|
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
|
NIDAMANUR
|
TS-23-040-008-008/010055
(MUPPARAM)
|
3623040000NRG24201020231287208
|
20/10/2023
|
ellamma
|
3623040WL055472
|
ellamma
|
00089
|
CBIN0281338
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785166
|
|
ellamma Konapuri
|
GENERAL POST OFFICE(607245)
|
|
2
|
NIDAMANUR
|
TS-23-040-008-008/010055
(MUPPARAM)
|
3623040000NRG24201020231287207
|
20/10/2023
|
nAgamma
|
3623040WL055472
|
nAgamma
|
00089
|
CBIN0281338
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785165
|
|
KUNAPURI NAGAMMA W/O SATHYANARAYANA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
3
|
NIDAMANUR
|
TS-23-040-008-008/010334
(MUPPARAM)
|
3623040000NRG24201020231287214
|
20/10/2023
|
Shivalata
|
3623040WL055472
|
Shivalata
|
00089
|
CBIN0281338
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326785158
|
|
Mrs. SHIVALATHA SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-008-008/010483
(MUPPARAM)
|
3623040000NRG24201020231287181
|
20/10/2023
|
Ramulu
|
3623040WL055464
|
Ramulu
|
00089
|
CBIN0281338
|
498
|
498
|
Processed
|
10/11/2023
|
|
7326785151
|
|
Mr. THURKAPALLY RAMULU S/O PEDDAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NIDAMANUR
|
TS-23-040-008-008/010558
(MUPPARAM)
|
3623040000NRG24201020231287215
|
20/10/2023
|
Janaiah
|
3623040WL055472
|
Janaiah
|
00089
|
CBIN0281338
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785157
|
|
Mr. JANAIAH CHARAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NIDAMANUR
|
TS-23-040-008-008/010558
(MUPPARAM)
|
3623040000NRG24201020231287216
|
20/10/2023
|
Manujala
|
3623040WL055472
|
Manujala
|
00089
|
CBIN0281338
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785167
|
|
Mrs. CHAKRA MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NIDAMANUR
|
TS-23-040-008-008/010581
(MUPPARAM)
|
3623040000NRG24201020231287218
|
20/10/2023
|
vaani
|
3623040WL055472
|
vaani
|
00089
|
CBIN0281338
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785171
|
|
vaani daaraM
|
GENERAL POST OFFICE(607245)
|
|
8
|
NIDAMANUR
|
TS-23-040-019-020/020044
(RAJANNAGUDA)
|
3623040000NRG24191020231286863
|
20/10/2023
|
Anasurya
|
3623040WL055366
|
Anasurya
|
00089
|
CBIN0281338
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785163
|
|
Mrs. BATHULA ANASUYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NIDAMANUR
|
TS-23-040-019-020/020044
(RAJANNAGUDA)
|
3623040000NRG24191020231286862
|
20/10/2023
|
yAdagiri
|
3623040WL055366
|
yAdagiri
|
00089
|
CBIN0281338
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785159
|
|
Mr. YADAGIRI BATHULA S O MUTHYALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NIDAMANUR
|
TS-23-040-019-020/020146
(RAJANNAGUDA)
|
3623040000NRG24191020231286868
|
20/10/2023
|
Krushnayya
|
3623040WL055366
|
Krushnayya
|
00089
|
CBIN0281338
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785152
|
|
Mr. KRISHNAIAH S O NARASAIAH JANGELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NIDAMANUR
|
TS-23-040-019-020/020174
(RAJANNAGUDA)
|
3623040000NRG24191020231286873
|
20/10/2023
|
Yashoda
|
3623040WL055366
|
Yashoda
|
00089
|
CBIN0281338
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785168
|
|
Mrs. YEDULLA YASODAMMA W O SATHYANARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIDAMANUR
|
TS-23-040-019-020/020407
(RAJANNAGUDA)
|
3623040000NRG24191020231286882
|
20/10/2023
|
Ramanaiah
|
3623040WL055366
|
Ramanaiah
|
00089
|
CBIN0281338
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785164
|
|
TAGULLA RAMANAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
13
|
NIDAMANUR
|
TS-23-040-019-020/020457
(RAJANNAGUDA)
|
3623040000NRG24191020231286884
|
20/10/2023
|
Mahalaxmi
|
3623040WL055366
|
Mahalaxmi
|
00089
|
CBIN0281338
|
683
|
683
|
Processed
|
10/11/2023
|
|
7326785162
|
|
Mrs. MANDALA MAHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NIDAMANUR
|
TS-23-040-019-020/020457
