|
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
|
PEDDAVANGARA
|
TS-32-016-002-012/010122
(AUTHAPURAM)
|
3632016000NRG24061120230824706
|
07/11/2023
|
Karnakar
|
3632016WL023986
|
Karnakar
|
00048
|
BKID0005736
|
1617
|
1617
|
Processed
|
24/11/2023
|
|
7961496297
|
|
Mr. MANKALA KARNAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
2
|
PEDDAVANGARA
|
TS-32-016-002-012/010016
(AUTHAPURAM)
|
3632016000NRG24061120230824628
|
07/11/2023
|
Yaakoobi
|
3632016WL023981
|
Yaakoobi
|
00415
|
SBIN0003768
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496296
|
|
Mrs. DUDEKULA YAKUBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
PEDDAVANGARA
|
TS-32-016-002-012/010032
(AUTHAPURAM)
|
3632016000NRG24061120230824630
|
07/11/2023
|
Kamalamma
|
3632016WL023981
|
Kamalamma
|
00415
|
SBIN0003768
|
372
|
372
|
Processed
|
24/11/2023
|
|
7961496356
|
|
THOTAKURI KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PEDDAVANGARA
|
TS-32-016-002-012/010383
(AUTHAPURAM)
|
3632016000NRG24061120230824649
|
07/11/2023
|
Sharip
|
3632016WL023981
|
Sharip
|
00415
|
SBIN0003768
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496359
|
|
MR MOHAMMAD SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
5
|
PEDDAVANGARA
|
TS-32-016-002-012/010388
(AUTHAPURAM)
|
3632016000NRG24061120230824699
|
07/11/2023
|
Naasar Bee
|
3632016WL023984
|
Naasar Bee
|
00415
|
SBIN0003768
|
1889
|
1889
|
Processed
|
24/11/2023
|
|
7961496358
|
|
Mrs. Naasarbee . Doodekula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAVANGARA
|
TS-32-016-008-010/010326
(POCHAMPALLE)
|
3632016000NRG24061120230824813
|
07/11/2023
|
Rajita
|
3632016WL023996
|
Rajita
|
00415
|
SBIN0003768
|
544
|
544
|
Processed
|
24/11/2023
|
|
7961496360
|
|
MS KOTAGIRI RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3177
|
3177
|
|
|
|
|
|
|
|
|
7
|
PEDDAVANGARA
|
TS-32-016-018-000/010222
(CHITYAL)
|
3632016000NRG24071120230828401
|
07/11/2023
|
Aruna
|
3632016WL024194
|
Aruna
|
00415
|
SBIN0006961
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961496357
|
|
MRS PULIGUJJA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
8
|
PEDDAVANGARA
|
TS-32-016-017-000/010746
(CHINNAVANGARA)
|
3632016000NRG24071120230828398
|
07/11/2023
|
boina Laxmi
|
3632016WL024192
|
boina Laxmi
|
00415
|
SBIN0020246
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496352
|
|
MRS BOINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
9
|
PEDDAVANGARA
|
TS-32-016-015-000/010445
(BABOJI THANDA)
|
3632016000NRG24071120230828423
|
07/11/2023
|
Raaju
|
3632016WL024196
|
Raaju
|
00415
|
SBIN0020683
|
816
|
816
|
Processed
|
24/11/2023
|
|
7961496298
|
|
MR JATOTH RAJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PEDDAVANGARA
|
TS-32-016-017-000/010003
(CHINNAVANGARA)
|
3632016000NRG24071120230828450
|
07/11/2023
|
Venkatayya
|
3632016WL024201
|
Venkatayya
|
00415
|
SBIN0020683
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961496351
|
|
Venkatayya yasarapu yasar
|
GENERAL POST OFFICE(607245)
|
|
11
|
PEDDAVANGARA
|
TS-32-016-017-000/010136
(CHINNAVANGARA)
|
3632016000NRG24071120230828375
|
07/11/2023
|
Mallayya
|
3632016WL024192
|
Mallayya
|
00415
|
SBIN0020683
|
160
|
160
|
Processed
|
24/11/2023
|
|
7961496306
|
|
MR SHIVARATHRI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PEDDAVANGARA
|
TS-32-016-017-000/010185
(CHINNAVANGARA)
|
3632016000NRG24071120230828376
|
07/11/2023
|
Sandya
|
3632016WL024192
|
Sandya
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496309
|
|
MRS BOMMERA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PEDDAVANGARA
