|
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-23-039-017-013/080028
(TELAKANTIGUDA)
|
3623039000NRG24080620230940750
|
08/06/2023
|
Saidulu
|
3623039WL021396
|
Saidulu
|
00045
|
BARB0NALGON
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858858
|
|
Vaddepally Saidulu
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-017-013/080041
(TELAKANTIGUDA)
|
3623039000NRG24080620230940762
|
08/06/2023
|
Bairagoni Alivelu
|
3623039WL021396
|
Bairagoni Alivelu
|
00045
|
BARB0NALGON
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858854
|
|
Mr. BAIRAGONI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
KANGAL
|
TS-23-039-017-013/080054
(TELAKANTIGUDA)
|
3623039000NRG24080620230940772
|
08/06/2023
|
Samkarayya
|
3623039WL021396
|
Samkarayya
|
00045
|
BARB0NALGON
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981858856
|
|
Nakka Shankar
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-017-013/080059
(TELAKANTIGUDA)
|
3623039000NRG24080620230940779
|
08/06/2023
|
Lakshmamma
|
3623039WL021396
|
Lakshmamma
|
00045
|
BARB0NALGON
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858852
|
|
DESHIDI LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-017-013/080061
(TELAKANTIGUDA)
|
3623039000NRG24080620230940780
|
08/06/2023
|
Limgayya
|
3623039WL021396
|
Limgayya
|
00045
|
BARB0NALGON
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858857
|
|
Mr. BOGARI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KANGAL
|
TS-23-039-017-013/080079
(TELAKANTIGUDA)
|
3623039000NRG24080620230940788
|
08/06/2023
|
Laccuvayya
|
3623039WL021396
|
Laccuvayya
|
00045
|
BARB0NALGON
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858853
|
|
Nakeraboina Lakshmaiah
|
BANK OF BARODA(606985)
|
|
7
|
KANGAL
|
TS-23-039-017-013/080325
(TELAKANTIGUDA)
|
3623039000NRG24080620230940832
|
08/06/2023
|
Renuka
|
3623039WL021396
|
Renuka
|
00045
|
BARB0NALGON
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858855
|
|
DESHIDI RENUKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
8
|
KANGAL
|
TS-23-039-017-013/080026
(TELAKANTIGUDA)
|
3623039000NRG24080620230940749
|
08/06/2023
|
Anasurya
|
3623039WL021396
|
Anasurya
|
00078
|
CNRB0000776
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858842
|
|
BASHARAJU ANASURYA
|
BANK OF BARODA(606985)
|
|
9
|
KANGAL
|
TS-23-039-017-013/080063
(TELAKANTIGUDA)
|
3623039000NRG24080620230940785
|
08/06/2023
|
Yaadamma
|
3623039WL021396
|
Yaadamma
|
00078
|
CNRB0000776
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858841
|
|
Mrs. KANAKATI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1672
|
1672
|
|
|
|
|
|
|
|
|
10
|
KANGAL
|
TS-23-039-017-013/080158
(TELAKANTIGUDA)
|
3623039000NRG24080620230940819
|
08/06/2023
|
Anurada
|
3623039WL021396
|
Anurada
|
00152
|
HDFC0001636
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981858864
|
|
Anuradha Tanguturi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
11
|
KANGAL
|
TS-23-039-017-013/080241
(TELAKANTIGUDA)
|
3623039000NRG24080620230940829
|
08/06/2023
|
Venkataiah
|
3623039WL021396
|
Venkataiah
|
00165
|
IBKL0001128
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858850
|
|
Venkatayya
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
KANGAL
|
TS-23-039-017-013/080007
(TELAKANTIGUDA)
|
3623039000NRG24080620230940739
|
08/06/2023
|
gandasri uppal
|
3623039WL021396
|
gandasri uppal
|
00177
|
IOBA0001493
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858851
|
|
GANDASIRI UPPAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
13
|
KANGAL
|
TS-23-039-017-013/080162
(TELAKANTIGUDA)
|
3623039000NRG24080620230940821
|
08/06/2023
|
Limgaswami
|
3623039WL021396
|
