|
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
|
PULKAL
|
TS-38-011-019-021/010428
(SULTHANPUR)
|
3638011000NRG24310120240994578
|
31/01/2024
|
Khaja Mainoddin
|
3638011WL038070
|
Khaja Mainoddin
|
00415
|
SBIN0003478
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2150831027
|
|
Mr. MOHAMMED KHAJA MOINUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-002-003/010022
(RAIPAHAD)
|
3638011000NRG24310120240994550
|
31/01/2024
|
Baalamani
|
3638011WL038067
|
Baalamani
|
00415
|
SBIN0003729
|
997
|
997
|
Processed
|
25/03/2024
|
|
2150831026
|
|
JAJAM BALAMANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PULKAL
|
TS-38-011-002-003/010218
(RAIPAHAD)
|
3638011000NRG24310120240994554
|
31/01/2024
|
Hanmojigari Balakrishna
|
3638011WL038068
|
Hanmojigari Balakrishna
|
00415
|
SBIN0003729
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150831035
|
|
HANMOJIGARI BALAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2357
|
2357
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-008-010/010813
(BASWAPUR)
|
3638011000NRG24310120240993295
|
31/01/2024
|
Veeresham
|
3638011WL037987
|
Veeresham
|
00415
|
SBIN0021891
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150831029
|
|
KAPPARITHALA VIRESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PULKAL
|
TS-38-011-019-021/010062
(SULTHANPUR)
|
3638011000NRG24310120240994566
|
31/01/2024
|
Anuraadha
|
3638011WL038070
|
Anuraadha
|
00415
|
SBIN0021891
|
528
|
528
|
Processed
|
25/03/2024
|
|
2150831118
|
|
Mrs. ANURADHA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-019-021/010105
(SULTHANPUR)
|
3638011000NRG24310120240994568
|
31/01/2024
|
Chennayya
|
3638011WL038070
|
Chennayya
|
00415
|
SBIN0021891
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831119
|
|
MR CHAKALI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULKAL
|
TS-38-011-019-021/010147
(SULTHANPUR)
|
3638011000NRG24310120240994572
|
31/01/2024
|
Radika
|
3638011WL038070
|
Radika
|
00415
|
SBIN0021891
|
880
|
880
|
Processed
|
25/03/2024
|
|
2150831025
|
|
Mrs. KUMMARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-019-021/010397
(SULTHANPUR)
|
3638011000NRG24310120240994577
|
31/01/2024
|
param jyothi
|
3638011WL038070
|
param jyothi
|
00415
|
SBIN0021891
|
352
|
352
|
Processed
|
25/03/2024
|
|
2150831037
|
|
MRS GANTA PARAMJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PULKAL
|
TS-38-011-019-021/010437
(SULTHANPUR)
|
3638011000NRG24310120240994579
|
31/01/2024
|
Mahammad
|
3638011WL038070
|
Mahammad
|
00415
|
SBIN0021891
|
880
|
880
|
Processed
|
25/03/2024
|
|
2150831030
|
|
Mr. GADDAMIDI MAHMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-019-021/010437
(SULTHANPUR)
|
3638011000NRG24310120240994580
|
31/01/2024
|
Sameena Begam
|
3638011WL038070
|
Sameena Begam
|
00415
|
SBIN0021891
|
528
|
528
|
Processed
|
25/03/2024
|
|
2150831038
|
|
MS GADDAMIDI SAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PULKAL
|
TS-38-011-020-023/011353
(KORPOLE)
|
3638011000NRG24310120240993652
|
31/01/2024
|
Karishma
|
3638011WL038011
|
Karishma
|
00415
|
SBIN0021891
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150831031
|
|
MISS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PULKAL
|
TS-38-011-020-023/011353
(KORPOLE)
|
3638011000NRG24310120240993653
|
31/01/2024
|
Karishma
|
3638011WL038011
|
Karishma
|
00415
|
SBIN0021891
|
544
|
544
|
Processed
|
25/03/2024
|
|
2150831032
|
|
MISS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PULKAL
|
TS-38-011-020-023/011353
(KORPOLE)
|
3638011000NRG24310120240993654
|
31/01/2024
|
Karishma
|
3638011WL038011
|
Karishma
|
00415
|
SBIN0021891
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150831033
|
|
MISS KARISHMA KARISHMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PULKAL
|
TS-38-011-020-023/11372
(KORPOLE)
|
3638011000NRG24310120240993655
|
31/01/2024
|
Bonakurthi Anitha
|
3638011WL038011
|
