|
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
|
KALWAKURTHY
|
TS-35-005-026-018/10957
(TANDRA)
|
3635005000NRG24130420230016363
|
13/04/2023
|
Gorati Anil Kumar
|
3635005WL000755
|
Gorati Anil Kumar
|
00152
|
HDFC0004380
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418472
|
|
Mr. GORATI ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
KALWAKURTHY
|
TS-35-005-026-018/010319
(TANDRA)
|
3635005000NRG24130420230016221
|
13/04/2023
|
Laxmamma
|
3635005WL000755
|
Laxmamma
|
00415
|
SBIN0006109
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418524
|
|
MRS KESHAMALLA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALWAKURTHY
|
TS-35-005-026-018/010771
(TANDRA)
|
3635005000NRG24130420230016299
|
13/04/2023
|
Kavitha
|
3635005WL000755
|
Kavitha
|
00415
|
SBIN0006109
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418471
|
|
MRS DARA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALWAKURTHY
|
TS-35-005-026-018/010789
(TANDRA)
|
3635005000NRG24130420230016311
|
13/04/2023
|
Chandramma
|
3635005WL000755
|
Chandramma
|
00415
|
SBIN0006109
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418530
|
|
MS TADAKU CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALWAKURTHY
|
TS-35-005-026-018/010849
(TANDRA)
|
3635005000NRG24130420230016328
|
13/04/2023
|
sharada
|
3635005WL000755
|
sharada
|
00415
|
SBIN0006109
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418525
|
|
MRS GANGAPURAM SHARADHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KALWAKURTHY
|
TS-35-005-026-018/10925
(TANDRA)
|
3635005000NRG24130420230016347
|
13/04/2023
|
RAVI
|
3635005WL000755
|
RAVI
|
00415
|
SBIN0006109
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418532
|
|
MR RAVI BOTTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2547
|
2547
|
|
|
|
|
|
|
|
|
7
|
KALWAKURTHY
|
TS-35-005-004-004/010027
(KURMIDDA)
|
3635005000NRG24130420230016057
|
13/04/2023
|
Venkatamma
|
3635005WL000753
|
Venkatamma
|
00415
|
SBIN0006222
|
514
|
514
|
Processed
|
11/05/2023
|
|
1435418526
|
|
MS VENKATAMMA ANDUGULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALWAKURTHY
|
TS-35-005-004-004/010106
(KURMIDDA)
|
3635005000NRG24130420230016091
|
13/04/2023
|
Mahesh
|
3635005WL000753
|
Mahesh
|
00415
|
SBIN0006222
|
543
|
543
|
Processed
|
11/05/2023
|
|
1435418538
|
|
MR N MAHESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KALWAKURTHY
|
TS-35-005-004-004/010118
(KURMIDDA)
|
3635005000NRG24130420230016097
|
13/04/2023
|
LINGAMAIAH
|
3635005WL000753
|
LINGAMAIAH
|
00415
|
SBIN0006222
|
734
|
734
|
Processed
|
11/05/2023
|
|
1435418529
|
|
MR GANGAPURAM LINGAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALWAKURTHY
|
TS-35-005-004-004/010379
(KURMIDDA)
|
3635005000NRG24130420230016139
|
13/04/2023
|
Anita
|
3635005WL000753
|
Anita
|
00415
|
SBIN0006222
|
785
|
785
|
Processed
|
11/05/2023
|
|
1435418463
|
|
MS BALMURI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KALWAKURTHY
|
TS-35-005-004-004/010423
(KURMIDDA)
|
3635005000NRG24130420230016155
|
13/04/2023
|
Girinagoji
|
3635005WL000753
|
Girinagoji
|
00415
|
SBIN0006222
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435418528
|
|
MANGALAGIRI NAGOJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALWAKURTHY
|
TS-35-005-004-004/010427
(KURMIDDA)
|
3635005000NRG24130420230016157
|
13/04/2023
|
Ganga
|
3635005WL000753
|
Ganga
|
00415
|
SBIN0006222
|
563
|
563
|
Processed
|
11/05/2023
|
|
1435418464
|
|
MS VARKALA GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALWAKURTHY
|
TS-35-005-004-004/010461
(KURMIDDA)
|
3635005000NRG24130420230016162
|
13/04/2023
|
Shivamma
|
3635005WL000753
|
Shivamma
|
00415
|
SBIN0006222
|
469
|
469
|
Processed
|
11/05/2023
|
|
1435418539
|
|
