|
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
|
TADOOR
|
TS-35-011-015-018/010016
(TADOOR)
|
3635011000NRG24240720230551810
|
24/07/2023
|
Venkatayya
|
3635011WL022637
|
Venkatayya
|
00415
|
SBIN0005875
|
503
|
503
|
Processed
|
28/07/2023
|
|
3955283800
|
|
Gaddam Venkataiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
2
|
TADOOR
|
TS-35-011-015-018/010278
(TADOOR)
|
3635011000NRG24240720230551675
|
24/07/2023
|
Balakistamma
|
3635011WL022635
|
Balakistamma
|
00415
|
SBIN0005875
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283802
|
|
MS YARA KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TADOOR
|
TS-35-011-015-018/010607
(TADOOR)
|
3635011000NRG24240720230551681
|
24/07/2023
|
Padma
|
3635011WL022635
|
Padma
|
00415
|
SBIN0005875
|
127
|
127
|
Processed
|
28/07/2023
|
|
3955283798
|
|
JATAMONI PADMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
4
|
TADOOR
|
TS-35-011-015-018/010608
(TADOOR)
|
3635011000NRG24240720230551650
|
24/07/2023
|
Krishnaiah
|
3635011WL022626
|
Krishnaiah
|
00415
|
SBIN0005875
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283801
|
|
MR KONEMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
TADOOR
|
TS-35-011-015-018/010869
(TADOOR)
|
3635011000NRG24240720230551656
|
24/07/2023
|
Damodar
|
3635011WL022630
|
Damodar
|
00415
|
SBIN0005875
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283793
|
|
DAMODAR TALLA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
6
|
TADOOR
|
TS-35-011-015-018/011157
(TADOOR)
|
3635011000NRG24240720230551700
|
24/07/2023
|
balaswamy
|
3635011WL022635
|
balaswamy
|
00415
|
SBIN0005875
|
317
|
317
|
Processed
|
29/07/2023
|
|
3955283797
|
|
YARA BALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TADOOR
|
TS-35-011-015-018/011161
(TADOOR)
|
3635011000NRG24240720230551702
|
24/07/2023
|
Venkatayya
|
3635011WL022635
|
Venkatayya
|
00415
|
SBIN0005875
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283796
|
|
Mr. THIGALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
TADOOR
|
TS-35-011-015-018/011245
(TADOOR)
|
3635011000NRG24240720230551703
|
24/07/2023
|
Anitha
|
3635011WL022635
|
Anitha
|
00415
|
SBIN0005875
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283850
|
|
POLAMONI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADOOR
|
TS-35-011-015-018/011291
(TADOOR)
|
3635011000NRG24240720230551704
|
24/07/2023
|
NAGAMMA
|
3635011WL022635
|
NAGAMMA
|
00415
|
SBIN0005875
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283799
|
|
MS ILLU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADOOR
|
TS-35-011-015-018/11599
(TADOOR)
|
3635011000NRG24240720230551720
|
24/07/2023
|
GADDAM ANJANEYULU
|
3635011WL022635
|
GADDAM ANJANEYULU
|
00415
|
SBIN0005875
|
380
|
380
|
Processed
|
29/07/2023
|
|
3955283795
|
|
GADDAM ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8826
|
8826
|
|
|
|
|
|
|
|
|
11
|
TADOOR
|
TS-35-011-015-018/010021
(TADOOR)
|
3635011000NRG24240720230551657
|
24/07/2023
|
Nadimenti Bheemamma
|
3635011WL022631
|
Nadimenti Bheemamma
|
00415
|
SBIN0008801
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283851
|
|
MRS BHEEMAMMA ANUPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
12
|
TADOOR
|
TS-35-011-015-018/010446
(TADOOR)
|
3635011000NRG24240720230551826
|
24/07/2023
|
Renuka
|
3635011WL022637
|
Renuka
|
00415
|
SBIN0020198
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955283794
|
|
MS YERALLA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADOOR
|
TS-35-011-015-018/011512
(TADOOR)
|
3635011000NRG24240720230551709
|
24/07/2023
|
Bashamoni Rameshwaramma
|
3635011WL022635
|
Bashamoni Rameshwaramma
|
00415
|
SBIN0020198
|
63
|
63
|
Processed
|
29/07/2023
|
|