Bonakurthi Anitha
|
00415
|
SBIN0021891
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2150831028
|
|
MRS BONAKURTHI ANITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PULKAL
|
TS-38-011-021-025/10477
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993241
|
31/01/2024
|
Talari Srikanth
|
3638011WL037983
|
Talari Srikanth
|
00415
|
SBIN0021891
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150831034
|
|
MR TALARI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PULKAL
|
TS-38-011-030-001/010368
(LINGAMPALLE)
|
3638011000NRG24310120240992882
|
31/01/2024
|
Goundla Narsimha Goud
|
3638011WL037965
|
Goundla Narsimha Goud
|
00415
|
SBIN0021891
|
576
|
576
|
Processed
|
25/03/2024
|
|
2150831036
|
|
Mr. GOUNDLA NARSIMHA GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
17
|
PULKAL
|
TS-38-011-002-003/010087
(RAIPAHAD)
|
3638011000NRG24310120240994553
|
31/01/2024
|
Narsimulu
|
3638011WL038068
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150831050
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-030-001/010009
(LINGAMPALLE)
|
3638011000NRG24310120240992868
|
31/01/2024
|
Padma
|
3638011WL037965
|
Padma
|
00415
|
SBIN0RRAPGB
|
345
|
345
|
Processed
|
25/03/2024
|
|
2150831043
|
|
Mrs. MADIGA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-030-001/010063
(LINGAMPALLE)
|
3638011000NRG24310120240992874
|
31/01/2024
|
Narsimulu
|
3638011WL037965
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
691
|
691
|
Processed
|
25/03/2024
|
|
2150831116
|
|
Mr. Narshimlu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2396
|
2396
|
|
|
|
|
|
|
|
|
20
|
PULKAL
|
TS-38-011-019-021/010011
(SULTHANPUR)
|
3638011000NRG24310120240994561
|
31/01/2024
|
Prameela
|
3638011WL038070
|
Prameela
|
00684
|
APGV0008102
|
352
|
352
|
Processed
|
25/03/2024
|
|
2150831049
|
|
Mrs. MANNE PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-019-021/010017
(SULTHANPUR)
|
3638011000NRG24310120240994562
|
31/01/2024
|
Ratnamma
|
3638011WL038070
|
Ratnamma
|
00684
|
APGV0008102
|
1056
|
1056
|
Processed
|
25/03/2024
|
|
2150831041
|
|
Mrs. Ratnamma Neta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-019-021/010029
(SULTHANPUR)
|
3638011000NRG24310120240994563
|
31/01/2024
|
Pulamma
|
3638011WL038070
|
Pulamma
|
00684
|
APGV0008102
|
880
|
880
|
Processed
|
25/03/2024
|
|
2150831053
|
|
Mrs. BAIRU POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-019-021/010046
(SULTHANPUR)
|
3638011000NRG24310120240994564
|
31/01/2024
|
Chandraiah
|
3638011WL038070
|
Chandraiah
|
00684
|
APGV0008102
|
352
|
352
|
Processed
|
25/03/2024
|
|
2150831115
|
|
Mr. Chandraiah . Bairu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-019-021/010052
(SULTHANPUR)
|
3638011000NRG24310120240994565
|
31/01/2024
|
Amruta
|
3638011WL038070
|
Amruta
|
00684
|
APGV0008102
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831117
|
|
Mrs. CHANTI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-019-021/010083
(SULTHANPUR)
|
3638011000NRG24310120240994567
|
31/01/2024
|
Apsar Bee Putanala
|
3638011WL038070
|
Apsar Bee Putanala
|
00684
|
APGV0008102
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831039
|
|
Mrs. PUTANALA APSAR APSARBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-019-021/010114
(SULTHANPUR)
|
3638011000NRG24310120240994569
|
31/01/2024
|
Manjula
|
3638011WL038070
|
Manjula
|
00684
|
APGV0008102
|
528
|
528
|
Processed
|
25/03/2024
|
|
2150831083
|
|
Mrs. MANJULA GADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-019-021/010136
(SULTHANPUR)
|
3638011000NRG24310120240994570
|
31/01/2024
|
Murtuja
|
3638011WL038070
|
Murtuja
|
00684
|
APGV0008102
|
880
|
880
|
Processed
|
25/03/2024
|
|
2150831047
|
|
Mr. ACHUKATLA MURTHUZA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-019-021/010139
(SULTHANPUR)
|
3638011000NRG24310120240994571
|
31/01/2024
|
Gouse
|
3638011WL038070
|
Gouse
|
00684
