|
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
|
ACHAMPETA
|
TS-35-017-027-001/030083
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008814
|
12/04/2023
|
Raamli
|
3635017WL000461
|
Raamli
|
00415
|
SBIN0005915
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1435771953
|
|
MRS MUDAVATH RAMLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ACHAMPETA
|
TS-35-017-027-001/030131
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008819
|
12/04/2023
|
Parvati
|
3635017WL000461
|
Parvati
|
00415
|
SBIN0005915
|
863
|
863
|
Processed
|
11/05/2023
|
|
1435771949
|
|
MUDAVATH PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ACHAMPETA
|
TS-35-017-028-001/020081
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008835
|
12/04/2023
|
Gopal
|
3635017WL000462
|
Gopal
|
00415
|
SBIN0005915
|
417
|
417
|
Processed
|
11/05/2023
|
|
1435771955
|
|
MR MUDAVATH GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
ACHAMPETA
|
TS-35-017-005-005/010051
(HAJIPUR)
|
3635017000NRG24120420230014588
|
12/04/2023
|
Edamma
|
3635017WL000691
|
Edamma
|
00415
|
SBIN0006648
|
643
|
643
|
Processed
|
11/05/2023
|
|
1435771951
|
|
SHRI VARIKUPPALA EDHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHAMPETA
|
TS-35-017-005-005/010094
(HAJIPUR)
|
3635017000NRG24120420230014590
|
12/04/2023
|
PEETLA SANDYA
|
3635017WL000691
|
PEETLA SANDYA
|
00415
|
SBIN0006648
|
643
|
643
|
Processed
|
11/05/2023
|
|
1435771956
|
|
PITLA RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
ACHAMPETA
|
TS-35-017-007-007/011117
(NADIMPALLE)
|
3635017000NRG24120420230014922
|
12/04/2023
|
Krishnaiah
|
3635017WL000696
|
Krishnaiah
|
00415
|
SBIN0006648
|
718
|
718
|
Processed
|
11/05/2023
|
|
1435771952
|
|
Krishnaiah Valuvai
|
GENERAL POST OFFICE(607245)
|
|
7
|
ACHAMPETA
|
TS-35-017-011-012/010310
(LAKSHMAPUR)
|
3635017000NRG24120420230013530
|
12/04/2023
|
BOLLAMPALLY GANESH
|
3635017WL000629
|
BOLLAMPALLY GANESH
|
00415
|
SBIN0006648
|
1799
|
1799
|
Processed
|
11/05/2023
|
|
1435771959
|
|
MR BOLLAMPALLY GANESH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHAMPETA
|
TS-35-017-012-013/010029
(BOLGHATPALLE)
|
3635017000NRG24110420230008842
|
12/04/2023
|
Ghamli
|
3635017WL000463
|
Ghamli
|
00415
|
SBIN0006648
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771958
|
|
MRS GAMLI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHAMPETA
|
TS-35-017-012-013/030005
(BOLGHATPALLE)
|
3635017000NRG24110420230008862
|
12/04/2023
|
Shanti
|
3635017WL000463
|
Shanti
|
00415
|
SBIN0006648
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771950
|
|
MS KATRAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
ACHAMPETA
|
TS-35-017-028-001/020004
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008820
|
12/04/2023
|
Gillu
|
3635017WL000462
|
Gillu
|
00415
|
SBIN0006648
|
139
|
139
|
Processed
|
11/05/2023
|
|
1435771957
|
|
Mr. KATRAVATH GILLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ACHAMPETA
|
TS-35-017-028-001/020040
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008828
|
12/04/2023
|
Laxmi
|
3635017WL000462
|
Laxmi
|
00415
|
SBIN0006648
|
417
|
417
|
Processed
|
11/05/2023
|
|
1435771954
|
|
Mrs. MEGHAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5951
|
5951
|
|
|
|
|
|
|
|
|
12
|
ACHAMPETA
|
TS-35-017-001-001/010066
(PALUKAPALLE)
|
3635017000NRG24120420230015390
|
12/04/2023
|
Venkatamma
|
3635017WL000722
|
Venkatamma
|
00415
|
SBIN0020188
|
416
|
416
|
Processed
|
11/05/2023
|
|
1435771968
|
|
MR VENKATAMMA KANDOOR
|
STATE BANK OF INDIA(508548)
|
|
13
|
ACHAMPETA
|
TS-35-017-001-001/010080
(PALUKAPALLE)
|
3635017000NRG24120420230015391