3955283803
|
|
BASHAMONI RAMESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365
|
365
|
|
|
|
|
|
|
|
|
14
|
TADOOR
|
TS-35-011-015-018/011136
(TADOOR)
|
3635011000NRG24240720230551699
|
24/07/2023
|
Kavitha
|
3635011WL022635
|
Kavitha
|
00415
|
SBIN0RRAPGB
|
63
|
63
|
Processed
|
28/07/2023
|
|
3955283822
|
|
Mrs. RANGA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
TADOOR
|
TS-35-011-015-018/011505
(TADOOR)
|
3635011000NRG24240720230551836
|
24/07/2023
|
ANITHA
|
3635011WL022637
|
ANITHA
|
00415
|
SBIN0RRAPGB
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283845
|
|
Mrs. ANITHA POSAGALLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164
|
164
|
|
|
|
|
|
|
|
|
16
|
TADOOR
|
TS-35-011-015-018/010063
(TADOOR)
|
3635011000NRG24240720230551668
|
24/07/2023
|
Lakshmayya
|
3635011WL022635
|
Lakshmayya
|
00684
|
APGV0007109
|
190
|
190
|
Processed
|
28/07/2023
|
|
3955283785
|
|
Mr. VASPARI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
TADOOR
|
TS-35-011-015-018/010065
(TADOOR)
|
3635011000NRG24240720230551669
|
24/07/2023
|
C.bhagayamma
|
3635011WL022635
|
C.bhagayamma
|
00684
|
APGV0007109
|
127
|
127
|
Processed
|
28/07/2023
|
|
3955283783
|
|
Chapala Bhagyamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
18
|
TADOOR
|
TS-35-011-015-018/010070
(TADOOR)
|
3635011000NRG24240720230551649
|
24/07/2023
|
Paarvatamma
|
3635011WL022626
|
Paarvatamma
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283810
|
|
Mrs. POLAMONI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
TADOOR
|
TS-35-011-015-018/010081
(TADOOR)
|
3635011000NRG24240720230551670
|
24/07/2023
|
J Padma
|
3635011WL022635
|
J Padma
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283818
|
|
Mrs. JATAMONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
TADOOR
|
TS-35-011-015-018/010086
(TADOOR)
|
3635011000NRG24240720230551651
|
24/07/2023
|
Chandramouli
|
3635011WL022627
|
Chandramouli
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283816
|
|
PITTALA CHANDRAMOULI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
TADOOR
|
TS-35-011-015-018/010109
(TADOOR)
|
3635011000NRG24240720230551644
|
24/07/2023
|
Bhusani Hemalatha
|
3635011WL022623
|
Bhusani Hemalatha
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283861
|
|
Mrs. BHUSANI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
TADOOR
|
TS-35-011-015-018/010116
(TADOOR)
|
3635011000NRG24240720230551671
|
24/07/2023
|
Padma
|
3635011WL022635
|
Padma
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283820
|
|
Mrs. YARA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
TADOOR
|
TS-35-011-015-018/010119
(TADOOR)
|
3635011000NRG24240720230551673
|
24/07/2023
|
Revatamma
|
3635011WL022635
|
Revatamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283819
|
|
Mrs. JETAMONI REVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
TADOOR
|
TS-35-011-015-018/010119
(TADOOR)
|
3635011000NRG24240720230551672
|
24/07/2023
|
Tirupatayya
|
3635011WL022635
|
Tirupatayya
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283847
|
|
Mr. JETAMONI THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
TADOOR
|
TS-35-011-015-018/010199
(TADOOR)
|
3635011000NRG24240720230551674
|
24/07/2023
|
Hanumanthu
|
3635011WL022635
|
Hanumanthu
|
00684
|
APGV0007109
|
190
|
190
|
Processed
|
28/07/2023
|
|
3955283852
|
|
YERUKALI HANMANTHU
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
26
|
TADOOR
|
TS-35-011-015-018/010211
(TADOOR)
|
3635011000NRG24240720230551645
|
24/07/2023
|
Nadigadda Swapna
|
3635011WL022623
|
Nadigadda Swapna
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283858
|
|
Miss. NADIGADDA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
TADOOR