MS DOKKU SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALWAKURTHY
|
TS-35-005-004-004/010476
(KURMIDDA)
|
3635005000NRG24130420230016168
|
13/04/2023
|
eshwaramma
|
3635005WL000753
|
eshwaramma
|
00415
|
SBIN0006222
|
657
|
657
|
Processed
|
11/05/2023
|
|
1435418533
|
|
SANTI ESHWARAMMA
|
UCO BANK(607066)
|
|
15
|
KALWAKURTHY
|
TS-35-005-004-004/010496
(KURMIDDA)
|
3635005000NRG24130420230016169
|
13/04/2023
|
Salamma
|
3635005WL000753
|
Salamma
|
00415
|
SBIN0006222
|
738
|
738
|
Processed
|
11/05/2023
|
|
1435418465
|
|
RAKONDA SALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KALWAKURTHY
|
TS-35-005-004-004/010513
(KURMIDDA)
|
3635005000NRG24130420230016170
|
13/04/2023
|
Bangari
|
3635005WL000753
|
Bangari
|
00415
|
SBIN0006222
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1435418462
|
|
MS DOKKU BANGARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALWAKURTHY
|
TS-35-005-004-004/010516
(KURMIDDA)
|
3635005000NRG24130420230016171
|
13/04/2023
|
Krishnaiah
|
3635005WL000753
|
Krishnaiah
|
00415
|
SBIN0006222
|
333
|
333
|
Processed
|
11/05/2023
|
|
1435418466
|
|
MR VORKALOLLU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
KALWAKURTHY
|
TS-35-005-004-004/010519
(KURMIDDA)
|
3635005000NRG24130420230016173
|
13/04/2023
|
Ashwini
|
3635005WL000753
|
Ashwini
|
00415
|
SBIN0006222
|
558
|
558
|
Processed
|
11/05/2023
|
|
1435418469
|
|
MS NENTA ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KALWAKURTHY
|
TS-35-005-004-004/010535
(KURMIDDA)
|
3635005000NRG24130420230016175
|
13/04/2023
|
Nirmala
|
3635005WL000753
|
Nirmala
|
00415
|
SBIN0006222
|
633
|
633
|
Processed
|
11/05/2023
|
|
1435418467
|
|
MS BEESA NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KALWAKURTHY
|
TS-35-005-004-004/010536
(KURMIDDA)
|
3635005000NRG24130420230016176
|
13/04/2023
|
Lavanya
|
3635005WL000753
|
Lavanya
|
00415
|
SBIN0006222
|
527
|
527
|
Processed
|
11/05/2023
|
|
1435418534
|
|
MISS DABBAKARI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALWAKURTHY
|
TS-35-005-026-018/010107
(TANDRA)
|
3635005000NRG24130420230016193
|
13/04/2023
|
Venkatamma
|
3635005WL000755
|
Venkatamma
|
00415
|
SBIN0006222
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418477
|
|
MRS GORATI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
KALWAKURTHY
|
TS-35-005-026-018/010195
(TANDRA)
|
3635005000NRG24130420230016206
|
13/04/2023
|
Yaadamma
|
3635005WL000755
|
Yaadamma
|
00415
|
SBIN0006222
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418478
|
|
MRS KETHAMALLA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KALWAKURTHY
|
TS-35-005-026-018/010706
(TANDRA)
|
3635005000NRG24130420230016289
|
13/04/2023
|
padma
|
3635005WL000755
|
padma
|
00415
|
SBIN0006222
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418531
|
|
MRS DADAM0NI PADMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALWAKURTHY
|
TS-35-005-026-018/010799
(TANDRA)
|
3635005000NRG24130420230016316
|
13/04/2023
|
Padmamma
|
3635005WL000755
|
Padmamma
|
00415
|
SBIN0006222
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418527
|
|
MRS MADGULA PADMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KALWAKURTHY
|
TS-35-005-026-018/010811
(TANDRA)
|
3635005000NRG24130420230016319
|
13/04/2023
|
Lingamma
|
3635005WL000755
|
Lingamma
|
00415
|
SBIN0006222
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418535
|
|
EDDULAPALLI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALWAKURTHY
|
TS-35-005-026-018/010823
(TANDRA)
|
3635005000NRG24130420230016321
|
13/04/2023
|
Ramaswamy
|
3635005WL000755
|
Ramaswamy
|
00415
|
SBIN0006222
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418537
|
|
MR BOLLE RAMASWAMY
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALWAKURTHY
|