|
12/04/2023
|
Venkatamma
|
3635017WL000722
|
Venkatamma
|
00415
|
SBIN0020188
|
665
|
665
|
Processed
|
11/05/2023
|
|
1435771971
|
|
Venkatamma G G
|
GENERAL POST OFFICE(607245)
|
|
14
|
ACHAMPETA
|
TS-35-017-001-001/010117
(PALUKAPALLE)
|
3635017000NRG24120420230015393
|
12/04/2023
|
Balamma
|
3635017WL000722
|
Balamma
|
00415
|
SBIN0020188
|
582
|
582
|
Processed
|
11/05/2023
|
|
1435771967
|
|
MR BALAMMA PANUGANTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHAMPETA
|
TS-35-017-001-001/010117
(PALUKAPALLE)
|
3635017000NRG24120420230015392
|
12/04/2023
|
Balelli
|
3635017WL000722
|
Balelli
|
00415
|
SBIN0020188
|
582
|
582
|
Processed
|
11/05/2023
|
|
1435771975
|
|
MR PANUGANTI BALELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ACHAMPETA
|
TS-35-017-001-001/010171
(PALUKAPALLE)
|
3635017000NRG24120420230015394
|
12/04/2023
|
Pilli Baswaiah
|
3635017WL000722
|
Pilli Baswaiah
|
00415
|
SBIN0020188
|
582
|
582
|
Processed
|
11/05/2023
|
|
1435771962
|
|
Basvaiah P P
|
GENERAL POST OFFICE(607245)
|
|
17
|
ACHAMPETA
|
TS-35-017-002-002/20065
(LINGOTAM)
|
3635017000NRG24120420230015266
|
12/04/2023
|
Vemula Prasanthi
|
3635017WL000718
|
Vemula Prasanthi
|
00415
|
SBIN0020188
|
1285
|
1285
|
Processed
|
11/05/2023
|
|
1435771961
|
|
MR VEMULA PRASANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHAMPETA
|
TS-35-017-004-004/010034
(CHENNARAM)
|
3635017000NRG24120420230014837
|
12/04/2023
|
Narsamma
|
3635017WL000694
|
Narsamma
|
00415
|
SBIN0020188
|
603
|
603
|
Processed
|
11/05/2023
|
|
1435771960
|
|
SHRI KOTRA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
ACHAMPETA
|
TS-35-017-007-007/010212
(NADIMPALLE)
|
3635017000NRG24120420230014904
|
12/04/2023
|
Venkataiah
|
3635017WL000696
|
Venkataiah
|
00415
|
SBIN0020188
|
615
|
615
|
Processed
|
11/05/2023
|
|
1435771973
|
|
MR THAVITI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHAMPETA
|
TS-35-017-007-007/010371
(NADIMPALLE)
|
3635017000NRG24120420230014908
|
12/04/2023
|
Padma
|
3635017WL000696
|
Padma
|
00415
|
SBIN0020188
|
103
|
103
|
Processed
|
11/05/2023
|
|
1435771976
|
|
MRS GIDDE PADMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
ACHAMPETA
|
TS-35-017-007-007/010388
(NADIMPALLE)
|
3635017000NRG24120420230014909
|
12/04/2023
|
Chittamma
|
3635017WL000696
|
Chittamma
|
00415
|
SBIN0020188
|
718
|
718
|
Processed
|
11/05/2023
|
|
1435771974
|
|
MRS KONGARA CHITTAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ACHAMPETA
|
TS-35-017-007-007/010405
(NADIMPALLE)
|
3635017000NRG24120420230014910
|
12/04/2023
|
Lalaiah
|
3635017WL000696
|
Lalaiah
|
00415
|
SBIN0020188
|
718
|
718
|
Processed
|
11/05/2023
|
|
1435771969
|
|
UPPARI LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ACHAMPETA
|
TS-35-017-007-007/010509
(NADIMPALLE)
|
3635017000NRG24120420230014914
|
12/04/2023
|
Laxmamma
|
3635017WL000696
|
Laxmamma
|
00415
|
SBIN0020188
|
718
|
718
|
Processed
|
11/05/2023
|
|
1435771972
|
|
MRS EMU LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHAMPETA
|
TS-35-017-007-007/011117
(NADIMPALLE)
|
3635017000NRG24120420230014923
|
12/04/2023
|
Ramachandramma
|
3635017WL000696
|
Ramachandramma
|
00415
|
SBIN0020188
|
513
|
513
|
Processed
|
11/05/2023
|
|
1435771970
|
|
VALUVAI RAMACHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
ACHAMPETA
|
TS-35-017-027-001/030015
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008812
|
12/04/2023
|
Hasli
|
3635017WL000461
|
Hasli
|
00415
|
SBIN0020188
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435771966
|
|
MRS MUDAVATH HASLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9135
|
9135
|
|
|
|
|
|
|
|