Limgaswami
|
00415
|
SBIN0006293
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858859
|
|
Mr. VADDEPALLI LINGA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152
|
152
|
|
|
|
|
|
|
|
|
14
|
KANGAL
|
TS-23-039-017-013/080155
(TELAKANTIGUDA)
|
3623039000NRG24080620230940816
|
08/06/2023
|
Nirmala
|
3623039WL021396
|
Nirmala
|
00415
|
SBIN0016349
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858862
|
|
MISS APPALA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
KANGAL
|
TS-23-039-017-013/080046
(TELAKANTIGUDA)
|
3623039000NRG24080620230940765
|
08/06/2023
|
AITHAGONI GOPAMMA
|
3623039WL021396
|
AITHAGONI GOPAMMA
|
00415
|
SBIN0018148
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858875
|
|
Mrs. AIATHAGONI GOPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KANGAL
|
TS-23-039-017-013/080106
(TELAKANTIGUDA)
|
3623039000NRG24080620230940801
|
08/06/2023
|
Nagesh
|
3623039WL021396
|
Nagesh
|
00415
|
SBIN0018148
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858863
|
|
Mr. DESHIDI NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
17
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24080620230940783
|
08/06/2023
|
Mallayya
|
3623039WL021396
|
Mallayya
|
00415
|
SBIN0020175
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858874
|
|
VATTIKOTI MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
18
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24080620230940740
|
08/06/2023
|
Gopal
|
3623039WL021396
|
Gopal
|
00415
|
SBIN0021267
|
608
|
608
|
Processed
|
03/07/2023
|
|
2981858860
|
|
MR NARSINGH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
KANGAL
|
TS-23-039-017-013/080114
(TELAKANTIGUDA)
|
3623039000NRG24080620230940804
|
08/06/2023
|
Baratamma
|
3623039WL021396
|
Baratamma
|
00415
|
SBIN0021267
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858861
|
|
MS BHARATHAMMA VATTIKOTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KANGAL
|
TS-23-039-017-013/080122
(TELAKANTIGUDA)
|
3623039000NRG24080620230940808
|
08/06/2023
|
Maaramma
|
3623039WL021396
|
Maaramma
|
00415
|
SBIN0021267
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858881
|
|
Mrs. MANDALI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
KANGAL
|
TS-23-039-017-013/080153
(TELAKANTIGUDA)
|
3623039000NRG24080620230940813
|
08/06/2023
|
Narsamma
|
3623039WL021396
|
Narsamma
|
00415
|
SBIN0021267
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858878
|
|
Mrs. KOMPALLY NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KANGAL
|
TS-23-039-017-013/080154
(TELAKANTIGUDA)
|
3623039000NRG24080620230940814
|
08/06/2023
|
Yaadayya
|
3623039WL021396
|
Yaadayya
|
00415
|
SBIN0021267
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858879
|
|
MR BOGARI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KANGAL
|
TS-23-039-017-013/080157
(TELAKANTIGUDA)
|
3623039000NRG24080620230940817
|
08/06/2023
|
Prameela
|
3623039WL021396
|
Prameela
|
00415
|
SBIN0021267
|
608
|
608
|
Processed
|
03/07/2023
|
|
2981858880
|
|
Mrs. PRAMEELA. TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KANGAL
|
TS-23-039-017-013/080158
(TELAKANTIGUDA)
|
3623039000NRG24080620230940818
|
08/06/2023
|
Bujamgam
|
3623039WL021396
|
Bujamgam
|
00415
|
SBIN0021267
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858876
|
|
Mr. TANGUTURI BUJANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KANGAL
|
TS-23-039-017-013/080235
(TELAKANTIGUDA)
|
3623039000NRG24080620230940827
|
08/06/2023
|
Soba
|
3623039WL021396
|
Soba
|
00415
|
SBIN0021267
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858877
|
|
Pandula Shobha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
26
|
KANGAL