|
TS-32-016-017-000/010226
(CHINNAVANGARA)
|
3632016000NRG24071120230828377
|
07/11/2023
|
Mallamma
|
3632016WL024192
|
Mallamma
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496353
|
|
NALUMASA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PEDDAVANGARA
|
TS-32-016-017-000/010228
(CHINNAVANGARA)
|
3632016000NRG24071120230828378
|
07/11/2023
|
Swaroopa
|
3632016WL024192
|
Swaroopa
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496302
|
|
BOMMERA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PEDDAVANGARA
|
TS-32-016-017-000/010234
(CHINNAVANGARA)
|
3632016000NRG24071120230828379
|
07/11/2023
|
Rama
|
3632016WL024192
|
Rama
|
00415
|
SBIN0020683
|
160
|
160
|
Processed
|
24/11/2023
|
|
7961496304
|
|
MRS BOMMERA RAMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PEDDAVANGARA
|
TS-32-016-017-000/010260
(CHINNAVANGARA)
|
3632016000NRG24071120230828380
|
07/11/2023
|
Kanukuntla Santhosha
|
3632016WL024192
|
Kanukuntla Santhosha
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496354
|
|
MRS SANTHOSHA KANUKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PEDDAVANGARA
|
TS-32-016-017-000/010270
(CHINNAVANGARA)
|
3632016000NRG24071120230828382
|
07/11/2023
|
Komaramma
|
3632016WL024192
|
Komaramma
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496301
|
|
MRS SANTHI MPS
|
STATE BANK OF INDIA(508548)
|
|
18
|
PEDDAVANGARA
|
TS-32-016-017-000/010280
(CHINNAVANGARA)
|
3632016000NRG24071120230828383
|
07/11/2023
|
Shaantamma
|
3632016WL024192
|
Shaantamma
|
00415
|
SBIN0020683
|
160
|
160
|
Processed
|
24/11/2023
|
|
7961496299
|
|
MS SHANTHAMMA WO LINGAIAH BOMMERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PEDDAVANGARA
|
TS-32-016-017-000/010281
(CHINNAVANGARA)
|
3632016000NRG24071120230828385
|
07/11/2023
|
Prameela
|
3632016WL024192
|
Prameela
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496303
|
|
MRS PENDLI PRAMELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PEDDAVANGARA
|
TS-32-016-017-000/010294
(CHINNAVANGARA)
|
3632016000NRG24071120230828386
|
07/11/2023
|
Biksham
|
3632016WL024192
|
Biksham
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496349
|
|
MR BODHAPELLI BIKSHAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PEDDAVANGARA
|
TS-32-016-017-000/010294
(CHINNAVANGARA)
|
3632016000NRG24071120230828387
|
07/11/2023
|
Sunita
|
3632016WL024192
|
Sunita
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496348
|
|
MS BODHAPELLI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PEDDAVANGARA
|
TS-32-016-017-000/010485
(CHINNAVANGARA)
|
3632016000NRG24071120230828389
|
07/11/2023
|
Swapna
|
3632016WL024192
|
Swapna
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496355
|
|
Swapna Bodepalli Bodepall
|
GENERAL POST OFFICE(607245)
|
|
23
|
PEDDAVANGARA
|
TS-32-016-017-000/010528
(CHINNAVANGARA)
|
3632016000NRG24071120230828392
|
07/11/2023
|
GARIGANTI RADHIKA
|
3632016WL024192
|
GARIGANTI RADHIKA
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496305
|
|
MRS GARIGANTI RADHIKA MNG OF BHAVYASRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PEDDAVANGARA
|
TS-32-016-017-000/010528
(CHINNAVANGARA)
|
3632016000NRG24071120230828391
|
07/11/2023
|
Venkannna
|
3632016WL024192
|
Venkannna
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496307
|
|
MR GARIGANTI VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAVANGARA
|
TS-32-016-017-000/010546
(CHINNAVANGARA)
|
3632016000NRG24071120230828393
|
07/11/2023
|
Ramadevi
|
3632016WL024192
|
Ramadevi
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496310
