|
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
|
ATMAKUR (S)
|
TS-42-009-023-001/040001
(DUBBATHANDA)
|
3642009000NRG24110720230854554
|
11/07/2023
|
Jatoth Sriramulu
|
3642009WL018935
|
Jatoth Sriramulu
|
00078
|
CNRB0000692
|
2695
|
2695
|
Processed
|
17/07/2023
|
|
3507145722
|
|
Mr. JATOTH SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2695
|
2695
|
|
|
|
|
|
|
|
|
2
|
ATMAKUR (S)
|
TS-42-009-016-015/020815
(PATHA SURYAPET)
|
3642009000NRG24110720230853890
|
11/07/2023
|
Laxmamma
|
3642009WL018918
|
Laxmamma
|
00078
|
CNRB0003882
|
445
|
445
|
Processed
|
17/07/2023
|
|
3507145681
|
|
RUPANI LAXMAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
3
|
ATMAKUR (S)
|
TS-42-009-016-015/020848
(PATHA SURYAPET)
|
3642009000NRG24110720230853853
|
11/07/2023
|
alimabegam
|
3642009WL018915
|
alimabegam
|
00415
|
SBIN0006316
|
499
|
499
|
Processed
|
17/07/2023
|
|
3507145678
|
|
MRS SHAIK ALEMABEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
499
|
499
|
|
|
|
|
|
|
|
|
4
|
ATMAKUR (S)
|
TS-42-009-005-005/010114
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853703
|
11/07/2023
|
Biksham
|
3642009WL018914
|
Biksham
|
00415
|
SBIN0008810
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145718
|
|
MR BONTHA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
ATMAKUR (S)
|
TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853707
|
11/07/2023
|
Pidamarthi Padma
|
3642009WL018914
|
Pidamarthi Padma
|
00415
|
SBIN0008810
|
1251
|
1251
|
Processed
|
17/07/2023
|
|
3507145716
|
|
MRS PIDAMARTHY PADMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATMAKUR (S)
|
TS-42-009-005-005/010351
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853710
|
11/07/2023
|
Gundala Raamulamma
|
3642009WL018914
|
Gundala Raamulamma
|
00415
|
SBIN0008810
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145682
|
|
Gundala Ramulamma
|
IDFC BANK LIMITED(608117)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853713
|
11/07/2023
|
Bayya Sarita
|
3642009WL018914
|
Bayya Sarita
|
00415
|
SBIN0008810
|
1501
|
1501
|
Rejected
|
17/07/2023
|
|
3507145674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
ATMAKUR (S)
|
TS-42-009-005-005/010495
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853718
|
11/07/2023
|
Dasari Uma
|
3642009WL018914
|
Dasari Uma
|
00415
|
SBIN0008810
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145677
|
|
MS DASARI UMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ATMAKUR (S)
|
TS-42-009-005-005/010540
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853720
|
11/07/2023
|
ramjya
|
3642009WL018914
|
ramjya
|
00415
|
SBIN0008810
|
1001
|
1001
|
Processed
|
17/07/2023
|
|
3507145676
|
|
MRS BANOTHU RAJYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-014-014/010883
(ATMAKUR)
|
3642009000NRG24110720230853581
|
11/07/2023
|
Vemkatayya
|
3642009WL018895
|
Vemkatayya
|
00415
|
SBIN0008810
|
2940
|
2940
|
Processed
|
17/07/2023
|
|
3507145675
|
|
MR CHITHALURI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-016-015/020234
(PATHA SURYAPET)
|
3642009000NRG24110720230853804
|
11/07/2023
|
LAVANYA SALIKOLIMI
|
3642009WL018915
|
LAVANYA SALIKOLIMI
|
00415
|
SBIN0008810
|
499
|
499
|
Processed
|
17/07/2023
|
|
3507145717
|
|
MRS LAVANYA SALIKOLIMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-016-015/020775
(PATHA SURYAPET)
|
3642009000NRG24110720230853847
|
11/07/2023
|
sarita
|
3642009WL018915
|
sarita
|
00415
|
SBIN0008810
|
399
|
399
|
Processed
|
17/07/2023
|
|
3507145673
|
|
MRS PANNALA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-016-015/020817
(PATHA SURYAPET)
|
3642009000NRG24110720230854555
|
11/07/2023
|
Yallaiah
|
3642009WL018936
|
Yallaiah
|
00415
|
SBIN0008810
|
2450
|
2450
|
Processed
|
17/07/2023
|
|
3507145671
|
|
MR NIMMADI YALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-016-015/020847
(PATHA SURYAPET)
|
3642009000NRG24110720230853891
|
11/07/2023
|
mounika
|
3642009WL018918
|
mounika
|
00415
|
SBIN0008810
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507145719
|
|
MS KUNCHAM MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14877
|
14877
|
|
|
|
|
|
|
|
|
15
|