|
TS-23-039-017-013/080029
(TELAKANTIGUDA)
|
3623039000NRG24080620230940752
|
08/06/2023
|
Janayya
|
3623039WL021396
|
Janayya
|
00415
|
SBIN0RRAPGB
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858889
|
|
Mr. TANGUTURI JANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
KANGAL
|
TS-23-039-017-013/080054
(TELAKANTIGUDA)
|
3623039000NRG24080620230940774
|
08/06/2023
|
Lakshmamma
|
3623039WL021396
|
Lakshmamma
|
00468
|
UBIN0803898
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858837
|
|
Laxmamma
|
GENERAL POST OFFICE(607245)
|
|
28
|
KANGAL
|
TS-23-039-017-013/080126
(TELAKANTIGUDA)
|
3623039000NRG24080620230940810
|
08/06/2023
|
Somulu
|
3623039WL021396
|
Somulu
|
00468
|
UBIN0803898
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858836
|
|
BASHARAJU SOMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
29
|
KANGAL
|
TS-23-039-017-013/080182
(TELAKANTIGUDA)
|
3623039000NRG24080620230940823
|
08/06/2023
|
Vasamta
|
3623039WL021396
|
Vasamta
|
00468
|
UBIN0803898
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858835
|
|
TANGUTURI VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
KANGAL
|
TS-23-039-017-013/080241
(TELAKANTIGUDA)
|
3623039000NRG24080620230940830
|
08/06/2023
|
Naagamma
|
3623039WL021396
|
Naagamma
|
00684
|
APGV0006221
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858884
|
|
Mrs. NAGAMMA PERLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24080620230940738
|
08/06/2023
|
nakka alivelu
|
3623039WL021396
|
nakka alivelu
|
00684
|
APGV0006239
|
608
|
608
|
Processed
|
03/07/2023
|
|
2981858915
|
|
Mrs. NAKKA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24080620230940737
|
08/06/2023
|
Ramaiah
|
3623039WL021396
|
Ramaiah
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858847
|
|
Mr. NAKKA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KANGAL
|
TS-23-039-017-013/080005
(TELAKANTIGUDA)
|
3623039000NRG24080620230940736
|
08/06/2023
|
Venkamma
|
3623039WL021396
|
Venkamma
|
00684
|
APGV0006239
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981858895
|
|
Mr. NAKKA VENKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24080620230940741
|
08/06/2023
|
Saidamma
|
3623039WL021396
|
Saidamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858887
|
|
Mrs. NARSING SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KANGAL
|
TS-23-039-017-013/080009
(TELAKANTIGUDA)
|
3623039000NRG24080620230940743
|
08/06/2023
|
Anjaiah
|
3623039WL021396
|
Anjaiah
|
00684
|
APGV0006239
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858846
|
|
Mr. ANJAIAH MARRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KANGAL
|
TS-23-039-017-013/080009
(TELAKANTIGUDA)
|
3623039000NRG24080620230940744
|
08/06/2023
|
Lalita
|
3623039WL021396
|
Lalita
|
00684
|
APGV0006239
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858888
|
|
Mrs. Marri Lalitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KANGAL
|
TS-23-039-017-013/080014
(TELAKANTIGUDA)
|
3623039000NRG24080620230940745
|
08/06/2023
|
Amdalu
|
3623039WL021396
|
Amdalu
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858891
|
|
Mrs. DESHIDI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KANGAL
|
TS-23-039-017-013/080029
(TELAKANTIGUDA)
|
3623039000NRG24080620230940753
|
08/06/2023
|
Janamma
|
3623039WL021396
|
Janamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858885
|
|
Mrs. TANGUTURI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KANGAL
|
TS-23-039-017-013/080030
(TELAKANTIGUDA)
|
3623039000NRG24080620230940755
|
08/06/2023
|
Lakshmi
|
3623039WL021396
|
Lakshmi
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858882
|
|
