|
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
|
CHITYALA
|
TS-23-021-010-010/010284
(VANIPAKALA)
|
3623021000NRG24170820231241647
|
17/08/2023
|
Lacchayya
|
3623021WL041801
|
Lacchayya
|
00078
|
CNRB0000665
|
2313
|
2313
|
Processed
|
09/11/2023
|
|
7256936142
|
|
MEDI LACHAIAH
|
CANARA BANK(508532)
|
|
2
|
CHITYALA
|
TS-23-021-012-012/011040
(NERADA)
|
3623021000NRG24170820231240876
|
17/08/2023
|
Vallem Narsi Reddy
|
3623021WL041594
|
Vallem Narsi Reddy
|
00078
|
CNRB0000665
|
2308
|
2308
|
Processed
|
09/11/2023
|
|
7256936140
|
|
VALLEM NARSI REDDY
|
CANARA BANK(508532)
|
|
3
|
CHITYALA
|
TS-23-021-014-014/010266
(CHINAKAPARTHY)
|
3623021000NRG24170820231241730
|
17/08/2023
|
Yaadagiri
|
3623021WL041829
|
Yaadagiri
|
00078
|
CNRB0000665
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936141
|
|
IRAMALLA YADAIAH ALIAS EERAMALLA YADAIAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7705
|
7705
|
|
|
|
|
|
|
|
|
4
|
CHITYALA
|
TS-23-021-010-010/010410
(VANIPAKALA)
|
3623021000NRG24170820231241680
|
17/08/2023
|
Raajamma
|
3623021WL041809
|
Raajamma
|
00078
|
CNRB0003883
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7256936179
|
|
PANJALA RAJAMMA
|
CANARA BANK(508532)
|
|
5
|
CHITYALA
|
TS-23-021-011-011/010534
(WATTIMARTHY)
|
3623021000NRG24170820231241744
|
17/08/2023
|
Nirmala
|
3623021WL041835
|
Nirmala
|
00078
|
CNRB0003883
|
141
|
141
|
Processed
|
10/11/2023
|
|
7256936178
|
|
MRS RAYAPALLI NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
6
|
CHITYALA
|
TS-23-021-012-012/010004
(NERADA)
|
3623021000NRG24170820231240697
|
17/08/2023
|
lavanya
|
3623021WL041539
|
lavanya
|
00415
|
SBIN0008498
|
909
|
909
|
Processed
|
09/11/2023
|
|
7256936157
|
|
ITHARAJU LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHITYALA
|
TS-23-021-012-012/010138
(NERADA)
|
3623021000NRG24170820231241260
|
17/08/2023
|
Mallamma
|
3623021WL041692
|
Mallamma
|
00415
|
SBIN0008498
|
1644
|
1644
|
Processed
|
10/11/2023
|
|
7256936156
|
|
MS KALLURI MALLAMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-012-012/010205
(NERADA)
|
3623021000NRG24170820231240690
|
17/08/2023
|
Durgamma
|
3623021WL041537
|
Durgamma
|
00415
|
SBIN0008498
|
1626
|
1626
|
Processed
|
10/11/2023
|
|
7256936163
|
|
MRS BHUSHIPAKA DURGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-012-012/010271
(NERADA)
|
3623021000NRG24170820231240691
|
17/08/2023
|
Amdalu
|
3623021WL041537
|
Amdalu
|
00415
|
SBIN0008498
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256936164
|
|
KOMPALLY ANDALU
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHITYALA
|
TS-23-021-012-012/010271
(NERADA)
|
3623021000NRG24170820231241261
|
17/08/2023
|
Amdalu
|
3623021WL041692
|
Amdalu
|
00415
|
SBIN0008498
|
705
|
705
|
Processed
|
09/11/2023
|
|
7256936165
|
|
KOMPALLY ANDALU
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHITYALA
|
TS-23-021-012-012/010334
(NERADA)
|
3623021000NRG24170820231241268
|
17/08/2023
|
Yaadamma
|
3623021WL041695
|
Yaadamma
|
00415
|
SBIN0008498
|
544
|
544
|
Processed
|
09/11/2023
|
|
7256936155
|
|
Kompelly Yadamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHITYALA
|
TS-23-021-012-012/010369
(NERADA)
|
3623021000NRG24170820231240693
|
17/08/2023
|
Swapna
|
3623021WL041537
|
Swapna
|
00415
|
SBIN0008498
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256936149
|
|
YAMPALLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHITYALA
|
TS-23-021-012-012/010487
(NERADA)
|
3623021000NRG24170820231240695
|
17/08/2023
|
Sugunamma
|
3623021WL041537
|
Sugunamma
|
00415
|
SBIN0008498
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256936160
