|
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
|
WAZEED
|
TS-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG24120320240220470
|
12/03/2024
|
Ammaji
|
3645008WL014811
|
Ammaji
|
00078
|
CNRB0013322
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398524
|
|
AMMAJI KURSAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
2
|
WAZEED
|
TS-45-008-007-043/020051
(KONGALA (G))
|
3645008000NRG24120320240220505
|
12/03/2024
|
Chinanarasimhulu
|
3645008WL014811
|
Chinanarasimhulu
|
00415
|
SBIN0020166
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398535
|
|
MR KUPPA NARASIMHULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-006-026/010021
(CHERUKUR (G))
|
3645008000NRG24120320240220295
|
12/03/2024
|
Rajitha
|
3645008WL014799
|
Rajitha
|
00415
|
SBIN0021817
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398518
|
|
MRS ATTAM RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-006-026/010050
(CHERUKUR (G))
|
3645008000NRG24120320240220305
|
12/03/2024
|
Santhoshkumar
|
3645008WL014799
|
Santhoshkumar
|
00415
|
SBIN0021817
|
190
|
190
|
Processed
|
13/04/2024
|
|
2942398521
|
|
MR MADAPA SANTHOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG24120320240220456
|
12/03/2024
|
Sammaiah
|
3645008WL014811
|
Sammaiah
|
00415
|
SBIN0021817
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398533
|
|
MR BAGUTHU SAMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG24120320240220459
|
12/03/2024
|
Dhamodhara
|
3645008WL014811
|
Dhamodhara
|
00415
|
SBIN0021817
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398527
|
|
MRS JANAGAM DHAMODARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-007-043/010004
(KONGALA (G))
|
3645008000NRG24120320240220458
|
12/03/2024
|
Seetaramulu
|
3645008WL014811
|
Seetaramulu
|
00415
|
SBIN0021817
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398526
|
|
MR JANAGAM SEETHARAMAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WAZEED
|
TS-45-008-007-043/010025
(KONGALA (G))
|
3645008000NRG24120320240220475
|
12/03/2024
|
Kursam Puja
|
3645008WL014811
|
Kursam Puja
|
00415
|
SBIN0021817
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942398534
|
|
MS KURSAM PUJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
WAZEED
|
TS-45-008-007-043/010121
(KONGALA (G))
|
3645008000NRG24120320240220492
|
12/03/2024
|
Ramadevi
|
3645008WL014811
|
Ramadevi
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398530
|
|
MRS GOGU RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG24120320240220494
|
12/03/2024
|
Naveena
|
3645008WL014811
|
Naveena
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398531
|
|
MR JIMIDI NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG24120320240220496
|
12/03/2024
|
Bhavani
|
3645008WL014811
|
Bhavani
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398532
|
|
MISS KURSAM BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-007-043/010138
(KONGALA (G))
|
3645008000NRG24120320240220495
|
12/03/2024
|
Nagaraju
|
3645008WL014811
|
Nagaraju
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398528
|
|
MR KURSAM NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-007-043/010145
(KONGALA (G))
|
3645008000NRG24120320240220498
|
12/03/2024
|
Anil
|
3645008WL014811
|
Anil
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398529
|
|
MR KURSAM ANIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG24120320240220501
|
12/03/2024
|
manga
|
3645008WL014811
|
manga
|
00415
|
SBIN0021817
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942398525
|
|
KONDAGORLA MANGA
|
UNION BANK OF INDIA(508500)
|
|
15
|
WAZEED
|
TS-45-008-007-043/020062
(KONGALA (G))
|
3645008000NRG24120320240220510
|
12/03/2024
|
GARA NAVEEN
|
3645008WL014811
|
GARA NAVEEN
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398516
|
|
MR GARA NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
WAZEED
|
TS-45-008-007-043/020066
(KONGALA (G))
|
3645008000NRG24120320240220512
|
12/03/2024
|
Srinuvasarao
|
3645008WL014811
|