|
TS-35-011-015-018/010238
(TADOOR)
|
3635011000NRG24240720230551811
|
24/07/2023
|
Paarvatamma
|
3635011WL022637
|
Paarvatamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283844
|
|
Mrs. BANGAROLLA PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
TADOOR
|
TS-35-011-015-018/010251
(TADOOR)
|
3635011000NRG24240720230551812
|
24/07/2023
|
Salamma
|
3635011WL022637
|
Salamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283832
|
|
Mrs. PAPAGALLA SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TADOOR
|
TS-35-011-015-018/010295
(TADOOR)
|
3635011000NRG24240720230551813
|
24/07/2023
|
Gouramma
|
3635011WL022637
|
Gouramma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283838
|
|
Mrs. GOURAMMA DOBBALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TADOOR
|
TS-35-011-015-018/010310
(TADOOR)
|
3635011000NRG24240720230551814
|
24/07/2023
|
Saidamma
|
3635011WL022637
|
Saidamma
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955283836
|
|
Mrs. YERROLLA SIDULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TADOOR
|
TS-35-011-015-018/010312
(TADOOR)
|
3635011000NRG24240720230551815
|
24/07/2023
|
Venkatamma
|
3635011WL022637
|
Venkatamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283830
|
|
Mrs. VENKATAMMA YERROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TADOOR
|
TS-35-011-015-018/010319
(TADOOR)
|
3635011000NRG24240720230551816
|
24/07/2023
|
Lakshmi Devamma
|
3635011WL022637
|
Lakshmi Devamma
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955283791
|
|
Mrs. GADDAM LAXMIDEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TADOOR
|
TS-35-011-015-018/010321
(TADOOR)
|
3635011000NRG24240720230551817
|
24/07/2023
|
Baalamma
|
3635011WL022637
|
Baalamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283811
|
|
Gaddam Balamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
34
|
TADOOR
|
TS-35-011-015-018/010332
(TADOOR)
|
3635011000NRG24240720230551818
|
24/07/2023
|
BANGARAMMA ERROLLA
|
3635011WL022637
|
BANGARAMMA ERROLLA
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955283833
|
|
Mrs. ERROLLA BANGARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TADOOR
|
TS-35-011-015-018/010338
(TADOOR)
|
3635011000NRG24240720230551819
|
24/07/2023
|
Bangarolla Varalaxmi
|
3635011WL022637
|
Bangarolla Varalaxmi
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283864
|
|
Mrs. Bangarolla Varalaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TADOOR
|
TS-35-011-015-018/010381
(TADOOR)
|
3635011000NRG24240720230551820
|
24/07/2023
|
Baal Lacchamma
|
3635011WL022637
|
Baal Lacchamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283839
|
|
Mrs. BHAGYALAXMI MYADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TADOOR
|
TS-35-011-015-018/010399
(TADOOR)
|
3635011000NRG24240720230551822
|
24/07/2023
|
Ramulamma
|
3635011WL022637
|
Ramulamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283815
|
|
Mrs. RAMULAMMA MADANIPETA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TADOOR
|
TS-35-011-015-018/010400
(TADOOR)
|
3635011000NRG24240720230551823
|
24/07/2023
|
Baalayya
|
3635011WL022637
|
Baalayya
|
00684
|
APGV0007109
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955283790
|
|
Mr. MYADANIPETA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
TADOOR
|
TS-35-011-015-018/010534
(TADOOR)
|
3635011000NRG24240720230551677
|
24/07/2023
|
Saidamma
|
3635011WL022635
|
Saidamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283805
|
|
Ms. SAIDAMMA W O VENKATRAMANA JUVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
TADOOR
|
TS-35-011-015-018/010543
(TADOOR)
|
3635011000NRG24240720230551678
|
24/07/2023
|
Chandraiah
|
3635011WL022635
|
Chandraiah