|
|
VADDAGANI SUGUNAMMA
|
CANARA BANK(508532)
|
|
14
|
CHITYALA
|
TS-23-021-012-012/010507
(NERADA)
|
3623021000NRG24170820231241258
|
17/08/2023
|
Anjaiah
|
3623021WL041690
|
Anjaiah
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936150
|
|
MR VADDEPALLY ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-012-012/010518
(NERADA)
|
3623021000NRG24170820231241262
|
17/08/2023
|
yadaiah
|
3623021WL041692
|
yadaiah
|
00415
|
SBIN0008498
|
705
|
705
|
Processed
|
10/11/2023
|
|
7256936175
|
|
MR VADDAGONI YADAIAHGOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITYALA
|
TS-23-021-013-013/010012
(URMADLA)
|
3623021000NRG24170820231241286
|
17/08/2023
|
Dhanamma
|
3623021WL041705
|
Dhanamma
|
00415
|
SBIN0008498
|
1799
|
1799
|
Processed
|
09/11/2023
|
|
7256936173
|
|
PANTHAGI DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHITYALA
|
TS-23-021-013-013/010017
(URMADLA)
|
3623021000NRG24170820231241289
|
17/08/2023
|
Sathamma
|
3623021WL041707
|
Sathamma
|
00415
|
SBIN0008498
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7256936172
|
|
MRS UYYALA SATTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHITYALA
|
TS-23-021-013-013/010064
(URMADLA)
|
3623021000NRG24170820231241274
|
17/08/2023
|
Vemkayya
|
3623021WL041699
|
Vemkayya
|
00415
|
SBIN0008498
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256936147
|
|
ROYYA VENKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHITYALA
|
TS-23-021-013-013/010224
(URMADLA)
|
3623021000NRG24170820231241290
|
17/08/2023
|
Kalamma
|
3623021WL041707
|
Kalamma
|
00415
|
SBIN0008498
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7256936161
|
|
MRS KAMALAMMA SUNKARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITYALA
|
TS-23-021-013-013/010261
(URMADLA)
|
3623021000NRG24170820231241294
|
17/08/2023
|
Amdalu
|
3623021WL041711
|
Amdalu
|
00415
|
SBIN0008498
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256936169
|
|
SAGARLA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHITYALA
|
TS-23-021-013-013/010290
(URMADLA)
|
3623021000NRG24170820231241295
|
17/08/2023
|
Narsimhma
|
3623021WL041711
|
Narsimhma
|
00415
|
SBIN0008498
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256936162
|
|
AITHARAJU NARSIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHITYALA
|
TS-23-021-013-013/010294
(URMADLA)
|
3623021000NRG24170820231241296
|
17/08/2023
|
Sreelata
|
3623021WL041711
|
Sreelata
|
00415
|
SBIN0008498
|
1088
|
1088
|
Processed
|
09/11/2023
|
|
7256936177
|
|
VEMULA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHITYALA
|
TS-23-021-013-013/010397
(URMADLA)
|
3623021000NRG24170820231241287
|
17/08/2023
|
Padma
|
3623021WL041705
|
Padma
|
00415
|
SBIN0008498
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256936146
|
|
DANDEMPALLI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHITYALA
|
TS-23-021-013-013/010907
(URMADLA)
|
3623021000NRG24170820231240877
|
17/08/2023
|
Narsimha
|
3623021WL041595
|
Narsimha
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7256936167
|
|
MR AERUKONDA NARSIMHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHITYALA
|
TS-23-021-014-014/010058
(CHINAKAPARTHY)
|
3623021000NRG24170820231241706
|
17/08/2023
|
Narsamma
|
3623021WL041821
|
Narsamma
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936153
|
|
MRS BUCHANAGONI NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHITYALA
|
TS-23-021-014-014/010062
(CHINAKAPARTHY)
|
3623021000NRG24170820231241716
|
17/08/2023
|
Amdalu
|
3623021WL041825
|
Amdalu
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936166
|
|