Mrs. TANGUTURI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KANGAL
|
TS-23-039-017-013/080030
(TELAKANTIGUDA)
|
3623039000NRG24080620230940754
|
08/06/2023
|
Narsimha
|
3623039WL021396
|
Narsimha
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858920
|
|
Mrs. Tanguturi Narsimhma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KANGAL
|
TS-23-039-017-013/080032
(TELAKANTIGUDA)
|
3623039000NRG24080620230940756
|
08/06/2023
|
Yadayya
|
3623039WL021396
|
Yadayya
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858898
|
|
Mr. BASHARAJU YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KANGAL
|
TS-23-039-017-013/080035
(TELAKANTIGUDA)
|
3623039000NRG24080620230940757
|
08/06/2023
|
Pushpalata
|
3623039WL021396
|
Pushpalata
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858921
|
|
BOGOJI PUSHPALATHA
|
BANK OF BARODA(606985)
|
|
43
|
KANGAL
|
TS-23-039-017-013/080038
(TELAKANTIGUDA)
|
3623039000NRG24080620230940758
|
08/06/2023
|
Sunita
|
3623039WL021396
|
Sunita
|
00684
|
APGV0006239
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981858910
|
|
Mrs. VATTIKOTA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KANGAL
|
TS-23-039-017-013/080039
(TELAKANTIGUDA)
|
3623039000NRG24080620230940760
|
08/06/2023
|
Camdrakala
|
3623039WL021396
|
Camdrakala
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858845
|
|
Mrs. Aithagoni Chandrakala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KANGAL
|
TS-23-039-017-013/080039
(TELAKANTIGUDA)
|
3623039000NRG24080620230940759
|
08/06/2023
|
Raamulu
|
3623039WL021396
|
Raamulu
|
00684
|
APGV0006239
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858844
|
|
Mr. Aithagoni Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KANGAL
|
TS-23-039-017-013/080041
(TELAKANTIGUDA)
|
3623039000NRG24080620230940761
|
08/06/2023
|
Narsimha
|
3623039WL021396
|
Narsimha
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858883
|
|
Mr. BAIRAGONI NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24080620230940764
|
08/06/2023
|
Aiathagoni sandhya
|
3623039WL021396
|
Aiathagoni sandhya
|
00684
|
APGV0006239
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858918
|
|
Mrs. AIATHAGONI SANDYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KANGAL
|
TS-23-039-017-013/080045
(TELAKANTIGUDA)
|
3623039000NRG24080620230940763
|
08/06/2023
|
Mallayya
|
3623039WL021396
|
Mallayya
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858892
|
|
AITHAGONI MALLAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24080620230940768
|
08/06/2023
|
Bikshapamma
|
3623039WL021396
|
Bikshapamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858890
|
|
Mrs. AITAGONI BUCHAPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KANGAL
|
TS-23-039-017-013/080054
(TELAKANTIGUDA)
|
3623039000NRG24080620230940771
|
08/06/2023
|
Peddamma
|
3623039WL021396
|
Peddamma
|
00684
|
APGV0006239
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858900
|
|
Mr. NAKKA PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KANGAL
|
TS-23-039-017-013/080054
(TELAKANTIGUDA)
|
3623039000NRG24080620230940773
|
08/06/2023
|
Ramalimgayya
|
3623039WL021396
|
Ramalimgayya
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858912
|
|
Mrs. NAKKA RAMALINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KANGAL
|
TS-23-039-017-013/080056
(TELAKANTIGUDA)
|
3623039000NRG24080620230940776
|
08/06/2023
|
Asmanbee
|
3623039WL021396
|
Asmanbee
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858897
|
|
Mr. SHAIK ASHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-017-013/080057
(TELAKANTIGUDA)
|
3623039000NRG24080620230940777
|
08/06/2023
|
Lakshmamma
|
3623039WL021396
|
Lakshmamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858894
|
|
PERLA LAKSHMAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KANGAL
|
TS-23-039-017-013/080061
(TELAKANTIGUDA)
|
3623039000NRG24080620230940781
|
08/06/2023
|
Lakshvamma
|
3623039WL021396
|
Lakshvamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858901
|
|
Mrs. BOGARI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24080620230940784
|
08/06/2023
|
Nagamma
|
3623039WL021396
|
Nagamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858919
|
|
VATTIKOTI NAGAMMA
|
BANK OF BARODA(606985)
|
|
56
|
KANGAL
|
TS-23-039-017-013/080067
(TELAKANTIGUDA)
|
3623039000NRG24080620230940786
|
08/06/2023
|
Amjamma
|
3623039WL021396
|
Amjamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858903
|
|
Mr. BOLLAM ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-017-013/080078
(TELAKANTIGUDA)
|
3623039000NRG24080620230940787
|
08/06/2023
|
Vijay Kumar
|
3623039WL021396
|
Vijay Kumar
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858843
|
|
Mr. BOGARI VIJAY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-017-013/080080
(TELAKANTIGUDA)
|
3623039000NRG24080620230940789
|
08/06/2023
|
Rabbamma
|
3623039WL021396
|
Rabbamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858924
|
|
Mrs. MARRI RABBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-017-013/080081
(TELAKANTIGUDA)
|
3623039000NRG24080620230940790
|
08/06/2023
|
Yallamma
|
3623039WL021396
|
Yallamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858886
|
|
Mrs. Perla Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-017-013/080082
(TELAKANTIGUDA)
|
3623039000NRG24080620230940793
|
08/06/2023
|
Dhanamma
|
3623039WL021396
|
Dhanamma
|
00684
|
APGV0006239
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858904
|
|
Mrs. PERLA DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KANGAL
|
TS-23-039-017-013/080086
(TELAKANTIGUDA)
|
3623039000NRG24080620230940794
|
08/06/2023
|
Raamulamma
|
3623039WL021396
|
Raamulamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858908
|
|
Mrs. MARRI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-017-013/080086
(TELAKANTIGUDA)
|
3623039000NRG24080620230940795
|
08/06/2023
|
Soba
|
3623039WL021396
|
Soba
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858906
|
|
Mr. NAMA SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-017-013/080093
(TELAKANTIGUDA)
|
3623039000NRG24080620230940796
|
08/06/2023
|
Kalamma
|
3623039WL021396
|
Kalamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858911
|
|
Mrs. KOMPALLI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-017-013/080096
(TELAKANTIGUDA)
|
3623039000NRG24080620230940797
|
08/06/2023
|
Vemkatamma
|
3623039WL021396
|
Vemkatamma
|
00684
|
APGV0006239
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858923
|
|
Mrs. VATTIKOTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-017-013/080098
(TELAKANTIGUDA)
|
3623039000NRG24080620230940798
|
08/06/2023
|
Maaramma
|
3623039WL021396
|
Maaramma
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858905
|
|
Mrs. GUNDAMALLA MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-017-013/080105
(TELAKANTIGUDA)
|
3623039000NRG24080620230940799
|
08/06/2023
|
Durgamma
|
3623039WL021396
|
Durgamma
|
00684
|
APGV0006239
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981858907
|
|
Mrs. NAMA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-017-013/080106
(TELAKANTIGUDA)
|
3623039000NRG24080620230940800
|
08/06/2023
|
Mallamma
|
3623039WL021396
|
Mallamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858893
|
|
Mrs. DESHIDI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-017-013/080108
(TELAKANTIGUDA)
