|
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
|
KOHIR
|
TS-38-004-010-011/010216
(GURJUWADA)
|
3638004000NRG24220320241210504
|
22/03/2024
|
Golla Sai Kumar
|
3638004WL046158
|
Golla Sai Kumar
|
00045
|
BARB0ZAHEER
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942441725
|
|
GOLLA SAI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
2
|
KOHIR
|
TS-38-004-010-011/010223
(GURJUWADA)
|
3638004000NRG24220320241210507
|
22/03/2024
|
Kashinatham
|
3638004WL046158
|
Kashinatham
|
00048
|
BKID0005660
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942441724
|
|
KASHINATHAM GIDDALAMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
3
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24220320241211914
|
22/03/2024
|
ESOJIPET SRINIVAS
|
3638004WL046183
|
ESOJIPET SRINIVAS
|
00078
|
CNRB0013406
|
957
|
957
|
Rejected
|
16/04/2024
|
|
2942441715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KOHIR
|
TS-38-004-005-006/010890
(VENKATAPUR)
|
3638004000NRG24220320241211925
|
22/03/2024
|
papamma
|
3638004WL046183
|
papamma
|
00078
|
CNRB0013406
|
319
|
319
|
Processed
|
13/04/2024
|
|
2942441713
|
|
PAPAMMA PUTTI
|
ICICI BANK LTD(508534)
|
|
5
|
KOHIR
|
TS-38-004-005-006/010895
(VENKATAPUR)
|
3638004000NRG24220320241211926
|
22/03/2024
|
mallamma
|
3638004WL046183
|
mallamma
|
00078
|
CNRB0013406
|
957
|
957
|
Processed
|
14/04/2024
|
|
2942441712
|
|
PARTHUGARI MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOHIR
|
TS-38-004-005-006/010912
(VENKATAPUR)
|
3638004000NRG24220320241211927
|
22/03/2024
|
shanthamma
|
3638004WL046183
|
shanthamma
|
00078
|
CNRB0013406
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942441714
|
|
RANJOLE SANTHAMMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KOHIR
|
TS-38-004-005-006/010924
(VENKATAPUR)
|
3638004000NRG24220320241211929
|
22/03/2024
|
jagadamba
|
3638004WL046183
|
jagadamba
|
00078
|
CNRB0013406
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942441726
|
|
BESTHA JAGADHAMBA
|
CANARA BANK(508532)
|
|
8
|
KOHIR
|
TS-38-004-005-006/010924
(VENKATAPUR)
|
3638004000NRG24220320241211928
|
22/03/2024
|
narsimulu
|
3638004WL046183
|
narsimulu
|
00078
|
CNRB0013406
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942441727
|
|
BESTA NARSIMULU
|
ICICI BANK LTD(508534)
|
|
9
|
KOHIR
|
TS-38-004-005-006/010967
(VENKATAPUR)
|
3638004000NRG24220320241211930
|
22/03/2024
|
ranthamma
|
3638004WL046183
|
ranthamma
|
00078
|
CNRB0013406
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942441709
|
|
RATANAMMA EDULAPALLY
|
CANARA BANK(508532)
|
|
10
|
KOHIR
|
TS-38-004-005-006/010981
(VENKATAPUR)
|
3638004000NRG24220320241211932
|
22/03/2024
|
goremiya
|
3638004WL046183
|
goremiya
|
00078
|
CNRB0013406
|
159
|
159
|
Processed
|
14/04/2024
|
|
2942441728
|
|
MOHAMMED GOREY MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOHIR
|
TS-38-004-005-006/010981
(VENKATAPUR)
|
3638004000NRG24220320241211931
|
22/03/2024
|
moulan begum
|
3638004WL046183
|
moulan begum
|
00078
|
CNRB0013406
|
159
|
159
|
Processed
|
14/04/2024
|
|
2942441718
|
|
MALAN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOHIR
|
TS-38-004-005-006/011011
(VENKATAPUR)
|
3638004000NRG24220320241211934
|
22/03/2024
|
abdhul khadar
|
3638004WL046183
|
abdhul khadar
|
00078
|
CNRB0013406
|
797
|
797
|
Processed
|
14/04/2024
|
|
2942441722
|
|
ABDUL KHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOHIR
|
TS-38-004-005-006/011011
(VENKATAPUR)
|
3638004000NRG24220320241211933
|
22/03/2024
|
phatima bee
|
3638004WL046183
|
phatima bee
|
00078
|
CNRB0013406
|
797
|
797
|
Processed
|
13/04/2024
|
|
2942441719
|
|
FATIMA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7973
|
7973
|
|
|
|
|
|
|
