|
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
|
NIDAMANUR
|
TS-23-040-004-005/010071
(MARPAKA)
|
3623040000NRG24240420230173453
|
24/04/2023
|
veMkaTamma
|
3623040WL004308
|
veMkaTamma
|
00089
|
CBIN0281338
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487825296
|
|
Mrs. POTTEPAKA VENKATAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
NIDAMANUR
|
TS-23-040-009-009/010023
(NIDAMANUR)
|
3623040000NRG24240420230173462
|
24/04/2023
|
Sambayya
|
3623040WL004310
|
Sambayya
|
00089
|
CBIN0281338
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487825285
|
|
Mr. UPPUNURI SAMBAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NIDAMANUR
|
TS-23-040-034-001/020011
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180829
|
24/04/2023
|
raamulu
|
3623040WL004459
|
raamulu
|
00089
|
CBIN0281338
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825263
|
|
Mr. SAPAVAT RAMULU S/O HANMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NIDAMANUR
|
TS-23-040-034-001/020017
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180839
|
24/04/2023
|
Bujji
|
3623040WL004459
|
Bujji
|
00089
|
CBIN0281338
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825284
|
|
Mrs. PATULOTU BUJJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
5
|
NIDAMANUR
|
TS-23-040-034-001/020018
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180840
|
24/04/2023
|
sita
|
3623040WL004459
|
sita
|
00415
|
SBIN0022026
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825287
|
|
PATHULOTHU SEETHA RAMULU S/O BALU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
6
|
NIDAMANUR
|
TS-23-040-034-001/020041
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180864
|
24/04/2023
|
RAMAVATH PADMA
|
3623040WL004459
|
RAMAVATH PADMA
|
00415
|
SBIN0022026
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825286
|
|
padma Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
468
|
468
|
|
|
|
|
|
|
|
|
7
|
NIDAMANUR
|
TS-23-040-034-001/020010
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180828
|
24/04/2023
|
imili
|
3623040WL004459
|
imili
|
00468
|
UBIN0802867
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825252
|
|
SAPAVAT IMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NIDAMANUR
|
TS-23-040-034-001/020011
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180830
|
24/04/2023
|
lachi
|
3623040WL004459
|
lachi
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825260
|
|
Mrs. LACHI WO RANGYA RAVULA RAVULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NIDAMANUR
|
TS-23-040-034-001/020011
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180831
|
24/04/2023
|
Lakshmi
|
3623040WL004459
|
Lakshmi
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825259
|
|
Laxmi sapavth
|
GENERAL POST OFFICE(607245)
|
|
10
|
NIDAMANUR
|
TS-23-040-034-001/020016
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180837
|
24/04/2023
|
baani
|
3623040WL004459
|
baani
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825253
|
|
DEPAVAT BHANI/W/O SURYA MARLAGADDA THAND
|
UNION BANK OF INDIA(508500)
|
|
11
|
NIDAMANUR
|
TS-23-040-034-001/020018
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180841
|
24/04/2023
|
saidaa
|
3623040WL004459
|
saidaa
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825248
|
|
PATHULOTHU SAIDI
|
UNION BANK OF INDIA(508500)
|
|
12
|
NIDAMANUR
|
TS-23-040-034-001/020019
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180843
|
24/04/2023
|
dharimi
|
3623040WL004459
|
dharimi
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825250
|
|
PATHULOTHU DHARIMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
NIDAMANUR
|
TS-23-040-034-001/020021
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180844
|
24/04/2023
|
chaaMdi
|
3623040WL004459
|
chaaMdi
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825256
|
|
PATULOTU CHANDI
|
UNION BANK OF INDIA(508500)
|
|
14
|
NIDAMANUR
|
TS-23-040-034-001/020026
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180849
|
24/04/2023
|
padma
|
3623040WL004459
|
padma
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825244
|
|
CHALLA PADMA
|
UNION BANK OF INDIA(508500)
|
|
15
|
NIDAMANUR
|
TS-23-040-034-001/020030
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180851
|
24/04/2023
|
lakShmamma
|
3623040WL004459
|
lakShmamma
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825255
|
|
CHILAKALA LAKSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NIDAMANUR
|
TS-23-040-034-001/020030
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180850
|
24/04/2023
|
veMkanna
|
3623040WL004459
|
veMkanna
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825254
|
|
CHILAKALA VENKANNA 2 LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
NIDAMANUR
|
TS-23-040-034-001/020033
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180852