(RAJANNAGUDA)
|
3623040000NRG24191020231286883
|
20/10/2023
|
saidayya
|
3623040WL055366
|
saidayya
|
00089
|
CBIN0281338
|
546
|
546
|
Processed
|
10/11/2023
|
|
7326785161
|
|
MANDALI SIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
15
|
NIDAMANUR
|
TS-23-040-019-020/020463
(RAJANNAGUDA)
|
3623040000NRG24191020231286885
|
20/10/2023
|
Prabhakar
|
3623040WL055366
|
Prabhakar
|
00089
|
CBIN0281338
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785160
|
|
JANGILI PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIDAMANUR
|
TS-23-040-019-020/020556
(RAJANNAGUDA)
|
3623040000NRG24191020231286890
|
20/10/2023
|
ravi
|
3623040WL055366
|
ravi
|
00089
|
CBIN0281338
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785169
|
|
Mr. PAKA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11306
|
11306
|
|
|
|
|
|
|
|
|
17
|
NIDAMANUR
|
TS-23-040-019-020/020363
(RAJANNAGUDA)
|
3623040000NRG24191020231286881
|
20/10/2023
|
Jaanamma
|
3623040WL055366
|
Jaanamma
|
00114
|
TSAB0023023
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785153
|
|
VALSANI JANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
18
|
NIDAMANUR
|
TS-23-040-008-008/010333
(MUPPARAM)
|
3623040000NRG24201020231287213
|
20/10/2023
|
Saagaramma
|
3623040WL055472
|
Saagaramma
|
00415
|
SBIN0021245
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785181
|
|
MRS AKULA SARIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1251
|
1251
|
|
|
|
|
|
|
|
|
19
|
NIDAMANUR
|
TS-23-040-008-008/010161
(MUPPARAM)
|
3623040000NRG24201020231287211
|
20/10/2023
|
Ashok
|
3623040WL055472
|
Ashok
|
00415
|
SBIN0022026
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785178
|
|
MR GILLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIDAMANUR
|
TS-23-040-008-008/010758
(MUPPARAM)
|
3623040000NRG24201020231287219
|
20/10/2023
|
shankar
|
3623040WL055472
|
shankar
|
00415
|
SBIN0022026
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785172
|
|
shankar jilla
|
GENERAL POST OFFICE(607245)
|
|
21
|
NIDAMANUR
|
TS-23-040-013-012/010034
(VEMPAHAD)
|
3623040000NRG24201020231287458
|
20/10/2023
|
sunIta
|
3623040WL055564
|
sunIta
|
00415
|
SBIN0022026
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7326785170
|
|
Mrs. GUDHAPURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NIDAMANUR
|
TS-23-040-019-020/020160
(RAJANNAGUDA)
|
3623040000NRG24191020231286870
|
20/10/2023
|
Amjali
|
3623040WL055366
|
Amjali
|
00415
|
SBIN0022026
|
683
|
683
|
Processed
|
10/11/2023
|
|
7326785173
|
|
Mrs. POSHABOYINA ANJALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6449
|
6449
|
|
|
|
|
|
|
|
|
23
|
NIDAMANUR
|
TS-23-040-015-013/010067
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287559
|
20/10/2023
|
aMjayya
|
3623040WL055599
|
aMjayya
|
00468
|
UBIN0802867
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7326785139
|
|
BHUTHAM ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NIDAMANUR
|
TS-23-040-015-013/010164
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287560
|
20/10/2023
|
liMgamayya
|
3623040WL055599
|
liMgamayya
|
00468
|
UBIN0802867
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7326785135
|
|
AVANCHI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIDAMANUR
|
TS-23-040-015-013/010164
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287561
|
20/10/2023
|
saidamma
|
3623040WL055599
|
saidamma
|
00468
|
UBIN0802867
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7326785134
|
|
AMANCHA SAIDAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
NIDAMANUR
|
TS-23-040-015-013/010196
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287562
|
20/10/2023
|
Mahesh
|
3623040WL055599
|
Mahesh
|
00468
|
UBIN0802867
|
998
|
998
|
Processed
|
10/11/2023
|
|
7326785140
|
|
REKHA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NIDAMANUR
|
TS-23-040-015-013/010196
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287563