|
3623039000NRG24080620230940802
|
08/06/2023
|
Sugunamma
|
3623039WL021396
|
Sugunamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858913
|
|
BAIRAGONI SUGUNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KANGAL
|
TS-23-039-017-013/080111
(TELAKANTIGUDA)
|
3623039000NRG24080620230940803
|
08/06/2023
|
Govimdamma
|
3623039WL021396
|
Govimdamma
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858909
|
|
Mr. VATTIKOTI GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KANGAL
|
TS-23-039-017-013/080118
(TELAKANTIGUDA)
|
3623039000NRG24080620230940807
|
08/06/2023
|
Sarojana
|
3623039WL021396
|
Sarojana
|
00684
|
APGV0006239
|
608
|
608
|
Processed
|
03/07/2023
|
|
2981858916
|
|
Mrs. NAMA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-017-013/080123
(TELAKANTIGUDA)
|
3623039000NRG24080620230940809
|
08/06/2023
|
Peddulamma
|
3623039WL021396
|
Peddulamma
|
00684
|
APGV0006239
|
456
|
456
|
Processed
|
03/07/2023
|
|
2981858902
|
|
Mr. KORE PEDDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-017-013/080136
(TELAKANTIGUDA)
|
3623039000NRG24080620230940811
|
08/06/2023
|
Pushpalata
|
3623039WL021396
|
Pushpalata
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858849
|
|
Mrs. Bairagoni Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-017-013/080155
(TELAKANTIGUDA)
|
3623039000NRG24080620230940815
|
08/06/2023
|
Naagayya
|
3623039WL021396
|
Naagayya
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858848
|
|
Mr. APPALA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-017-013/080159
(TELAKANTIGUDA)
|
3623039000NRG24080620230940820
|
08/06/2023
|
Bogari Ramulu
|
3623039WL021396
|
Bogari Ramulu
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858928
|
|
Mr. Bogari Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KANGAL
|
TS-23-039-017-013/080162
(TELAKANTIGUDA)
|
3623039000NRG24080620230940822
|
08/06/2023
|
Renuka
|
3623039WL021396
|
Renuka
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858922
|
|
VADDEPALLI RENUKA
|
BANK OF BARODA(606985)
|
|
76
|
KANGAL
|
TS-23-039-017-013/080194
(TELAKANTIGUDA)
|
3623039000NRG24080620230940824
|
08/06/2023
|
Imdramma
|
3623039WL021396
|
Imdramma
|
00684
|
APGV0006239
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858896
|
|
Mrs. BASHARAJU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KANGAL
|
TS-23-039-017-013/080223
(TELAKANTIGUDA)
|
3623039000NRG24080620230940825
|
08/06/2023
|
Maramma
|
3623039WL021396
|
Maramma
|
00684
|
APGV0006239
|
304
|
304
|
Processed
|
03/07/2023
|
|
2981858917
|
|
VADDEPALLI MARAMMA
|
BANK OF BARODA(606985)
|
|
78
|
KANGAL
|
TS-23-039-017-013/080232
(TELAKANTIGUDA)
|
3623039000NRG24080620230940826
|
08/06/2023
|
Sunita
|
3623039WL021396
|
Sunita
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858899
|
|
Mr. VEMPALLI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KANGAL
|
TS-23-039-017-013/080316
(TELAKANTIGUDA)
|
3623039000NRG24080620230940831
|
08/06/2023
|
narsing kalpana
|
3623039WL021396
|
narsing kalpana
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858914
|
|
Mrs. NARSING KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
KANGAL
|
TS-23-039-017-013/080336
(TELAKANTIGUDA)
|
3623039000NRG24080620230940833
|
08/06/2023
|
madhavi
|
3623039WL021396
|
madhavi
|
00684
|
APGV0006239
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858927
|
|
NEERUDU MADHAVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35264
|
35264
|
|
|
|
|
|
|
|
|
81
|
KANGAL
|
TS-23-039-017-013/080008
(TELAKANTIGUDA)
|
3623039000NRG24080620230940742
|
08/06/2023
|
NARSING RENUKA
|
3623039WL021396
|
NARSING RENUKA
|
00684
|
APGV0006314
|
608
|
608
|
Processed
|