|
24/04/2023
|
lacchi
|
3623040WL004459
|
lacchi
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825247
|
|
PATHULOTHU LATCHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
NIDAMANUR
|
TS-23-040-034-001/020037
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180857
|
24/04/2023
|
Hunaa
|
3623040WL004459
|
Hunaa
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825251
|
|
SAPAVATU HUNA/S/O GOPA/ MARLAGADDA THAND
|
UNION BANK OF INDIA(508500)
|
|
19
|
NIDAMANUR
|
TS-23-040-034-001/020039
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180859
|
24/04/2023
|
Sapavat baddu
|
3623040WL004459
|
Sapavat baddu
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825257
|
|
Mr. SAPAVATH BADDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NIDAMANUR
|
TS-23-040-034-001/020040
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180862
|
24/04/2023
|
Mr Ranga naik
|
3623040WL004459
|
Mr Ranga naik
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825245
|
|
SAPAVATH RANGA NAIK
|
UNION BANK OF INDIA(508500)
|
|
21
|
NIDAMANUR
|
TS-23-040-034-001/020040
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180861
|
24/04/2023
|
Sapavat rukumini
|
3623040WL004459
|
Sapavat rukumini
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825298
|
|
SAPAVATH RUKMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NIDAMANUR
|
TS-23-040-034-001/020045
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180866
|
24/04/2023
|
Padma
|
3623040WL004459
|
Padma
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825258
|
|
JATAVATH PADMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
NIDAMANUR
|
TS-23-040-034-001/020046
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180869
|
24/04/2023
|
Sheli
|
3623040WL004459
|
Sheli
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825246
|
|
PATHULOTH SELI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
NIDAMANUR
|
TS-23-040-034-001/020048
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180872
|
24/04/2023
|
Dhariyaayi
|
3623040WL004459
|
Dhariyaayi
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825249
|
|
PATHULOTHU DHERIYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
NIDAMANUR
|
TS-23-040-034-001/020049
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180874
|
24/04/2023
|
Limgamma
|
3623040WL004459
|
Limgamma
|
00468
|
UBIN0802867
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825261
|
|
lingamma Mekala
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4444
|
4444
|
|
|
|
|
|
|
|
|
26
|
NIDAMANUR
|
TS-23-040-034-001/020001
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180820
|
24/04/2023
|
Chandu
|
3623040WL004459
|
Chandu
|
00468
|
UBIN0828106
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825283
|
|
SAPAVAT CHANDU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
NIDAMANUR
|
TS-23-040-034-001/020006
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180825
|
24/04/2023
|
maMgini
|
3623040WL004459
|
maMgini
|
00468
|
UBIN0828106
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825279
|
|
SAPAVAT MANGINI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
28
|
NIDAMANUR
|
TS-23-040-034-001/020010
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180827
|
24/04/2023
|
baalu
|
3623040WL004459
|
baalu
|
00468
|
UBIN0828106
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825277
|
|
SAPAVAT BALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NIDAMANUR
|
TS-23-040-034-001/020013
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180834
|
24/04/2023
|
kamili
|
3623040WL004459
|
kamili
|
00468
|
UBIN0828106
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825281
|
|
SAPAVAT KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
NIDAMANUR
|
TS-23-040-034-001/020034
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180855
|
24/04/2023
|
dwali
|
3623040WL004459
|
dwali
|
00468
|
UBIN0828106
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825280
|
|
SAPAVATH DWALI
|
UNION BANK OF INDIA(508500)
|
|
31
|
NIDAMANUR
|
TS-23-040-034-001/020045
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180865
|
24/04/2023
|
Muni
|
3623040WL004459
|
Muni
|
00468
|
UBIN0828106
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825282
|
|
Mr. JATAVATH MUNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NIDAMANUR
|
TS-23-040-034-001/020046
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180868
|
24/04/2023
|
Jayaraam
|
3623040WL004459
|
Jayaraam
|
00468
|
UBIN0828106
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825278
|
|
PATHULOTH JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
NIDAMANUR
|
TS-23-040-034-001/020053
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180876
|
24/04/2023
|
Vemkatamma
|
3623040WL004459
|
Vemkatamma
|
00468
|
