|
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
|
ANDOLE
|
TS-38-005-001-001/010006
(TALELMA)
|
3638005000NRG24161120230933082
|
16/11/2023
|
Amrutamma
|
3638005WL030048
|
Amrutamma
|
00415
|
SBIN0003729
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889971
|
|
MS AMRUTHA LALUSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDOLE
|
TS-38-005-001-001/010026
(TALELMA)
|
3638005000NRG24161120230933087
|
16/11/2023
|
Sattamma
|
3638005WL030048
|
Sattamma
|
00415
|
SBIN0003729
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889972
|
|
Mrs. Naikoti Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
ANDOLE
|
TS-38-005-001-001/010037
(TALELMA)
|
3638005000NRG24161120230933089
|
16/11/2023
|
Anil
|
3638005WL030048
|
Anil
|
00415
|
SBIN0003729
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889974
|
|
ANIL BEGARI
|
ICICI BANK LTD(508534)
|
|
4
|
ANDOLE
|
TS-38-005-001-001/010150
(TALELMA)
|
3638005000NRG24161120230933103
|
16/11/2023
|
Viramma
|
3638005WL030048
|
Viramma
|
00415
|
SBIN0003729
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016889965
|
|
Mrs. THALARI VIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
ANDOLE
|
TS-38-005-001-001/010164
(TALELMA)
|
3638005000NRG24161120230933107
|
16/11/2023
|
Durgaiah
|
3638005WL030048
|
Durgaiah
|
00415
|
SBIN0003729
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016889975
|
|
Mr. BADEM PETA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
ANDOLE
|
TS-38-005-001-001/010164
(TALELMA)
|
3638005000NRG24161120230933108
|
16/11/2023
|
Venkatamma
|
3638005WL030048
|
Venkatamma
|
00415
|
SBIN0003729
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016889970
|
|
MRS VENKATAMMA BADEMPET
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-001-001/010198
(TALELMA)
|
3638005000NRG24161120230933113
|
16/11/2023
|
Sangamma
|
3638005WL030048
|
Sangamma
|
00415
|
SBIN0003729
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889967
|
|
Mrs. NAIKOTI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ANDOLE
|
TS-38-005-001-001/010202
(TALELMA)
|
3638005000NRG24161120230933114
|
16/11/2023
|
Sunitha
|
3638005WL030048
|
Sunitha
|
00415
|
SBIN0003729
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016889966
|
|
Mrs. THALARI SUNITAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ANDOLE
|
TS-38-005-001-001/010244
(TALELMA)
|
3638005000NRG24161120230933118
|
16/11/2023
|
Sangeeta
|
3638005WL030048
|
Sangeeta
|
00415
|
SBIN0003729
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016889973
|
|
Mrs. NAYIKOTI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANDOLE
|
TS-38-005-001-001/010244
(TALELMA)
|
3638005000NRG24161120230933117
|
16/11/2023
|
Yadaiah
|
3638005WL030048
|
Yadaiah
|
00415
|
SBIN0003729
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889969
|
|
Mr. NAYI KOTI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ANDOLE
|
TS-38-005-001-001/010248
(TALELMA)
|
3638005000NRG24161120230933121
|
16/11/2023
|
Ramulamma
|
3638005WL030048
|
Ramulamma
|
00415
|
SBIN0003729
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016889968
|
|
MRS RAMAMMA BOINA
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-001-001/010702
(TALELMA)
|
3638005000NRG24161120230933141
|
16/11/2023
|
Lingam
|
3638005WL030048
|
Lingam
|
00415
|
SBIN0003729
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889976
|
|
MR YERPULA LINGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-001-001/010722
(TALELMA)
|
3638005000NRG24161120230933142
|
16/11/2023
|
yahova
|
3638005WL030048
|
yahova
|
00415
|
SBIN0003729
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889977
|
|
MR METHARI YEHOVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDOLE
|
TS-38-005-005-006/010158