|
26
|
ACHAMPETA
|
TS-35-017-001-001/010604
(PALUKAPALLE)
|
3635017000NRG24120420230015415
|
12/04/2023
|
Balamma
|
3635017WL000722
|
Balamma
|
00468
|
UBIN0817881
|
582
|
582
|
Processed
|
11/05/2023
|
|
1435771946
|
|
CHERUKUPALLI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ACHAMPETA
|
TS-35-017-012-013/010338
(BOLGHATPALLE)
|
3635017000NRG24110420230008860
|
12/04/2023
|
Chitti
|
3635017WL000463
|
Chitti
|
00468
|
UBIN0817881
|
398
|
398
|
Processed
|
11/05/2023
|
|
1435771947
|
|
CHITTI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ACHAMPETA
|
TS-35-017-027-001/010250
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008811
|
12/04/2023
|
shiriesha
|
3635017WL000461
|
shiriesha
|
00468
|
UBIN0817881
|
1208
|
1208
|
Processed
|
11/05/2023
|
|
1435771948
|
|
NENAVATH SHIREESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2188
|
2188
|
|
|
|
|
|
|
|
|
29
|
ACHAMPETA
|
TS-35-017-012-013/010006
(BOLGHATPALLE)
|
3635017000NRG24110420230008839
|
12/04/2023
|
Jamini
|
3635017WL000463
|
Jamini
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771996
|
|
Mrs. Ramavath Jamni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ACHAMPETA
|
TS-35-017-012-013/010018
(BOLGHATPALLE)
|
3635017000NRG24110420230008840
|
12/04/2023
|
Gujri
|
3635017WL000463
|
Gujri
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772009
|
|
Mrs. Mudavath Gujri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
ACHAMPETA
|
TS-35-017-012-013/010020
(BOLGHATPALLE)
|
3635017000NRG24110420230008841
|
12/04/2023
|
Chendramma
|
3635017WL000463
|
Chendramma
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771977
|
|
MS GOREMTLA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
ACHAMPETA
|
TS-35-017-012-013/010039
(BOLGHATPALLE)
|
3635017000NRG24110420230008844
|
12/04/2023
|
Bhimla
|
3635017WL000463
|
Bhimla
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771980
|
|
Mr. NENAVATH BHIMLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ACHAMPETA
|
TS-35-017-012-013/010039
(BOLGHATPALLE)
|
3635017000NRG24110420230008843
|
12/04/2023
|
Shakri
|
3635017WL000463
|
Shakri
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771979
|
|
NENAVATH SHAKRI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ACHAMPETA
|
TS-35-017-012-013/010075
(BOLGHATPALLE)
|
3635017000NRG24110420230008845
|
12/04/2023
|
Chandi
|
3635017WL000463
|
Chandi
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772007
|
|
Mrs. VADTHYA CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ACHAMPETA
|
TS-35-017-012-013/010093
(BOLGHATPALLE)
|
3635017000NRG24110420230008848
|
12/04/2023
|
parvathalu
|
3635017WL000463
|
parvathalu
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772010
|
|
MR SHEELAM PARVATHALU
|
STATE BANK OF INDIA(508548)
|
|
36
|
ACHAMPETA
|
TS-35-017-012-013/010095
(BOLGHATPALLE)
|
3635017000NRG24110420230008849
|
12/04/2023
|
Venkatamma
|
3635017WL000463
|
Venkatamma
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771986
|
|
MRS BODA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
ACHAMPETA
|
TS-35-017-012-013/010102
(BOLGHATPALLE)
|
3635017000NRG24110420230008850
|
12/04/2023
|
Tulcha
|
3635017WL000463
|
Tulcha
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771995
|
|
Mr. Nenavath Thulashya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ACHAMPETA
|
TS-35-017-012-013/010106
(BOLGHATPALLE)
|
3635017000NRG24110420230008851
|
12/04/2023
|
Nari
|
3635017WL000463
|
Nari
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772000
|
|
Mrs. Mudavath Nari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ACHAMPETA
|
TS-35-017-012-013/010110
(BOLGHATPALLE)
