|
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
|
NYALKAL
|
TS-38-010-035-001/010311
(RAMTHEERTH)
|
3638010000NRG24191020230905539
|
19/10/2023
|
Chakali Mogulappa
|
3638010WL026567
|
Chakali Mogulappa
|
00045
|
BARB0ZAHEER
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7275767403
|
|
CHAKALI MOGULAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-028-036/010049
(MIRZAPUR[B])
|
3638010000NRG24191020230905964
|
19/10/2023
|
Tuljamma
|
3638010WL026643
|
Tuljamma
|
00078
|
CNRB0013400
|
804
|
804
|
Processed
|
09/11/2023
|
|
7275767392
|
|
CHETTUKINDA TULJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-035-001/010107
(RAMTHEERTH)
|
3638010000NRG24191020230905538
|
19/10/2023
|
saritha
|
3638010WL026567
|
saritha
|
00078
|
CNRB0013403
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7275767394
|
|
TAPPALLE SARITHA
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-035-001/010365
(RAMTHEERTH)
|
3638010000NRG24191020230905540
|
19/10/2023
|
padma
|
3638010WL026567
|
padma
|
00078
|
CNRB0013403
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7275767373
|
|
CHAKALI PADMA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-035-001/010391
(RAMTHEERTH)
|
3638010000NRG24191020230905541
|
19/10/2023
|
nagireddy
|
3638010WL026567
|
nagireddy
|
00078
|
CNRB0013403
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7275767393
|
|
G NAGIREDDY
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-035-001/10404
(RAMTHEERTH)
|
3638010000NRG24191020230905542
|
19/10/2023
|
VADLA MOUNIKA
|
3638010WL026567
|
VADLA MOUNIKA
|
00078
|
CNRB0013403
|
1413
|
1413
|
Processed
|
09/11/2023
|
|
7275767395
|
|
VADLA MOUNIKA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5652
|
5652
|
|
|
|
|
|
|
|
|
7
|
NYALKAL
|
TS-38-010-005-009/010463
(IBRAHIMPUR)
|
3638010000NRG24191020230905647
|
19/10/2023
|
mallamma
|
3638010WL026588
|
mallamma
|
00415
|
SBIN0006524
|
378
|
378
|
Processed
|
09/11/2023
|
|
7275767383
|
|
NALLOLLAMALLAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
NYALKAL
|
TS-38-010-010-013/010142
(MALGI)
|
3638010000NRG24191020230905718
|
19/10/2023
|
V Annapurna
|
3638010WL026605
|
V Annapurna
|
00415
|
SBIN0006524
|
683
|
683
|
Processed
|
09/11/2023
|
|
7275767389
|
|
ANNAPURNA VADLOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
NYALKAL
|
TS-38-010-010-013/010156
(MALGI)
|
3638010000NRG24191020230905720
|
19/10/2023
|
Jagnnath
|
3638010WL026605
|
Jagnnath
|
00415
|
SBIN0006524
|
911
|
911
|
Processed
|
09/11/2023
|
|
7275767400
|
|
Mr. JETAGONDANAVARU JAGANTHA S O MARUTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NYALKAL
|
TS-38-010-010-013/010156
(MALGI)
|
3638010000NRG24191020230905721
|
19/10/2023
|
Kalavathi
|
3638010WL026605
|
Kalavathi
|
00415
|
SBIN0006524
|
911
|
911
|
Processed
|
10/11/2023
|
|
7275767398
|
|
MRS J KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NYALKAL
|
TS-38-010-010-013/010227
(MALGI)
|
3638010000NRG24191020230905722
|
19/10/2023
|
PURSALPAD GANGAMMA
|
3638010WL026605
|
PURSALPAD GANGAMMA
|
00415
|
SBIN0006524
|
228
|
228
|
Processed
|
10/11/2023
|
|
7275767396
|
|
MRS PURSALPAD GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NYALKAL
|
TS-38-010-010-013/010417
(MALGI)
|
3638010000NRG24191020230905724
|
19/10/2023
|
shobamma
|
3638010WL026605
|
shobamma
|
00415
|
SBIN0006524
|
911
|
911
|
Processed
|
10/11/2023
|
|
7275767391
|
|
MRS SHOBHAMMA WO SWAMIDAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
NYALKAL
|
TS-38-010-010-013/010729
(MALGI)
|
3638010000NRG24191020230905728
|
19/10/2023
|
parabathi
|
3638010WL026605
|
parabathi
|
00415
|
SBIN0006524
|
812
|
812
|
Processed
|
09/11/2023
|
|
7275767402
|
|
PARABATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
NYALKAL
|
TS-38-010-011-014/010656
(DAPPUR)
|
3638010000NRG24191020230906036
|
19/10/2023
|
gopal
|
3638010WL026656
|
gopal
|
00415
|
SBIN0006524
|
942
|
942
|
Processed
|
10/11/2023
|
|
7275767401
|
|
MR DOSAPALLY GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
NYALKAL
|
TS-38-010-012-015/010100
(WADDI)
|
3638010000NRG24191020230905983
|
19/10/2023
|
Hemavathi
|
3638010WL026647
|
Hemavathi
|
00415
|
SBIN0006524
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7275767399