(CHINTAKUNTA)
|
3638005000NRG24161120230932866
|
16/11/2023
|
Ravimdar Gaud
|
3638005WL029995
|
Ravimdar Gaud
|
00415
|
SBIN0003729
|
2570
|
2570
|
Processed
|
01/01/2024
|
|
9016889964
|
|
MR EDIGI RAVINDERGOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8927
|
8927
|
|
|
|
|
|
|
|
|
15
|
ANDOLE
|
TS-38-005-001-001/010026
(TALELMA)
|
3638005000NRG24161120230933086
|
16/11/2023
|
Naveen
|
3638005WL030048
|
Naveen
|
00415
|
SBIN0020097
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889979
|
|
MR NAIKOTI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
934
|
934
|
|
|
|
|
|
|
|
|
16
|
ANDOLE
|
TS-38-005-001-001/010001
(TALELMA)
|
3638005000NRG24161120230933079
|
16/11/2023
|
Syamamma
|
3638005WL030048
|
Syamamma
|
00468
|
UBIN0815683
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889959
|
|
Mrs. BODOLA SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANDOLE
|
TS-38-005-001-001/010245
(TALELMA)
|
3638005000NRG24161120230933119
|
16/11/2023
|
Ashok
|
3638005WL030048
|
Ashok
|
00468
|
UBIN0815683
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889958
|
|
Mr. BOINI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ANDOLE
|
TS-38-005-001-001/010692
(TALELMA)
|
3638005000NRG24161120230933140
|
16/11/2023
|
Srikant
|
3638005WL030048
|
Srikant
|
00468
|
UBIN0815683
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889960
|
|
MYATHARI SRIKANTH
|
UNION BANK OF INDIA(508500)
|
|
19
|
ANDOLE
|
TS-38-005-006-007/010015
(ROLLAPAHAD)
|
3638005000NRG24161120230933028
|
16/11/2023
|
siddaiah
|
3638005WL030041
|
siddaiah
|
00468
|
UBIN0815683
|
136
|
136
|
Processed
|
01/01/2024
|
|
9016889957
|
|
SIDDAIAH PEDDINTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
20
|
ANDOLE
|
TS-38-005-001-001/010002
(TALELMA)
|
3638005000NRG24161120230933080
|
16/11/2023
|
Bojaiah
|
3638005WL030048
|
Bojaiah
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016890023
|
|
Mr. CHAKALI BHOJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ANDOLE
|
TS-38-005-001-001/010002
(TALELMA)
|
3638005000NRG24161120230933081
|
16/11/2023
|
Nagamani
|
3638005WL030048
|
Nagamani
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890024
|
|
Mrs. NAGAMANI CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANDOLE
|
TS-38-005-001-001/010022
(TALELMA)
|
3638005000NRG24161120230933083
|
16/11/2023
|
Mallamma
|
3638005WL030048
|
Mallamma
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016890022
|
|
Mrs. VAMUKADI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ANDOLE
|
TS-38-005-001-001/010025
(TALELMA)
|
3638005000NRG24161120230933084
|
16/11/2023
|
Gangamma
|
3638005WL030048
|
Gangamma
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889982
|
|
Mrs. GADDALA GANGAMMA W O BAGAIAH R O T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ANDOLE
|
TS-38-005-001-001/010026
(TALELMA)
|
3638005000NRG24161120230933085
|
16/11/2023
|
Yaadayya
|
3638005WL030048
|
Yaadayya
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889984
|
|
Mr. NAIKOTI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ANDOLE
|
TS-38-005-001-001/010027
(TALELMA)
|
3638005000NRG24161120230933088
|
16/11/2023
|
Mogulaiah
|
3638005WL030048
|
Mogulaiah
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016890008
|
|
Mr. BUSAREDDYPALLY MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ANDOLE
|
TS-38-005-001-001/010038
(TALELMA)
|
3638005000NRG24161120230933091
|
16/11/2023
|
Bhagya
|
3638005WL030048
|
Bhagya
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890013
|
|
Mrs. SINGOOR BHAGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ANDOLE
|
TS-38-005-001-001/010038
(TALELMA)
|
3638005000NRG24161120230933090
|
16/11/2023
|
Madhu
|
3638005WL030048
|