|
3635017000NRG24110420230008853
|
12/04/2023
|
Chatru
|
3635017WL000463
|
Chatru
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771981
|
|
Mr. NENAVATH CHATHRU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ACHAMPETA
|
TS-35-017-012-013/010110
(BOLGHATPALLE)
|
3635017000NRG24110420230008852
|
12/04/2023
|
Shakri
|
3635017WL000463
|
Shakri
|
00684
|
APGV0007150
|
664
|
664
|
Processed
|
11/05/2023
|
|
1435771978
|
|
Mrs. Nenavath Shakri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
ACHAMPETA
|
TS-35-017-012-013/010112
(BOLGHATPALLE)
|
3635017000NRG24110420230008854
|
12/04/2023
|
Balamma
|
3635017WL000463
|
Balamma
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772006
|
|
Mrs. ADUPULA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ACHAMPETA
|
TS-35-017-012-013/010119
(BOLGHATPALLE)
|
3635017000NRG24110420230008855
|
12/04/2023
|
Chandi
|
3635017WL000463
|
Chandi
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771982
|
|
NENAVATH CHAANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ACHAMPETA
|
TS-35-017-012-013/010174
(BOLGHATPALLE)
|
3635017000NRG24110420230008857
|
12/04/2023
|
Venkataiah
|
3635017WL000463
|
Venkataiah
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772002
|
|
MR BODA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
ACHAMPETA
|
TS-35-017-012-013/030001
(BOLGHATPALLE)
|
3635017000NRG24110420230008861
|
12/04/2023
|
Thrupati
|
3635017WL000463
|
Thrupati
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771983
|
|
Mrs. AMGOTHU THIRUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ACHAMPETA
|
TS-35-017-012-013/030041
(BOLGHATPALLE)
|
3635017000NRG24110420230008863
|
12/04/2023
|
Chandi
|
3635017WL000463
|
Chandi
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771988
|
|
MRS KATRAVATH CHANDI
|
STATE BANK OF INDIA(508548)
|
|
46
|
ACHAMPETA
|
TS-35-017-012-013/030042
(BOLGHATPALLE)
|
3635017000NRG24110420230008864
|
12/04/2023
|
Seeta
|
3635017WL000463
|
Seeta
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771984
|
|
NENAVATH SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHAMPETA
|
TS-35-017-012-013/030049
(BOLGHATPALLE)
|
3635017000NRG24110420230008865
|
12/04/2023
|
Hamja
|
3635017WL000463
|
Hamja
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771985
|
|
Mrs. Vadthya Hanja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ACHAMPETA
|
TS-35-017-012-013/030051
(BOLGHATPALLE)
|
3635017000NRG24110420230008866
|
12/04/2023
|
V SUVALI
|
3635017WL000463
|
V SUVALI
|
00684
|
APGV0007150
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435772005
|
|
Mrs. V SUVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ACHAMPETA
|
TS-35-017-028-001/020024
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008822
|
12/04/2023
|
Devuli
|
3635017WL000462
|
Devuli
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771997
|
|
Mrs. Magavath Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ACHAMPETA
|
TS-35-017-028-001/020024
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008823
|
12/04/2023
|
Ramulu
|
3635017WL000462
|
Ramulu
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771998
|
|
Mr. megavath ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ACHAMPETA
|
TS-35-017-028-001/020025
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008824
|
12/04/2023
|
Parvathi
|
3635017WL000462
|
Parvathi
|
00684
|
APGV0007150
|
278
|
278
|
Processed
|
11/05/2023
|
|
1435771993
|
|
Mrs. MEGAVATH PARVATHAMMA W O DAKYA R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ACHAMPETA
|
TS-35-017-028-001/020029
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008825
|