|
20/10/2023
|
maheshwari
|
3623040WL055599
|
maheshwari
|
00468
|
UBIN0802867
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7326785138
|
|
REKHA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
NIDAMANUR
|
TS-23-040-015-013/010226
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287565
|
20/10/2023
|
Lakshmamma
|
3623040WL055599
|
Lakshmamma
|
00468
|
UBIN0802867
|
1497
|
1497
|
Processed
|
10/11/2023
|
|
7326785196
|
|
PAJJORU LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
NIDAMANUR
|
TS-23-040-015-013/010226
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287564
|
20/10/2023
|
veMkaTa reDDi
|
3623040WL055599
|
veMkaTa reDDi
|
00468
|
UBIN0802867
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7326785133
|
|
PAJJURI VENKATREDDY
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-015-013/010236
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287566
|
20/10/2023
|
Ramaiah
|
3623040WL055599
|
Ramaiah
|
00468
|
UBIN0802867
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7326785136
|
|
BOMMA RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
NIDAMANUR
|
TS-23-040-015-013/010288
(BOKKAMANTHULA PAHAD)
|
3623040000NRG24201020231287567
|
20/10/2023
|
Vemkateshwarlu
|
3623040WL055599
|
Vemkateshwarlu
|
00468
|
UBIN0802867
|
1746
|
1746
|
Processed
|
10/11/2023
|
|
7326785198
|
|
REKHA VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
32
|
NIDAMANUR
|
TS-23-040-016-014/090027
(MUKUNDAPURAM)
|
3623040000NRG24201020231287222
|
20/10/2023
|
prameela
|
3623040WL055475
|
prameela
|
00468
|
UBIN0802867
|
1359
|
1359
|
Processed
|
10/11/2023
|
|
7326785197
|
|
VADDEGONI PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-016-014/090773
(MUKUNDAPURAM)
|
3623040000NRG24201020231287223
|
20/10/2023
|
Renuka
|
3623040WL055476
|
Renuka
|
00468
|
UBIN0802867
|
1086
|
1086
|
Processed
|
10/11/2023
|
|
7326785137
|
|
RAM RENUKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16913
|
16913
|
|
|
|
|
|
|
|
|
34
|
NIDAMANUR
|
TS-23-040-019-020/020565
(RAJANNAGUDA)
|
3623040000NRG24191020231286891
|
20/10/2023
|
lalita
|
3623040WL055366
|
lalita
|
00468
|
UBIN0809772
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785146
|
|
Mrs. Mandali Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137
|
137
|
|
|
|
|
|
|
|
|
35
|
NIDAMANUR
|
TS-23-040-019-020/020132
(RAJANNAGUDA)
|
3623040000NRG24191020231286866
|
20/10/2023
|
Camdrakala
|
3623040WL055366
|
Camdrakala
|
00468
|
UBIN0828106
|
683
|
683
|
Processed
|
10/11/2023
|
|
7326785154
|
|
Mrs. DOTHI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIDAMANUR
|
TS-23-040-019-020/020174
(RAJANNAGUDA)
|
3623040000NRG24191020231286872
|
20/10/2023
|
Suraa Reddi
|
3623040WL055366
|
Suraa Reddi
|
00468
|
UBIN0828106
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785156
|
|
YADULLA SURA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NIDAMANUR
|
TS-23-040-019-020/020360
(RAJANNAGUDA)
|
3623040000NRG24191020231286880
|
20/10/2023
|
venkateshwarlu
|
3623040WL055366
|
venkateshwarlu
|
00468
|
UBIN0828106
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785155
|
|
SUNKARABOINA VENKANNA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1639
|
1639
|
|
|
|
|
|
|
|
|
38
|
NIDAMANUR
|
TS-23-040-008-008/010072
(MUPPARAM)
|
3623040000NRG24201020231287209
|
20/10/2023
|
lakShmamma
|
3623040WL055472
|
lakShmamma
|
00684
|
APGV0006236
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326785150
|
|
Mr. NAGOJU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NIDAMANUR
|
TS-23-040-008-008/010581
(MUPPARAM)
|
3623040000NRG24201020231287217
|
20/10/2023
|
venkateshwarlu
|
3623040WL055472
|
venkateshwarlu
|
00684
|
APGV0006236
|
1251
|
1251
|
Processed
|
10/11/2023
|
|
7326785184
|
|
Mr. DARAM VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIDAMANUR
|
TS-23-040-013-012/010013
(VEMPAHAD)
|