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283821
|
|
Mr. KATHE CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
TADOOR
|
TS-35-011-015-018/010548
(TADOOR)
|
3635011000NRG24240720230551679
|
24/07/2023
|
Chittemma
|
3635011WL022635
|
Chittemma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283849
|
|
Mrs. VASPARI CHETTEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TADOOR
|
TS-35-011-015-018/010590
(TADOOR)
|
3635011000NRG24240720230551680
|
24/07/2023
|
Lingamma
|
3635011WL022635
|
Lingamma
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283788
|
|
Golla Baddhula Lingamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
43
|
TADOOR
|
TS-35-011-015-018/010613
(TADOOR)
|
3635011000NRG24240720230551682
|
24/07/2023
|
Tirupathamma
|
3635011WL022635
|
Tirupathamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283823
|
|
Mrs. KONDLA THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TADOOR
|
TS-35-011-015-018/010622
(TADOOR)
|
3635011000NRG24240720230551683
|
24/07/2023
|
Padma
|
3635011WL022635
|
Padma
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283804
|
|
Mrs. JETAMONI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TADOOR
|
TS-35-011-015-018/010633
(TADOOR)
|
3635011000NRG24240720230551684
|
24/07/2023
|
Saidamma
|
3635011WL022635
|
Saidamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283792
|
|
Mrs. KATHE SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
TADOOR
|
TS-35-011-015-018/010643
(TADOOR)
|
3635011000NRG24240720230551685
|
24/07/2023
|
J.ramulu
|
3635011WL022635
|
J.ramulu
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283789
|
|
Mr. RAMULU JAJALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
TADOOR
|
TS-35-011-015-018/010644
(TADOOR)
|
3635011000NRG24240720230551686
|
24/07/2023
|
Buchamma
|
3635011WL022635
|
Buchamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
29/07/2023
|
|
3955283842
|
|
JATAMONI BUCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TADOOR
|
TS-35-011-015-018/010680
(TADOOR)
|
3635011000NRG24240720230551648
|
24/07/2023
|
Srinivasulu
|
3635011WL022625
|
Srinivasulu
|
00684
|
APGV0007109
|
2827
|
2827
|
Processed
|
28/07/2023
|
|
3955283853
|
|
Mr. BACHALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TADOOR
|
TS-35-011-015-018/010731
(TADOOR)
|
3635011000NRG24240720230551687
|
24/07/2023
|
Narayana
|
3635011WL022635
|
Narayana
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283848
|
|
Mr. NARAYANA GORLA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TADOOR
|
TS-35-011-015-018/010762
(TADOOR)
|
3635011000NRG24240720230551688
|
24/07/2023
|
Bachanna
|
3635011WL022635
|
Bachanna
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283787
|
|
Mr. VASPARI BACHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
TADOOR
|
TS-35-011-015-018/010791
(TADOOR)
|
3635011000NRG24240720230551689
|
24/07/2023
|
Pedda Bachanna
|
3635011WL022635
|
Pedda Bachanna
|
00684
|
APGV0007109
|
190
|
190
|
Processed
|
28/07/2023
|
|
3955283841
|
|
Mr. VASPARI BACHHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
TADOOR
|
TS-35-011-015-018/010813
(TADOOR)
|
3635011000NRG24240720230551690
|
24/07/2023
|
J.kuramaiah
|
3635011WL022635
|
J.kuramaiah
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283829
|
|
Mr. JETAMONI KURUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
TADOOR
|
TS-35-011-015-018/010838
(TADOOR)
|
3635011000NRG24240720230551691
|
24/07/2023
|
Pittala Balakishtamma
|
3635011WL022635
|
Pittala Balakishtamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283806
|
|
Mrs. PITELA BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TADOOR
|
TS-35-011-015-018/011081
(TADOOR)
|
3635011000NRG24240720230551693