TS-35-005-026-018/010876
(TANDRA)
|
3635005000NRG24130420230016335
|
13/04/2023
|
anjanmma
|
3635005WL000755
|
anjanmma
|
00415
|
SBIN0006222
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418536
|
|
MRS VEMULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KALWAKURTHY
|
TS-35-005-026-018/10901
(TANDRA)
|
3635005000NRG24130420230016339
|
13/04/2023
|
ANUSHA
|
3635005WL000755
|
ANUSHA
|
00415
|
SBIN0006222
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418522
|
|
MS SANDAMALA ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KALWAKURTHY
|
TS-35-005-026-018/10921
(TANDRA)
|
3635005000NRG24130420230016343
|
13/04/2023
|
EDULAPALLY SUSHMA
|
3635005WL000755
|
EDULAPALLY SUSHMA
|
00415
|
SBIN0006222
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418470
|
|
MRS EDULAPALLY SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALWAKURTHY
|
TS-35-005-026-018/10953
(TANDRA)
|
3635005000NRG24130420230016360
|
13/04/2023
|
Radha
|
3635005WL000755
|
Radha
|
00415
|
SBIN0006222
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418468
|
|
Ms. BOLLE RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KALWAKURTHY
|
TS-35-005-026-018/10954
(TANDRA)
|
3635005000NRG24130420230016361
|
13/04/2023
|
Saibabu
|
3635005WL000755
|
Saibabu
|
00415
|
SBIN0006222
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418523
|
|
Mr. AGIRISHETTI SAIBABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15558
|
15558
|
|
|
|
|
|
|
|
|
32
|
KALWAKURTHY
|
TS-35-005-026-018/010757
(TANDRA)
|
3635005000NRG24130420230016294
|
13/04/2023
|
BALRAM
|
3635005WL000755
|
BALRAM
|
00684
|
APGV0007157
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418499
|
|
VANGURI BAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
33
|
KALWAKURTHY
|
TS-35-005-026-018/010161
(TANDRA)
|
3635005000NRG24130420230016201
|
13/04/2023
|
Baalamma
|
3635005WL000755
|
Baalamma
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418480
|
|
MRS BALAMMA BOLLA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KALWAKURTHY
|
TS-35-005-026-018/010355
(TANDRA)
|
3635005000NRG24130420230016232
|
13/04/2023
|
Suvarna
|
3635005WL000755
|
Suvarna
|
00684
|
APGV0007167
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418521
|
|
Mrs. JANIGALA SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KALWAKURTHY
|
TS-35-005-026-018/010465
(TANDRA)
|
3635005000NRG24130420230016250
|
13/04/2023
|
Jangamma
|
3635005WL000755
|
Jangamma
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418520
|
|
Mrs. THADAKU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KALWAKURTHY
|
TS-35-005-026-018/010570
(TANDRA)
|
3635005000NRG24130420230016271
|
13/04/2023
|
Mallamma
|
3635005WL000755
|
Mallamma
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418506
|
|
BOTTE MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALWAKURTHY
|
TS-35-005-026-018/010647
(TANDRA)
|
3635005000NRG24130420230016276
|
13/04/2023
|
Anitha
|
3635005WL000755
|
Anitha
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418501
|
|
Mr. EDUDULAPALLY ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KALWAKURTHY
|
TS-35-005-026-018/010647
(TANDRA)
|
3635005000NRG24130420230016275
|
13/04/2023
|
anjaneyulu
|
3635005WL000755
|
anjaneyulu
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418492
|
|
Mr. ANJANEYULU EDDULAPALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KALWAKURTHY
|
TS-35-005-026-018/010774
(TANDRA)
|
3635005000NRG24130420230016302
|
13/04/2023
|
Laxmi
|
3635005WL000755
|
Laxmi
|
00684
|
APGV0007167
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435418498
|
|
Mrs. S LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KALWAKURTHY
|
TS-35-005-026-018/010778
(TANDRA)
|
3635005000NRG24130420230016304
|
13/04/2023
|
Baljangamma