Madhu
|
00684
|
APGV0008150
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016890021
|
|
Mr. SINGUR MADHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ANDOLE
|
TS-38-005-001-001/010038
(TALELMA)
|
3638005000NRG24161120230933092
|
16/11/2023
|
Mallesam
|
3638005WL030048
|
Mallesam
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890015
|
|
Mr. SINGUR MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ANDOLE
|
TS-38-005-001-001/010048
(TALELMA)
|
3638005000NRG24161120230933093
|
16/11/2023
|
Anjaiah
|
3638005WL030048
|
Anjaiah
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889995
|
|
Mr. KODURI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ANDOLE
|
TS-38-005-001-001/010048
(TALELMA)
|
3638005000NRG24161120230933094
|
16/11/2023
|
Saayamma
|
3638005WL030048
|
Saayamma
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889994
|
|
Mrs. KODURI SAYAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ANDOLE
|
TS-38-005-001-001/010049
(TALELMA)
|
3638005000NRG24161120230933095
|
16/11/2023
|
Chandrayya
|
3638005WL030048
|
Chandrayya
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889996
|
|
Mr. KODURI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ANDOLE
|
TS-38-005-001-001/010049
(TALELMA)
|
3638005000NRG24161120230933096
|
16/11/2023
|
Gangamma
|
3638005WL030048
|
Gangamma
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890020
|
|
Mrs. KODURI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ANDOLE
|
TS-38-005-001-001/010072
(TALELMA)
|
3638005000NRG24161120230933097
|
16/11/2023
|
Rukkamma
|
3638005WL030048
|
Rukkamma
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889980
|
|
Mrs. NAIKOTI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANDOLE
|
TS-38-005-001-001/010075
(TALELMA)
|
3638005000NRG24161120230933098
|
16/11/2023
|
Vithamma
|
3638005WL030048
|
Vithamma
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890005
|
|
Mrs. BOINI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ANDOLE
|
TS-38-005-001-001/010098
(TALELMA)
|
3638005000NRG24161120230933099
|
16/11/2023
|
Anjamma
|
3638005WL030048
|
Anjamma
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889987
|
|
Mrs. NAYI KOTI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ANDOLE
|
TS-38-005-001-001/010100
(TALELMA)
|
3638005000NRG24161120230933100
|
16/11/2023
|
Swaroopa
|
3638005WL030048
|
Swaroopa
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890006
|
|
Mrs. BOYINI SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ANDOLE
|
TS-38-005-001-001/010133
(TALELMA)
|
3638005000NRG24161120230933102
|
16/11/2023
|
Methary Rakesh
|
3638005WL030048
|
Methary Rakesh
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889993
|
|
Mr. METHARY RAKESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ANDOLE
|
TS-38-005-001-001/010133
(TALELMA)
|
3638005000NRG24161120230933101
|
16/11/2023
|
Swarupa
|
3638005WL030048
|
Swarupa
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889988
|
|
Mrs. METHARY SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANDOLE
|
TS-38-005-001-001/010154
(TALELMA)
|
3638005000NRG24161120230933104
|
16/11/2023
|
Ramesh
|
3638005WL030048
|
Ramesh
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889992
|
|
Mr. YERPULA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANDOLE
|
TS-38-005-001-001/010160
(TALELMA)
|
3638005000NRG24161120230933105
|
16/11/2023
|
Dasaiah
|
3638005WL030048
|
Dasaiah
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889983
|
|
Mr. LALUSARI DASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ANDOLE
|
TS-38-005-001-001/010160
(TALELMA)
|
3638005000NRG24161120230933106
|
16/11/2023
|
Mariyamma
|
3638005WL030048
|
Mariyamma
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889985