Srinuvasarao
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398519
|
|
MR BOLLE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
WAZEED
|
TS-45-008-007-043/020160
(KONGALA (G))
|
3645008000NRG24120320240220515
|
12/03/2024
|
Veeramma
|
3645008WL014811
|
Veeramma
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398536
|
|
Mrs. BADDI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WAZEED
|
TS-45-008-007-043/020348
(KONGALA (G))
|
3645008000NRG24120320240220520
|
12/03/2024
|
Seeta
|
3645008WL014811
|
Seeta
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398520
|
|
MRS KUPPA SEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
WAZEED
|
TS-45-008-007-043/020376
(KONGALA (G))
|
3645008000NRG24120320240220522
|
12/03/2024
|
siriSha
|
3645008WL014811
|
siriSha
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398515
|
|
MRS KUPPA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
WAZEED
|
TS-45-008-007-043/020376
(KONGALA (G))
|
3645008000NRG24120320240220521
|
12/03/2024
|
Suresh
|
3645008WL014811
|
Suresh
|
00415
|
SBIN0021817
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398517
|
|
MR KUPPA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13242
|
13242
|
|
|
|
|
|
|
|
|
21
|
WAZEED
|
TS-45-008-006-026/010020
(CHERUKUR (G))
|
3645008000NRG24120320240220293
|
12/03/2024
|
Laxmi
|
3645008WL014799
|
Laxmi
|
00415
|
SBIN0RRAPGB
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398491
|
|
Mrs. MAADA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-006-026/010026
(CHERUKUR (G))
|
3645008000NRG24120320240220300
|
12/03/2024
|
Rattayya
|
3645008WL014799
|
Rattayya
|
00415
|
SBIN0RRAPGB
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398543
|
|
Mr. GUNDEBOINA RATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-007-043/010005
(KONGALA (G))
|
3645008000NRG24120320240220460
|
12/03/2024
|
Pushpalata
|
3645008WL014811
|
Pushpalata
|
00415
|
SBIN0RRAPGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398560
|
|
Mrs. Jimidi Pushpalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG24120320240220462
|
12/03/2024
|
Sammakka
|
3645008WL014811
|
Sammakka
|
00415
|
SBIN0RRAPGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398559
|
|
Mrs. SAMMAKKA W O SANTHAIAH JADI, KONGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-007-043/010011
(KONGALA (G))
|
3645008000NRG24120320240220463
|
12/03/2024
|
Narayanamma
|
3645008WL014811
|
Narayanamma
|
00415
|
SBIN0RRAPGB
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398557
|
|
Mrs. BAGUTHU NARAYANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
26
|
WAZEED
|
TS-45-008-007-043/020133
(KONGALA (G))
|
3645008000NRG24120320240220513
|
12/03/2024
|
Venkateswarlu
|
3645008WL014811
|
Venkateswarlu
|
00684
|
APGV0004127
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398575
|
|
Mr. Kuppa Venkateswarlu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
27
|
WAZEED
|
TS-45-008-006-026/010020
(CHERUKUR (G))
|
3645008000NRG24120320240220292
|
12/03/2024
|
Samabayya
|
3645008WL014799
|
Samabayya
|
00684
|
APGV0004143
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398541
|
|
MADHA SAMBA SHIVARAO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WAZEED
|
TS-45-008-006-026/010021
(CHERUKUR (G))
|
3645008000NRG24120320240220294
|
12/03/2024
|
Mohan Rao
|
3645008WL014799
|
Mohan Rao
|
00684
|
APGV0004143
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398545
|
|
Mr. ATTAM MOHAN RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-006-026/010022
(CHERUKUR (G))
|
3645008000NRG24120320240220296
|
12/03/2024
|
Rattayya
|
3645008WL014799
|
Rattayya
|
00684
|
APGV0004143
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398550
|
|
Mr. RATHAIAH ATTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-006-026/010024
(CHERUKUR (G))
|
3645008000NRG24120320240220297
|
12/03/2024
|
Saianna
|
3645008WL014799
|
Saianna
|
00684
|
APGV0004143
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398547
|
|