12/04/2023
|
Chitti
|
3635017WL000462
|
Chitti
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771994
|
|
Mrs. MEGAVATH CHITTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ACHAMPETA
|
TS-35-017-028-001/020037
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008827
|
12/04/2023
|
Naari
|
3635017WL000462
|
Naari
|
00684
|
APGV0007150
|
278
|
278
|
Processed
|
11/05/2023
|
|
1435771989
|
|
Mrs. Megavath Nari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ACHAMPETA
|
TS-35-017-028-001/020040
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008829
|
12/04/2023
|
Thulasiram
|
3635017WL000462
|
Thulasiram
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771987
|
|
Mr. Megavath Thulasiram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ACHAMPETA
|
TS-35-017-028-001/020056
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008830
|
12/04/2023
|
Dwali
|
3635017WL000462
|
Dwali
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771990
|
|
Mrs. MEGAVATH DHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ACHAMPETA
|
TS-35-017-028-001/020056
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008831
|
12/04/2023
|
Kasna
|
3635017WL000462
|
Kasna
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435772004
|
|
Mr. Megavath Kasna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ACHAMPETA
|
TS-35-017-028-001/020069
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008832
|
12/04/2023
|
Chandi
|
3635017WL000462
|
Chandi
|
00684
|
APGV0007150
|
278
|
278
|
Processed
|
11/05/2023
|
|
1435771991
|
|
Mrs. Chandi . Megavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ACHAMPETA
|
TS-35-017-028-001/020069
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008833
|
12/04/2023
|
Shakru
|
3635017WL000462
|
Shakru
|
00684
|
APGV0007150
|
417
|
417
|
Processed
|
11/05/2023
|
|
1435772001
|
|
Mr. MEGHAVATH SHAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ACHAMPETA
|
TS-35-017-028-001/020097
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008836
|
12/04/2023
|
Dwali
|
3635017WL000462
|
Dwali
|
00684
|
APGV0007150
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771992
|
|
Mrs. Katravath Dvali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ACHAMPETA
|
TS-35-017-028-001/020099
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008837
|
12/04/2023
|
Shanthi
|
3635017WL000462
|
Shanthi
|
00684
|
APGV0007150
|
417
|
417
|
Processed
|
11/05/2023
|
|
1435772003
|
|
Mrs. Megavath Shanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ACHAMPETA
|
TS-35-017-028-001/020101
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008838
|
12/04/2023
|
Jyothi
|
3635017WL000462
|
Jyothi
|
00684
|
APGV0007150
|
278
|
278
|
Processed
|
11/05/2023
|
|
1435772011
|
|
MR MEGAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21626
|
21626
|
|
|
|
|
|
|
|
|
62
|
ACHAMPETA
|
TS-35-017-012-013/010077
(BOLGHATPALLE)
|
3635017000NRG24110420230008847
|
12/04/2023
|
Laxmi
|
3635017WL000463
|
Laxmi
|
00684
|
APGV0007193
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771999
|
|
AMGOTH LASHMI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ACHAMPETA
|
TS-35-017-012-013/010174
(BOLGHATPALLE)
|
3635017000NRG24110420230008856
|
12/04/2023
|
Laxmamma
|
3635017WL000463
|
Laxmamma
|
00684
|
APGV0007193
|
664
|
664
|
Processed
|
11/05/2023
|
|
1435772008
|
|
Mrs. Boda Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
64
|
ACHAMPETA
|
TS-35-017-007-007/11221
(NADIMPALLE)
|
3635017000NRG24120420230014924
|
12/04/2023
|
AMU GANESH
|
3635017WL000696
|
AMU GANESH
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
11/05/2023
|
|
1435771945
|