MRS ANDALU AVULA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHITYALA
|
TS-23-021-014-014/010267
(CHINAKAPARTHY)
|
3623021000NRG24170820231241731
|
17/08/2023
|
Paarijaata
|
3623021WL041829
|
Paarijaata
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936152
|
|
MRS PARIJATHA METTU
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHITYALA
|
TS-23-021-014-014/010357
(CHINAKAPARTHY)
|
3623021000NRG24170820231241741
|
17/08/2023
|
Pullayya
|
3623021WL041833
|
Pullayya
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7256936224
|
|
MR PULLAIAH GUNDEBOINA
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHITYALA
|
TS-23-021-014-014/010475
(CHINAKAPARTHY)
|
3623021000NRG24170820231241742
|
17/08/2023
|
Limgayya
|
3623021WL041833
|
Limgayya
|
00415
|
SBIN0008498
|
2827
|
2827
|
Processed
|
09/11/2023
|
|
7256936154
|
|
PAKALA LINGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHITYALA
|
TS-23-021-015-015/010083
(TALLA YELLEMLA)
|
3623021000NRG24170820231241206
|
17/08/2023
|
Mohandaas
|
3623021WL041673
|
Mohandaas
|
00415
|
SBIN0008498
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7256936151
|
|
MR KATTA MOHAN DASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHITYALA
|
TS-23-021-015-015/010126
(TALLA YELLEMLA)
|
3623021000NRG24170820231241207
|
17/08/2023
|
Chandraiah
|
3623021WL041673
|
Chandraiah
|
00415
|
SBIN0008498
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7256936174
|
|
MR BAIRUCHANDRAIAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHITYALA
|
TS-23-021-015-015/010243
(TALLA YELLEMLA)
|
3623021000NRG24170820231241209
|
17/08/2023
|
Lacchayya
|
3623021WL041673
|
Lacchayya
|
00415
|
SBIN0008498
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7256936226
|
|
MR ERUKONDA LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHITYALA
|
TS-23-021-015-015/010266
(TALLA YELLEMLA)
|
3623021000NRG24170820231241210
|
17/08/2023
|
Shrinu
|
3623021WL041673
|
Shrinu
|
00415
|
SBIN0008498
|
1344
|
1344
|
Processed
|
09/11/2023
|
|
7256936223
|
|
Mr. Nallabelli Srinu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
CHITYALA
|
TS-23-021-015-015/010304
(TALLA YELLEMLA)
|
3623021000NRG24170820231240885
|
17/08/2023
|
Mallayya
|
3623021WL041597
|
Mallayya
|
00415
|
SBIN0008498
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7256936176
|
|
JANAGAM MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHITYALA
|
TS-23-021-015-015/010309
(TALLA YELLEMLA)
|
3623021000NRG24170820231240886
|
17/08/2023
|
Padma
|
3623021WL041597
|
Padma
|
00415
|
SBIN0008498
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7256936225
|
|
MRS PANUGULLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITYALA
|
TS-23-021-015-015/010561
(TALLA YELLEMLA)
|
3623021000NRG24170820231240888
|
17/08/2023
|
Kavitha
|
3623021WL041597
|
Kavitha
|
00415
|
SBIN0008498
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7256936168
|
|
MRS GOPAGONI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHITYALA
|
TS-23-021-015-015/010583
(TALLA YELLEMLA)
|
3623021000NRG24170820231240889
|
17/08/2023
|
Suresh
|
3623021WL041597
|
Suresh
|
00415
|
SBIN0008498
|
1517
|
1517
|
Processed
|
10/11/2023
|
|
7256936159
|
|
MR JOGU SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHITYALA
|
TS-23-021-020-001/020144
(VEMBAI)
|
3623021000NRG24170820231240940
|
17/08/2023
|
Sattamma
|
3623021WL041609
|
Sattamma
|
00415
|
SBIN0008498
|
2883
|
2883
|
Processed
|
09/11/2023
|
|
7256936170
|
|
SATTAMMA varsu varsu
|
GENERAL POST OFFICE(607245)
|
|
39
|
CHITYALA
|
TS-23-021-020-001/020144
(VEMBAI)
|
3623021000NRG24170820231240942
|