|
|
Mrs. LALUSARI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANDOLE
|
TS-38-005-001-001/010165
(TALELMA)
|
3638005000NRG24161120230933109
|
16/11/2023
|
Vital
|
3638005WL030048
|
Vital
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016889991
|
|
Mr. MANDULA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANDOLE
|
TS-38-005-001-001/010174
(TALELMA)
|
3638005000NRG24161120230933110
|
16/11/2023
|
Shobha
|
3638005WL030048
|
Shobha
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890002
|
|
Mrs. DAKURI CHANTI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ANDOLE
|
TS-38-005-001-001/010191
(TALELMA)
|
3638005000NRG24161120230933111
|
16/11/2023
|
Shukla
|
3638005WL030048
|
Shukla
|
00684
|
APGV0008150
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016890000
|
|
Mrs. BYAGARI SHUKLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ANDOLE
|
TS-38-005-001-001/010195
(TALELMA)
|
3638005000NRG24161120230933112
|
16/11/2023
|
kavitha
|
3638005WL030048
|
kavitha
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016890016
|
|
Ms. Koduri Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANDOLE
|
TS-38-005-001-001/010205
(TALELMA)
|
3638005000NRG24161120230933115
|
16/11/2023
|
Durgamma
|
3638005WL030048
|
Durgamma
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890017
|
|
Mrs. SHABADI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANDOLE
|
TS-38-005-001-001/010225
(TALELMA)
|
3638005000NRG24161120230933116
|
16/11/2023
|
Ellamma
|
3638005WL030048
|
Ellamma
|
00684
|
APGV0008150
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016890004
|
|
Mrs. KODURI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ANDOLE
|
TS-38-005-001-001/010245
(TALELMA)
|
3638005000NRG24161120230933120
|
16/11/2023
|
Nirmala
|
3638005WL030048
|
Nirmala
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016890010
|
|
Mrs. Boini Nirmala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANDOLE
|
TS-38-005-001-001/010264
(TALELMA)
|
3638005000NRG24161120230933122
|
16/11/2023
|
Sudhakar Nagamolla
|
3638005WL030048
|
Sudhakar Nagamolla
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016890007
|
|
Mr. NAGAMOLLA SUDAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANDOLE
|
TS-38-005-001-001/010264
(TALELMA)
|
3638005000NRG24161120230933123
|
16/11/2023
|
Yadamma
|
3638005WL030048
|
Yadamma
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889962
|
|
Mrs. YADAMMA W O SUDHAKAR NAGAMOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANDOLE
|
TS-38-005-001-001/010268
(TALELMA)
|
3638005000NRG24161120230933124
|
16/11/2023
|
Sujatha Erukala
|
3638005WL030048
|
Sujatha Erukala
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889963
|
|
Mrs. ALUKALLA SUJATHAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANDOLE
|
TS-38-005-001-001/010269
(TALELMA)
|
3638005000NRG24161120230933125
|
16/11/2023
|
Swarupa
|
3638005WL030048
|
Swarupa
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890019
|
|
Mrs. Boyini Swarupa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ANDOLE
|
TS-38-005-001-001/010273
(TALELMA)
|
3638005000NRG24161120230933126
|
16/11/2023
|
Shobha
|
3638005WL030048
|
Shobha
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890011
|
|
Mrs. BOINI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANDOLE
|
TS-38-005-001-001/010296
(TALELMA)
|
3638005000NRG24161120230933127
|
16/11/2023
|
Narsimlu
|
3638005WL030048
|
Narsimlu
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890012
|
|
Mr. CHAKALI NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANDOLE
|
TS-38-005-001-001/010299
(TALELMA)
|
3638005000NRG24161120230933128
|
16/11/2023
|
Pramila
|
3638005WL030048
|