|
|
MR METHARI HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NYALKAL
|
TS-38-010-012-015/010132
(WADDI)
|
3638010000NRG24191020230905984
|
19/10/2023
|
Bojugonda Saraswathi
|
3638010WL026647
|
Bojugonda Saraswathi
|
00415
|
SBIN0006524
|
1493
|
1493
|
Processed
|
10/11/2023
|
|
7275767375
|
|
MRS SARASWATHI BOJUGONDA
|
STATE BANK OF INDIA(508548)
|
|
17
|
NYALKAL
|
TS-38-010-013-018/010016
(HUSSELLI)
|
3638010000NRG24191020230906016
|
19/10/2023
|
Maruthi
|
3638010WL026653
|
Maruthi
|
00415
|
SBIN0006524
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7275767374
|
|
MARUTHI MAMIDIGI
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-031-002/010172
(CHEEKURTHI)
|
3638010000NRG24191020230905634
|
19/10/2023
|
sudhakar
|
3638010WL026585
|
sudhakar
|
00415
|
SBIN0006524
|
1290
|
1290
|
Processed
|
10/11/2023
|
|
7275767390
|
|
MR DOULTHABAD SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NYALKAL
|
TS-38-010-037-001/010021
(SHAMSHALLAPUR)
|
3638010000NRG24171020230903612
|
19/10/2023
|
Anjamma
|
3638010WL026271
|
Anjamma
|
00415
|
SBIN0006524
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7275767397
|
|
ANJAMMA
|
ICICI BANK LTD(508534)
|
|
20
|
NYALKAL
|
TS-38-010-037-001/010332
(SHAMSHALLAPUR)
|
3638010000NRG24171020230903621
|
19/10/2023
|
Kalyanrao
|
3638010WL026274
|
Kalyanrao
|
00415
|
SBIN0006524
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7275767372
|
|
MR NYALKAL KALYANRAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13652
|
13652
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-035-001/10405
(RAMTHEERTH)
|
3638010000NRG24191020230905604
|
19/10/2023
|
Begari Srishailam
|
3638010WL026578
|
Begari Srishailam
|
00554
|
KKBK0008386
|
1225
|
1225
|
Processed
|
09/11/2023
|
|
7275767382
|
|
SIRISHAPPA BEGARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
22
|
NYALKAL
|
TS-38-010-002-003/010003
(AMEERABAD)
|
3638010000NRG24181020230905232
|
19/10/2023
|
Sunanda
|
3638010WL026507
|
Sunanda
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767365
|
|
Mrs. SARGAI SUNANDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-002-003/010003
(AMEERABAD)
|
3638010000NRG24181020230905231
|
19/10/2023
|
Tulasiraam
|
3638010WL026507
|
Tulasiraam
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767351
|
|
Mrs. SIRAGAI TULASIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-002-003/010065
(AMEERABAD)
|
3638010000NRG24181020230905233
|
19/10/2023
|
Samgamma
|
3638010WL026507
|
Samgamma
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767384
|
|
Mrs. SANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-002-003/010081
(AMEERABAD)
|
3638010000NRG24181020230905234
|
19/10/2023
|
Sukumaar
|
3638010WL026507
|
Sukumaar
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
10/11/2023
|
|
7275767354
|
|
MR ALIGE SUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
NYALKAL
|
TS-38-010-002-003/010210
(AMEERABAD)
|
3638010000NRG24181020230905235
|
19/10/2023
|
Narsamma
|
3638010WL026507
|
Narsamma
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767352
|
|
Mrs. METHRI NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-002-003/010218
(AMEERABAD)
|
3638010000NRG24181020230905236
|
19/10/2023
|
Chendar Rao
|
3638010WL026507
|
Chendar Rao
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767377
|
|
Mr. DAVIGI CHANDAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NYALKAL
|
TS-38-010-002-003/010218
(AMEERABAD)
|
3638010000NRG24181020230905237
|
19/10/2023
|
Swaroopa Bai
|
3638010WL026507
|
Swaroopa Bai
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767353
|
|
Mrs. DEVOJI SWARUPA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-002-003/010221
(AMEERABAD)
|
3638010000NRG24181020230905238
|
19/10/2023
|
Lakshmi
|
3638010WL026507
|
Lakshmi
|
00684
|
APGV0008133
|
766
|
766
|
Processed
|
09/11/2023
|
|
7275767364
|
|
Mrs. METHRI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-006-008/010008
(RAGHAPUR)
|
3638010000NRG24171020230904280
|
19/10/2023
|
Eshwaramma
|
3638010WL026381
|
Eshwaramma
|
00684
|
APGV0008133
|
603
|
603
|
Processed
|
09/11/2023
|
|
7275767368
|
|
ESHWARAMMA GALEPALLY
|
ICICI BANK LTD(508534)
|
|
31
|
NYALKAL
|