|
24/07/2023
|
Sharadha
|
3635011WL022635
|
Sharadha
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283808
|
|
Mrs. KOLUVULA SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TADOOR
|
TS-35-011-015-018/011118
(TADOOR)
|
3635011000NRG24240720230551694
|
24/07/2023
|
Chinna Lakshmamma
|
3635011WL022635
|
Chinna Lakshmamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283828
|
|
Mrs. LAXMI GODUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TADOOR
|
TS-35-011-015-018/011119
(TADOOR)
|
3635011000NRG24240720230551695
|
24/07/2023
|
A. Jangamma
|
3635011WL022635
|
A. Jangamma
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283826
|
|
Mrs. JANGAMMA SHENAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
TADOOR
|
TS-35-011-015-018/011120
(TADOOR)
|
3635011000NRG24240720230551696
|
24/07/2023
|
Ramulu
|
3635011WL022635
|
Ramulu
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283827
|
|
Mr. RAMULU JATAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
TADOOR
|
TS-35-011-015-018/011130
(TADOOR)
|
3635011000NRG24240720230551697
|
24/07/2023
|
Mallaiah
|
3635011WL022635
|
Mallaiah
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283813
|
|
Mr. VASPARI MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TADOOR
|
TS-35-011-015-018/011130
(TADOOR)
|
3635011000NRG24240720230551698
|
24/07/2023
|
Vaspari Padma
|
3635011WL022635
|
Vaspari Padma
|
00684
|
APGV0007109
|
127
|
127
|
Processed
|
28/07/2023
|
|
3955283840
|
|
Mrs. PADMAMMA VASPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
TADOOR
|
TS-35-011-015-018/011158
(TADOOR)
|
3635011000NRG24240720230551701
|
24/07/2023
|
Ravinder
|
3635011WL022635
|
Ravinder
|
00684
|
APGV0007109
|
317
|
317
|
Processed
|
28/07/2023
|
|
3955283814
|
|
Yara Ravindar
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
61
|
TADOOR
|
TS-35-011-015-018/011222
(TADOOR)
|
3635011000NRG24240720230551658
|
24/07/2023
|
Malleshwari
|
3635011WL022631
|
Malleshwari
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283824
|
|
Mrs. POLAMONI MALLESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TADOOR
|
TS-35-011-015-018/011251
(TADOOR)
|
3635011000NRG24240720230551828
|
24/07/2023
|
Yellamma Bakka
|
3635011WL022637
|
Yellamma Bakka
|
00684
|
APGV0007109
|
201
|
201
|
Processed
|
28/07/2023
|
|
3955283846
|
|
Mrs. YELLAMMA BAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TADOOR
|
TS-35-011-015-018/011252
(TADOOR)
|
3635011000NRG24240720230551829
|
24/07/2023
|
Renuka
|
3635011WL022637
|
Renuka
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283843
|
|
Mrs. RENUKA BANGAROLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
TADOOR
|
TS-35-011-015-018/011301
(TADOOR)
|
3635011000NRG24240720230551830
|
24/07/2023
|
ANITHA THALLAPALLY
|
3635011WL022637
|
ANITHA THALLAPALLY
|
00684
|
APGV0007109
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955283862
|
|
Mrs. THALLAPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TADOOR
|
TS-35-011-015-018/011301
(TADOOR)
|
3635011000NRG24240720230551831
|
24/07/2023
|
BALRAJU TALLAPALLY
|
3635011WL022637
|
BALRAJU TALLAPALLY
|
00684
|
APGV0007109
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955283831
|
|
Mr. BALRAJU TALLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TADOOR
|
TS-35-011-015-018/011308
(TADOOR)
|
3635011000NRG24240720230551833
|
24/07/2023
|
Arrolla Naramma
|
3635011WL022637
|
Arrolla Naramma
|
00684
|
APGV0007109
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955283859
|
|
Miss. ARROLLA NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
TADOOR
|
TS-35-011-015-018/011353
(TADOOR)
|
3635011000NRG24240720230551706
|
24/07/2023
|
Mannemma
|
3635011WL022635
|
Mannemma
