|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010418
(ZAPTHISADGODE)
|
3635014000NRG24241120230664032
|
24/11/2023
|
Venkataiah
|
3635014WL040696
|
Venkataiah
|
00415
|
SBIN0006648
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9016705782
|
|
MR MOGELI VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-009-021/010013
(PERATWANIPALLY)
|
3635014000NRG24241120230664397
|
24/11/2023
|
Anjaneyulu
|
3635014WL040786
|
Anjaneyulu
|
00415
|
SBIN0006648
|
633
|
633
|
Processed
|
01/01/2024
|
|
9016705781
|
|
MR ANJAJANEYULU AVULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-009-021/010036
(PERATWANIPALLY)
|
3635014000NRG24241120230664400
|
24/11/2023
|
Ramakrishna
|
3635014WL040786
|
Ramakrishna
|
00415
|
SBIN0006648
|
127
|
127
|
Processed
|
01/01/2024
|
|
9016705734
|
|
PEBBETI RAMAKRISHNA
|
HDFC BANK LTD(607152)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-011-013/010664
(KAMSANIPALLY)
|
3635014000NRG24241120230664173
|
24/11/2023
|
lalitha
|
3635014WL040742
|
lalitha
|
00415
|
SBIN0006648
|
1879
|
1879
|
Processed
|
01/01/2024
|
|
9016705780
|
|
Mrs. CHEEMARLA LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-026-001/050075
(SURYA TANDA)
|
3635014000NRG24241120230664265
|
24/11/2023
|
laxmi
|
3635014WL040758
|
laxmi
|
00415
|
SBIN0006648
|
855
|
855
|
Processed
|
01/01/2024
|
|
9016705779
|
|
MRS LAXMI MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-004-004/010083
(ZAPTHISADGODE)
|
3635014000NRG24241120230664030
|
24/11/2023
|
Sultanbee
|
3635014WL040696
|
Sultanbee
|
00684
|
APGV0007123
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9016705739
|
|
Mrs. SULTHAN BEE, W O GULAM RASOOL R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-004-004/010428
(ZAPTHISADGODE)
|
3635014000NRG24241120230664033
|
24/11/2023
|
Sunitha
|
3635014WL040696
|
Sunitha
|
00684
|
APGV0007123
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9016705741
|
|
Mrs. MADISHETTY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-004-004/10483
(ZAPTHISADGODE)
|
3635014000NRG24241120230664034
|
24/11/2023
|
Chakali Jangamma
|
3635014WL040696
|
Chakali Jangamma
|
00684
|
APGV0007123
|
380
|
380
|
Processed
|
01/01/2024
|
|
9016705755
|
|
MRS CHAKALI JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-011-013/010025
(KAMSANIPALLY)
|
3635014000NRG24241120230664378
|
24/11/2023
|
Srinivas
|
3635014WL040778
|
Srinivas
|
00684
|
APGV0007123
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016705759
|
|
Mr. KALAMANDALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-011-013/010282
(KAMSANIPALLY)
|
3635014000NRG24241120230664379
|
24/11/2023
|
Naramma
|
3635014WL040778
|
Naramma
|
00684
|
APGV0007123
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016705733
|
|
Mrs. chimarla naramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-011-013/010549
(KAMSANIPALLY)
|
3635014000NRG24241120230664380
|
24/11/2023
|
Laxmamma
|
3635014WL040778
|
Laxmamma
|
00684
|
APGV0007123
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016705735
|
|
Mrs. KAMPELLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-011-013/010668
(KAMSANIPALLY)
|
3635014000NRG24241120230664381
|
24/11/2023
|
Kuruvamma
|
3635014WL040778
|
Kuruvamma
|
00684
|
APGV0007123
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
9016705752
|
|
Mrs. KALAMANDALA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-011-013/010692
(KAMSANIPALLY)
|
3635014000NRG24241120230664382
|
24/11/2023
|
Chinna Chittemma
|
3635014WL040778
|
Chinna Chittemma
|
00684
|
APGV0007123
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9016705738
|
|
MRS KUNDETI CHINNACHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-012-015/010173
(LAXMAPUR)
|
3635014000NRG24241120230664266
|
24/11/2023
|
Ramulamma
|
3635014WL040759
|
Ramulamma
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705736
|
|
Mrs. RAMULAMMA . PANUGANTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-012-015/010206
(LAXMAPUR)
|
3635014000NRG24241120230664268
|
24/11/2023
|
Bichalu
|
3635014WL040759
|
Bichalu
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705767
|
|
CHINNA BICHAIAH UUDARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-012-015/010206
(LAXMAPUR)
|
3635014000NRG24241120230664269
|
24/11/2023
|
PARWATHAMMA
|
3635014WL040759
|
PARWATHAMMA
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705745
|
|
UUDARI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-012-015/010261
(LAXMAPUR)
|
3635014000NRG24241120230664271
|
24/11/2023
|
Ushanna
|
3635014WL040759
|
Ushanna
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705742
|
|
Mr. MADI USHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-012-015/010282
(LAXMAPUR)
|