TS-38-010-006-008/010011
(RAGHAPUR)
|
3638010000NRG24171020230904281
|
19/10/2023
|
Chamdrayya
|
3638010WL026381
|
Chamdrayya
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767360
|
|
Mr. SIRIGONDALA CHANDRAGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-006-008/010011
(RAGHAPUR)
|
3638010000NRG24171020230904282
|
19/10/2023
|
Nagamma
|
3638010WL026381
|
Nagamma
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767358
|
|
Mrs. SIRIGONDALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-006-008/010014
(RAGHAPUR)
|
3638010000NRG24171020230904283
|
19/10/2023
|
Amjamma
|
3638010WL026381
|
Amjamma
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767349
|
|
Mrs. SIRIGONDALA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-006-008/010017
(RAGHAPUR)
|
3638010000NRG24171020230904284
|
19/10/2023
|
Jairamulu
|
3638010WL026381
|
Jairamulu
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767363
|
|
HUMNABAD JAIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NYALKAL
|
TS-38-010-006-008/010031
(RAGHAPUR)
|
3638010000NRG24171020230904285
|
19/10/2023
|
Premila
|
3638010WL026381
|
Premila
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767346
|
|
Mrs. SONGA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-006-008/010035
(RAGHAPUR)
|
3638010000NRG24171020230904287
|
19/10/2023
|
Galemma
|
3638010WL026381
|
Galemma
|
00684
|
APGV0008133
|
603
|
603
|
Processed
|
09/11/2023
|
|
7275767386
|
|
Mrs. BHUTHAPULI GALEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-006-008/010035
(RAGHAPUR)
|
3638010000NRG24171020230904286
|
19/10/2023
|
Surmayya
|
3638010WL026381
|
Surmayya
|
00684
|
APGV0008133
|
603
|
603
|
Processed
|
09/11/2023
|
|
7275767355
|
|
Mr. BHUTHAPULI SURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-006-008/010038
(RAGHAPUR)
|
3638010000NRG24171020230904288
|
19/10/2023
|
Manemma
|
3638010WL026381
|
Manemma
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767387
|
|
AMERABAD MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NYALKAL
|
TS-38-010-006-008/010048
(RAGHAPUR)
|
3638010000NRG24171020230904289
|
19/10/2023
|
Hussen Sab
|
3638010WL026381
|
Hussen Sab
|
00684
|
APGV0008133
|
1004
|
1004
|
Processed
|
09/11/2023
|
|
7275767356
|
|
Mr. MOLLA HUSSAIN SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-006-008/010054
(RAGHAPUR)
|
3638010000NRG24171020230904290
|
19/10/2023
|
Manemma
|
3638010WL026381
|
Manemma
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767376
|
|
Mrs. MANEMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-006-008/010059
(RAGHAPUR)
|
3638010000NRG24171020230904292
|
19/10/2023
|
Maruthi
|
3638010WL026381
|
Maruthi
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767385
|
|
Mr. BHUTHAPULI MARUTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-006-008/010059
(RAGHAPUR)
|
3638010000NRG24171020230904291
|
19/10/2023
|
Satyamma
|
3638010WL026381
|
Satyamma
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767345
|
|
Mrs. SATYAMMA BUTHPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-006-008/010069
(RAGHAPUR)
|
3638010000NRG24171020230904294
|
19/10/2023
|
Narsayya
|
3638010WL026381
|
Narsayya
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767347
|
|
Mr. HASNABAD NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-006-008/010069
(RAGHAPUR)
|
3638010000NRG24171020230904293
|
19/10/2023
|
Shankaramma
|
3638010WL026381
|
Shankaramma
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767366
|
|
Mrs. HASNABAD SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-006-008/010132
(RAGHAPUR)
|
3638010000NRG24171020230904295
|
19/10/2023
|
Sridevi
|
3638010WL026381
|
Sridevi
|
00684
|
APGV0008133
|
202
|
202
|
Processed
|
09/11/2023
|
|
7275767357
|
|
Mrs. CHALKI SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-006-008/010159
(RAGHAPUR)
|
3638010000NRG24171020230904296
|
19/10/2023
|
Rutamma
|
3638010WL026381
|
Rutamma
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767359
|
|
Mrs. HASNABAD RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-006-008/010162
(RAGHAPUR)
|
3638010000NRG24171020230904297
|
19/10/2023
|
Vittamma
|
3638010WL026381
|
Vittamma
|
00684
|
APGV0008133
|
1008
|
1008
|
Processed
|
09/11/2023