17/08/2023
|
Sattamma
|
3623021WL041610
|
Sattamma
|
00415
|
SBIN0008498
|
257
|
257
|
Processed
|
09/11/2023
|
|
7256936171
|
|
SATTAMMA varsu varsu
|
GENERAL POST OFFICE(607245)
|
|
40
|
CHITYALA
|
TS-23-021-020-001/020270
(VEMBAI)
|
3623021000NRG24170820231240924
|
17/08/2023
|
Swaroopa
|
3623021WL041604
|
Swaroopa
|
00415
|
SBIN0008498
|
1599
|
1599
|
Processed
|
10/11/2023
|
|
7256936148
|
|
MR ADDELA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58507
|
58507
|
|
|
|
|
|
|
|
|
41
|
CHITYALA
|
TS-23-021-005-005/010063
(PITTAM PALLE)
|
3623021000NRG24170820231241690
|
17/08/2023
|
Narsireddi
|
3623021WL041814
|
Narsireddi
|
00415
|
SBIN0020567
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936187
|
|
Mr. BANDARU NARSIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHITYALA
|
TS-23-021-005-005/010247
(PITTAM PALLE)
|
3623021000NRG24170820231240687
|
17/08/2023
|
Lakshmayya
|
3623021WL041535
|
Lakshmayya
|
00415
|
SBIN0020567
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256936193
|
|
Lakshmaiah Jakkala
|
GENERAL POST OFFICE(607245)
|
|
43
|
CHITYALA
|
TS-23-021-006-006/010040
(VELIMINEDU)
|
3623021000NRG24170820231240676
|
17/08/2023
|
Amdalu
|
3623021WL041531
|
Amdalu
|
00415
|
SBIN0020567
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
7256936182
|
|
MANKALA ANDALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHITYALA
|
TS-23-021-006-006/010171
(VELIMINEDU)
|
3623021000NRG24170820231240679
|
17/08/2023
|
Naagamani
|
3623021WL041531
|
Naagamani
|
00415
|
SBIN0020567
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
7256936183
|
|
Mrs. MANKALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHITYALA
|
TS-23-021-006-006/010377
(VELIMINEDU)
|
3623021000NRG24170820231240681
|
17/08/2023
|
Lakshmamma
|
3623021WL041531
|
Lakshmamma
|
00415
|
SBIN0020567
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7256936184
|
|
MR DONDA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHITYALA
|
TS-23-021-007-007/010171
(PEDAKAPARTHY)
|
3623021000NRG24170820231241796
|
17/08/2023
|
Biksham
|
3623021WL041856
|
Biksham
|
00415
|
SBIN0020567
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7256936185
|
|
MR ERPULA BIXAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHITYALA
|
TS-23-021-007-007/010190
(PEDAKAPARTHY)
|
3623021000NRG24170820231241797
|
17/08/2023
|
Muttaiah
|
3623021WL041856
|
Muttaiah
|
00415
|
SBIN0020567
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7256936190
|
|
MR MUTHAIAH CHINTHAKINDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHITYALA
|
TS-23-021-007-007/010192
(PEDAKAPARTHY)
|
3623021000NRG24170820231241798
|
17/08/2023
|
Lingaiah
|
3623021WL041856
|
Lingaiah
|
00415
|
SBIN0020567
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7256936180
|
|
ERPULA KURRU LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHITYALA
|
TS-23-021-007-007/010218
(PEDAKAPARTHY)
|
3623021000NRG24170820231241800
|
17/08/2023
|
Adivamma
|
3623021WL041856
|
Adivamma
|
00415
|
SBIN0020567
|
2176
|
2176
|
Processed
|
10/11/2023
|
|
7256936181
|
|
MRS SIRSU ADIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHITYALA
|
TS-23-021-007-007/010218
(PEDAKAPARTHY)
|
3623021000NRG24170820231241752
|
17/08/2023
|
Yaadaiah
|
3623021WL041840
|
Yaadaiah
|
00415
|
SBIN0020567
|
1543
|
1543
|
Processed
|
10/11/2023
|
|
7256936192
|
|
MR SIRSU YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHITYALA
|
TS-23-021-007-007/010367
(PEDAKAPARTHY)
|
3623021000NRG24170820231241801
|
17/08/2023
|
Damodhar
|
3623021WL041856
|
Damodhar
|
00415
|
SBIN0020567
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7256936188