|
|
MRS BOMMERA RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PEDDAVANGARA
|
TS-32-016-017-000/010550
(CHINNAVANGARA)
|
3632016000NRG24071120230828394
|
07/11/2023
|
Satyanarayana
|
3632016WL024192
|
Satyanarayana
|
00415
|
SBIN0020683
|
160
|
160
|
Processed
|
24/11/2023
|
|
7961496308
|
|
MR ALUGOJU SATHYANARAYANA CHARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PEDDAVANGARA
|
TS-32-016-017-000/010550
(CHINNAVANGARA)
|
3632016000NRG24071120230828395
|
07/11/2023
|
Somalaxmi
|
3632016WL024192
|
Somalaxmi
|
00415
|
SBIN0020683
|
160
|
160
|
Processed
|
24/11/2023
|
|
7961496350
|
|
MRS ALUGOJU SOMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PEDDAVANGARA
|
TS-32-016-017-000/010742
(CHINNAVANGARA)
|
3632016000NRG24071120230828397
|
07/11/2023
|
Somaiah
|
3632016WL024192
|
Somaiah
|
00415
|
SBIN0020683
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496300
|
|
MR SHRIRAMULU SOMAIAH SO VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7408
|
7408
|
|
|
|
|
|
|
|
|
29
|
PEDDAVANGARA
|
TS-32-016-002-012/010029
(AUTHAPURAM)
|
3632016000NRG24061120230824812
|
07/11/2023
|
Somayya
|
3632016WL023995
|
Somayya
|
00684
|
APGV0005130
|
1028
|
1028
|
Processed
|
24/11/2023
|
|
7961496312
|
|
GADDALA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PEDDAVANGARA
|
TS-32-016-002-012/010031
(AUTHAPURAM)
|
3632016000NRG24061120230824629
|
07/11/2023
|
Sujaata
|
3632016WL023981
|
Sujaata
|
00684
|
APGV0005130
|
464
|
464
|
Processed
|
24/11/2023
|
|
7961496315
|
|
MEDI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PEDDAVANGARA
|
TS-32-016-002-012/010033
(AUTHAPURAM)
|
3632016000NRG24061120230824631
|
07/11/2023
|
Biksham
|
3632016WL023981
|
Biksham
|
00684
|
APGV0005130
|
557
|
557
|
Processed
|
24/11/2023
|
|
7961496319
|
|
Mr. GOTUKULA BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAVANGARA
|
TS-32-016-002-012/010052
(AUTHAPURAM)
|
3632016000NRG24061120230824635
|
07/11/2023
|
Rajita
|
3632016WL023981
|
Rajita
|
00684
|
APGV0005130
|
557
|
557
|
Processed
|
24/11/2023
|
|
7961496314
|
|
TOTAKURI RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PEDDAVANGARA
|
TS-32-016-002-012/010078
(AUTHAPURAM)
|
3632016000NRG24061120230824636
|
07/11/2023
|
Naaraayana
|
3632016WL023981
|
Naaraayana
|
00684
|
APGV0005130
|
557
|
557
|
Processed
|
24/11/2023
|
|
7961496343
|
|
Avula Naaraayana Avula
|
GENERAL POST OFFICE(607245)
|
|
34
|
PEDDAVANGARA
|
TS-32-016-002-012/010078
(AUTHAPURAM)
|
3632016000NRG24061120230824690
|
07/11/2023
|
Renuka
|
3632016WL023984
|
Renuka
|
00684
|
APGV0005130
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7961496334
|
|
Mrs. AVULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAVANGARA
|
TS-32-016-002-012/010150
(AUTHAPURAM)
|
3632016000NRG24061120230824691
|
07/11/2023
|
Somayya
|
3632016WL023984
|
Somayya
|
00684
|
APGV0005130
|
270
|
270
|
Processed
|
24/11/2023
|
|
7961496341
|
|
CHINTHA SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PEDDAVANGARA
|
TS-32-016-002-012/010164
(AUTHAPURAM)
|
3632016000NRG24061120230824637
|
07/11/2023
|
Somakka
|
3632016WL023981
|
Somakka
|
00684
|
APGV0005130
|
557
|
557
|
Processed
|
24/11/2023
|
|
7961496331
|
|
Mrs. PAGIDIPALA SOMAKKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAVANGARA
|
TS-32-016-002-012/010226
(AUTHAPURAM)
|
3632016000NRG24061120230824692
|
07/11/2023
|
Biksham
|
3632016WL023984
|
Biksham
|
00684
|
APGV0005130
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7961496330
|
|
Mr. MOGILI BIXAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAVANGARA
|
TS-32-016-002-012/010240
(AUTHAPURAM)
|
3632016000NRG24061120230824693
|
07/11/2023
|
Vemkatamma
|
3632016WL023984
|
Vemkatamma
|
00684
|
APGV0005130
|
1889
|
1889
|
Processed
|
24/11/2023
|
|
7961496345
|
|
Mrs. GADERAJU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PEDDAVANGARA
|
TS-32-016-002-012/010243
(AUTHAPURAM)
|
3632016000NRG24061120230824638
|
07/11/2023
|
Biksham
|
3632016WL023981
|
Biksham
|
00684
|
APGV0005130
|
93
|
93
|
Processed
|
24/11/2023
|
|
7961496322
|
|
Mr. KOTA BIXAM S O NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAVANGARA
|
TS-32-016-002-012/010260
(AUTHAPURAM)
|
3632016000NRG24061120230824644
|
07/11/2023
|
Naagaraani
|
3632016WL023981
|
Naagaraani
|
00684
|
APGV0005130
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496290
|
|
Mrs. KOTA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAVANGARA
|
TS-32-016-002-012/010260
(AUTHAPURAM)
|
3632016000NRG24061120230824643
|
07/11/2023
|
Ravi
|
3632016WL023981
|
Ravi
|
00684
|
APGV0005130
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496292
|
|
Mr. KOTA RAVI S O SUDHARSHANAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAVANGARA
|
TS-32-016-002-012/010309
(AUTHAPURAM)
|
3632016000NRG24061120230824694
|
07/11/2023
|
Mallikaamba
|
3632016WL023984
|
Mallikaamba
|
00684
|
APGV0005130
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7961496326
|
|
Mrs. PAGIDIPALA MALLIKAMBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAVANGARA
|
TS-32-016-002-012/010352
(AUTHAPURAM)
|
3632016000NRG24061120230824645
|
07/11/2023
|
Ellamma
|
3632016WL023981
|
Ellamma
|
00684
|
APGV0005130
|
464
|
464
|
Processed
|
24/11/2023
|
|
7961496316
|
|
Mrs. Avula Ellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAVANGARA
|
TS-32-016-002-012/010369
(AUTHAPURAM)
|
3632016000NRG24061120230824647
|
07/11/2023
|
Ellamma
|
3632016WL023981
|
Ellamma
|
00684
|
APGV0005130
|
372
|
372
|
Processed
|
24/11/2023
|
|
7961496329
|
|
Mrs. YELLAMMA BOMMERABOINA W O SARVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAVANGARA
|
TS-32-016-002-012/010369
(AUTHAPURAM)
|
3632016000NRG24061120230824646
|
07/11/2023
|
Sarvayya
|
3632016WL023981
|
Sarvayya
|
00684
|
APGV0005130
|
557
|
557
|
Processed
|
24/11/2023
|
|
7961496339
|
|
Mr. Bommeraboina Sarvaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAVANGARA
|
TS-32-016-002-012/010379
(AUTHAPURAM)
|
3632016000NRG24061120230824695
|
07/11/2023
|
Rajiya
|
3632016WL023984
|
Rajiya
|
00684
|
APGV0005130
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7961496335
|
|
MAHAMMAD RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PEDDAVANGARA
|
TS-32-016-002-012/010381
(AUTHAPURAM)
|
3632016000NRG24061120230824697
|
07/11/2023
|
Chamdrahari
|
3632016WL023984
|
Chamdrahari
|
00684
|
APGV0005130
|
1889
|
1889
|
Processed
|
24/11/2023
|
|
7961496346
|
|
VEMULA CHANDRA HARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PEDDAVANGARA
|
TS-32-016-002-012/010381
(AUTHAPURAM)
|
3632016000NRG24061120230824696
|
07/11/2023
|
Neelamma
|
3632016WL023984
|
Neelamma
|
00684
|
APGV0005130
|
1889
|
1889
|
Processed
|
24/11/2023
|
|
7961496325
|
|
VEMULA LEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PEDDAVANGARA
|
TS-32-016-002-012/010383
(AUTHAPURAM)
|
3632016000NRG24061120230824648
|
07/11/2023
|
Gousyaa
|
3632016WL023981
|
Gousyaa
|
00684
|
APGV0005130
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496321
|
|
Mrs. MOHAMMAD GOUSIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAVANGARA
|
TS-32-016-002-012/010388
(AUTHAPURAM)
|
3632016000NRG24061120230824698