MR CHINTA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
WAZEED
|
TS-45-008-006-026/010025
(CHERUKUR (G))
|
3645008000NRG24120320240220299
|
12/03/2024
|
Radha
|
3645008WL014799
|
Radha
|
00684
|
APGV0004143
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942398579
|
|
Mrs. Cimta . Raadha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-006-026/010025
(CHERUKUR (G))
|
3645008000NRG24120320240220298
|
12/03/2024
|
Rajababu
|
3645008WL014799
|
Rajababu
|
00684
|
APGV0004143
|
237
|
237
|
Processed
|
13/04/2024
|
|
2942398542
|
|
Mr. Rajababu . Chinta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-006-026/010026
(CHERUKUR (G))
|
3645008000NRG24120320240220301
|
12/03/2024
|
Suramma
|
3645008WL014799
|
Suramma
|
00684
|
APGV0004143
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398544
|
|
Mrs. Suramma Gundeboina
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-006-026/010040
(CHERUKUR (G))
|
3645008000NRG24120320240220303
|
12/03/2024
|
Radha
|
3645008WL014799
|
Radha
|
00684
|
APGV0004143
|
142
|
142
|
Processed
|
13/04/2024
|
|
2942398546
|
|
Mrs. Radha . Payam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-006-026/010050
(CHERUKUR (G))
|
3645008000NRG24120320240220304
|
12/03/2024
|
Rajeswari
|
3645008WL014799
|
Rajeswari
|
00684
|
APGV0004143
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398540
|
|
Mrs. Rajeswari . Madapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-006-026/010078
(CHERUKUR (G))
|
3645008000NRG24120320240220307
|
12/03/2024
|
Devendra
|
3645008WL014799
|
Devendra
|
00684
|
APGV0004143
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942398569
|
|
Mrs. Devendra . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-006-026/010093
(CHERUKUR (G))
|
3645008000NRG24120320240220309
|
12/03/2024
|
jagadhish
|
3645008WL014799
|
jagadhish
|
00684
|
APGV0004143
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942398503
|
|
Mr. Tholem Jagadeeswararo
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WAZEED
|
TS-45-008-006-026/010093
(CHERUKUR (G))
|
3645008000NRG24120320240220308
|
12/03/2024
|
ramanamma
|
3645008WL014799
|
ramanamma
|
00684
|
APGV0004143
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942398574
|
|
Mrs. THOLEM RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-006-026/010095
(CHERUKUR (G))
|
3645008000NRG24120320240220310
|
12/03/2024
|
Radhamma
|
3645008WL014799
|
Radhamma
|
00684
|
APGV0004143
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942398539
|
|
Mrs. Gondi Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG24120320240220454
|
12/03/2024
|
Kanakaiah
|
3645008WL014811
|
Kanakaiah
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398501
|
|
Mr. Kaviri Kanakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-007-043/010002
(KONGALA (G))
|
3645008000NRG24120320240220455
|
12/03/2024
|
Leelavati
|
3645008WL014811
|
Leelavati
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398563
|
|
Ms. KAVIRI LILAVATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-007-043/010003
(KONGALA (G))
|
3645008000NRG24120320240220457
|
12/03/2024
|
Poshamma
|
3645008WL014811
|
Poshamma
|
00684
|
APGV0004143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398564
|
|
Ms. POSHAMMA W O SAMMAIAH BAGUTHU, KONG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-007-043/010016
(KONGALA (G))
|
3645008000NRG24120320240220464
|
12/03/2024
|
Alam Kalyani
|
3645008WL014811
|
Alam Kalyani
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398502
|
|
MR TATI KALYANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
WAZEED
|
TS-45-008-007-043/010016
(KONGALA (G))
|
3645008000NRG24120320240220465
|
12/03/2024
|
Sreeramulu
|
3645008WL014811
|
Sreeramulu
|
00684
|
APGV0004143
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942398570
|
|
Mr. Alam Sriramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
WAZEED
|
TS-45-008-007-043/010017
(KONGALA (G))
|
3645008000NRG24120320240220466
|
12/03/2024
|
Krishnaiah
|
3645008WL014811
|
Krishnaiah
