23-039-012-009/010350
(CHERLA GOURARAM)
|
3623039000NRG25120420240057202
|
12/04/2024
|
Amdalu
|
3623039WL001119
|
Amdalu
|
00684
|
APGV0006314
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3251987187
|
|
Mrs. ALLUBELLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
KANGAL
|
TS-23-039-012-009/010358
(CHERLA GOURARAM)
|
3623039000NRG25120420240056094
|
12/04/2024
|
Jayamma
|
3623039WL001100
|
Jayamma
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987192
|
|
Mrs. PALLY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
KANGAL
|
TS-23-039-012-009/010367
(CHERLA GOURARAM)
|
3623039000NRG25120420240056095
|
12/04/2024
|
Narsimha
|
3623039WL001100
|
Narsimha
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987191
|
|
Mr. KORIMI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
KANGAL
|
TS-23-039-012-009/010368
(CHERLA GOURARAM)
|
3623039000NRG25120420240056097
|
12/04/2024
|
Padma
|
3623039WL001100
|
Padma
|
00684
|
APGV0006314
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987215
|
|
Mrs. KORIMI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
KANGAL
|
TS-23-039-012-009/010372
(CHERLA GOURARAM)
|
3623039000NRG25120420240056098
|
12/04/2024
|
Prameela
|
3623039WL001100
|
Prameela
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987210
|
|
Mrs. KADARI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
KANGAL
|
TS-23-039-012-009/010402
(CHERLA GOURARAM)
|
3623039000NRG25120420240056100
|
12/04/2024
|
Srivani
|
3623039WL001100
|
Srivani
|
00684
|
APGV0006314
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987184
|
|
Mrs. BILLAPATI SRIVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
KANGAL
|
TS-23-039-012-009/010454
(CHERLA GOURARAM)
|
3623039000NRG25120420240056101
|
12/04/2024
|
Venkat Reddy
|
3623039WL001100
|
Venkat Reddy
|
00684
|
APGV0006314
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987088
|
|
Mr. JULAKANTI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
KANGAL
|
TS-23-039-012-009/010482
(CHERLA GOURARAM)
|
3623039000NRG25120420240056104
|
12/04/2024
|
Parvathamma
|
3623039WL001100
|
Parvathamma
|
00684
|
APGV0006314
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987204
|
|
Mrs. KOMARAJU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
KANGAL
|
TS-23-039-012-009/010500
(CHERLA GOURARAM)
|
3623039000NRG25120420240055498
|
12/04/2024
|
geetha
|
3623039WL001092
|
geetha
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987097
|
|
KASANI GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KANGAL
|
TS-23-039-012-009/010500
(CHERLA GOURARAM)
|
3623039000NRG25120420240055497
|
12/04/2024
|
nagaraju
|
3623039WL001092
|
nagaraju
|
00684
|
APGV0006314
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987161
|
|
Mr. KASANI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
KANGAL
|
TS-23-039-012-009/010510
(CHERLA GOURARAM)
|
3623039000NRG25120420240060980
|
12/04/2024
|
Deepika
|
3623039WL001191
|
Deepika
|
00684
|
APGV0006314
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987207
|
|
Mrs. GUNALAPURI DEEPIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65874
|
65874
|
|
|
|
|
|
|
|
|
112
|
KANGAL
|
TS-23-039-012-009/010007
(CHERLA GOURARAM)
|
3623039000NRG25120420240056066
|
12/04/2024
|
Ravimdar Reddi
|
3623039WL001100
|
Ravimdar Reddi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987086
|
|
RAVINDAR REDDY MAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
113
|
KANGAL
|
TS-23-039-012-009/010007
(CHERLA GOURARAM)
|
3623039000NRG25120420240056065
|
12/04/2024
|
Lakshmamma
|
3623039WL001100
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987127
|
|
Mrs. MARRIREDDI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
KANGAL
|
TS-23-039-012-009/010038