|
07/11/2023
|
Usmaan
|
3632016WL023984
|
Usmaan
|
00684
|
APGV0005130
|
1889
|
1889
|
Processed
|
24/11/2023
|
|
7961496347
|
|
MR USMAN DUDEKULA
|
STATE BANK OF INDIA(508548)
|
|
51
|
PEDDAVANGARA
|
TS-32-016-002-012/010396
(AUTHAPURAM)
|
3632016000NRG24061120230824700
|
07/11/2023
|
Aleema
|
3632016WL023984
|
Aleema
|
00684
|
APGV0005130
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7961496344
|
|
MAHAMMAD HALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PEDDAVANGARA
|
TS-32-016-002-012/010667
(AUTHAPURAM)
|
3632016000NRG24061120230824651
|
07/11/2023
|
Ismaayil
|
3632016WL023981
|
Ismaayil
|
00684
|
APGV0005130
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496311
|
|
Mr. MAHMMAD ESMYLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDAVANGARA
|
TS-32-016-002-012/010686
(AUTHAPURAM)
|
3632016000NRG24061120230824809
|
07/11/2023
|
Yaakanna
|
3632016WL023992
|
Yaakanna
|
00684
|
APGV0005130
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7961496342
|
|
Yaakanna aleti
|
GENERAL POST OFFICE(607245)
|
|
54
|
PEDDAVANGARA
|
TS-32-016-002-012/010703
(AUTHAPURAM)
|
3632016000NRG24061120230824652
|
07/11/2023
|
Rama
|
3632016WL023981
|
Rama
|
00684
|
APGV0005130
|
93
|
93
|
Processed
|
24/11/2023
|
|
7961496337
|
|
Mrs. KOTA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAVANGARA
|
TS-32-016-002-012/10725
(AUTHAPURAM)
|
3632016000NRG24061120230824653
|
07/11/2023
|
Ch Ashok
|
3632016WL023981
|
Ch Ashok
|
00684
|
APGV0005130
|
93
|
93
|
Processed
|
24/11/2023
|
|
7961496338
|
|
MR CHATLA ASHOK
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAVANGARA
|
TS-32-016-012-012/020039
(UPPARAGUDEM)
|
3632016000NRG24071120230828424
|
07/11/2023
|
Anitha
|
3632016WL024197
|
Anitha
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496323
|
|
Mrs. PENTHALA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PEDDAVANGARA
|
TS-32-016-012-012/020044
(UPPARAGUDEM)
|
3632016000NRG24071120230828425
|
07/11/2023
|
Susheela
|
3632016WL024197
|
Susheela
|
00684
|
APGV0005130
|
806
|
806
|
Processed
|
24/11/2023
|
|
7961496327
|
|
Mrs. PENTHALA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PEDDAVANGARA
|
TS-32-016-012-012/020053
(UPPARAGUDEM)
|
3632016000NRG24071120230828426
|
07/11/2023
|
Neelamma
|
3632016WL024197
|
Neelamma
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496324
|
|
Mrs. BAYANA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PEDDAVANGARA
|
TS-32-016-012-012/020104
(UPPARAGUDEM)
|
3632016000NRG24071120230828427
|
07/11/2023
|
Radabai
|
3632016WL024197
|
Radabai
|
00684
|
APGV0005130
|
201
|
201
|
Processed
|
24/11/2023
|
|
7961496317
|
|
Mr. BAINA RADHABAI W O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PEDDAVANGARA
|
TS-32-016-012-012/020112
(UPPARAGUDEM)
|
3632016000NRG24071120230828428
|
07/11/2023
|
Kalamma
|
3632016WL024197
|
Kalamma
|
00684
|
APGV0005130
|
1007
|
1007
|
Processed
|
24/11/2023
|
|
7961496332
|
|
Mrs. DUMPALA KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PEDDAVANGARA
|
TS-32-016-012-012/020247
(UPPARAGUDEM)
|
3632016000NRG24071120230828431
|
07/11/2023
|
Mangamma
|
3632016WL024197
|
Mangamma
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496320
|
|
Mrs. BAYANA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PEDDAVANGARA
|
TS-32-016-012-012/020251
(UPPARAGUDEM)
|
3632016000NRG24071120230828432
|
07/11/2023
|
hamalatha
|
3632016WL024197
|
hamalatha
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496318
|
|
Mrs. BAINA HEMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PEDDAVANGARA
|