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398567
|
|
Mr. KITTAIAH DUBBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24120320240220468
|
12/03/2024
|
Rakhesh
|
3645008WL014811
|
Rakhesh
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398566
|
|
MR DUBBA RAKESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
WAZEED
|
TS-45-008-007-043/010018
(KONGALA (G))
|
3645008000NRG24120320240220467
|
12/03/2024
|
Venkateswarlu
|
3645008WL014811
|
Venkateswarlu
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398572
|
|
Mr. Venkateswarlu . Dubba
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-007-043/010019
(KONGALA (G))
|
3645008000NRG24120320240220469
|
12/03/2024
|
Sammakka
|
3645008WL014811
|
Sammakka
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398538
|
|
Mrs. KURSAM SAMMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-007-043/010020
(KONGALA (G))
|
3645008000NRG24120320240220471
|
12/03/2024
|
nagaraju
|
3645008WL014811
|
nagaraju
|
00684
|
APGV0004143
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942398500
|
|
Mr. THATI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-007-043/010035
(KONGALA (G))
|
3645008000NRG24120320240220476
|
12/03/2024
|
Vinodkumar
|
3645008WL014811
|
Vinodkumar
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398537
|
|
Mr. Vinodkumar . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WAZEED
|
TS-45-008-007-043/010037
(KONGALA (G))
|
3645008000NRG24120320240220477
|
12/03/2024
|
Bandaiah
|
3645008WL014811
|
Bandaiah
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398522
|
|
Mr. BANDI YALAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG24120320240220479
|
12/03/2024
|
Nagaiah
|
3645008WL014811
|
Nagaiah
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398553
|
|
Mr. Nagaiah . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-007-043/010042
(KONGALA (G))
|
3645008000NRG24120320240220481
|
12/03/2024
|
Rajaram
|
3645008WL014811
|
Rajaram
|
00684
|
APGV0004143
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942398554
|
|
MR YALAM RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
WAZEED
|
TS-45-008-007-043/010046
(KONGALA (G))
|
3645008000NRG24120320240220482
|
12/03/2024
|
Parvathi
|
3645008WL014811
|
Parvathi
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398556
|
|
MRS IRPA PARVATHI MNG OF ANJALI
|
STATE BANK OF INDIA(508548)
|
|
55
|
WAZEED
|
TS-45-008-007-043/010047
(KONGALA (G))
|
3645008000NRG24120320240220483
|
12/03/2024
|
Saraiah
|
3645008WL014811
|
Saraiah
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398562
|
|
Mr. KURSAM SARAYYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-007-043/010055
(KONGALA (G))
|
3645008000NRG24120320240220484
|
12/03/2024
|
umadevi
|
3645008WL014811
|
umadevi
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398495
|
|
MRS THATI UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
WAZEED
|
TS-45-008-007-043/010060
(KONGALA (G))
|
3645008000NRG24120320240220485
|
12/03/2024
|
Venkatesh
|
3645008WL014811
|
Venkatesh
|
00684
|
APGV0004143
|
459
|
459
|
Processed
|
13/04/2024
|
|
2942398565
|
|
MR MODEM VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAZEED
|
TS-45-008-007-043/010062
(KONGALA (G))
|
3645008000NRG24120320240220486
|
12/03/2024
|
Nagamani
|
3645008WL014811
|
Nagamani
|
00684
|
APGV0004143
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942398568
|
|
Ms. Kursam Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-007-043/010063
(KONGALA (G))
|
3645008000NRG24120320240220487
|
12/03/2024
|
Ramadevi
|
3645008WL014811
|
Ramadevi
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942398561
|
|
SODE RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
WAZEED
|
TS-45-008-007-043/010080
(KONGALA (G))
|
3645008000NRG24120320240220488
|
12/03/2024
|
Rahul
|
3645008WL014811
|
Rahul
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398523
|
|
MR SYAMALA RAHUL
|
STATE BANK OF INDIA(508548)
|
|
61
|
WAZEED
|
TS-45-008-007-043/010081