|
|
14
|
KOHIR
|
TS-38-004-010-011/010648
(GURJUWADA)
|
3638004000NRG24220320241210524
|
22/03/2024
|
praveen
|
3638004WL046158
|
praveen
|
00415
|
SBIN0006634
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942441721
|
|
MR KARNE PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1187
|
1187
|
|
|
|
|
|
|
|
|
15
|
KOHIR
|
TS-38-004-010-011/010215
(GURJUWADA)
|
3638004000NRG24220320241210502
|
22/03/2024
|
Pedda Golla Chandra Sekar
|
3638004WL046158
|
Pedda Golla Chandra Sekar
|
00415
|
SBIN0020103
|
989
|
989
|
Processed
|
14/04/2024
|
|
2942441760
|
|
PEDDA GOLLA CHANDRA SEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOHIR
|
TS-38-004-010-011/010522
(GURJUWADA)
|
3638004000NRG24220320241210522
|
22/03/2024
|
rita
|
3638004WL046158
|
rita
|
00415
|
SBIN0020103
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942441751
|
|
MR POTHURAJU REETA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOHIR
|
TS-38-004-010-011/010655
(GURJUWADA)
|
3638004000NRG24220320241210525
|
22/03/2024
|
shivakumar
|
3638004WL046158
|
shivakumar
|
00415
|
SBIN0020103
|
396
|
396
|
Processed
|
13/04/2024
|
|
2942441730
|
|
BATHINI SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
KOHIR
|
TS-38-004-010-011/10667
(GURJUWADA)
|
3638004000NRG24220320241210527
|
22/03/2024
|
MD NIZAMODDIN
|
3638004WL046158
|
MD NIZAMODDIN
|
00415
|
SBIN0020103
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942441732
|
|
MR MD NIZAMODDIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOHIR
|
TS-38-004-010-011/10670
(GURJUWADA)
|
3638004000NRG24220320241210528
|
22/03/2024
|
Chakali Kavitha
|
3638004WL046158
|
Chakali Kavitha
|
00415
|
SBIN0020103
|
1187
|
1187
|
Processed
|
13/04/2024
|
|
2942441759
|
|
MRS CHAKALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOHIR
|
TS-38-004-016-018/010123
(BILALPOOR)
|
3638004000NRG24220320241212720
|
22/03/2024
|
Monahar
|
3638004WL046197
|
Monahar
|
00415
|
SBIN0020103
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441768
|
|
MR MANOHAR NAGELLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5349
|
5349
|
|
|
|
|
|
|
|
|
21
|
KOHIR
|
TS-38-004-016-018/010123
(BILALPOOR)
|
3638004000NRG24220320241212721
|
22/03/2024
|
Prameela
|
3638004WL046197
|
Prameela
|
00415
|
SBIN0RRAPGB
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441765
|
|
Mrs. NAGELLI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KOHIR
|
TS-38-004-016-018/011295
(BILALPOOR)
|
3638004000NRG24220320241212741
|
22/03/2024
|
suresh
|
3638004WL046197
|
suresh
|
00415
|
SBIN0RRAPGB
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441740
|
|
Mr. MACHIKODUKU SURESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1826
|
1826
|
|
|
|
|
|
|
|
|
23
|
KOHIR
|
TS-38-004-010-011/010219
(GURJUWADA)
|
3638004000NRG24220320241210506
|
22/03/2024
|
THALARI PAVAN KUMAR
|
3638004WL046158
|
THALARI PAVAN KUMAR
|
00468
|
UBIN0934950
|
198
|
198
|
Processed
|
13/04/2024
|
|
2942441710
|
|
MASTER TALARI PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198
|
198
|
|
|
|
|
|
|
|
|
24
|
KOHIR
|
TS-38-004-016-018/010005
(BILALPOOR)
|
3638004000NRG24220320241212703
|
22/03/2024
|
Sunandamma
|
3638004WL046197
|
Sunandamma
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441701
|
|
Mrs. MYATHARI SUNANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KOHIR
|
TS-38-004-016-018/010049
(BILALPOOR)
|
3638004000NRG24220320241212704
|
22/03/2024
|
Amruthamma
|
3638004WL046197
|
Amruthamma
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441749
|
|
Mrs. MYATHARI AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24220320241212706
|
22/03/2024
|
jyothi
|
3638004WL046197
|
jyothi
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441742