|
APGV0008102
|
176
|
176
|
Processed
|
25/03/2024
|
|
2150831086
|
|
Mr. MOMIDI GOUS PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-019-021/010250
(SULTHANPUR)
|
3638011000NRG24310120240994573
|
31/01/2024
|
Murthaja Bee
|
3638011WL038070
|
Murthaja Bee
|
00684
|
APGV0008102
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831051
|
|
MOMIDI MURTHUJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PULKAL
|
TS-38-011-019-021/010383
(SULTHANPUR)
|
3638011000NRG24310120240994574
|
31/01/2024
|
kalpana
|
3638011WL038070
|
kalpana
|
00684
|
APGV0008102
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831081
|
|
Mrs. GOLLA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-019-021/010385
(SULTHANPUR)
|
3638011000NRG24310120240994575
|
31/01/2024
|
Gadda Midi Khasheem Miya
|
3638011WL038070
|
Gadda Midi Khasheem Miya
|
00684
|
APGV0008102
|
352
|
352
|
Processed
|
25/03/2024
|
|
2150831070
|
|
Mr. Gadda Midi Khasheem Meeya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-019-021/010396
(SULTHANPUR)
|
3638011000NRG24310120240994576
|
31/01/2024
|
padma
|
3638011WL038070
|
padma
|
00684
|
APGV0008102
|
176
|
176
|
Processed
|
25/03/2024
|
|
2150831109
|
|
Mrs. NETHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-019-021/010460
(SULTHANPUR)
|
3638011000NRG24310120240994581
|
31/01/2024
|
Shekar
|
3638011WL038070
|
Shekar
|
00684
|
APGV0008102
|
880
|
880
|
Processed
|
25/03/2024
|
|
2150831111
|
|
Mr. KUMMARI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-019-021/010491
(SULTHANPUR)
|
3638011000NRG24310120240994582
|
31/01/2024
|
Aravind
|
3638011WL038070
|
Aravind
|
00684
|
APGV0008102
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831102
|
|
Mr. CHANTI ARAVIND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-019-021/010492
(SULTHANPUR)
|
3638011000NRG24310120240994583
|
31/01/2024
|
Shaakeera
|
3638011WL038070
|
Shaakeera
|
00684
|
APGV0008102
|
704
|
704
|
Processed
|
25/03/2024
|
|
2150831045
|
|
Mrs. RANMULA SHEKHABEE W O CHOTE MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-021-025/010001
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993201
|
31/01/2024
|
Lakshmi
|
3638011WL037983
|
Lakshmi
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831071
|
|
Mrs. HARIGEN LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-021-025/010004
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993202
|
31/01/2024
|
Hemalata
|
3638011WL037983
|
Hemalata
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831090
|
|
ERROLLAHEMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
PULKAL
|
TS-38-011-021-025/010009
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993203
|
31/01/2024
|
Swapna
|
3638011WL037983
|
Swapna
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831096
|
|
Mrs. HARIJAN SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-021-025/010014
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993204
|
31/01/2024
|
Gangamma
|
3638011WL037983
|
Gangamma
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831093
|
|
Mrs. VENKATAPURAM BOINI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-021-025/010019
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993205
|
31/01/2024
|
Raajamma
|
3638011WL037983
|
Raajamma
|
00684
|
APGV0008102
|
810
|
810
|
Processed
|
25/03/2024
|
|
2150831042
|
|
Mrs. KUMMARI RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-021-025/010027
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993206
|
31/01/2024
|
Durgayya
|
3638011WL037983
|
Durgayya
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831057
|
|
Mr. RAJANALLA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-021-025/010047
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993207
|
31/01/2024
|
Baalamma
|
3638011WL037983
|
Baalamma
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831120
|
|
Mrs. BEGARI BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-021-025/010048