|
MR GANESH AMU
|
STATE BANK OF INDIA(508548)
|
|
65
|
ACHAMPETA
|
TS-35-017-012-013/010231
(BOLGHATPALLE)
|
3635017000NRG24110420230008858
|
12/04/2023
|
Lalamma
|
3635017WL000463
|
Lalamma
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
11/05/2023
|
|
1435771943
|
|
SHILAM LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ACHAMPETA
|
TS-35-017-027-001/030061
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008813
|
12/04/2023
|
rajesh
|
3635017WL000461
|
rajesh
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435771936
|
|
MR NENAVATH RAJESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
ACHAMPETA
|
TS-35-017-027-001/030090
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008815
|
12/04/2023
|
surya
|
3635017WL000461
|
surya
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435771940
|
|
MUDAVATH SURYAM
|
INDUSIND BANK(607189)
|
|
68
|
ACHAMPETA
|
TS-35-017-027-001/030107
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008816
|
12/04/2023
|
Rahul
|
3635017WL000461
|
Rahul
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435771939
|
|
Mr. RAHUL RATHALAVATH RATHALAVATH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
ACHAMPETA
|
TS-35-017-027-001/030115
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008818
|
12/04/2023
|
lakhpath
|
3635017WL000461
|
lakhpath
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435771938
|
|
RAMAVATH LAKPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ACHAMPETA
|
TS-35-017-027-001/030115
(CHEDU BAVI TANDA)
|
3635017000NRG24110420230008817
|
12/04/2023
|
Shankar
|
3635017WL000461
|
Shankar
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
11/05/2023
|
|
1435771937
|
|
MR SHANKER SO RAMULU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ACHAMPETA
|
TS-35-017-028-001/020019
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008821
|
12/04/2023
|
Paramesh
|
3635017WL000462
|
Paramesh
|
00691
|
IPOS0000001
|
556
|
556
|
Processed
|
11/05/2023
|
|
1435771944
|
|
KATRAVATH PARAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
ACHAMPETA
|
TS-35-017-028-001/020036
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008826
|
12/04/2023
|
Rajya
|
3635017WL000462
|
Rajya
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
11/05/2023
|
|
1435771941
|
|
SHRI MEGAVATH THIRUPATHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ACHAMPETA
|
TS-35-017-028-001/020081
(CHONCHU PALLE TANDA)
|
3635017000NRG24110420230008834
|
12/04/2023
|
Bujji
|
3635017WL000462
|
Bujji
|
00691
|
IPOS0000001
|
417
|
417
|
Processed
|
11/05/2023
|
|
1435771942
|
|
MUDAVATH BUJJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8079
|
8079
|
|
|
|
|
|
|
|
|
74
|
ACHAMPETA
|
TS-35-017-004-004/010056
(CHENNARAM)
|
3635017000NRG24120420230014842
|
12/04/2023
|
Venkataiah
|
3635017WL000694
|
Venkataiah
|
00710
|
SBIN0000DOP
|
754
|
754
|
Processed
|
11/05/2023
|
|
1435771963
|
|
MR VENAKATAIAH MADISETTY
|
STATE BANK OF INDIA(508548)
|
|
75
|
ACHAMPETA
|
TS-35-017-005-005/010240
(HAJIPUR)
|
3635017000NRG24120420230014592
|
12/04/2023
|
narsamma
|
3635017WL000691
|
narsamma
|
00710
|
SBIN0000DOP
|
643
|
643
|
Processed
|
11/05/2023
|
|
1435771964
|
|
SHRI PITLA NARSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ACHAMPETA
|
TS-35-017-007-007/010602
(NADIMPALLE)
|
3635017000NRG24120420230014919
|
12/04/2023
|
Niranjanamma
|
3635017WL000696
|
Niranjanamma
|
00710
|
SBIN0000DOP
|
718
|
718
|
Processed
|
11/05/2023
|
|
1435771965
|
|
MUCHAPOTHU NIRANJANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2115
|
2115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53042
|
53042
|
|
|
|
|
|
|
|