|
|
Mrs. MARI KODUKU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KOHIR
|
TS-38-004-016-018/010057
(BILALPOOR)
|
3638004000NRG24220320241212705
|
22/03/2024
|
Maniyamma
|
3638004WL046197
|
Maniyamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441699
|
|
Marikoduku Manemma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KOHIR
|
TS-38-004-016-018/010070
(BILALPOOR)
|
3638004000NRG24220320241212707
|
22/03/2024
|
Rathnayya
|
3638004WL046197
|
Rathnayya
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441761
|
|
Mr. KAUKUNTLA RATHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KOHIR
|
TS-38-004-016-018/010079
(BILALPOOR)
|
3638004000NRG24220320241212708
|
22/03/2024
|
Shamamma
|
3638004WL046197
|
Shamamma
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441739
|
|
Mrs. TATEPALLY SHYAMAMMA W O MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KOHIR
|
TS-38-004-016-018/010087
(BILALPOOR)
|
3638004000NRG24220320241212709
|
22/03/2024
|
Puneyamma
|
3638004WL046197
|
Puneyamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441755
|
|
Mrs. KOHIR PUNNEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
KOHIR
|
TS-38-004-016-018/010094
(BILALPOOR)
|
3638004000NRG24220320241212710
|
22/03/2024
|
Paravathamma
|
3638004WL046197
|
Paravathamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441737
|
|
Mrs. MACHIKODUKU PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24220320241212711
|
22/03/2024
|
Narsimulu
|
3638004WL046197
|
Narsimulu
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441729
|
|
Mr. MASANI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KOHIR
|
TS-38-004-016-018/010110
(BILALPOOR)
|
3638004000NRG24220320241212712
|
22/03/2024
|
Satyamma
|
3638004WL046197
|
Satyamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942441731
|
|
MASANI SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KOHIR
|
TS-38-004-016-018/010112
(BILALPOOR)
|
3638004000NRG24220320241212713
|
22/03/2024
|
Machender
|
3638004WL046197
|
Machender
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441736
|
|
Mrs. KOHIR MACHENDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KOHIR
|
TS-38-004-016-018/010113
(BILALPOOR)
|
3638004000NRG24220320241212714
|
22/03/2024
|
Hemalata
|
3638004WL046197
|
Hemalata
|
00684
|
APGV0008156
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942441750
|
|
Mrs. KONAGARI HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KOHIR
|
TS-38-004-016-018/010119
(BILALPOOR)
|
3638004000NRG24220320241212716
|
22/03/2024
|
Yadamma
|
3638004WL046197
|
Yadamma
|
00684
|
APGV0008156
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942441766
|
|
Mrs. KOTHULAPURAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KOHIR
|
TS-38-004-016-018/010122
(BILALPOOR)
|
3638004000NRG24220320241212718
|
22/03/2024
|
Paramma
|
3638004WL046197
|
Paramma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441747
|
|
Mrs. MABBU PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KOHIR
|
TS-38-004-016-018/010122
(BILALPOOR)
|
3638004000NRG24220320241212717
|
22/03/2024
|
Yesu
|
3638004WL046197
|
Yesu
|
00684
|
APGV0008156
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942441773
|
|
Mr. YESU MABBU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KOHIR
|
TS-38-004-016-018/010123
(BILALPOOR)
|
3638004000NRG24220320241212719
|
22/03/2024
|
Samayya
|
3638004WL046197
|
Samayya
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441717
|
|
Mr. NAGEELLI SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KOHIR
|
TS-38-004-016-018/010124
(BILALPOOR)
|
3638004000NRG24220320241212722
|
22/03/2024
|
Padamma
|
3638004WL046197
|
Padamma
|
00684
|
APGV0008156
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942441716