|
|
ARPULA DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHITYALA
|
TS-23-021-007-007/010395
(PEDAKAPARTHY)
|
3623021000NRG24170820231241802
|
17/08/2023
|
anjaiah
|
3623021WL041856
|
anjaiah
|
00415
|
SBIN0020567
|
2176
|
2176
|
Processed
|
09/11/2023
|
|
7256936186
|
|
Mr. SIRSU ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
CHITYALA
|
TS-23-021-007-007/010772
(PEDAKAPARTHY)
|
3623021000NRG24170820231241668
|
17/08/2023
|
Poshamma
|
3623021WL041807
|
Poshamma
|
00415
|
SBIN0020567
|
2833
|
2833
|
Processed
|
10/11/2023
|
|
7256936222
|
|
MRS POCHAMMA CHEKURI
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHITYALA
|
TS-23-021-017-001/20510
(AREGUDEM)
|
3623021000NRG24170820231241243
|
17/08/2023
|
Sappidi lakshmareddy
|
3623021WL041688
|
Sappidi lakshmareddy
|
00415
|
SBIN0020567
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936158
|
|
SAPPIDI LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHITYALA
|
TS-23-021-018-001/030089
(BANGONICHERUVU)
|
3623021000NRG24170820231240717
|
17/08/2023
|
vimalamma
|
3623021WL041549
|
vimalamma
|
00415
|
SBIN0020567
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7256936189
|
|
MRS VIMALAMMA NALLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30904
|
30904
|
|
|
|
|
|
|
|
|
56
|
CHITYALA
|
TS-23-021-007-007/010893
(PEDAKAPARTHY)
|
3623021000NRG24170820231241650
|
17/08/2023
|
Krishna veni
|
3623021WL041804
|
Krishna veni
|
00415
|
SBIN0021183
|
2827
|
2827
|
Processed
|
10/11/2023
|
|
7256936191
|
|
MS KRISHNAVENI BOTTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
|
57
|
CHITYALA
|
TS-23-021-006-006/010760
(VELIMINEDU)
|
3623021000NRG24170820231240669
|
17/08/2023
|
Umaa Raani
|
3623021WL041529
|
Umaa Raani
|
00415
|
SBIN0RRAPGB
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7256936202
|
|
Mrs. ARPULA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHITYALA
|
TS-23-021-018-001/030031
(BANGONICHERUVU)
|
3623021000NRG24170820231240725
|
17/08/2023
|
Anita
|
3623021WL041552
|
Anita
|
00415
|
SBIN0RRAPGB
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7256936199
|
|
Mrs. SAMA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHITYALA
|
TS-23-021-018-001/030104
(BANGONICHERUVU)
|
3623021000NRG24170820231240729
|
17/08/2023
|
kamalamma
|
3623021WL041552
|
kamalamma
|
00415
|
SBIN0RRAPGB
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7256936198
|
|
Mrs. Surakanti Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3827
|
3827
|
|
|
|
|
|
|
|
|
60
|
CHITYALA
|
TS-23-021-012-012/010541
(NERADA)
|
3623021000NRG24170820231240869
|
17/08/2023
|
Ram Reddy
|
3623021WL041592
|
Ram Reddy
|
00468
|
UBIN0813222
|
3000
|
3000
|
Processed
|
09/11/2023
|
|
7256936227
|
|
V RAMREDDY VALLEM ANDALU
|
CANARA BANK(508532)
|
|
61
|
CHITYALA
|
TS-23-021-015-015/010129
(TALLA YELLEMLA)
|
3623021000NRG24170820231241208
|
17/08/2023
|
Suresh
|
3623021WL041673
|
Suresh
|
00468
|
UBIN0813222
|
1613
|
1613
|
Processed
|
10/11/2023
|
|
7256936145
|
|
MR NALLABELLI SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4613
|
4613
|
|
|
|
|
|
|
|
|
62
|
CHITYALA
|
TS-23-021-003-003/010080
(AIPOOR)
|
3623021000NRG24170820231241770
|
17/08/2023
|
Laccayya
|
3623021WL041849
|
Laccayya
|
00684
|
APGV0006240
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256936221
|
|
Mr. LACHAIAH AERRASANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHITYALA
|
TS-23-021-003-003/010226
(AIPOOR)
|
3623021000NRG24170820231241772
|
17/08/2023
|
Saleema Begam
|
3623021WL041851
|
Saleema Begam
|
00684
|
APGV0006240
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7256936218