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283784
|
|
JajalaManemma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
TADOOR
|
TS-35-011-015-018/011353
(TADOOR)
|
3635011000NRG24240720230551707
|
24/07/2023
|
Ramulu
|
3635011WL022635
|
Ramulu
|
00684
|
APGV0007109
|
127
|
127
|
Processed
|
28/07/2023
|
|
3955283807
|
|
Mr. JAJALA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
TADOOR
|
TS-35-011-015-018/011392
(TADOOR)
|
3635011000NRG24240720230551708
|
24/07/2023
|
Varalakshmi
|
3635011WL022635
|
Varalakshmi
|
00684
|
APGV0007109
|
253
|
253
|
Processed
|
28/07/2023
|
|
3955283809
|
|
Mrs. JATAMONI VARALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
TADOOR
|
TS-35-011-015-018/011511
(TADOOR)
|
3635011000NRG24240720230551837
|
24/07/2023
|
Errolla Suresh
|
3635011WL022637
|
Errolla Suresh
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
29/07/2023
|
|
3955283870
|
|
ERROLLA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TADOOR
|
TS-35-011-015-018/011525
(TADOOR)
|
3635011000NRG24240720230551711
|
24/07/2023
|
Bagyamma
|
3635011WL022635
|
Bagyamma
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283817
|
|
GudeseBhagyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
TADOOR
|
TS-35-011-015-018/011533
(TADOOR)
|
3635011000NRG24240720230551712
|
24/07/2023
|
Shanthamma
|
3635011WL022635
|
Shanthamma
|
00684
|
APGV0007109
|
190
|
190
|
Processed
|
28/07/2023
|
|
3955283835
|
|
Mrs. JETAMONI SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
TADOOR
|
TS-35-011-015-018/011534
(TADOOR)
|
3635011000NRG24240720230551838
|
24/07/2023
|
Chennamma
|
3635011WL022637
|
Chennamma
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283867
|
|
Mrs. MADANIPETA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
TADOOR
|
TS-35-011-015-018/011563
(TADOOR)
|
3635011000NRG24240720230551839
|
24/07/2023
|
Venkatamma Myadanipeta
|
3635011WL022637
|
Venkatamma Myadanipeta
|
00684
|
APGV0007109
|
302
|
302
|
Processed
|
28/07/2023
|
|
3955283812
|
|
Mrs. MYADHANIPETA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
TADOOR
|
TS-35-011-015-018/011573
(TADOOR)
|
3635011000NRG24240720230551646
|
24/07/2023
|
Suresh
|
3635011WL022624
|
Suresh
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283837
|
|
Mr. SURESH POLAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
TADOOR
|
TS-35-011-015-018/011574
(TADOOR)
|
3635011000NRG24240720230551713
|
24/07/2023
|
Pdma
|
3635011WL022635
|
Pdma
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283863
|
|
MS BELLA BOJJA PADMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADOOR
|
TS-35-011-015-018/011575
(TADOOR)
|
3635011000NRG24240720230551714
|
24/07/2023
|
Laxmamma
|
3635011WL022635
|
Laxmamma
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283825
|
|
Mrs. ANUPATI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TADOOR
|
TS-35-011-015-018/011576
(TADOOR)
|
3635011000NRG24240720230551652
|
24/07/2023
|
Ramakrishna
|
3635011WL022627
|
Ramakrishna
|
00684
|
APGV0007109
|
3084
|
3084
|
Processed
|
28/07/2023
|
|
3955283856
|
|
Mr. ANUPATI RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TADOOR
|
TS-35-011-015-018/011578
(TADOOR)
|
3635011000NRG24240720230551840
|
24/07/2023
|
Shivaleela
|
3635011WL022637
|
Shivaleela
|
00684
|
APGV0007109
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283834
|
|
Mrs. GADDAM SHIVALILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TADOOR
|
TS-35-011-015-018/011581
(TADOOR)
|
3635011000NRG24240720230551715
|
24/07/2023
|
BHAGYAMMA
|
3635011WL022635
|
BHAGYAMMA
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283786
|
|
Mrs. ANUPATI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TADOOR
|