3623040000NRG24201020231287465
|
20/10/2023
|
neelamma
|
3623040WL055570
|
neelamma
|
00684
|
APGV0006236
|
1249
|
1249
|
Processed
|
10/11/2023
|
|
7326785195
|
|
Mrs. VARDAPAKA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIDAMANUR
|
TS-23-040-013-012/010018
(VEMPAHAD)
|
3623040000NRG24201020231287464
|
20/10/2023
|
liMgamma
|
3623040WL055569
|
liMgamma
|
00684
|
APGV0006236
|
999
|
999
|
Processed
|
10/11/2023
|
|
7326785179
|
|
Ms. LINGAMMA GUDAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIDAMANUR
|
TS-23-040-013-012/010026
(VEMPAHAD)
|
3623040000NRG24201020231287466
|
20/10/2023
|
Kashamma
|
3623040WL055570
|
Kashamma
|
00684
|
APGV0006236
|
1249
|
1249
|
Processed
|
10/11/2023
|
|
7326785188
|
|
GUDHAPURI KASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NIDAMANUR
|
TS-23-040-013-012/010056
(VEMPAHAD)
|
3623040000NRG24201020231287467
|
20/10/2023
|
Vempati papamma
|
3623040WL055571
|
Vempati papamma
|
00684
|
APGV0006236
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7326785191
|
|
VEMPATI PAPAMMA
|
AXIS BANK(607153)
|
|
44
|
NIDAMANUR
|
TS-23-040-013-012/010063
(VEMPAHAD)
|
3623040000NRG24201020231287468
|
20/10/2023
|
liMgamma
|
3623040WL055571
|
liMgamma
|
00684
|
APGV0006236
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7326785147
|
|
Mrs. ARVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIDAMANUR
|
TS-23-040-013-012/010074
(VEMPAHAD)
|
3623040000NRG24201020231287459
|
20/10/2023
|
puShpalata
|
3623040WL055564
|
puShpalata
|
00684
|
APGV0006236
|
3264
|
3264
|
Processed
|
10/11/2023
|
|
7326785183
|
|
Mr. PALASA PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIDAMANUR
|
TS-23-040-019-020/020078
(RAJANNAGUDA)
|
3623040000NRG24191020231286864
|
20/10/2023
|
chAMd bI
|
3623040WL055366
|
chAMd bI
|
00684
|
APGV0006236
|
683
|
683
|
Processed
|
10/11/2023
|
|
7326785182
|
|
Ms. SHAIK CHAND BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NIDAMANUR
|
TS-23-040-019-020/020142
(RAJANNAGUDA)
|
3623040000NRG24191020231286867
|
20/10/2023
|
Peddamma
|
3623040WL055366
|
Peddamma
|
00684
|
APGV0006236
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785187
|
|
Mrs. DOTHI PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIDAMANUR
|
TS-23-040-019-020/020146
(RAJANNAGUDA)
|
3623040000NRG24191020231286869
|
20/10/2023
|
Mamgamma
|
3623040WL055366
|
Mamgamma
|
00684
|
APGV0006236
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785194
|
|
JANGILI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
NIDAMANUR
|
TS-23-040-019-020/020162
(RAJANNAGUDA)
|
3623040000NRG24191020231286871
|
20/10/2023
|
Sobha
|
3623040WL055366
|
Sobha
|
00684
|
APGV0006236
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785193
|
|
GURAM SHOBHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NIDAMANUR
|
TS-23-040-019-020/020203
(RAJANNAGUDA)
|
3623040000NRG24191020231286875
|
20/10/2023
|
Limgamma
|
3623040WL055366
|
Limgamma
|
00684
|
APGV0006236
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785190
|
|
Mrs. LINGAMMA MUDIGONDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIDAMANUR
|
TS-23-040-019-020/020260
(RAJANNAGUDA)
|
3623040000NRG24191020231286876
|
20/10/2023
|
saidamma
|
3623040WL055366
|
saidamma
|
00684
|
APGV0006236
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785192
|
|
Mrs. VEMULA SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NIDAMANUR
|
TS-23-040-019-020/020329
(RAJANNAGUDA)
|
3623040000NRG24191020231286877
|
20/10/2023
|
Papayya
|
3623040WL055366
|
Papayya
|
00684
|
APGV0006236
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785148
|
|
Mr. MANDALI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NIDAMANUR
|
TS-23-040-019-020/020329
(RAJANNAGUDA)
|
3623040000NRG24191020231286878
|
20/10/2023
|
Raamulamma
|
3623040WL055366
|
Raamulamma
|
00684
|
APGV0006236
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785185
|
|
Ramulamma mandali
|