|
|
MOHAMMAD SHALEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHITYALA
|
TS-23-021-003-003/010613
(AIPOOR)
|
3623021000NRG24170820231241806
|
17/08/2023
|
pentaiah
|
3623021WL041859
|
pentaiah
|
00684
|
APGV0006240
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256936194
|
|
Mr. Arasani Pentaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHITYALA
|
TS-23-021-004-004/010358
(PERE PALLE)
|
3623021000NRG24170820231241218
|
17/08/2023
|
Dhanamma
|
3623021WL041680
|
Dhanamma
|
00684
|
APGV0006240
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936143
|
|
Mrs. Rachamalla Dhanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6682
|
6682
|
|
|
|
|
|
|
|
|
66
|
CHITYALA
|
TS-23-021-019-001/020066
(BOYAGUBAA)
|
3623021000NRG24170820231241774
|
17/08/2023
|
Jangaiah
|
3623021WL041853
|
Jangaiah
|
00684
|
APGV0006258
|
2992
|
2992
|
Processed
|
09/11/2023
|
|
7256936144
|
|
Mr. Nakarekanti Jangaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
67
|
CHITYALA
|
TS-23-021-004-004/010036
(PERE PALLE)
|
3623021000NRG24170820231241226
|
17/08/2023
|
Vemkatayya
|
3623021WL041683
|
Vemkatayya
|
00684
|
APGV0006301
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936195
|
|
ANTHATI VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHITYALA
|
TS-23-021-004-004/010062
(PERE PALLE)
|
3623021000NRG24170820231240708
|
17/08/2023
|
Mallamma
|
3623021WL041544
|
Mallamma
|
00684
|
APGV0006301
|
1159
|
1159
|
Processed
|
09/11/2023
|
|
7256936206
|
|
Mrs. RACHAMALLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHITYALA
|
TS-23-021-004-004/010344
(PERE PALLE)
|
3623021000NRG24170820231240709
|
17/08/2023
|
Munni
|
3623021WL041544
|
Munni
|
00684
|
APGV0006301
|
1159
|
1159
|
Processed
|
09/11/2023
|
|
7256936207
|
|
Mrs. MOHAMMED MUNNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHITYALA
|
TS-23-021-005-005/010001
(PITTAM PALLE)
|
3623021000NRG24170820231241689
|
17/08/2023
|
Paapayya
|
3623021WL041814
|
Paapayya
|
00684
|
APGV0006301
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936201
|
|
Mr. MEDI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHITYALA
|
TS-23-021-005-005/010013
(PITTAM PALLE)
|
3623021000NRG24170820231240686
|
17/08/2023
|
Chamdrayya
|
3623021WL041535
|
Chamdrayya
|
00684
|
APGV0006301
|
1624
|
1624
|
Processed
|
09/11/2023
|
|
7256936208
|
|
Mr. MEDI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHITYALA
|
TS-23-021-005-005/010198
(PITTAM PALLE)
|
3623021000NRG24170820231241705
|
17/08/2023
|
Jangaiah
|
3623021WL041820
|
Jangaiah
|
00684
|
APGV0006301
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936220
|
|
Mr. BATHARAJU JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHITYALA
|
TS-23-021-005-005/010369
(PITTAM PALLE)
|
3623021000NRG24170820231240688
|
17/08/2023
|
Yellayya
|
3623021WL041535
|
Yellayya
|
00684
|
APGV0006301
|
1083
|
1083
|
Processed
|
09/11/2023
|
|
7256936228
|
|
JAKKALA YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHITYALA
|
TS-23-021-006-006/010092
(VELIMINEDU)
|
3623021000NRG24170820231240677
|
17/08/2023
|
Aruna
|
3623021WL041531
|
Aruna
|
00684
|
APGV0006301
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
7256936217
|
|
MRS MANKALA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHITYALA
|
TS-23-021-006-006/010110
(VELIMINEDU)
|
3623021000NRG24170820231240678
|
17/08/2023
|
Susheela
|
3623021WL041531
|
Susheela
|
00684
|
APGV0006301
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
7256936212
|
|
Mrs. Aroori Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHITYALA
|
TS-23-021-006-006/010237
(VELIMINEDU)