TS-35-011-015-018/011586
(TADOOR)
|
3635011000NRG24240720230551716
|
24/07/2023
|
PADMA
|
3635011WL022635
|
PADMA
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283865
|
|
Mrs. VASPARI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
TADOOR
|
TS-35-011-015-018/011587
(TADOOR)
|
3635011000NRG24240720230551841
|
24/07/2023
|
Suvarna vaddemt
|
3635011WL022637
|
Suvarna vaddemt
|
00684
|
APGV0007109
|
402
|
402
|
Processed
|
29/07/2023
|
|
3955283869
|
|
VADDEMAN SUVARNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24240720230551719
|
24/07/2023
|
Balamani
|
3635011WL022635
|
Balamani
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283866
|
|
Miss. GADDAM BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
TADOOR
|
TS-35-011-015-018/011596
(TADOOR)
|
3635011000NRG24240720230551718
|
24/07/2023
|
Balraju
|
3635011WL022635
|
Balraju
|
00684
|
APGV0007109
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283860
|
|
Mr. ERROLLA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
TADOOR
|
TS-35-011-015-018/11600
(TADOOR)
|
3635011000NRG24240720230551721
|
24/07/2023
|
GADDAM LAXMAMMA
|
3635011WL022635
|
GADDAM LAXMAMMA
|
00684
|
APGV0007109
|
127
|
127
|
Processed
|
28/07/2023
|
|
3955283857
|
|
Mrs. GADDAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
TADOOR
|
TS-35-011-015-018/11601
(TADOOR)
|
3635011000NRG24240720230551655
|
24/07/2023
|
POLEMONI BHARAT
|
3635011WL022629
|
POLEMONI BHARAT
|
00684
|
APGV0007109
|
3000
|
3000
|
Processed
|
29/07/2023
|
|
3955283868
|
|
POLEMONI BHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42810
|
42810
|
|
|
|
|
|
|
|
|
87
|
TADOOR
|
TS-35-011-015-018/010402
(TADOOR)
|
3635011000NRG24240720230551824
|
24/07/2023
|
Myadani Peta Ramadevi
|
3635011WL022637
|
Myadani Peta Ramadevi
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283782
|
|
Mrs. MYADHANI PETA RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
TADOOR
|
TS-35-011-015-018/010531
(TADOOR)
|
3635011000NRG24240720230551676
|
24/07/2023
|
Gorantla Lakxmamma
|
3635011WL022635
|
Gorantla Lakxmamma
|
00691
|
IPOS0000001
|
253
|
253
|
Processed
|
29/07/2023
|
|
3955283780
|
|
GORETLA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TADOOR
|
TS-35-011-015-018/010905
(TADOOR)
|
3635011000NRG24240720230551827
|
24/07/2023
|
Gaddam Jayamma
|
3635011WL022637
|
Gaddam Jayamma
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
28/07/2023
|
|
3955283779
|
|
ATTHAPU CHENNAMMA
|
ICICI BANK LTD(508534)
|
|
90
|
TADOOR
|
TS-35-011-015-018/011070
(TADOOR)
|
3635011000NRG24240720230551692
|
24/07/2023
|
Yatham Jyothi
|
3635011WL022635
|
Yatham Jyothi
|
00691
|
IPOS0000001
|
127
|
127
|
Processed
|
29/07/2023
|
|
3955283854
|
|
YATHAM JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TADOOR
|
TS-35-011-015-018/011305
(TADOOR)
|
3635011000NRG24240720230551832
|
24/07/2023
|
Kotha Krishnaveni
|
3635011WL022637
|
Kotha Krishnaveni
|
00691
|
IPOS0000001
|
101
|
101
|
Processed
|
29/07/2023
|
|
3955283781
|
|
KOTHA KRISHNA VENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TADOOR
|
TS-35-011-015-018/011524
(TADOOR)
|
3635011000NRG24240720230551710
|
24/07/2023
|
Sunitha
|
3635011WL022635
|
Sunitha
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
28/07/2023
|
|
3955283778
|
|
MISS KOLUVULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADOOR
|
TS-35-011-015-018/011592
(TADOOR)
|
3635011000NRG24240720230551717
|
24/07/2023
|
Karthik
|
3635011WL022635
|
Karthik
|
00691
|
IPOS0000001
|
380
|
380
|
Processed
|
29/07/2023
|
|
3955283855
|
|
ANUPATI KARTHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1443
|
1443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56692
|
56692
|
|
|
|
|
|
|
|