ATMAKUR (S)
|
TS-42-009-005-005/020007
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853736
|
11/07/2023
|
MANJULA
|
3642009WL018914
|
MANJULA
|
00415
|
SBIN0017568
|
1001
|
1001
|
Processed
|
17/07/2023
|
|
3507145688
|
|
MISS DARAVATH MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1001
|
1001
|
|
|
|
|
|
|
|
|
16
|
ATMAKUR (S)
|
TS-42-009-005-005/010130
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853705
|
11/07/2023
|
VENKANNA BAYYA
|
3642009WL018914
|
VENKANNA BAYYA
|
00415
|
SBIN0020248
|
1001
|
1001
|
Processed
|
17/07/2023
|
|
3507145695
|
|
MR VENKANNA BAYYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-005-005/010351
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853711
|
11/07/2023
|
GUNDALA BIXAM
|
3642009WL018914
|
GUNDALA BIXAM
|
00415
|
SBIN0020248
|
500
|
500
|
Processed
|
17/07/2023
|
|
3507145687
|
|
GUNDALA BIKSHAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
18
|
ATMAKUR (S)
|
TS-42-009-005-005/010019
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853698
|
11/07/2023
|
Bucchamma
|
3642009WL018914
|
Bucchamma
|
00415
|
SBIN0021576
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145693
|
|
Bucchamma Peddimti
|
GENERAL POST OFFICE(607245)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853700
|
11/07/2023
|
Naagamani
|
3642009WL018914
|
Naagamani
|
00415
|
SBIN0021576
|
1001
|
1001
|
Processed
|
17/07/2023
|
|
3507145692
|
|
Naagamani vuyyala
|
GENERAL POST OFFICE(607245)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-005-005/010038
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853699
|
11/07/2023
|
Uyyala Laxmamma
|
3642009WL018914
|
Uyyala Laxmamma
|
00415
|
SBIN0021576
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145691
|
|
Laxmamma Uyyala
|
GENERAL POST OFFICE(607245)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-005-005/010083
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853702
|
11/07/2023
|
Sreenivaas
|
3642009WL018914
|
Sreenivaas
|
00415
|
SBIN0021576
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145694
|
|
MR MANEPALLI SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5504
|
5504
|
|
|
|
|
|
|
|
|
22
|
ATMAKUR (S)
|
TS-42-009-005-005/010015
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853697
|
11/07/2023
|
sridevi
|
3642009WL018914
|
sridevi
|
00415
|
SBIN0021990
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145672
|
|
MRS VONTEPAKA SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-005-005/010081
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853701
|
11/07/2023
|
Manepalli Raaghavulu
|
3642009WL018914
|
Manepalli Raaghavulu
|
00415
|
SBIN0021990
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145690
|
|
MR MANEPALLY RAGHAVULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-005-005/010188
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853706
|
11/07/2023
|
NARAPAKA SAMPURNA
|
3642009WL018914
|
NARAPAKA SAMPURNA
|
00415
|
SBIN0021990
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145708
|
|
MRS NARAPAKA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853586
|
11/07/2023
|
Lakshmayya
|
3642009WL018899
|
Lakshmayya
|
00415
|
SBIN0021990
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507145696
|
|
MR PIDAMARTHY LACHAIAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-005-005/010219
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853708
|
11/07/2023
|
Vontepaaka Murali
|
3642009WL018914
|
Vontepaaka Murali
|
00415
|
SBIN0021990
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145679
|
|
MR VONTEPAAKA MURALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-005-005/010418
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853714
|
11/07/2023
|
Somayya
|
3642009WL018914
|
Somayya
|
00415
|
SBIN0021990
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145709
|
|
MR BAYYA SOWMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-005-005/010450
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853717
|
11/07/2023
|
Mandadi Damodar Reddy
|
3642009WL018914
|
Mandadi Damodar Reddy
|
00415
|
SBIN0021990
|
1251
|
1251
|
Processed
|
17/07/2023
|
|
3507145689
|
|