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993208
|
31/01/2024
|
Dattamma
|
3638011WL037983
|
Dattamma
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831106
|
|
Mrs. DATHAMMA PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-021-025/010048
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993209
|
31/01/2024
|
Kistayya
|
3638011WL037983
|
Kistayya
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831017
|
|
Mr. PALLE KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-021-025/010056
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993210
|
31/01/2024
|
Mogulamma
|
3638011WL037983
|
Mogulamma
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831075
|
|
Mrs. RAJANNOLA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-021-025/010069
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993211
|
31/01/2024
|
shobha
|
3638011WL037983
|
shobha
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831084
|
|
Mrs. SOBHA BODAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-021-025/010071
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993212
|
31/01/2024
|
Lakshmi
|
3638011WL037983
|
Lakshmi
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831066
|
|
Mrs. RUSTHUMPETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-021-025/010076
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993214
|
31/01/2024
|
Jyoti
|
3638011WL037983
|
Jyoti
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831067
|
|
Mrs. KONDRAPALLY JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-021-025/010076
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993213
|
31/01/2024
|
Kumaar
|
3638011WL037983
|
Kumaar
|
00684
|
APGV0008102
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150831040
|
|
Mr. KODREPALLY KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-021-025/010088
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993215
|
31/01/2024
|
Vaaramma
|
3638011WL037983
|
Vaaramma
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831068
|
|
Mrs. RUSUMPETA VARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-021-025/010116
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993216
|
31/01/2024
|
Manjula
|
3638011WL037983
|
Manjula
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831077
|
|
Mrs. MANJULA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-021-025/010122
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993217
|
31/01/2024
|
Shusheela
|
3638011WL037983
|
Shusheela
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831098
|
|
KansanpallySusila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
PULKAL
|
TS-38-011-021-025/010128
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993218
|
31/01/2024
|
Sugunamma
|
3638011WL037983
|
Sugunamma
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831046
|
|
Mrs. CHAKALI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-021-025/010144
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993219
|
31/01/2024
|
Shaamamma
|
3638011WL037983
|
Shaamamma
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831076
|
|
Mrs. KANSAN PALLY SYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-021-025/010148
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993220
|
31/01/2024
|
Raamanamma
|
3638011WL037983
|
Raamanamma
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831015
|
|
Mrs. NEERUDI RAMA DEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-021-025/010157
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993221
|
31/01/2024
|
Lalita
|
3638011WL037983
|
Lalita
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831062
|
|
Mrs. ANDOL LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-021-025/010195
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993222
|
31/01/2024
|
Shyaamala
|
3638011WL037983
|
Shyaamala
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831072