|
3635005WL000755
|
Baljangamma
|
00684
|
APGV0007167
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418503
|
|
MISS BALJANGAMMA EDGULAPALLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
KALWAKURTHY
|
TS-35-005-026-018/010782
(TANDRA)
|
3635005000NRG24130420230016306
|
13/04/2023
|
Bakkamma
|
3635005WL000755
|
Bakkamma
|
00684
|
APGV0007167
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418491
|
|
Mrs. BOTTE BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KALWAKURTHY
|
TS-35-005-026-018/010862
(TANDRA)
|
3635005000NRG24130420230016332
|
13/04/2023
|
anitha
|
3635005WL000755
|
anitha
|
00684
|
APGV0007167
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418502
|
|
Mrs. GOVINDU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KALWAKURTHY
|
TS-35-005-026-018/10925
(TANDRA)
|
3635005000NRG24130420230016346
|
13/04/2023
|
BOTTE MANJULA
|
3635005WL000755
|
BOTTE MANJULA
|
00684
|
APGV0007167
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418508
|
|
BOTTE MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALWAKURTHY
|
TS-35-005-026-018/10926
(TANDRA)
|
3635005000NRG24130420230016348
|
13/04/2023
|
BOTTE ERAMMA
|
3635005WL000755
|
BOTTE ERAMMA
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418510
|
|
ERATI ERAMMA
|
UCO BANK(607066)
|
|
45
|
KALWAKURTHY
|
TS-35-005-026-018/10929
(TANDRA)
|
3635005000NRG24130420230016350
|
13/04/2023
|
BOTTE SAVITRI
|
3635005WL000755
|
BOTTE SAVITRI
|
00684
|
APGV0007167
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418509
|
|
BOTTE SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALWAKURTHY
|
TS-35-005-026-018/10940
(TANDRA)
|
3635005000NRG24130420230016355
|
13/04/2023
|
MUDDARAKOLLA SONI
|
3635005WL000755
|
MUDDARAKOLLA SONI
|
00684
|
APGV0007167
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418511
|
|
MRS MUDDARAKOLLA SONI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KALWAKURTHY
|
TS-35-005-026-018/10951
(TANDRA)
|
3635005000NRG24130420230016358
|
13/04/2023
|
Srinaiah
|
3635005WL000755
|
Srinaiah
|
00684
|
APGV0007167
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418479
|
|
Mr. MANDALI SRINAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8309
|
8309
|
|
|
|
|
|
|
|
|
48
|
KALWAKURTHY
|
TS-35-005-026-018/010044
(TANDRA)
|
3635005000NRG24130420230016183
|
13/04/2023
|
Ramulamma
|
3635005WL000755
|
Ramulamma
|
00684
|
APGV0007194
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435418485
|
|
Mrs. IDAMONI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KALWAKURTHY
|
TS-35-005-026-018/010052
(TANDRA)
|
3635005000NRG24130420230016187
|
13/04/2023
|
Venaktamma
|
3635005WL000755
|
Venaktamma
|
00684
|
APGV0007194
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418496
|
|
Mrs. EDULAPALLY VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KALWAKURTHY
|
TS-35-005-026-018/010052
(TANDRA)
|
3635005000NRG24130420230016186
|
13/04/2023
|
Venkataiah
|
3635005WL000755
|
Venkataiah
|
00684
|
APGV0007194
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418495
|
|
Mrs. EDULAPALLE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KALWAKURTHY
|
TS-35-005-026-018/010164
(TANDRA)
|
3635005000NRG24130420230016202
|
13/04/2023
|
Yellamma
|
3635005WL000755
|
Yellamma
|
00684
|
APGV0007194
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418482
|
|
Mrs. BOLLE YELLAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KALWAKURTHY
|
TS-35-005-026-018/010656
(TANDRA)
|
3635005000NRG24130420230016280
|
13/04/2023
|
Chinna
|
3635005WL000755
|
Chinna
|
00684
|
APGV0007194
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418489
|
|
Mrs. MUDRAKEELLA CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KALWAKURTHY
|
TS-35-005-026-018/010705
(TANDRA)
|