(CHERLA GOURARAM)
|
3623039000NRG25120420240055476
|
12/04/2024
|
Ellayya
|
3623039WL001092
|
Ellayya
|
00710
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
3251987137
|
|
Mr. NILAKANTAM YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
KANGAL
|
TS-23-039-012-009/010044
(CHERLA GOURARAM)
|
3623039000NRG25120420240057192
|
12/04/2024
|
Tirupatamma
|
3623039WL001119
|
Tirupatamma
|
00710
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3251987125
|
|
Mrs. THANDU THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
KANGAL
|
TS-23-039-012-009/010096
(CHERLA GOURARAM)
|
3623039000NRG25120420240056072
|
12/04/2024
|
Mamgamma
|
3623039WL001100
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987138
|
|
Mangamma Nallabothu
|
GENERAL POST OFFICE(607245)
|
|
117
|
KANGAL
|
TS-23-039-012-009/010141
(CHERLA GOURARAM)
|
3623039000NRG25120420240060968
|
12/04/2024
|
Vemkatamma
|
3623039WL001191
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3251987128
|
|
Mrs. POLEPALLI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
KANGAL
|
TS-23-039-012-009/010171
(CHERLA GOURARAM)
|
3623039000NRG25120420240055480
|
12/04/2024
|
Padma
|
3623039WL001092
|
Padma
|
00710
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987126
|
|
NILAKANTAM PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KANGAL
|
TS-23-039-012-009/010184
(CHERLA GOURARAM)
|
3623039000NRG25120420240060969
|
12/04/2024
|
Parvatamma
|
3623039WL001191
|
Parvatamma
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3251987121
|
|
Mrs. JAJULA PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
KANGAL
|
TS-23-039-012-009/010196
(CHERLA GOURARAM)
|
3623039000NRG25120420240060970
|
12/04/2024
|
Muttamma
|
3623039WL001191
|
Muttamma
|
00710
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987131
|
|
Mrs. CHILURAJU MUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
KANGAL
|
TS-23-039-012-009/010197
(CHERLA GOURARAM)
|
3623039000NRG25120420240060972
|
12/04/2024
|
Chamdramma
|
3623039WL001191
|
Chamdramma
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3251987132
|
|
Mrs. CHANDRAMMA CHILKARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
KANGAL
|
TS-23-039-012-009/010197
(CHERLA GOURARAM)
|
3623039000NRG25120420240060973
|
12/04/2024
|
Virayya
|
3623039WL001191
|
Virayya
|
00710
|
SBIN0000DOP
|
1324
|
1324
|
Processed
|
24/04/2024
|
|
3251987144
|
|
Mr. CHILKARAJU VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
KANGAL
|
TS-23-039-012-009/010201
(CHERLA GOURARAM)
|
3623039000NRG25120420240060974
|
12/04/2024
|
Kalamma
|
3623039WL001191
|
Kalamma
|
00710
|
SBIN0000DOP
|
1589
|
1589
|
Processed
|
24/04/2024
|
|
3251987133
|
|
Mrs. CHILUKARAJU KALAMMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
KANGAL
|
TS-23-039-012-009/010216
(CHERLA GOURARAM)
|
3623039000NRG25120420240060975
|
12/04/2024
|
Lakshmamma
|
3623039WL001191
|
Lakshmamma
|
00710
|
SBIN0000DOP
|
795
|
795
|
Processed
|
24/04/2024
|
|
3251987129
|
|
Mrs. BOGARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
KANGAL
|
TS-23-039-012-009/010256
(CHERLA GOURARAM)
|
3623039000NRG25120420240057201
|
12/04/2024
|
Durgamma
|
3623039WL001119
|
Durgamma
|
00710
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3251987122
|
|
Mrs. SIVARATRI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
KANGAL
|
TS-23-039-012-009/010256
(CHERLA GOURARAM)
|
3623039000NRG25120420240057200
|
12/04/2024
|
Mallayya
|
3623039WL001119
|
Mallayya
|
00710
|
SBIN0000DOP
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3251987143
|
|
Mr. SIVARATRI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
KANGAL
|
TS-23-039-012-009/010275
(CHERLA GOURARAM)
|
3623039000NRG25120420240056076
|
12/04/2024
|
Chinna Amjayya