|
|
Mrs. TALARI SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-021-025/010250
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993223
|
31/01/2024
|
Sakku bai
|
3638011WL037983
|
Sakku bai
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831016
|
|
Mrs. BODAPATLA SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-021-025/010254
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993224
|
31/01/2024
|
Manjula
|
3638011WL037983
|
Manjula
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831073
|
|
Mr. MANJULA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-021-025/010261
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993226
|
31/01/2024
|
Lakshmi
|
3638011WL037983
|
Lakshmi
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831048
|
|
Mrs. LAXMI BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-021-025/010380
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993227
|
31/01/2024
|
Krishnaveni
|
3638011WL037983
|
Krishnaveni
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831082
|
|
Bodapatla Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
PULKAL
|
TS-38-011-021-025/010387
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993228
|
31/01/2024
|
swapna
|
3638011WL037983
|
swapna
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831088
|
|
Mrs. CHAKALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-021-025/010388
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993229
|
31/01/2024
|
Rajannola Swapna
|
3638011WL037983
|
Rajannola Swapna
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831100
|
|
Mrs. RAJANNOLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-021-025/010399
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993230
|
31/01/2024
|
Vinodha
|
3638011WL037983
|
Vinodha
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831061
|
|
Mrs. VINODHA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-021-025/010400
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993231
|
31/01/2024
|
Laxmi
|
3638011WL037983
|
Laxmi
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831060
|
|
Mrs. RAJANNOLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-021-025/010417
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993232
|
31/01/2024
|
Shekar
|
3638011WL037983
|
Shekar
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831107
|
|
Mr. DASARI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-021-025/010453
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993233
|
31/01/2024
|
Begari Krishna
|
3638011WL037983
|
Begari Krishna
|
00684
|
APGV0008102
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150831056
|
|
Mr. BEGARI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-021-025/010456
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993234
|
31/01/2024
|
Swapna
|
3638011WL037983
|
Swapna
|
00684
|
APGV0008102
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831091
|
|
Mrs. RAJANNOLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-021-025/010457
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993236
|
31/01/2024
|
Nandana
|
3638011WL037983
|
Nandana
|
00684
|
APGV0008102
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150831103
|
|
MS SHETTI VARANGAL NANDANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PULKAL
|
TS-38-011-021-025/010457
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993235
|
31/01/2024
|
Omprakash
|
3638011WL037983
|
Omprakash
|
00684
|
APGV0008102
|
405
|
405
|
Processed
|
25/03/2024
|
|
2150831108
|
|
Mr. SARA OMPRAKASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-021-025/010462
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993238
|
31/01/2024
|
Mounika
|
3638011WL037983
|
Mounika
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831097
|
|
Mrs. EERLA MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-021-025/010463
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993239