3635014000NRG24241120230664272
|
24/11/2023
|
Malgam Aravind Goud
|
3635014WL040759
|
Malgam Aravind Goud
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705763
|
|
MR MALAGAM ARAVINDGOUD
|
STATE BANK OF INDIA(508548)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-012-015/010405
(LAXMAPUR)
|
3635014000NRG24241120230664185
|
24/11/2023
|
KALVA SUBADRAMMA
|
3635014WL040747
|
KALVA SUBADRAMMA
|
00684
|
APGV0007123
|
1375
|
1375
|
Rejected
|
01/01/2024
|
|
9016705778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-012-015/010469
(LAXMAPUR)
|
3635014000NRG24241120230664187
|
24/11/2023
|
Prabhavathi
|
3635014WL040747
|
Prabhavathi
|
00684
|
APGV0007123
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9016705761
|
|
Mrs. K Prabhavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-021-001/010183
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664349
|
24/11/2023
|
Valya
|
3635014WL040773
|
Valya
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705731
|
|
KATRAVATH VALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-021-001/010189
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664350
|
24/11/2023
|
Bamini
|
3635014WL040773
|
Bamini
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705754
|
|
MUDAVATH BHAMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-021-001/020055
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664352
|
24/11/2023
|
Mudavath Jagni
|
3635014WL040773
|
Mudavath Jagni
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705762
|
|
Mrs. MUDAVATH JAGNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-021-001/020120
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664357
|
24/11/2023
|
Katravath Harya
|
3635014WL040773
|
Katravath Harya
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705758
|
|
Mr. KATRAVATH HARYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-021-001/020132
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664358
|
24/11/2023
|
Mudavath Thirupathi
|
3635014WL040773
|
Mudavath Thirupathi
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705737
|
|
Mr. Mudavath Thirupathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-021-001/020141
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664360
|
24/11/2023
|
Laxmi
|
3635014WL040773
|
Laxmi
|
00684
|
APGV0007123
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016705732
|
|
KATRAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-021-001/020143
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664361
|
24/11/2023
|
Jaya
|
3635014WL040773
|
Jaya
|
00684
|
APGV0007123
|
389
|
389
|
Processed
|
01/01/2024
|
|
9016705760
|
|
MR KATRAVATH JAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-021-001/020145
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664362
|
24/11/2023
|
Jamimi
|
3635014WL040773
|
Jamimi
|
00684
|
APGV0007123
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016705766
|
|
MUDAVATH JEMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-021-001/020150
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664363
|
24/11/2023
|
Suresh
|
3635014WL040773
|
Suresh
|
00684
|
APGV0007123
|
972
|
972
|
Processed
|
01/01/2024
|
|
9016705757
|
|
MUDAVATH SURESH
|
UNION BANK OF INDIA(508500)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-021-001/20182
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664367
|
24/11/2023
|
Mudavath Balu
|
3635014WL040773
|
Mudavath Balu
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705756
|
|
MR MUDAVATH BALU
|
STATE BANK OF INDIA(508548)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-021-001/20187
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664368
|
24/11/2023
|
Katravath Swapna
|
3635014WL040773
|
Katravath Swapna
|
00684
|
APGV0007123
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705764
|
|
Miss. Katravath Swapna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26979
|
26979
|
|
|
|
|
|
|
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-005-006/010006
(KORATIKAL)
|
3635014000NRG24241120230664067
|
24/11/2023
|
Edamma
|
3635014WL040709
|
Edamma
|
00684
|
APGV0007199
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016705772
|
|
Mrs. ARKAPALLY EEDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-005-006/010032
(KORATIKAL)
|
3635014000NRG24241120230664068
|
24/11/2023
|
Bal Lingaiah
|
3635014WL040709
|
Bal Lingaiah
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705774
|
|
Mr. ARKAPALLY BAL LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-005-006/010032
(KORATIKAL)
|
3635014000NRG24241120230664069
|
24/11/2023
|
Saidulu
|
3635014WL040709
|
Saidulu
|
00684
|
APGV0007199
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016705740
|
|