03/07/2023
|
|
2981858925
|
|
Mrs. Narsing Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-017-013/080023
(TELAKANTIGUDA)
|
3623039000NRG24080620230940748
|
08/06/2023
|
Ishwarayya
|
3623039WL021396
|
Ishwarayya
|
00684
|
APGV0006314
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858926
|
|
BASHARAJU ESWARAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
83
|
KANGAL
|
TS-23-039-017-013/080028
(TELAKANTIGUDA)
|
3623039000NRG24080620230940751
|
08/06/2023
|
Shailaja
|
3623039WL021396
|
Shailaja
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858840
|
|
Mrs. VADDEPALLY SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
KANGAL
|
TS-23-039-017-013/080048
(TELAKANTIGUDA)
|
3623039000NRG24080620230940770
|
08/06/2023
|
sarojana
|
3623039WL021396
|
sarojana
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858838
|
|
Mr. Aitagoni Sarojana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
KANGAL
|
TS-23-039-017-013/080058
(TELAKANTIGUDA)
|
3623039000NRG24080620230940778
|
08/06/2023
|
nakka renuka
|
3623039WL021396
|
nakka renuka
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858839
|
|
Mrs. NAKKA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
86
|
KANGAL
|
TS-23-039-017-013/080047
(TELAKANTIGUDA)
|
3623039000NRG24080620230940767
|
08/06/2023
|
Chandramma
|
3623039WL021396
|
Chandramma
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858870
|
|
Mrs. Vattikoti Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
KANGAL
|
TS-23-039-017-013/080054
(TELAKANTIGUDA)
|
3623039000NRG24080620230940775
|
08/06/2023
|
Alivelu
|
3623039WL021396
|
Alivelu
|
00710
|
SBIN0000DOP
|
608
|
608
|
Processed
|
03/07/2023
|
|
2981858871
|
|
Nakka Alivelu
|
BANK OF BARODA(606985)
|
|
88
|
KANGAL
|
TS-23-039-017-013/080062
(TELAKANTIGUDA)
|
3623039000NRG24080620230940782
|
08/06/2023
|
Nagayya
|
3623039WL021396
|
Nagayya
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858865
|
|
Mr. VATTIKOTI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KANGAL
|
TS-23-039-017-013/080081
(TELAKANTIGUDA)
|
3623039000NRG24080620230940791
|
08/06/2023
|
Saidulu
|
3623039WL021396
|
Saidulu
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858872
|
|
Mr. PERLA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
KANGAL
|
TS-23-039-017-013/080082
(TELAKANTIGUDA)
|
3623039000NRG24080620230940792
|
08/06/2023
|
srinu
|
3623039WL021396
|
srinu
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858868
|
|
Mr. PERLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
KANGAL
|
TS-23-039-017-013/080114
(TELAKANTIGUDA)
|
3623039000NRG24080620230940805
|
08/06/2023
|
Venkataiah
|
3623039WL021396
|
Venkataiah
|
00710
|
SBIN0000DOP
|
152
|
152
|
Processed
|
03/07/2023
|
|
2981858873
|
|
Mr. VATTIKOTI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
KANGAL
|
TS-23-039-017-013/080117
(TELAKANTIGUDA)
|
3623039000NRG24080620230940806
|
08/06/2023
|
Venkatamma
|
3623039WL021396
|
Venkatamma
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858866
|
|
Mrs. VATTIKOTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
KANGAL
|
TS-23-039-017-013/080152
(TELAKANTIGUDA)
|
3623039000NRG24080620230940812
|
08/06/2023
|
Baratamma
|
3623039WL021396
|
Baratamma
|
00710
|
SBIN0000DOP
|
760
|
760
|
Processed
|
03/07/2023
|
|
2981858867
|
|
Ms. ANDLAPURI BARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
KANGAL
|
TS-23-039-017-013/080236
(TELAKANTIGUDA)
|
3623039000NRG24080620230940828
|
08/06/2023
|
Padma
|
3623039WL021396
|
Padma
|
00710
|
SBIN0000DOP
|
912
|
912
|
Processed
|
03/07/2023
|
|
2981858869
|
|
Mrs. PANDULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63384
|
63384
|
|
|
|
|
|
|
|