|
|
Mrs. PADDAPULI PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KOHIR
|
TS-38-004-016-018/010142
(BILALPOOR)
|
3638004000NRG24220320241212724
|
22/03/2024
|
Paravathamma
|
3638004WL046197
|
Paravathamma
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441700
|
|
Ms. MABBU MABBU PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KOHIR
|
TS-38-004-016-018/010144
(BILALPOOR)
|
3638004000NRG24220320241212725
|
22/03/2024
|
Narsimulu
|
3638004WL046197
|
Narsimulu
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441723
|
|
NARSIMULU DOYA
|
ICICI BANK LTD(508534)
|
|
43
|
KOHIR
|
TS-38-004-016-018/010144
(BILALPOOR)
|
3638004000NRG24220320241212726
|
22/03/2024
|
Yadamma
|
3638004WL046197
|
Yadamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441758
|
|
Mrs. DOYA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KOHIR
|
TS-38-004-016-018/010223
(BILALPOOR)
|
3638004000NRG24220320241212727
|
22/03/2024
|
Hemalata
|
3638004WL046197
|
Hemalata
|
00684
|
APGV0008156
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942441770
|
|
Mrs. THATTEPALLY HEMALATHA W O T BAVANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KOHIR
|
TS-38-004-016-018/010266
(BILALPOOR)
|
3638004000NRG24220320241212728
|
22/03/2024
|
Maneamma
|
3638004WL046197
|
Maneamma
|
00684
|
APGV0008156
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942441769
|
|
Mrs. DAPPU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24220320241212731
|
22/03/2024
|
Malkamma
|
3638004WL046197
|
Malkamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441754
|
|
Mrs. BYAGARI MALKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KOHIR
|
TS-38-004-016-018/010300
(BILALPOOR)
|
3638004000NRG24220320241212730
|
22/03/2024
|
Shankrayya
|
3638004WL046197
|
Shankrayya
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441753
|
|
Mr. BYAGARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KOHIR
|
TS-38-004-016-018/010377
(BILALPOOR)
|
3638004000NRG24220320241212732
|
22/03/2024
|
Shatanna
|
3638004WL046197
|
Shatanna
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441743
|
|
Machikoduku Shanthamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KOHIR
|
TS-38-004-016-018/010491
(BILALPOOR)
|
3638004000NRG24220320241212733
|
22/03/2024
|
Indramma
|
3638004WL046197
|
Indramma
|
00684
|
APGV0008156
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942441711
|
|
Mrs. MACHI KODUKU INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KOHIR
|
TS-38-004-016-018/010543
(BILALPOOR)
|
3638004000NRG24220320241212734
|
22/03/2024
|
Ratnamma
|
3638004WL046197
|
Ratnamma
|
00684
|
APGV0008156
|
664
|
664
|
Processed
|
13/04/2024
|
|
2942441738
|
|
Mrs. DOYA RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KOHIR
|
TS-38-004-016-018/010567
(BILALPOOR)
|
3638004000NRG24220320241212735
|
22/03/2024
|
Lakshmamma
|
3638004WL046197
|
Lakshmamma
|
00684
|
APGV0008156
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942441756
|
|
Mrs. TARIGOPULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KOHIR
|
TS-38-004-016-018/010684
(BILALPOOR)
|
3638004000NRG24220320241212737
|
22/03/2024
|
Rachaiah
|
3638004WL046197
|
Rachaiah
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441748
|
|
Mr. mabbu rachaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KOHIR
|
TS-38-004-016-018/010713
(BILALPOOR)
|
3638004000NRG24220320241212738
|
22/03/2024
|
Sunanda
|
3638004WL046197
|
Sunanda
|
00684
|
APGV0008156
|
332
|
332
|
Processed
|
13/04/2024
|
|
2942441763
|
|
Mrs. SUNANDA NAGELLI W O SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KOHIR
|
TS-38-004-016-018/010795
(BILALPOOR)
|
3638004000NRG24220320241212739
|
22/03/2024
|
Ranemma