Mr. SAIDULU ARKAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-005-006/010049
(KORATIKAL)
|
3635014000NRG24241120230664070
|
24/11/2023
|
Anumaiah
|
3635014WL040709
|
Anumaiah
|
00684
|
APGV0007199
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016705771
|
|
Mr. ARKAPALLY HANUMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-005-006/010049
(KORATIKAL)
|
3635014000NRG24241120230664071
|
24/11/2023
|
Naramma
|
3635014WL040709
|
Naramma
|
00684
|
APGV0007199
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016705776
|
|
Mrs. ARKAPALLY NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-005-006/010065
(KORATIKAL)
|
3635014000NRG24241120230664073
|
24/11/2023
|
ARKAPALLY LAVANYA
|
3635014WL040709
|
ARKAPALLY LAVANYA
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705765
|
|
Mrs. ARKAPALLY LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-005-006/010068
(KORATIKAL)
|
3635014000NRG24241120230664075
|
24/11/2023
|
Anjanamma
|
3635014WL040709
|
Anjanamma
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705770
|
|
Mrs. ARRAVOLA ANJANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-005-006/010068
(KORATIKAL)
|
3635014000NRG24241120230664074
|
24/11/2023
|
Sathaiah
|
3635014WL040709
|
Sathaiah
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705773
|
|
Mr. ARRAVOLA SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-005-006/010101
(KORATIKAL)
|
3635014000NRG24241120230664076
|
24/11/2023
|
Balram
|
3635014WL040709
|
Balram
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705768
|
|
Mr. ERRAVOLLA BIRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-005-006/010101
(KORATIKAL)
|
3635014000NRG24241120230664077
|
24/11/2023
|
Laxmamma
|
3635014WL040709
|
Laxmamma
|
00684
|
APGV0007199
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016705753
|
|
Mrs. LAXMAMMA ERRAVOLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-005-006/010122
(KORATIKAL)
|
3635014000NRG24241120230664078
|
24/11/2023
|
Kashamma
|
3635014WL040709
|
Kashamma
|
00684
|
APGV0007199
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016705748
|
|
Mrs. Y KASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-005-006/010154
(KORATIKAL)
|
3635014000NRG24241120230664079
|
24/11/2023
|
Devi
|
3635014WL040709
|
Devi
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705775
|
|
Mrs. DEVAMMA W O CHANDRAIAH MANEMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-005-006/010154
(KORATIKAL)
|
3635014000NRG24241120230664080
|
24/11/2023
|
Jangamma
|
3635014WL040709
|
Jangamma
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705747
|
|
Mrs. MOGUTHALA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-005-006/010158
(KORATIKAL)
|
3635014000NRG24241120230664081
|
24/11/2023
|
Krishnaiah
|
3635014WL040709
|
Krishnaiah
|
00684
|
APGV0007199
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016705744
|
|
Mr. GUDLANARVA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-005-006/010202
(KORATIKAL)
|
3635014000NRG24241120230664082
|
24/11/2023
|
Alivela
|
3635014WL040709
|
Alivela
|
00684
|
APGV0007199
|
144
|
144
|
Processed
|
01/01/2024
|
|
9016705746
|
|
Mrs. ARKAPALLY ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-005-006/010249
(KORATIKAL)
|
3635014000NRG24241120230664084
|
24/11/2023
|
Jangamma
|
3635014WL040709
|
Jangamma
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705750
|
|
Mrs. GUDLANARVA JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-005-006/010253
(KORATIKAL)
|
3635014000NRG24241120230664085
|
24/11/2023
|
Ramulamma
|
3635014WL040709
|
Ramulamma
|
00684
|
APGV0007199
|
718
|
718
|
Processed
|
01/01/2024
|
|
9016705749
|
|
Mrs. ERRAVOLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-005-006/010271
(KORATIKAL)
|
3635014000NRG24241120230664086
|
24/11/2023
|
Bondamma
|
3635014WL040709
|
Bondamma
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705743
|
|
Mrs. MADGULA BONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-005-006/010493
(KORATIKAL)
|
3635014000NRG24241120230664056
|
24/11/2023
|
Saritha
|
3635014WL040701
|
Saritha
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705769
|
|
Mrs. RAPOTHU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-005-006/10581
(KORATIKAL)
|
3635014000NRG24241120230664088
|
24/11/2023
|
ANJANAMMA GUDLANARAM
|
3635014WL040709
|
ANJANAMMA GUDLANARAM
|
00684
|
APGV0007199
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705751
|
|
Mrs. GUDLANARVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-021-001/020043
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664351
|
24/11/2023
|
Salamma
|
3635014WL040773
|
Salamma
|
00684
|
APGV0007199
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705777
|
|