|
31/01/2024
|
Padma
|
3638011WL037983
|
Padma
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831104
|
|
MS TALARI MALLESWARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PULKAL
|
TS-38-011-021-025/010469
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993240
|
31/01/2024
|
Nagarani
|
3638011WL037983
|
Nagarani
|
00684
|
APGV0008102
|
202
|
202
|
Processed
|
25/03/2024
|
|
2150831094
|
|
Mrs. NAKKAPOTHU NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-021-025/10485
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993242
|
31/01/2024
|
Krishna Kamsanpally
|
3638011WL037983
|
Krishna Kamsanpally
|
00684
|
APGV0008102
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2150831078
|
|
Mr. KANSANPALLY KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-030-001/010017
(LINGAMPALLE)
|
3638011000NRG24310120240992870
|
31/01/2024
|
Kamsamma
|
3638011WL037965
|
Kamsamma
|
00684
|
APGV0008102
|
576
|
576
|
Processed
|
25/03/2024
|
|
2150831080
|
|
Mrs. KAMSAMMA BEGARI W O KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-030-001/010018
(LINGAMPALLE)
|
3638011000NRG24310120240992872
|
31/01/2024
|
Prashanth
|
3638011WL037965
|
Prashanth
|
00684
|
APGV0008102
|
345
|
345
|
Processed
|
25/03/2024
|
|
2150831069
|
|
Mr. BEGARI PRASANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-030-001/010042
(LINGAMPALLE)
|
3638011000NRG24310120240992873
|
31/01/2024
|
raam daas
|
3638011WL037965
|
raam daas
|
00684
|
APGV0008102
|
115
|
115
|
Processed
|
25/03/2024
|
|
2150831092
|
|
Mr. THOGARI RAMDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-030-001/010101
(LINGAMPALLE)
|
3638011000NRG24310120240992875
|
31/01/2024
|
Jayamma
|
3638011WL037965
|
Jayamma
|
00684
|
APGV0008102
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150831099
|
|
Mrs. Madiga Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-030-001/010104
(LINGAMPALLE)
|
3638011000NRG24310120240992876
|
31/01/2024
|
Manjula
|
3638011WL037965
|
Manjula
|
00684
|
APGV0008102
|
691
|
691
|
Processed
|
25/03/2024
|
|
2150831085
|
|
Mrs. LAMBADI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-030-001/010104
(LINGAMPALLE)
|
3638011000NRG24310120240992877
|
31/01/2024
|
Pochayya
|
3638011WL037965
|
Pochayya
|
00684
|
APGV0008102
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150831087
|
|
Mr. LAMBADI POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-030-001/010256
(LINGAMPALLE)
|
3638011000NRG24310120240992879
|
31/01/2024
|
Srinivaas
|
3638011WL037965
|
Srinivaas
|
00684
|
APGV0008102
|
691
|
691
|
Processed
|
25/03/2024
|
|
2150831113
|
|
Mr. CHAKALI SRINIVASh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
PULKAL
|
TS-38-011-030-001/010381
(LINGAMPALLE)
|
3638011000NRG24310120240992883
|
31/01/2024
|
Swathi
|
3638011WL037965
|
Swathi
|
00684
|
APGV0008102
|
691
|
691
|
Processed
|
25/03/2024
|
|
2150831114
|
|
Mrs. PEDDA BEGARI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-030-001/010420
(LINGAMPALLE)
|
3638011000NRG24310120240992885
|
31/01/2024
|
Ramesh
|
3638011WL037965
|
Ramesh
|
00684
|
APGV0008102
|
691
|
691
|
Processed
|
25/03/2024
|
|
2150831044
|
|
Mr. Ramesh BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-030-001/010425
(LINGAMPALLE)
|
3638011000NRG24310120240992887
|
31/01/2024
|
Anitha
|
3638011WL037965
|
Anitha
|
00684
|
APGV0008102
|
345
|
345
|
Processed
|
25/03/2024
|
|
2150831095
|
|
Mrs. MADIGA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-030-001/010427
(LINGAMPALLE)
|
3638011000NRG24310120240992889
|
31/01/2024
|
praveen
|
3638011WL037965
|
praveen
|
00684
|
APGV0008102
|
576
|
576
|
Processed
|
25/03/2024
|
|
2150831054
|
|
Begari Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
PULKAL
|
TS-38-011-030-001/010427
(LINGAMPALLE)
|
3638011000NRG24310120240992888
|
31/01/2024
|
Vanaja
|
3638011WL037965
|
Vanaja
|
00684
|
APGV0008102
|
691
|
691
|