UBIN0828106
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825276
|
|
BUDIDA. VENKATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
34
|
NIDAMANUR
|
TS-23-040-034-001/020053
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180875
|
24/04/2023
|
Vemkateshwarlu
|
3623040WL004459
|
Vemkateshwarlu
|
00468
|
UBIN0828106
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825275
|
|
BUDIDA VENKATESHWARLU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
35
|
NIDAMANUR
|
TS-23-040-009-009/011294
(NIDAMANUR)
|
3623040000NRG24240420230173464
|
24/04/2023
|
manjula
|
3623040WL004312
|
manjula
|
00684
|
APGV0006236
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487825301
|
|
Mrs. ADIMALLA MANJULA W O KRANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NIDAMANUR
|
TS-23-040-009-009/020020
(NIDAMANUR)
|
3623040000NRG24240420230173463
|
24/04/2023
|
pApamma
|
3623040WL004311
|
pApamma
|
00684
|
APGV0006236
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487825306
|
|
Mrs. Madagoni Papamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NIDAMANUR
|
TS-23-040-034-001/020005
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180823
|
24/04/2023
|
padma
|
3623040WL004459
|
padma
|
00684
|
APGV0006236
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825295
|
|
Mrs. Sapavath Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIDAMANUR
|
TS-23-040-034-001/020012
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180832
|
24/04/2023
|
swami
|
3623040WL004459
|
swami
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825308
|
|
Mr. SAPAVAT SWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NIDAMANUR
|
TS-23-040-034-001/020017
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180838
|
24/04/2023
|
lOkaa
|
3623040WL004459
|
lOkaa
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825294
|
|
Mr. LOKYA NAYAK PATHULOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIDAMANUR
|
TS-23-040-034-001/020025
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180847
|
24/04/2023
|
Lakshmamma
|
3623040WL004459
|
Lakshmamma
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825302
|
|
Mrs. CHALLA LATCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NIDAMANUR
|
TS-23-040-034-001/020025
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180846
|
24/04/2023
|
Satyanarayana
|
3623040WL004459
|
Satyanarayana
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825299
|
|
Mr. SALLA SATHYANARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIDAMANUR
|
TS-23-040-034-001/020033
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180854
|
24/04/2023
|
Sala
|
3623040WL004459
|
Sala
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825300
|
|
Mr. SALA PATHULOTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIDAMANUR
|
TS-23-040-034-001/020037
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180858
|
24/04/2023
|
sabita
|
3623040WL004459
|
sabita
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825307
|
|
Mrs. SAPAVAT SABITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NIDAMANUR
|
TS-23-040-034-001/020047
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180871
|
24/04/2023
|
Vadthyi Rukka
|
3623040WL004459
|
Vadthyi Rukka
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825304
|
|
Mrs. RUKKAMMA VADTYA VADTYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NIDAMANUR
|
TS-23-040-034-001/020047
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180870
|
24/04/2023
|
Vadthyi Srinu
|
3623040WL004459
|
Vadthyi Srinu
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825305
|
|
Mr. VADTYA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIDAMANUR
|
TS-23-040-034-001/020055
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180877
|
24/04/2023
|
Sapavat Vijaya
|
3623040WL004459
|
Sapavat Vijaya
|
00684
|
APGV0006236
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825303
|
|
Mrs. SAPAVAT VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8506
|
8506
|
|
|
|
|
|
|
|
|
47
|
NIDAMANUR
|
TS-23-040-034-001/020002
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180821
|
24/04/2023
|
Gopa
|
3623040WL004459
|
Gopa
|
00685
|
TSAB0023017
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825269
|
|
SAPAVATH GOPA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
48
|
NIDAMANUR
|
TS-23-040-034-001/020006
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180824
|
24/04/2023
|
Mamgla
|
3623040WL004459
|
Mamgla
|
00685
|
TSAB0023017
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825267
|
|
SAPAVATU MANGLA/S/O BADLIA/MARLAGADDA TH
|
UNION BANK OF INDIA(508500)
|
|
49
|
NIDAMANUR
|
TS-23-040-034-001/020007
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180826
|
24/04/2023
|
mothi
|
3623040WL004459
|
mothi
|
00685
|
TSAB0023017
|
116
|
116
|