MR MANDADI DAMODAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-005-005/010527
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853719
|
11/07/2023
|
Bayya Laxmi sarita
|
3642009WL018914
|
Bayya Laxmi sarita
|
00415
|
SBIN0021990
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145715
|
|
MRS BAYYA LAXMI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-005-005/020022
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853759
|
11/07/2023
|
MAHENDAR
|
3642009WL018914
|
MAHENDAR
|
00415
|
SBIN0021990
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507145697
|
|
Dharavath Mahendar
|
BANK OF BARODA(606985)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-005-005/020023
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853761
|
11/07/2023
|
VENKANNA
|
3642009WL018914
|
VENKANNA
|
00415
|
SBIN0021990
|
1001
|
1001
|
Processed
|
17/07/2023
|
|
3507145680
|
|
MR MALOTHU VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13550
|
13550
|
|
|
|
|
|
|
|
|
32
|
ATMAKUR (S)
|
TS-42-009-005-005/010251
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853709
|
11/07/2023
|
MADAR
|
3642009WL018914
|
MADAR
|
00468
|
UBIN0574368
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507145698
|
|
MR IRUGU MADARU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
33
|
ATMAKUR (S)
|
TS-42-009-005-005/010115
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853704
|
11/07/2023
|
Irugu Vemkatamma
|
3642009WL018914
|
Irugu Vemkatamma
|
00468
|
UBIN0818135
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145721
|
|
Vemkatamma Irugu
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
34
|
ATMAKUR (S)
|
TS-42-009-015-015/011176
(NAMMIKAL)
|
3642009000NRG24110720230853654
|
11/07/2023
|
ashok
|
3642009WL018906
|
ashok
|
00684
|
APGV0006266
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507145700
|
|
ASHOK KUMAR KUNCHAM
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-015-015/011176
(NAMMIKAL)
|
3642009000NRG24110720230853655
|
11/07/2023
|
krishna veni
|
3642009WL018906
|
krishna veni
|
00684
|
APGV0006266
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507145706
|
|
Mrs. KUNCHAM KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-016-015/020080
(PATHA SURYAPET)
|
3642009000NRG24110720230854130
|
11/07/2023
|
Pullamma
|
3642009WL018926
|
Pullamma
|
00684
|
APGV0006266
|
960
|
960
|
Processed
|
17/07/2023
|
|
3507145704
|
|
Mrs. KUNCHAM PULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
ATMAKUR (S)
|
TS-42-009-016-015/020465
(PATHA SURYAPET)
|
3642009000NRG24110720230853884
|
11/07/2023
|
Chamdramma
|
3642009WL018918
|
Chamdramma
|
00684
|
APGV0006266
|
445
|
445
|
Processed
|
17/07/2023
|
|
3507145701
|
|
Mrs. SURA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-016-015/020674
(PATHA SURYAPET)
|
3642009000NRG24110720230853843
|
11/07/2023
|
KANUKUNTLA LINGAMMA
|
3642009WL018915
|
KANUKUNTLA LINGAMMA
|
00684
|
APGV0006266
|
499
|
499
|
Processed
|
17/07/2023
|
|
3507145702
|
|
Mrs. SARASANI BHAGYA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-016-015/020761
(PATHA SURYAPET)
|
3642009000NRG24110720230854177
|
11/07/2023
|
Mamatha
|
3642009WL018926
|
Mamatha
|
00684
|
APGV0006266
|
960
|
960
|
Processed
|
17/07/2023
|
|
3507145725
|
|
Mrs. SURARAPU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-016-015/020809
(PATHA SURYAPET)
|
3642009000NRG24110720230853850
|
11/07/2023
|
harita
|
3642009WL018915
|
harita
|
00684
|
APGV0006266
|
399
|
399
|
Processed
|
17/07/2023
|
|
3507145703
|
|
Mrs. Tatikonda Haritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-023-001/040155
(DUBBATHANDA)
|
3642009000NRG24110720230854553
|
11/07/2023
|
Soorya
|
3642009WL018934
|
Soorya
|
00684
|
APGV0006266
|
2570
|
2570
|
Processed
|
17/07/2023
|
|
3507145699
|
|
Mr. SURYA JATOTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7765
|
7765
|
|
|
|
|
|
|
|
|
42
|
ATMAKUR (S)
|
TS-42-009-025-001/050067
(KASIGUDA)
|
3642009000NRG24110720230853583
|
11/07/2023
|
Chaad Bi
|
3642009WL018897
|
Chaad Bi
|
00684
|
APGV0006268
|
980
|
980
|
Processed
|
17/07/2023
|
|
3507145707
|
|
Mrs. SHAIK CHAND BEE W O SK GUREMIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