Processed
|
25/03/2024
|
|
2150831010
|
|
Begari Vanaja
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36628
|
36628
|
|
|
|
|
|
|
|
|
87
|
PULKAL
|
TS-38-011-002-003/010024
(RAIPAHAD)
|
3638011000NRG24310120240994551
|
31/01/2024
|
Balli Santhosha
|
3638011WL038067
|
Balli Santhosha
|
00684
|
APGV0008103
|
997
|
997
|
Processed
|
25/03/2024
|
|
2150831112
|
|
Mrs. Balli Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
PULKAL
|
TS-38-011-002-003/010043
(RAIPAHAD)
|
3638011000NRG24310120240994552
|
31/01/2024
|
Narsamma
|
3638011WL038067
|
Narsamma
|
00684
|
APGV0008103
|
997
|
997
|
Processed
|
25/03/2024
|
|
2150831058
|
|
Mr. Kummari Narsamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
PULKAL
|
TS-38-011-008-010/010011
(BASWAPUR)
|
3638011000NRG24310120240993394
|
31/01/2024
|
Rajitha
|
3638011WL037998
|
Rajitha
|
00684
|
APGV0008103
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2150831089
|
|
Mrs. MYATHARI RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
PULKAL
|
TS-38-011-008-010/010024
(BASWAPUR)
|
3638011000NRG24310120240993347
|
31/01/2024
|
Asheena
|
3638011WL037994
|
Asheena
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831018
|
|
. ASHINA BEE
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
91
|
PULKAL
|
TS-38-011-008-010/010024
(BASWAPUR)
|
3638011000NRG24310120240993346
|
31/01/2024
|
Saadulla
|
3638011WL037994
|
Saadulla
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831059
|
|
Mr. Mahammad Shadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
PULKAL
|
TS-38-011-008-010/010100
(BASWAPUR)
|
3638011000NRG24310120240993348
|
31/01/2024
|
Jyothi
|
3638011WL037994
|
Jyothi
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150831110
|
|
Mr. BANDALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
PULKAL
|
TS-38-011-008-010/010101
(BASWAPUR)
|
3638011000NRG24310120240993349
|
31/01/2024
|
Komurayya
|
3638011WL037994
|
Komurayya
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150831022
|
|
Mr. BANDALLA KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
PULKAL
|
TS-38-011-008-010/010118
(BASWAPUR)
|
3638011000NRG24310120240993350
|
31/01/2024
|
Beerayya
|
3638011WL037994
|
Beerayya
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831052
|
|
Mr. Golla Bheeraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
PULKAL
|
TS-38-011-008-010/010118
(BASWAPUR)
|
3638011000NRG24310120240993351
|
31/01/2024
|
Chandramma
|
3638011WL037994
|
Chandramma
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831065
|
|
Mrs. Golla Chandramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
PULKAL
|
TS-38-011-008-010/010192
(BASWAPUR)
|
3638011000NRG24310120240993352
|
31/01/2024
|
Yaadamma
|
3638011WL037994
|
Yaadamma
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831019
|
|
Mrs. Yerragolla Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
PULKAL
|
TS-38-011-008-010/010332
(BASWAPUR)
|
3638011000NRG24310120240993333
|
31/01/2024
|
Tuljamma
|
3638011WL037992
|
Tuljamma
|
00684
|
APGV0008103
|
1285
|
1285
|
Processed
|
25/03/2024
|
|
2150831064
|
|
Mrs. Golla Thuljamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
PULKAL
|
TS-38-011-008-010/010426
(BASWAPUR)
|
3638011000NRG24310120240993395
|
31/01/2024
|
Sunita
|
3638011WL037998
|
Sunita
|
00684
|
APGV0008103
|
1613
|
1613
|
Processed
|
25/03/2024
|
|
2150831020
|
|
Mrs. Uppari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
PULKAL
|
TS-38-011-008-010/010443
(BASWAPUR)
|
3638011000NRG24310120240993315
|
31/01/2024
|
Shivappa
|
3638011WL037991
|
Shivappa
|
00684
|
APGV0008103
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2150831105
|
|
Mr. POCHARAM SHIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
PULKAL
|
TS-38-011-008-010/010697
(BASWAPUR)
|
3638011000NRG24310120240993353
|
31/01/2024
|
Mallesham
|
3638011WL037994
|
Mallesham
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831074