(KONGALA (G))
|
3645008000NRG24120320240220489
|
12/03/2024
|
Saramma
|
3645008WL014811
|
Saramma
|
00684
|
APGV0004143
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942398555
|
|
MRS SODI SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
WAZEED
|
TS-45-008-007-043/010104
(KONGALA (G))
|
3645008000NRG24120320240220490
|
12/03/2024
|
Dharmaiah
|
3645008WL014811
|
Dharmaiah
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398499
|
|
Mr. IRPA DHARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-007-043/010110
(KONGALA (G))
|
3645008000NRG24120320240220491
|
12/03/2024
|
Saramma
|
3645008WL014811
|
Saramma
|
00684
|
APGV0004143
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942398496
|
|
Mrs. Saramma . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-007-043/010139
(KONGALA (G))
|
3645008000NRG24120320240220497
|
12/03/2024
|
Parvati
|
3645008WL014811
|
Parvati
|
00684
|
APGV0004143
|
153
|
153
|
Processed
|
13/04/2024
|
|
2942398497
|
|
Mr. Yalam Parvathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-007-043/010146
(KONGALA (G))
|
3645008000NRG24120320240220499
|
12/03/2024
|
Nagamma
|
3645008WL014811
|
Nagamma
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398573
|
|
Mrs. Thati Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-007-043/010152
(KONGALA (G))
|
3645008000NRG24120320240220502
|
12/03/2024
|
Raju
|
3645008WL014811
|
Raju
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398558
|
|
Mr. Raja . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24120320240220504
|
12/03/2024
|
Jeevan
|
3645008WL014811
|
Jeevan
|
00684
|
APGV0004143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398571
|
|
Mr. Jeevan . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WAZEED
|
TS-45-008-007-043/010154
(KONGALA (G))
|
3645008000NRG24120320240220503
|
12/03/2024
|
Vimala
|
3645008WL014811
|
Vimala
|
00684
|
APGV0004143
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398498
|
|
Mrs. DUBBA VIMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WAZEED
|
TS-45-008-007-043/020051
(KONGALA (G))
|
3645008000NRG24120320240220506
|
12/03/2024
|
Santa
|
3645008WL014811
|
Santa
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398494
|
|
Ms. KUPPA SANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WAZEED
|
TS-45-008-007-043/020059
(KONGALA (G))
|
3645008000NRG24120320240220507
|
12/03/2024
|
Muttakka
|
3645008WL014811
|
Muttakka
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398552
|
|
Mrs. BOLLE MUTHAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WAZEED
|
TS-45-008-007-043/020062
(KONGALA (G))
|
3645008000NRG24120320240220509
|
12/03/2024
|
Adilakshmi
|
3645008WL014811
|
Adilakshmi
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398551
|
|
Ms. GARA ADHILAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WAZEED
|
TS-45-008-007-043/020066
(KONGALA (G))
|
3645008000NRG24120320240220511
|
12/03/2024
|
Batakayya
|
3645008WL014811
|
Batakayya
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398576
|
|
Mr. Batakayya Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WAZEED
|
TS-45-008-007-043/020160
(KONGALA (G))
|
3645008000NRG24120320240220516
|
12/03/2024
|
Kumaraswami
|
3645008WL014811
|
Kumaraswami
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398492
|
|
BADDI KUMARASWAMI
|
HDFC BANK LTD(607152)
|
|
74
|
WAZEED
|
TS-45-008-007-043/020160
(KONGALA (G))
|
3645008000NRG24120320240220514
|
12/03/2024
|
Satyanarayana
|
3645008WL014811
|
Satyanarayana
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398548
|
|
Mr. SATHYANARAYANA BADDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WAZEED
|
TS-45-008-007-043/020254
(KONGALA (G))
|
3645008000NRG24120320240220518
|
12/03/2024
|
Mallakka
|
3645008WL014811
|
Mallakka
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398578
|
|
MRS SUGANDHAPU MALLAKKA
|
STATE BANK OF INDIA(508548)
|
|
76
|
WAZEED
|
TS-45-008-007-043/020254
(KONGALA (G))
|
3645008000NRG24120320240220517
|
12/03/2024
|