Processed
|
12/05/2023
|
|
1487825270
|
|
SAPAVATH MOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
50
|
NIDAMANUR
|
TS-23-040-034-001/020013
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180833
|
24/04/2023
|
Devuji
|
3623040WL004459
|
Devuji
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825265
|
|
SAPAVATU DEVOJI/S/O MADYA/MARLAGADDA THA
|
UNION BANK OF INDIA(508500)
|
|
51
|
NIDAMANUR
|
TS-23-040-034-001/020016
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180836
|
24/04/2023
|
Suriya
|
3623040WL004459
|
Suriya
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825268
|
|
Mr. DEPAVATH SURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NIDAMANUR
|
TS-23-040-034-001/020019
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180842
|
24/04/2023
|
Shankar
|
3623040WL004459
|
Shankar
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825272
|
|
PATHULOTHU SANKAR S/O SURYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
53
|
NIDAMANUR
|
TS-23-040-034-001/020041
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180863
|
24/04/2023
|
RAMAVATH SAIDA
|
3623040WL004459
|
RAMAVATH SAIDA
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825264
|
|
saidaa Raamaavat
|
GENERAL POST OFFICE(607245)
|
|
54
|
NIDAMANUR
|
TS-23-040-034-001/020046
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180867
|
24/04/2023
|
Raamulu
|
3623040WL004459
|
Raamulu
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825273
|
|
PATHULOTHU RAMULU S/O JAYARAM,MARLAGADDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
NIDAMANUR
|
TS-23-040-034-001/020049
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180873
|
24/04/2023
|
Kondal
|
3623040WL004459
|
Kondal
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825271
|
|
MEKALA KONDAL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
NIDAMANUR
|
TS-23-040-034-001/020055
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180878
|
24/04/2023
|
Sapavat Chandrashekar
|
3623040WL004459
|
Sapavat Chandrashekar
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825266
|
|
SAPAVAT CHANDRA SEKHAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
NIDAMANUR
|
TS-23-040-034-001/020058
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180880
|
24/04/2023
|
SAPAVAT SHANTHI
|
3623040WL004459
|
SAPAVAT SHANTHI
|
00685
|
TSAB0023017
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825274
|
|
SAPAVAT SHANTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2452
|
2452
|
|
|
|
|
|
|
|
|
58
|
NIDAMANUR
|
TS-23-040-008-008/010702
(MUPPARAM)
|
3623040000NRG24240420230175672
|
24/04/2023
|
PERUMALLA SREELEKHA
|
3623040WL004369
|
PERUMALLA SREELEKHA
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
12/05/2023
|
|
1487825297
|
|
MR PERUMALLA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIDAMANUR
|
TS-23-040-034-001/020039
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180860
|
24/04/2023
|
shanthi
|
3623040WL004459
|
shanthi
|
00691
|
IPOS0000001
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825262
|
|
SAPAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
60
|
NIDAMANUR
|
TS-23-040-034-001/020005
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180822
|
24/04/2023
|
Mr Manglu
|
3623040WL004459
|
Mr Manglu
|
00710
|
SBIN0000DOP
|
232
|
232
|
Processed
|
12/05/2023
|
|
1487825291
|
|
Mr. SAPAVATHU MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIDAMANUR
|
TS-23-040-034-001/020015
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180835
|
24/04/2023
|
jEyi
|
3623040WL004459
|
jEyi
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825293
|
|
SAPAVATH JAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
NIDAMANUR
|
TS-23-040-034-001/020026
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180848
|
24/04/2023
|
aMjayya
|
3623040WL004459
|
aMjayya
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825292
|
|
Mr. SALA ANJAIAH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NIDAMANUR
|
TS-23-040-034-001/020033
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180853
|
24/04/2023
|
swaami
|
3623040WL004459
|
swaami
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825288
|
|
swaami phatulothu
|
GENERAL POST OFFICE(607245)
|
|
64
|
NIDAMANUR
|
TS-23-040-034-001/020035
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180856
|
24/04/2023
|
lalita
|
3623040WL004459
|
lalita
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825290
|
|
Mrs. PATHULOTHU LALITHA
|
INDIAN BANK(607105)
|
|
65
|
NIDAMANUR
|
TS-23-040-034-001/020058
(MARLAGADDA CAMP)
|
3623040000NRG24240420230180879
|
24/04/2023
|
dubulu
|
3623040WL004459
|
dubulu
|
00710
|
SBIN0000DOP
|
234
|
234
|
Processed
|
12/05/2023
|
|
1487825289
|
|
SAPAVAT BAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29324
|
29324
|
|
|
|
|
|
|
|