|
3638004WL046197
|
Ranemma
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
14/04/2024
|
|
2942441733
|
|
BAINDLA RANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KOHIR
|
TS-38-004-016-018/010796
(BILALPOOR)
|
3638004000NRG24220320241212740
|
22/03/2024
|
Baaratamma
|
3638004WL046197
|
Baaratamma
|
00684
|
APGV0008156
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942441762
|
|
Ms. BHARATAMMA D
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KOHIR
|
TS-38-004-016-018/011296
(BILALPOOR)
|
3638004000NRG24220320241212742
|
22/03/2024
|
Pravina
|
3638004WL046197
|
Pravina
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441772
|
|
Mrs. DOYA PRAVEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KOHIR
|
TS-38-004-016-018/011363
(BILALPOOR)
|
3638004000NRG24220320241212743
|
22/03/2024
|
Bharathi
|
3638004WL046197
|
Bharathi
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441741
|
|
Mrs. BYAGARI BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KOHIR
|
TS-38-004-016-018/011473
(BILALPOOR)
|
3638004000NRG24220320241212744
|
22/03/2024
|
Rasamma
|
3638004WL046197
|
Rasamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441746
|
|
Mrs. NAGEELI RACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KOHIR
|
TS-38-004-016-018/011474
(BILALPOOR)
|
3638004000NRG24220320241212745
|
22/03/2024
|
Roothamma
|
3638004WL046197
|
Roothamma
|
00684
|
APGV0008156
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441752
|
|
Mrs. KUMCHARAM RUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KOHIR
|
TS-38-004-016-018/011478
(BILALPOOR)
|
3638004000NRG24220320241212746
|
22/03/2024
|
shivaiah
|
3638004WL046197
|
shivaiah
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441745
|
|
Mr. DOYA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KOHIR
|
TS-38-004-016-018/011483
(BILALPOOR)
|
3638004000NRG24220320241212747
|
22/03/2024
|
Laxmi
|
3638004WL046197
|
Laxmi
|
00684
|
APGV0008156
|
166
|
166
|
Processed
|
13/04/2024
|
|
2942441771
|
|
Mrs. MADIRE LAXIMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KOHIR
|
TS-38-004-016-018/011534
(BILALPOOR)
|
3638004000NRG24220320241212749
|
22/03/2024
|
mogullappa
|
3638004WL046197
|
mogullappa
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441764
|
|
N MOGULAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
KOHIR
|
TS-38-004-016-018/011624
(BILALPOOR)
|
3638004000NRG24220320241212750
|
22/03/2024
|
rachamma
|
3638004WL046197
|
rachamma
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942441705
|
|
KARSAI RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOHIR
|
TS-38-004-016-018/11692
(BILALPOOR)
|
3638004000NRG24220320241212754
|
22/03/2024
|
Mabbu Jyothi
|
3638004WL046197
|
Mabbu Jyothi
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441744
|
|
Mrs. MABBU JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KOHIR
|
TS-38-004-016-018/11715
(BILALPOOR)
|
3638004000NRG24220320241212757
|
22/03/2024
|
Kuncharam Sampath Kumar
|
3638004WL046197
|
Kuncharam Sampath Kumar
|
00684
|
APGV0008156
|
996
|
996
|
Processed
|
13/04/2024
|
|
2942441757
|
|
Mr. SAMPATH KUMAR KUNCHARAM S O SAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
66
|
KOHIR
|
TS-38-004-010-011/010655
(GURJUWADA)
|
3638004000NRG24220320241210526
|
22/03/2024
|
Bathini Meena
|
3638004WL046158
|
Bathini Meena
|
00685
|
TSAB0017033
|
594
|
594
|
Processed
|
13/04/2024
|
|
2942441707
|
|
BATHINI MEENA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
67
|
KOHIR
|
TS-38-004-016-018/010114
(BILALPOOR)
|
3638004000NRG24220320241212715
|
22/03/2024
|
Nirmalamma
|
3638004WL046197
|
Nirmalamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2942441702
|
|