Pramila
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889990
|
|
Mrs. PITHOLA PREMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-001-001/010369
(TALELMA)
|
3638005000NRG24161120230933129
|
16/11/2023
|
Lavanya
|
3638005WL030048
|
Lavanya
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890003
|
|
Mrs. Chanti Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-001-001/010559
(TALELMA)
|
3638005000NRG24161120230933130
|
16/11/2023
|
Anjamma
|
3638005WL030048
|
Anjamma
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889981
|
|
Mrs. NETHETLA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANDOLE
|
TS-38-005-001-001/010559
(TALELMA)
|
3638005000NRG24161120230933131
|
16/11/2023
|
Venkatesham
|
3638005WL030048
|
Venkatesham
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016889986
|
|
Mr. NETTETLA SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANDOLE
|
TS-38-005-001-001/010582
(TALELMA)
|
3638005000NRG24161120230933132
|
16/11/2023
|
Raju
|
3638005WL030048
|
Raju
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890014
|
|
Mr. SINGUR RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANDOLE
|
TS-38-005-001-001/010630
(TALELMA)
|
3638005000NRG24161120230933133
|
16/11/2023
|
Suvarna
|
3638005WL030048
|
Suvarna
|
00684
|
APGV0008150
|
934
|
934
|
Processed
|
01/01/2024
|
|
9016889989
|
|
Mrs. LALUSARI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANDOLE
|
TS-38-005-001-001/010637
(TALELMA)
|
3638005000NRG24161120230933134
|
16/11/2023
|
Mallesam
|
3638005WL030048
|
Mallesam
|
00684
|
APGV0008150
|
561
|
561
|
Processed
|
01/01/2024
|
|
9016890001
|
|
Mr. NAYI KOTI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ANDOLE
|
TS-38-005-001-001/010637
(TALELMA)
|
3638005000NRG24161120230933135
|
16/11/2023
|
Malleshwari
|
3638005WL030048
|
Malleshwari
|
00684
|
APGV0008150
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016889999
|
|
Mrs. NAYI KOTI MALLESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANDOLE
|
TS-38-005-001-001/010638
(TALELMA)
|
3638005000NRG24161120230933136
|
16/11/2023
|
Mangamma
|
3638005WL030048
|
Mangamma
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016890009
|
|
Mrs. NAYIKOTI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-001-001/010640
(TALELMA)
|
3638005000NRG24161120230933137
|
16/11/2023
|
Raju
|
3638005WL030048
|
Raju
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889998
|
|
Mr. YERPULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-001-001/010640
(TALELMA)
|
3638005000NRG24161120230933138
|
16/11/2023
|
Swapna
|
3638005WL030048
|
Swapna
|
00684
|
APGV0008150
|
1121
|
1121
|
Processed
|
01/01/2024
|
|
9016889997
|
|
Mrs. YERPULA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANDOLE
|
TS-38-005-001-001/010683
(TALELMA)
|
3638005000NRG24161120230933139
|
16/11/2023
|
Jyothi
|
3638005WL030048
|
Jyothi
|
00684
|
APGV0008150
|
748
|
748
|
Processed
|
01/01/2024
|
|
9016890018
|
|
Mrs. BODOLLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37565
|
37565
|
|
|
|
|
|
|
|
|
67
|
ANDOLE
|
TS-38-005-005-006/010389
(CHINTAKUNTA)
|
3638005000NRG24161120230932766
|
16/11/2023
|
mounika minpuri
|
3638005WL029978
|
mounika minpuri
|
00685
|
TSAB0017006
|
2390
|
2390
|
Processed
|
01/01/2024
|
|
9016889961
|
|
KARRE MOUNIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
68
|
ANDOLE
|
TS-38-005-006-007/010027
(ROLLAPAHAD)
|
3638005000NRG24161120230932970
|
16/11/2023
|
Bhumayya
|
3638005WL030022
|
Bhumayya
|
00710
|
SBIN0000DOP
|
3084
|
3084
|
Processed
|
01/01/2024
|
|
9016889978
|
|
MR PEDDINTI BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3084
|
3084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55466
|
55466
|
|
|
|
|
|
|
|