GENERAL POST OFFICE(607245)
|
|
54
|
NIDAMANUR
|
TS-23-040-019-020/020360
(RAJANNAGUDA)
|
3623040000NRG24191020231286879
|
20/10/2023
|
Satyavati
|
3623040WL055366
|
Satyavati
|
00684
|
APGV0006236
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785149
|
|
Mrs. SATYAVATHI SUNKARABOINA SUNKARABOI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NIDAMANUR
|
TS-23-040-019-020/020463
(RAJANNAGUDA)
|
3623040000NRG24191020231286886
|
20/10/2023
|
Dhanalakshmi
|
3623040WL055366
|
Dhanalakshmi
|
00684
|
APGV0006236
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785186
|
|
Mrs. JANGILI DHANALAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NIDAMANUR
|
TS-23-040-019-020/020496
(RAJANNAGUDA)
|
3623040000NRG24191020231286887
|
20/10/2023
|
chandrakala
|
3623040WL055366
|
chandrakala
|
00684
|
APGV0006236
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785189
|
|
Mrs. CHANDRAKALA BOMMU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NIDAMANUR
|
TS-23-040-019-020/020531
(RAJANNAGUDA)
|
3623040000NRG24191020231286888
|
20/10/2023
|
shoba
|
3623040WL055366
|
shoba
|
00684
|
APGV0006236
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785180
|
|
Mrs. TAGULLA SOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21463
|
21463
|
|
|
|
|
|
|
|
|
58
|
NIDAMANUR
|
TS-23-040-003-004/010741
(YERRABALLI)
|
3623040000NRG24201020231287575
|
20/10/2023
|
S Mounika
|
3623040WL055606
|
S Mounika
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7326785145
|
|
Mrs. SIVARADRI MOUNIKA W O RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NIDAMANUR
|
TS-23-040-008-008/010074
(MUPPARAM)
|
3623040000NRG24201020231287210
|
20/10/2023
|
sarwatamma
|
3623040WL055472
|
sarwatamma
|
00691
|
IPOS0000001
|
1001
|
1001
|
Processed
|
10/11/2023
|
|
7326785144
|
|
BAIROJU SARASWATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NIDAMANUR
|
TS-23-040-019-020/020132
(RAJANNAGUDA)
|
3623040000NRG24191020231286865
|
20/10/2023
|
Ramulamma
|
3623040WL055366
|
Ramulamma
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785142
|
|
Mr. RAMULAMMA DOTHI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-019-020/020203
(RAJANNAGUDA)
|
3623040000NRG24191020231286874
|
20/10/2023
|
Mallayya
|
3623040WL055366
|
Mallayya
|
00691
|
IPOS0000001
|
137
|
137
|
Processed
|
10/11/2023
|
|
7326785143
|
|
MUDIGONDA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NIDAMANUR
|
TS-23-040-019-020/020545
(RAJANNAGUDA)
|
3623040000NRG24191020231286889
|
20/10/2023
|
narsayya
|
3623040WL055366
|
narsayya
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
10/11/2023
|
|
7326785141
|
|
MANDALI NARSAYYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5094
|
5094
|
|
|
|
|
|
|
|
|
63
|
NIDAMANUR
|
TS-23-040-003-004/010287
(YERRABALLI)
|
3623040000NRG24201020231287754
|
20/10/2023
|
venkatramulu
|
3623040WL055613
|
venkatramulu
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7326785175
|
|
Mr. PEDAMAMU VENKAT RAMULU
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NIDAMANUR
|
TS-23-040-003-004/010512
(YERRABALLI)
|
3623040000NRG24201020231287778
|
20/10/2023
|
Murali
|
3623040WL055622
|
Murali
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7326785177
|
|
Mr. DUSARI MURALI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NIDAMANUR
|
TS-23-040-003-004/010543
(YERRABALLI)
|
3623040000NRG24201020231287788
|
20/10/2023
|
Venkanna
|
3623040WL055624
|
Venkanna
|
00710
|
SBIN0000DOP
|
3000
|
3000
|
Processed
|
10/11/2023
|
|
7326785174
|
|
MASIMUKKU VENKANNA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
66
|
NIDAMANUR
|
TS-23-040-003-004/010742
(YERRABALLI)
|
3623040000NRG24191020231286649
|
20/10/2023
|
sOmamma
|
3623040WL055326
|
sOmamma
|
00710
|
SBIN0000DOP
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7326785176
|
|
Mrs. KOYAGURA SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75736
|
75736
|
|
|
|
|
|
|
|