3635005000NRG24130420230016288
|
13/04/2023
|
padma
|
3635005WL000755
|
padma
|
00684
|
APGV0007194
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418488
|
|
Mrs. MANDALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KALWAKURTHY
|
TS-35-005-026-018/010779
(TANDRA)
|
3635005000NRG24130420230016305
|
13/04/2023
|
Lingamma
|
3635005WL000755
|
Lingamma
|
00684
|
APGV0007194
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418481
|
|
Mrs. EDULAPALLY LINGAMMA W O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KALWAKURTHY
|
TS-35-005-026-018/010806
(TANDRA)
|
3635005000NRG24130420230016317
|
13/04/2023
|
Mounika
|
3635005WL000755
|
Mounika
|
00684
|
APGV0007194
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418504
|
|
BOTTE MOUNIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALWAKURTHY
|
TS-35-005-026-018/010820
(TANDRA)
|
3635005000NRG24130420230016320
|
13/04/2023
|
Peddamma
|
3635005WL000755
|
Peddamma
|
00684
|
APGV0007194
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418500
|
|
Mrs. LINGAM PEDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KALWAKURTHY
|
TS-35-005-026-018/010839
(TANDRA)
|
3635005000NRG24130420230016326
|
13/04/2023
|
Padma
|
3635005WL000755
|
Padma
|
00684
|
APGV0007194
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418497
|
|
Mrs. AGIRISHETTY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KALWAKURTHY
|
TS-35-005-026-018/010854
(TANDRA)
|
3635005000NRG24130420230016330
|
13/04/2023
|
venkataiah
|
3635005WL000755
|
venkataiah
|
00684
|
APGV0007194
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418494
|
|
Mr. MADGULA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KALWAKURTHY
|
TS-35-005-026-018/010864
(TANDRA)
|
3635005000NRG24130420230016333
|
13/04/2023
|
malliswari
|
3635005WL000755
|
malliswari
|
00684
|
APGV0007194
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418507
|
|
Mrs. EDDULAPALLY MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KALWAKURTHY
|
TS-35-005-026-018/010875
(TANDRA)
|
3635005000NRG24130420230016334
|
13/04/2023
|
lakhmamma
|
3635005WL000755
|
lakhmamma
|
00684
|
APGV0007194
|
134
|
134
|
Processed
|
11/05/2023
|
|
1435418486
|
|
Mrs. GOVIND LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KALWAKURTHY
|
TS-35-005-026-018/010886
(TANDRA)
|
3635005000NRG24130420230016337
|
13/04/2023
|
Yadamma
|
3635005WL000755
|
Yadamma
|
00684
|
APGV0007194
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418483
|
|
Mrs. MADGULA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KALWAKURTHY
|
TS-35-005-026-018/10898
(TANDRA)
|
3635005000NRG24130420230016338
|
13/04/2023
|
Muddamalla Chennamma
|
3635005WL000755
|
Muddamalla Chennamma
|
00684
|
APGV0007194
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418484
|
|
Mrs. MUDDAMALLA CHENNAMMA W O PARVATHAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KALWAKURTHY
|
TS-35-005-026-018/10905
(TANDRA)
|
3635005000NRG24130420230016340
|
13/04/2023
|
TADAKU CHENNAMMA
|
3635005WL000755
|
TADAKU CHENNAMMA
|
00684
|
APGV0007194
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418493
|
|
Mrs. THADAKU CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KALWAKURTHY
|
TS-35-005-026-018/10927
(TANDRA)
|
3635005000NRG24130420230016349
|
13/04/2023
|
Mudrakola Narsamma
|
3635005WL000755
|
Mudrakola Narsamma
|
00684
|
APGV0007194
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418512
|
|
MS M NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KALWAKURTHY
|
TS-35-005-026-018/10931
(TANDRA)
|
3635005000NRG24130420230016351
|
13/04/2023
|
BOTTE Bakkamma
|
3635005WL000755
|
BOTTE Bakkamma
|
00684
|
APGV0007194
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418487
|
|
Mrs. BOTTE BAKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KALWAKURTHY