PEDDAPULI NIRMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KOHIR
|
TS-38-004-016-018/010133
(BILALPOOR)
|
3638004000NRG24220320241212723
|
22/03/2024
|
Sukkamma
|
3638004WL046197
|
Sukkamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
14/04/2024
|
|
2942441697
|
|
DOYA SUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KOHIR
|
TS-38-004-016-018/010267
(BILALPOOR)
|
3638004000NRG24220320241212729
|
22/03/2024
|
Sujata
|
3638004WL046197
|
Sujata
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
14/04/2024
|
|
2942441698
|
|
DAPPU SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KOHIR
|
TS-38-004-016-018/010567
(BILALPOOR)
|
3638004000NRG24220320241212736
|
22/03/2024
|
parwatamma
|
3638004WL046197
|
parwatamma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
14/04/2024
|
|
2942441696
|
|
T PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KOHIR
|
TS-38-004-016-018/011534
(BILALPOOR)
|
3638004000NRG24220320241212748
|
22/03/2024
|
laxmi
|
3638004WL046197
|
laxmi
|
00691
|
IPOS0000001
|
332
|
332
|
Processed
|
14/04/2024
|
|
2942441694
|
|
NANCHARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KOHIR
|
TS-38-004-016-018/011657
(BILALPOOR)
|
3638004000NRG24220320241212751
|
22/03/2024
|
swarupa
|
3638004WL046197
|
swarupa
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441695
|
|
Mrs. BAINDLA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KOHIR
|
TS-38-004-016-018/11677
(BILALPOOR)
|
3638004000NRG24220320241212752
|
22/03/2024
|
Gaddam Mamatha
|
3638004WL046197
|
Gaddam Mamatha
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
13/04/2024
|
|
2942441704
|
|
Mrs. GADDAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KOHIR
|
TS-38-004-016-018/11687
(BILALPOOR)
|
3638004000NRG24220320241212753
|
22/03/2024
|
Begari Shobamma
|
3638004WL046197
|
Begari Shobamma
|
00691
|
IPOS0000001
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942441703
|
|
Mrs. BYAGARI SHOBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KOHIR
|
TS-38-004-016-018/11704
(BILALPOOR)
|
3638004000NRG24220320241212755
|
22/03/2024
|
Gaddalameedi Punyamma
|
3638004WL046197
|
Gaddalameedi Punyamma
|
00691
|
IPOS0000001
|
664
|
664
|
Processed
|
14/04/2024
|
|
2942441706
|
|
GUNDALAMIDI PUNYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KOHIR
|
TS-38-004-016-018/11714
(BILALPOOR)
|
3638004000NRG24220320241212756
|
22/03/2024
|
Doya Rachamma
|
3638004WL046197
|
Doya Rachamma
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
14/04/2024
|
|
2942441708
|
|
DOYA RACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6972
|
6972
|
|
|
|
|
|
|
|
|
77
|
KOHIR
|
TS-38-004-005-006/010268
(VENKATAPUR)
|
3638004000NRG24220320241211900
|
22/03/2024
|
Maneyya
|
3638004WL046183
|
Maneyya
|
00710
|
SBIN0000DOP
|
957
|
957
|
Processed
|
14/04/2024
|
|
2942441720
|
|
PUTTI MANAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KOHIR
|
TS-38-004-005-006/010341
(VENKATAPUR)
|
3638004000NRG24220320241211905
|
22/03/2024
|
Narsimlu
|
3638004WL046183
|
Narsimlu
|
00710
|
SBIN0000DOP
|
159
|
159
|
Processed
|
13/04/2024
|
|
2942441767
|
|
NARSIMLU MYATARI
|
ICICI BANK LTD(508534)
|
|
79
|
KOHIR
|
TS-38-004-005-006/010487
(VENKATAPUR)
|
3638004000NRG24220320241211907
|
22/03/2024
|
Gopal
|
3638004WL046183
|
Gopal
|
00710
|
SBIN0000DOP
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942441734
|
|
GOPAL CH
|
ICICI BANK LTD(508534)
|
|
80
|
KOHIR
|
TS-38-004-005-006/010581
(VENKATAPUR)
|
3638004000NRG24220320241211915
|
22/03/2024
|
shivaneela
|
3638004WL046183
|
shivaneela
|
00710
|
SBIN0000DOP
|
957
|
957
|
Processed
|
13/04/2024
|
|
2942441735
|
|
ESOJIPETA SHIVANILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62703
|
62703
|
|
|
|
|
|
|
|