Venkateswarlu
|
3645008WL014811
|
Venkateswarlu
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398577
|
|
Mr. SUGANDHA VENKATESWAR RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WAZEED
|
TS-45-008-007-043/020348
(KONGALA (G))
|
3645008000NRG24120320240220519
|
12/03/2024
|
China Buchayya
|
3645008WL014811
|
China Buchayya
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398549
|
|
KUPPA BUCHAIAH
|
HDFC BANK LTD(607152)
|
|
78
|
WAZEED
|
TS-45-008-007-043/020397
(KONGALA (G))
|
3645008000NRG24120320240220523
|
12/03/2024
|
kalpana
|
3645008WL014811
|
kalpana
|
00684
|
APGV0004143
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398493
|
|
Mrs. Bolle Kalapana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31720
|
31720
|
|
|
|
|
|
|
|
|
79
|
WAZEED
|
TS-45-008-006-026/010027
(CHERUKUR (G))
|
3645008000NRG24120320240220302
|
12/03/2024
|
Nageswara Rao
|
3645008WL014799
|
Nageswara Rao
|
00691
|
IPOS0000001
|
47
|
47
|
Processed
|
13/04/2024
|
|
2942398504
|
|
Mr. Mothe Nageswara Rao
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WAZEED
|
TS-45-008-006-026/010078
(CHERUKUR (G))
|
3645008000NRG24120320240220306
|
12/03/2024
|
Ramanayya
|
3645008WL014799
|
Ramanayya
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
13/04/2024
|
|
2942398507
|
|
Mr. VASAM RAMANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WAZEED
|
TS-45-008-007-043/010007
(KONGALA (G))
|
3645008000NRG24120320240220461
|
12/03/2024
|
Shantaiah
|
3645008WL014811
|
Shantaiah
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398512
|
|
MR JADI SHANTHAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
WAZEED
|
TS-45-008-007-043/010022
(KONGALA (G))
|
3645008000NRG24120320240220472
|
12/03/2024
|
Ramana
|
3645008WL014811
|
Ramana
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398509
|
|
Ms. Madakam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WAZEED
|
TS-45-008-007-043/010023
(KONGALA (G))
|
3645008000NRG24120320240220473
|
12/03/2024
|
Nagamma
|
3645008WL014811
|
Nagamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
14/04/2024
|
|
2942398514
|
|
KURSAM NAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
WAZEED
|
TS-45-008-007-043/010025
(KONGALA (G))
|
3645008000NRG24120320240220474
|
12/03/2024
|
Pullamma
|
3645008WL014811
|
Pullamma
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
13/04/2024
|
|
2942398508
|
|
Mrs. Kursam Cinna Pullamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WAZEED
|
TS-45-008-007-043/010038
(KONGALA (G))
|
3645008000NRG24120320240220478
|
12/03/2024
|
Laxmaiah
|
3645008WL014811
|
Laxmaiah
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
13/04/2024
|
|
2942398505
|
|
Mr. LAXMAIAH VUYIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WAZEED
|
TS-45-008-007-043/010039
(KONGALA (G))
|
3645008000NRG24120320240220480
|
12/03/2024
|
Balamma
|
3645008WL014811
|
Balamma
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398510
|
|
Ms. KURSAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WAZEED
|
TS-45-008-007-043/010137
(KONGALA (G))
|
3645008000NRG24120320240220493
|
12/03/2024
|
Chiranjeevi
|
3645008WL014811
|
Chiranjeevi
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
14/04/2024
|
|
2942398506
|
|
JIMIDI CHIRANJEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
WAZEED
|
TS-45-008-007-043/010147
(KONGALA (G))
|
3645008000NRG24120320240220500
|
12/03/2024
|
Srinivasarao
|
3645008WL014811
|
Srinivasarao
|
00691
|
IPOS0000001
|
765
|
765
|
Processed
|
13/04/2024
|
|
2942398513
|
|
Mr. BAGUTHU SRINIVASARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WAZEED
|
TS-45-008-007-043/020062
(KONGALA (G))
|
3645008000NRG24120320240220508
|
12/03/2024
|
Satyanarayana
|
3645008WL014811
|
Satyanarayana
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
13/04/2024
|
|
2942398511
|
|
Mr. GARA SATHYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7217
|
7217
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57781
|
57781
|
|
|
|
|
|
|
|