TS-32-016-012-012/020255
(UPPARAGUDEM)
|
3632016000NRG24071120230828433
|
07/11/2023
|
Raajeshwari
|
3632016WL024197
|
Raajeshwari
|
00684
|
APGV0005130
|
1007
|
1007
|
Processed
|
24/11/2023
|
|
7961496333
|
|
Mrs. BAYANA RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PEDDAVANGARA
|
TS-32-016-012-012/020269
(UPPARAGUDEM)
|
3632016000NRG24071120230828434
|
07/11/2023
|
Ramaadevi
|
3632016WL024197
|
Ramaadevi
|
00684
|
APGV0005130
|
806
|
806
|
Processed
|
24/11/2023
|
|
7961496313
|
|
Mrs. MARGAM RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PEDDAVANGARA
|
TS-32-016-012-012/020313
(UPPARAGUDEM)
|
3632016000NRG24071120230828435
|
07/11/2023
|
Renuka
|
3632016WL024197
|
Renuka
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496291
|
|
Mrs. VEMULA RENUKA WO BUCHIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PEDDAVANGARA
|
TS-32-016-012-012/020314
(UPPARAGUDEM)
|
3632016000NRG24071120230828436
|
07/11/2023
|
Shobha
|
3632016WL024197
|
Shobha
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496340
|
|
Mrs. PEDDI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PEDDAVANGARA
|
TS-32-016-012-012/020546
(UPPARAGUDEM)
|
3632016000NRG24071120230828437
|
07/11/2023
|
Upendra
|
3632016WL024197
|
Upendra
|
00684
|
APGV0005130
|
806
|
806
|
Processed
|
24/11/2023
|
|
7961496328
|
|
Mrs. BAINA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PEDDAVANGARA
|
TS-32-016-012-012/020589
(UPPARAGUDEM)
|
3632016000NRG24071120230828439
|
07/11/2023
|
Jyoti
|
3632016WL024197
|
Jyoti
|
00684
|
APGV0005130
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496336
|
|
Mrs. BAYANA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36688
|
36688
|
|
|
|
|
|
|
|
|
69
|
PEDDAVANGARA
|
TS-32-016-017-000/010128
(CHINNAVANGARA)
|
3632016000NRG24071120230828441
|
07/11/2023
|
Bingi Ellayya
|
3632016WL024199
|
Bingi Ellayya
|
00685
|
TSAB0021017
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7961496361
|
|
JALAGAM ELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PEDDAVANGARA
|
TS-32-016-017-000/010270
(CHINNAVANGARA)
|
3632016000NRG24071120230828381
|
07/11/2023
|
Gourayya
|
3632016WL024192
|
Gourayya
|
00685
|
TSAB0021017
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496363
|
|
VANGA GOURAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PEDDAVANGARA
|
TS-32-016-017-000/010485
(CHINNAVANGARA)
|
3632016000NRG24071120230828388
|
07/11/2023
|
Yakaiah
|
3632016WL024192
|
Yakaiah
|
00685
|
TSAB0021017
|
320
|
320
|
Processed
|
24/11/2023
|
|
7961496362
|
|
YAKAIAH BODEPALLY
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2272
|
2272
|
|
|
|
|
|
|
|
|
72
|
PEDDAVANGARA
|
TS-32-016-002-012/010015
(AUTHAPURAM)
|
3632016000NRG24061120230824819
|
07/11/2023
|
Shoba
|
3632016WL023999
|
Shoba
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7961496293
|
|
MUTHYALA SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PEDDAVANGARA
|
TS-32-016-002-012/010249
(AUTHAPURAM)
|
3632016000NRG24061120230824639
|
07/11/2023
|
Uppamma
|
3632016WL023981
|
Uppamma
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
24/11/2023
|
|
7961496295
|
|
KATTHULA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PEDDAVANGARA
|
TS-32-016-012-012/020587
(UPPARAGUDEM)
|
3632016000NRG24071120230828438
|
07/11/2023
|
Saambalakshmi
|
3632016WL024197
|
Saambalakshmi
|
00691
|
IPOS0000001
|
1208
|
1208
|
Processed
|
24/11/2023
|
|
7961496294
|
|
BAINA SAMBALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2936
|
2936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56050
|
56050
|
|
|
|
|
|
|
|