Mrs. KATRAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-005-006/010065
(KORATIKAL)
|
3635014000NRG24241120230664072
|
24/11/2023
|
Saidulu
|
3635014WL040709
|
Saidulu
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705786
|
|
ARKAPALLY SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-005-006/010232
(KORATIKAL)
|
3635014000NRG24241120230664083
|
24/11/2023
|
Balaiah
|
3635014WL040709
|
Balaiah
|
00691
|
IPOS0000001
|
862
|
862
|
Processed
|
01/01/2024
|
|
9016705788
|
|
DAMARLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-009-021/010035
(PERATWANIPALLY)
|
3635014000NRG24241120230664399
|
24/11/2023
|
Veeramma
|
3635014WL040786
|
Veeramma
|
00691
|
IPOS0000001
|
507
|
507
|
Processed
|
01/01/2024
|
|
9016705794
|
|
ARIGE EERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-012-015/010173
(LAXMAPUR)
|
3635014000NRG24241120230664267
|
24/11/2023
|
P Ramulu
|
3635014WL040759
|
P Ramulu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705730
|
|
PANUGANTI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-012-015/010201
(LAXMAPUR)
|
3635014000NRG24241120230664184
|
24/11/2023
|
Lingaswamy
|
3635014WL040747
|
Lingaswamy
|
00691
|
IPOS0000001
|
1375
|
1375
|
Processed
|
01/01/2024
|
|
9016705729
|
|
BANDA LINGA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-012-015/010214
(LAXMAPUR)
|
3635014000NRG24241120230664270
|
24/11/2023
|
Kashamma
|
3635014WL040759
|
Kashamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705726
|
|
Mrs. ELLIKANTI KASHAMMA W O MUSALAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-012-015/010296
(LAXMAPUR)
|
3635014000NRG24241120230664273
|
24/11/2023
|
Narsihma
|
3635014WL040759
|
Narsihma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705791
|
|
BANDA NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-012-015/010413
(LAXMAPUR)
|
3635014000NRG24241120230664274
|
24/11/2023
|
Laxmamma
|
3635014WL040759
|
Laxmamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705728
|
|
CHINTHA LAXMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-012-015/10528
(LAXMAPUR)
|
3635014000NRG24241120230664275
|
24/11/2023
|
Maddi Narayanamma
|
3635014WL040759
|
Maddi Narayanamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705784
|
|
MADDI NARAYANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-019-001/050198
(DEVADARI KUNTA TANDA)
|
3635014000NRG24241120230664111
|
24/11/2023
|
B Srinu
|
3635014WL040720
|
B Srinu
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016705785
|
|
BOLLE SRINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UPPUNUNTHALA
|
TS-35-014-021-001/010177
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664348
|
24/11/2023
|
jaggini
|
3635014WL040773
|
jaggini
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
01/01/2024
|
|
9016705793
|
|
KATRAVATH JEGGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UPPUNUNTHALA
|
TS-35-014-021-001/020103
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664356
|
24/11/2023
|
Kasna
|
3635014WL040773
|
Kasna
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705789
|
|
KATRAVAT KASNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UPPUNUNTHALA
|
TS-35-014-021-001/020139
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664359
|
24/11/2023
|
Shanthi
|
3635014WL040773
|
Shanthi
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705727
|
|
MUDAVATH SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UPPUNUNTHALA
|
TS-35-014-021-001/020168
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664364
|
24/11/2023
|
Roopli sing
|
3635014WL040773
|
Roopli sing
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705790
|
|
Mrs. KATRAVATH ROOPLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
UPPUNUNTHALA
|
TS-35-014-021-001/20176
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664365
|
24/11/2023
|
Katravath vali
|
3635014WL040773
|
Katravath vali
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705787
|
|
KATRAVATH VALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UPPUNUNTHALA
|
TS-35-014-021-001/20181
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664366
|
24/11/2023
|
K LAXMI
|
3635014WL040773
|
K LAXMI
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705792
|
|
MUDAVATH LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UPPUNUNTHALA
|
TS-35-014-021-001/20188
(KAMSANIPALLY TANDA)
|
3635014000NRG24241120230664369
|
24/11/2023
|
Katravath Madhu
|
3635014WL040773
|
Katravath Madhu
|
00691
|
IPOS0000001
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016705783
|
|
KATRAVATH MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16275
|
16275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61508
|
61508
|
|
|
|
|
|
|
|