|
3623021000NRG24170820231240666
|
17/08/2023
|
Amdalu
|
3623021WL041528
|
Amdalu
|
00684
|
APGV0006301
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7256936211
|
|
Mrs. DEVI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHITYALA
|
TS-23-021-006-006/010350
(VELIMINEDU)
|
3623021000NRG24170820231240680
|
17/08/2023
|
padma
|
3623021WL041531
|
padma
|
00684
|
APGV0006301
|
1351
|
1351
|
Processed
|
09/11/2023
|
|
7256936209
|
|
Mrs. Mankala Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHITYALA
|
TS-23-021-006-006/010436
(VELIMINEDU)
|
3623021000NRG24170820231240667
|
17/08/2023
|
Raadha
|
3623021WL041529
|
Raadha
|
00684
|
APGV0006301
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7256936214
|
|
Mrs. DESHABOINA RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHITYALA
|
TS-23-021-006-006/010597
(VELIMINEDU)
|
3623021000NRG24170820231240668
|
17/08/2023
|
Jaanakamma
|
3623021WL041529
|
Jaanakamma
|
00684
|
APGV0006301
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7256936196
|
|
Mrs. Devi Reddy Janakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHITYALA
|
TS-23-021-006-006/010761
(VELIMINEDU)
|
3623021000NRG24170820231240670
|
17/08/2023
|
Maheswari
|
3623021WL041529
|
Maheswari
|
00684
|
APGV0006301
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7256936210
|
|
Mrs. ARPULA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHITYALA
|
TS-23-021-006-006/011147
(VELIMINEDU)
|
3623021000NRG24170820231240671
|
17/08/2023
|
Sumalatha
|
3623021WL041529
|
Sumalatha
|
00684
|
APGV0006301
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7256936203
|
|
Mrs. MANKALA SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
CHITYALA
|
TS-23-021-006-006/011298
(VELIMINEDU)
|
3623021000NRG24170820231240672
|
17/08/2023
|
manjula
|
3623021WL041529
|
manjula
|
00684
|
APGV0006301
|
1235
|
1235
|
Processed
|
09/11/2023
|
|
7256936213
|
|
Mrs. DONDA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
CHITYALA
|
TS-23-021-018-001/030004
(BANGONICHERUVU)
|
3623021000NRG24170820231240715
|
17/08/2023
|
narsamma
|
3623021WL041549
|
narsamma
|
00684
|
APGV0006301
|
1627
|
1627
|
Processed
|
10/11/2023
|
|
7256936219
|
|
MRS NARSAMMA GUNDLAMALLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHITYALA
|
TS-23-021-018-001/030036
(BANGONICHERUVU)
|
3623021000NRG24170820231240726
|
17/08/2023
|
Narsi Reddy
|
3623021WL041552
|
Narsi Reddy
|
00684
|
APGV0006301
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7256936197
|
|
Mr. SURUGURI NARSI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHITYALA
|
TS-23-021-018-001/030042
(BANGONICHERUVU)
|
3623021000NRG24170820231241213
|
17/08/2023
|
Samdhya
|
3623021WL041675
|
Samdhya
|
00684
|
APGV0006301
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936204
|
|
Mrs. TEKULA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
CHITYALA
|
TS-23-021-018-001/030043
(BANGONICHERUVU)
|
3623021000NRG24170820231240727
|
17/08/2023
|
Sumalata
|
3623021WL041552
|
Sumalata
|
00684
|
APGV0006301
|
1555
|
1555
|
Processed
|
09/11/2023
|
|
7256936215
|
|
Mrs. KANDATI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
CHITYALA
|
TS-23-021-018-001/030052
(BANGONICHERUVU)
|
3623021000NRG24170820231240728
|
17/08/2023
|
Kamalamma
|
3623021WL041552
|
Kamalamma
|
00684
|
APGV0006301
|
1037
|
1037
|
Processed
|
09/11/2023
|
|
7256936200
|
|
Mrs. Yampalla Kamalamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHITYALA
|
TS-23-021-018-001/030055
(BANGONICHERUVU)
|
3623021000NRG24170820231240716
|
17/08/2023
|
Anitha
|
3623021WL041549
|
Anitha
|
00684
|
APGV0006301