|
|
7275767348
|
|
Mrs. CHALKI ETTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-006-008/010179
(RAGHAPUR)
|
3638010000NRG24171020230904298
|
19/10/2023
|
Baabusab
|
3638010WL026381
|
Baabusab
|
00684
|
APGV0008133
|
605
|
605
|
Processed
|
09/11/2023
|
|
7275767406
|
|
Mr. BABU MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-006-008/010179
(RAGHAPUR)
|
3638010000NRG24171020230904299
|
19/10/2023
|
Jebanabee
|
3638010WL026381
|
Jebanabee
|
00684
|
APGV0008133
|
403
|
403
|
Processed
|
09/11/2023
|
|
7275767361
|
|
JAIBUN BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NYALKAL
|
TS-38-010-006-008/010300
(RAGHAPUR)
|
3638010000NRG24171020230904300
|
19/10/2023
|
Beergonda
|
3638010WL026381
|
Beergonda
|
00684
|
APGV0008133
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7275767369
|
|
Mr. VAGGU BEERGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-006-008/010345
(RAGHAPUR)
|
3638010000NRG24171020230904301
|
19/10/2023
|
Nagaiah
|
3638010WL026381
|
Nagaiah
|
00684
|
APGV0008133
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7275767388
|
|
Mr. NAGAIAH M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-006-008/010367
(RAGHAPUR)
|
3638010000NRG24171020230904302
|
19/10/2023
|
Manick
|
3638010WL026381
|
Manick
|
00684
|
APGV0008133
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7275767350
|
|
Mr. NADIMIDODDI MANIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-006-008/010367
(RAGHAPUR)
|
3638010000NRG24171020230904303
|
19/10/2023
|
Sujata
|
3638010WL026381
|
Sujata
|
00684
|
APGV0008133
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7275767367
|
|
Mrs. NADIMIDODDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-006-008/010388
(RAGHAPUR)
|
3638010000NRG24171020230904304
|
19/10/2023
|
Bharatamma
|
3638010WL026381
|
Bharatamma
|
00684
|
APGV0008133
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7275767362
|
|
Mrs. SIRGONDOLLA BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-006-008/010424
(RAGHAPUR)
|
3638010000NRG24171020230904305
|
19/10/2023
|
anusuja
|
3638010WL026381
|
anusuja
|
00684
|
APGV0008133
|
1003
|
1003
|
Processed
|
09/11/2023
|
|
7275767405
|
|
Mrs. VADDI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-031-002/010064
(CHEEKURTHI)
|
3638010000NRG24191020230905632
|
19/10/2023
|
Saroja
|
3638010WL026585
|
Saroja
|
00684
|
APGV0008133
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7275767370
|
|
Mrs. ALIGA SAROJAMMA W O RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-031-002/010172
(CHEEKURTHI)
|
3638010000NRG24191020230905633
|
19/10/2023
|
Lakshmi
|
3638010WL026585
|
Lakshmi
|
00684
|
APGV0008133
|
1290
|
1290
|
Processed
|
09/11/2023
|
|
7275767371
|
|
DOULTHABAD LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31829
|
31829
|
|
|
|
|
|
|
|
|
58
|
NYALKAL
|
TS-38-010-016-022/010232
(ATNUR)
|
3638010000NRG24171020230903731
|
19/10/2023
|
Sangram Rao
|
3638010WL026281
|
Sangram Rao
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7275767378
|
|
SANGRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NYALKAL
|
TS-38-010-016-022/010479
(ATNUR)
|
3638010000NRG24171020230903734
|
19/10/2023
|
vijayalata
|
3638010WL026281
|
vijayalata
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7275767381
|
|
MALEDODDY VIJAYALATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NYALKAL
|
TS-38-010-016-022/010479
(ATNUR)
|
3638010000NRG24171020230903733
|
19/10/2023
|
yasurathnam
|
3638010WL026281
|
yasurathnam
|
00691
|
IPOS0000001
|
1297
|
1297
|
Processed
|
09/11/2023
|
|
7275767379
|
|
YESURATHNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NYALKAL
|
TS-38-010-035-001/010401
(RAMTHEERTH)
|
3638010000NRG24191020230905599
|
19/10/2023
|
mamatha
|
3638010WL026576
|
mamatha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
09/11/2023
|
|
7275767380
|
|
GATTU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
62
|
NYALKAL
|
TS-38-010-010-013/010510
(MALGI)
|
3638010000NRG24191020230905726
|
19/10/2023
|
gundappa
|
3638010WL026605
|
gundappa
|
00710
|
SBIN0000DOP
|
812
|
812
|
Processed
|
09/11/2023
|
|
7275767404
|
|
GUNDAPPA J
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60478
|
60478
|
|
|
|
|
|
|
|