|
3623039WL001100
|
Chinna Amjayya
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
24/04/2024
|
|
3251987123
|
|
Mr. KORIMI CHINNA ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
KANGAL
|
TS-23-039-012-009/010275
(CHERLA GOURARAM)
|
3623039000NRG25120420240056077
|
12/04/2024
|
Vemkatamma
|
3623039WL001100
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
300
|
300
|
Processed
|
24/04/2024
|
|
3251987124
|
|
Mrs. KORIMI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
KANGAL
|
TS-23-039-012-009/010277
(CHERLA GOURARAM)
|
3623039000NRG25120420240056078
|
12/04/2024
|
Manemma
|
3623039WL001100
|
Manemma
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987134
|
|
Mrs. TUMALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
KANGAL
|
TS-23-039-012-009/010280
(CHERLA GOURARAM)
|
3623039000NRG25120420240056080
|
12/04/2024
|
Narsi Reddi
|
3623039WL001100
|
Narsi Reddi
|
00710
|
SBIN0000DOP
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3251987119
|
|
Mr. TUMALA NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
KANGAL
|
TS-23-039-012-009/010285
(CHERLA GOURARAM)
|
3623039000NRG25120420240055492
|
12/04/2024
|
Vemkatamma
|
3623039WL001092
|
Vemkatamma
|
00710
|
SBIN0000DOP
|
1276
|
1276
|
Processed
|
24/04/2024
|
|
3251987120
|
|
Mrs. NALLABOTHU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
KANGAL
|
TS-23-039-012-009/010344
(CHERLA GOURARAM)
|
3623039000NRG25120420240056089
|
12/04/2024
|
Vasamta
|
3623039WL001100
|
Vasamta
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987135
|
|
Mrs. BILLAPATI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
KANGAL
|
TS-23-039-012-009/010348
(CHERLA GOURARAM)
|
3623039000NRG25120420240056093
|
12/04/2024
|
Vijaya
|
3623039WL001100
|
Vijaya
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987136
|
|
Mrs. JULAKANTI VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
KANGAL
|
TS-23-039-012-009/010367
(CHERLA GOURARAM)
|
3623039000NRG25120420240056096
|
12/04/2024
|
Mamgamma
|
3623039WL001100
|
Mamgamma
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987139
|
|
Mrs. KORIMI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
KANGAL
|
TS-23-039-012-009/010374
(CHERLA GOURARAM)
|
3623039000NRG25120420240055494
|
12/04/2024
|
Janayya
|
3623039WL001092
|
Janayya
|
00710
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987141
|
|
Mr. NILAKANTAM JANAIAH S/O:NILAKANTAM K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
KANGAL
|
TS-23-039-012-009/010374
(CHERLA GOURARAM)
|
3623039000NRG25120420240055495
|
12/04/2024
|
Somalakshmi
|
3623039WL001092
|
Somalakshmi
|
00710
|
SBIN0000DOP
|
1531
|
1531
|
Processed
|
24/04/2024
|
|
3251987140
|
|
Mrs. NEELAKANTAM SOMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
KANGAL
|
TS-23-039-012-009/010466
(CHERLA GOURARAM)
|
3623039000NRG25120420240056102
|
12/04/2024
|
Renuka
|
3623039WL001100
|
Renuka
|
00710
|
SBIN0000DOP
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
3251987142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KANGAL
|
TS-23-039-012-009/010520
(CHERLA GOURARAM)
|
3623039000NRG25120420240056105
|
12/04/2024
|
Ramadevi
|
3623039WL001100
|
Ramadevi
|
00710
|
SBIN0000DOP
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3251987130
|
|
Mrs. GUNDEBOINA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
KANGAL
|
TS-23-039-013-010/010162
(PARVATHAGIRI)
|
3623039000NRG25120420240061231
|
12/04/2024
|
Ettayya
|
3623039WL001196
|
Ettayya
|
00710
|
SBIN0000DOP
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251987118
|
|
Mr. SIVARATRI YEATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37018
|
37018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165161
|
165161
|
|
|
|
|
|
|
|