|
TS-35-005-026-018/10932
(TANDRA)
|
3635005000NRG24130420230016352
|
13/04/2023
|
EDDULAPALLI LAXSHMIDEVI
|
3635005WL000755
|
EDDULAPALLI LAXSHMIDEVI
|
00684
|
APGV0007194
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418490
|
|
Mrs. EDDULAPALLI LAXMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KALWAKURTHY
|
TS-35-005-026-018/10934
(TANDRA)
|
3635005000NRG24130420230016353
|
13/04/2023
|
MUDRAKOLLA VASANTHA
|
3635005WL000755
|
MUDRAKOLLA VASANTHA
|
00684
|
APGV0007194
|
402
|
402
|
Processed
|
11/05/2023
|
|
1435418505
|
|
Mrs. MUDRAKOLLA VASHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10725
|
10725
|
|
|
|
|
|
|
|
|
68
|
KALWAKURTHY
|
TS-35-005-026-018/010056
(TANDRA)
|
3635005000NRG24130420230016189
|
13/04/2023
|
krishnaiah
|
3635005WL000755
|
krishnaiah
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418518
|
|
MR KETHAMALLA KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALWAKURTHY
|
TS-35-005-026-018/010125
(TANDRA)
|
3635005000NRG24130420230016199
|
13/04/2023
|
Balamma
|
3635005WL000755
|
Balamma
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418513
|
|
KAMALLA BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALWAKURTHY
|
TS-35-005-026-018/010393
(TANDRA)
|
3635005000NRG24130420230016241
|
13/04/2023
|
Bachamma
|
3635005WL000755
|
Bachamma
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418516
|
|
MIDDE BACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALWAKURTHY
|
TS-35-005-026-018/010619
(TANDRA)
|
3635005000NRG24130420230016274
|
13/04/2023
|
Nagamani
|
3635005WL000755
|
Nagamani
|
00691
|
IPOS0000001
|
268
|
268
|
Processed
|
11/05/2023
|
|
1435418515
|
|
EDULAPALLY NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALWAKURTHY
|
TS-35-005-026-018/010755
(TANDRA)
|
3635005000NRG24130420230016293
|
13/04/2023
|
GOURAMMA
|
3635005WL000755
|
GOURAMMA
|
00691
|
IPOS0000001
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418517
|
|
ERAGALLA GOURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALWAKURTHY
|
TS-35-005-026-018/10921
(TANDRA)
|
3635005000NRG24130420230016344
|
13/04/2023
|
SRISHAIALAM
|
3635005WL000755
|
SRISHAIALAM
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418514
|
|
EDDULAPALLI SRISAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALWAKURTHY
|
TS-35-005-026-018/10956
(TANDRA)
|
3635005000NRG24130420230016362
|
13/04/2023
|
Kinnera Vijaya
|
3635005WL000755
|
Kinnera Vijaya
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418519
|
|
KINNERA VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4292
|
4292
|
|
|
|
|
|
|
|
|
75
|
KALWAKURTHY
|
TS-35-005-026-018/010161
(TANDRA)
|
3635005000NRG24130420230016200
|
13/04/2023
|
Yellayya
|
3635005WL000755
|
Yellayya
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418475
|
|
Mr. BOLLE YELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KALWAKURTHY
|
TS-35-005-026-018/010540
(TANDRA)
|
3635005000NRG24130420230016255
|
13/04/2023
|
Jangaiah
|
3635005WL000755
|
Jangaiah
|
00710
|
SBIN0000DOP
|
536
|
536
|
Processed
|
11/05/2023
|
|
1435418474
|
|
MR JANGAIAH EDDULAPALLI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALWAKURTHY
|
TS-35-005-026-018/010545
(TANDRA)
|
3635005000NRG24130420230016259
|
13/04/2023
|
Venkataiah
|
3635005WL000755
|
Venkataiah
|
00710
|
SBIN0000DOP
|
670
|
670
|
Processed
|
11/05/2023
|
|
1435418476
|
|
Mr. BOTTE VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KALWAKURTHY
|
TS-35-005-026-018/010550
(TANDRA)
|
3635005000NRG24130420230016260
|
13/04/2023
|
Balamma
|
3635005WL000755
|
Balamma
|
00710
|
SBIN0000DOP
|
805
|
805
|
Processed
|
11/05/2023
|
|
1435418473
|
|
MRS KASHAMOLLA BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45857
|
45857
|
|
|
|
|
|
|
|