43
|
ATMAKUR (S)
|
TS-42-009-005-005/010006
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853585
|
11/07/2023
|
Kodi Ramulu
|
3642009WL018899
|
Kodi Ramulu
|
00685
|
TSAB0023018
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3507145670
|
|
MR KODI RAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
44
|
ATMAKUR (S)
|
TS-42-009-005-005/010390
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853712
|
11/07/2023
|
BAYYA VENKANNA
|
3642009WL018914
|
BAYYA VENKANNA
|
00685
|
TSAB0023020
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145720
|
|
MR BAYYA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1501
|
1501
|
|
|
|
|
|
|
|
|
45
|
ATMAKUR (S)
|
TS-42-009-015-015/010505
(NAMMIKAL)
|
3642009000NRG24110720230853648
|
11/07/2023
|
Narsamma
|
3642009WL018906
|
Narsamma
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
17/07/2023
|
|
3507145724
|
|
Mrs. KUNCHAM NARSAMMA W O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-016-015/020068
(PATHA SURYAPET)
|
3642009000NRG24110720230853860
|
11/07/2023
|
yallamma
|
3642009WL018918
|
yallamma
|
00691
|
IPOS0000001
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507145723
|
|
Mrs. KUNCHAM YALLAMMA S O SAMBAIAH KUNC
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1299
|
1299
|
|
|
|
|
|
|
|
|
47
|
ATMAKUR (S)
|
TS-42-009-005-005/010425
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853715
|
11/07/2023
|
Kumaari
|
3642009WL018914
|
Kumaari
|
00710
|
SBIN0000DOP
|
1501
|
1501
|
Processed
|
17/07/2023
|
|
3507145714
|
|
ERUGU ANASURYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-005-005/020005
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853731
|
11/07/2023
|
Sridevi
|
3642009WL018914
|
Sridevi
|
00710
|
SBIN0000DOP
|
750
|
750
|
Processed
|
17/07/2023
|
|
3507145684
|
|
MRS DARAVATH SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-005-005/020033
(MUKKUDEU DEVI PALLE)
|
3642009000NRG24110720230853779
|
11/07/2023
|
mounika
|
3642009WL018914
|
mounika
|
00710
|
SBIN0000DOP
|
1001
|
1001
|
Processed
|
17/07/2023
|
|
3507145683
|
|
MOUNIKA Baanotu Baanotu
|
GENERAL POST OFFICE(607245)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-016-015/020019
(PATHA SURYAPET)
|
3642009000NRG24110720230854122
|
11/07/2023
|
Renuka
|
3642009WL018926
|
Renuka
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
17/07/2023
|
|
3507145686
|
|
Mrs. SAMARTHAPU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-016-015/020221
(PATHA SURYAPET)
|
3642009000NRG24110720230853801
|
11/07/2023
|
Ravi
|
3642009WL018915
|
Ravi
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
17/07/2023
|
|
3507145712
|
|
Mr. CHERUKUPALLY RAVI S O HUSSAIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-016-015/020268
(PATHA SURYAPET)
|
3642009000NRG24110720230853871
|
11/07/2023
|
Jaanamma
|
3642009WL018918
|
Jaanamma
|
00710
|
SBIN0000DOP
|
445
|
445
|
Processed
|
17/07/2023
|
|
3507145710
|
|
Mrs. GOGULA JANAMMA W O KRISHNAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-016-015/020375
(PATHA SURYAPET)
|
3642009000NRG24110720230853820
|
11/07/2023
|
Samdya
|
3642009WL018915
|
Samdya
|
00710
|
SBIN0000DOP
|
599
|
599
|
Processed
|
17/07/2023
|
|
3507145685
|
|
Mrs. PANNALA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-016-015/020482
(PATHA SURYAPET)
|
3642009000NRG24110720230854161
|
11/07/2023
|
Mallayya
|
3642009WL018926
|
Mallayya
|
00710
|
SBIN0000DOP
|
576
|
576
|
Processed
|
17/07/2023
|
|
3507145713
|
|
Mr. GOPAGANI MALLAIAH S O YALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-016-015/020545
(PATHA SURYAPET)
|
3642009000NRG24110720230853838
|
11/07/2023
|
Bikshmamma
|
3642009WL018915
|
Bikshmamma
|
00710
|
SBIN0000DOP
|
100
|
100
|
Processed
|
17/07/2023
|
|
3507145711
|
|
Mrs. THANDU BUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-016-015/020851
(PATHA SURYAPET)
|
3642009000NRG24110720230853854
|
11/07/2023
|
Shireesha
|
3642009WL018915
|
Shireesha
|
00710
|
SBIN0000DOP
|
499
|
499
|
Processed
|
17/07/2023
|
|
3507145705
|
|
Mrs. ANPARTHI SHIRISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6147
|
6147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|