|
|
Mr. Vendikol Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
PULKAL
|
TS-38-011-008-010/010731
(BASWAPUR)
|
3638011000NRG24310120240993354
|
31/01/2024
|
Pentamma
|
3638011WL037994
|
Pentamma
|
00684
|
APGV0008103
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2150831023
|
|
Mrs. YERRAGOLLA PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
PULKAL
|
TS-38-011-008-010/010766
(BASWAPUR)
|
3638011000NRG24310120240993355
|
31/01/2024
|
.ningamaiah
|
3638011WL037994
|
.ningamaiah
|
00684
|
APGV0008103
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2150831063
|
|
Mr. Pocharam Lingamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
PULKAL
|
TS-38-011-008-010/010766
(BASWAPUR)
|
3638011000NRG24310120240993356
|
31/01/2024
|
lakshimi
|
3638011WL037994
|
lakshimi
|
00684
|
APGV0008103
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150831021
|
|
MRS POCHRAM LAXMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PULKAL
|
TS-38-011-008-010/010817
(BASWAPUR)
|
3638011000NRG24310120240993357
|
31/01/2024
|
Raju
|
3638011WL037994
|
Raju
|
00684
|
APGV0008103
|
800
|
800
|
Processed
|
25/03/2024
|
|
2150831055
|
|
Mr. RAJU S O RAMAKISTAIAH MANGALE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20327
|
20327
|
|
|
|
|
|
|
|
|
105
|
PULKAL
|
TS-38-011-021-025/010259
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993225
|
31/01/2024
|
Laavanya
|
3638011WL037983
|
Laavanya
|
00684
|
APGV0008165
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831079
|
|
Mrs. BODAPATLA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
106
|
PULKAL
|
TS-38-011-021-025/010458
(VENKATAKISTAPUR)
|
3638011000NRG24310120240993237
|
31/01/2024
|
Mamatha
|
3638011WL037983
|
Mamatha
|
00684
|
APGV0008197
|
607
|
607
|
Processed
|
25/03/2024
|
|
2150831101
|
|
Mrs. BANDA MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
607
|
607
|
|
|
|
|
|
|
|
|
107
|
PULKAL
|
TS-38-011-030-001/010423
(LINGAMPALLE)
|
3638011000NRG24310120240992886
|
31/01/2024
|
Ashok
|
3638011WL037965
|
Ashok
|
00688
|
FINO0000001
|
345
|
345
|
Processed
|
25/03/2024
|
|
2150831024
|
|
Lanbadi Asok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
108
|
PULKAL
|
TS-38-011-030-001/010014
(LINGAMPALLE)
|
3638011000NRG24310120240992869
|
31/01/2024
|
Hanmaiah
|
3638011WL037965
|
Hanmaiah
|
00691
|
IPOS0000001
|
576
|
576
|
Processed
|
25/03/2024
|
|
2150831014
|
|
LANBADI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PULKAL
|
TS-38-011-030-001/010018
(LINGAMPALLE)
|
3638011000NRG24310120240992871
|
31/01/2024
|
Mamatha
|
3638011WL037965
|
Mamatha
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150831121
|
|
BEGARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PULKAL
|
TS-38-011-030-001/010106
(LINGAMPALLE)
|
3638011000NRG24310120240992878
|
31/01/2024
|
Pentamma
|
3638011WL037965
|
Pentamma
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150831013
|
|
LANBADI PENTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PULKAL
|
TS-38-011-030-001/010273
(LINGAMPALLE)
|
3638011000NRG24310120240992880
|
31/01/2024
|
Durgayya
|
3638011WL037965
|
Durgayya
|
00691
|
IPOS0000001
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150831011
|
|
Mr. MADIGA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
PULKAL
|
TS-38-011-030-001/010281
(LINGAMPALLE)
|
3638011000NRG24310120240992881
|
31/01/2024
|
Sunanda
|
3638011WL037965
|
Sunanda
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150831122
|
|
KALALI SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PULKAL
|
TS-38-011-030-001/010417
(LINGAMPALLE)
|
3638011000NRG24310120240992884
|
31/01/2024
|
Saavitri
|
3638011WL037965
|
Saavitri
|
00691
|
IPOS0000001
|
345
|
345
|
Processed
|
25/03/2024
|
|
2150831012
|
|
MADIGA SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2531
|
2531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78229
|
78229
|
|
|
|
|
|
|
|