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7256936216
|
|
Mrs. SAMIDI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
CHITYALA
|
TS-23-021-018-001/030126
(BANGONICHERUVU)
|
3623021000NRG24170820231240718
|
17/08/2023
|
yadireddy
|
3623021WL041549
|
yadireddy
|
00684
|
APGV0006301
|
1627
|
1627
|
Processed
|
09/11/2023
|
|
7256936205
|
|
Mr. Kandati Yadi Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37902
|
37902
|
|
|
|
|
|
|
|
|
90
|
CHITYALA
|
TS-23-021-004-004/010062
(PERE PALLE)
|
3623021000NRG24170820231241228
|
17/08/2023
|
Nagaiah
|
3623021WL041685
|
Nagaiah
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
09/11/2023
|
|
7256936132
|
|
Mr. RACHAMALLA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
CHITYALA
|
TS-23-021-010-010/010347
(VANIPAKALA)
|
3623021000NRG24170820231241765
|
17/08/2023
|
Lakshmi
|
3623021WL041844
|
Lakshmi
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7256936230
|
|
GUNAGANTI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHITYALA
|
TS-23-021-012-012/010302
(NERADA)
|
3623021000NRG24170820231240692
|
17/08/2023
|
Yaadamma
|
3623021WL041537
|
Yaadamma
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256936134
|
|
YELLAGONI YADAMMA
|
CANARA BANK(508532)
|
|
93
|
CHITYALA
|
TS-23-021-012-012/010396
(NERADA)
|
3623021000NRG24170820231240694
|
17/08/2023
|
Amdalu
|
3623021WL041537
|
Amdalu
|
00691
|
IPOS0000001
|
1626
|
1626
|
Processed
|
09/11/2023
|
|
7256936231
|
|
KAPPALA ANDALU
|
CANARA BANK(508532)
|
|
94
|
CHITYALA
|
TS-23-021-012-012/1181
(NERADA)
|
3623021000NRG24170820231241269
|
17/08/2023
|
Premalatha
|
3623021WL041695
|
Premalatha
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7256936139
|
|
KOMPALLY PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHITYALA
|
TS-23-021-015-015/010334
(TALLA YELLEMLA)
|
3623021000NRG24170820231240887
|
17/08/2023
|
srisailam
|
3623021WL041597
|
srisailam
|
00691
|
IPOS0000001
|
1517
|
1517
|
Processed
|
09/11/2023
|
|
7256936135
|
|
KOMMAGONI SRISHILAM
|
BANK OF INDIA(508505)
|
|
96
|
CHITYALA
|
TS-23-021-018-001/030118
(BANGONICHERUVU)
|
3623021000NRG24170820231241215
|
17/08/2023
|
purushottam chari
|
3623021WL041677
|
purushottam chari
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936133
|
|
MR KURELLA PURUSHOTHAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHITYALA
|
TS-23-021-019-001/020057
(BOYAGUBAA)
|
3623021000NRG24170820231241686
|
17/08/2023
|
Gandamalla swami
|
3623021WL041812
|
Gandamalla swami
|
00691
|
IPOS0000001
|
112
|
112
|
Processed
|
10/11/2023
|
|
7256936138
|
|
MR SWAMY GANDAMALLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHITYALA
|
TS-23-021-020-001/010611
(VEMBAI)
|
3623021000NRG24170820231241177
|
17/08/2023
|
Paarijaata
|
3623021WL041671
|
Paarijaata
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
10/11/2023
|
|
7256936136
|
|
MRS GUNAGANTI PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHITYALA
|
TS-23-021-020-001/020270
(VEMBAI)
|
3623021000NRG24170820231240923
|
17/08/2023
|
Dasharatha Reddy
|
3623021WL041604
|
Dasharatha Reddy
|
00691
|
IPOS0000001
|
1599
|
1599
|
Processed
|
09/11/2023
|
|
7256936229
|
|
ADDELA DHASHARATHA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHITYALA
|
TS-23-021-020-001/20331
(VEMBAI)
|
3623021000NRG24170820231240941
|
17/08/2023
|
Rupani Saibabu
|
3623021WL041609
|
Rupani Saibabu
|
00691
|
IPOS0000001
|
3145
|
3145
|
Processed
|
09/11/2023
|
|
7256936137
|
|
RUPANI SAIBABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22323
|
22323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180222
|
180222
|
|
|
|
|
|
|
|