|
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
|
MUNIPALLI
|
TS-38-003-007-009/010504
(TATIPALLY)
|
3638003000NRG24200620230775827
|
20/06/2023
|
Ambamma
|
3638003WL013527
|
Ambamma
|
00078
|
CNRB0002986
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896556
|
|
PADMASHALI AMBAMMA
|
CANARA BANK(508532)
|
|
2
|
MUNIPALLI
|
TS-38-003-007-009/010590
(TATIPALLY)
|
3638003000NRG24200620230775835
|
20/06/2023
|
Vinoda
|
3638003WL013527
|
Vinoda
|
00078
|
CNRB0002986
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896545
|
|
KUMMARI VINODA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNIPALLI
|
TS-38-003-007-009/010602
(TATIPALLY)
|
3638003000NRG24200620230773694
|
20/06/2023
|
Anjaneyulu
|
3638003WL013463
|
Anjaneyulu
|
00078
|
CNRB0002986
|
3598
|
3598
|
Processed
|
03/07/2023
|
|
2979896588
|
|
M ANJANEYULU
|
CANARA BANK(508532)
|
|
4
|
MUNIPALLI
|
TS-38-003-007-009/010623
(TATIPALLY)
|
3638003000NRG24200620230775838
|
20/06/2023
|
Pavan kumaar
|
3638003WL013527
|
Pavan kumaar
|
00078
|
CNRB0002986
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896551
|
|
E PAVAN KUMAR
|
CANARA BANK(508532)
|
|
5
|
MUNIPALLI
|
TS-38-003-007-009/010652
(TATIPALLY)
|
3638003000NRG24200620230775845
|
20/06/2023
|
yashoda
|
3638003WL013527
|
yashoda
|
00078
|
CNRB0002986
|
1503
|
1503
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MUNIPALLI
|
TS-38-003-022-030/010776
(KAMKOLE)
|
3638003000NRG24200620230775334
|
20/06/2023
|
Bhanu Teja
|
3638003WL013504
|
Bhanu Teja
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896554
|
|
PASTAPURAM BHANU TEJA
|
CANARA BANK(508532)
|
|
7
|
MUNIPALLI
|
TS-38-003-022-030/010779
(KAMKOLE)
|
3638003000NRG24200620230775335
|
20/06/2023
|
Rani
|
3638003WL013504
|
Rani
|
00078
|
CNRB0002986
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896549
|
|
NADIMIDODDI RANI
|
CANARA BANK(508532)
|
|
8
|
MUNIPALLI
|
TS-38-003-022-030/010784
(KAMKOLE)
|
3638003000NRG24200620230775338
|
20/06/2023
|
Rajini kanth
|
3638003WL013504
|
Rajini kanth
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896548
|
|
BEGARI RAJINIKANTH
|
CANARA BANK(508532)
|
|
9
|
MUNIPALLI
|
TS-38-003-022-030/010792
(KAMKOLE)
|
3638003000NRG24200620230775339
|
20/06/2023
|
sangaiah
|
3638003WL013504
|
sangaiah
|
00078
|
CNRB0002986
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896552
|
|
NAGEDAPALLY SANGAIAH
|
CANARA BANK(508532)
|
|
10
|
MUNIPALLI
|
TS-38-003-022-030/010844
(KAMKOLE)
|
3638003000NRG24200620230775348
|
20/06/2023
|
bhavani
|
3638003WL013504
|
bhavani
|
00078
|
CNRB0002986
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896546
|
|
Mrs. ATYAPU BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
MUNIPALLI
|
TS-38-003-022-030/010853
(KAMKOLE)
|
3638003000NRG24200620230775350
|
20/06/2023
|
narsamma
|
3638003WL013504
|
narsamma
|
00078
|
CNRB0002986
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896539
|
|
Mrs. BEGARI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14980
|
14980
|
|
|
|
|
|
|
|
|
12
|
MUNIPALLI
|
TS-38-003-007-009/010622
(TATIPALLY)
|
3638003000NRG24200620230775837
|
20/06/2023
|
Raju Goud
|
3638003WL013527
|
Raju Goud
|
00078
|
CNRB0006710
|
1503
|
1503
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MUNIPALLI
|
TS-38-003-007-009/010661
(TATIPALLY)
|
3638003000NRG24200620230775846
|
20/06/2023
|
Jagan
|
3638003WL013527
|
Jagan
|
00078
|
CNRB0006710
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896497
|
|
JAGAN MANGALI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
MUNIPALLI
|
TS-38-003-022-030/010131
(KAMKOLE)
|
3638003000NRG24200620230775287
|
20/06/2023
|
pedda padma
|
3638003WL013504
|
pedda padma
|
00078
|
CNRB0006710
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896597
|
|
PEDDA PADMA
|
CANARA BANK(508532)
|
|
15
|
MUNIPALLI
|
TS-38-003-022-030/010141
(KAMKOLE)
|
3638003000NRG24200620230775289
|
20/06/2023
|
Kalavathi
|
3638003WL013504
|
Kalavathi
|
00078
|
CNRB0006710
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896542
|
|
Mr. GANDIGARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
MUNIPALLI
|
TS-38-003-022-030/010181
(KAMKOLE)
|
3638003000NRG24200620230775298
|
20/06/2023
|
Thummalapalli Tuljamma
|
3638003WL013504
|
Thummalapalli Tuljamma
|
00078
|
CNRB0006710
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896540
|
|
MR THUMMALAPALLI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-022-030/010226
(KAMKOLE)
|
3638003000NRG24200620230775305
|
20/06/2023
|
Bellakanti Santraiah
|
3638003WL013504
|
Bellakanti Santraiah
|
00078
|
CNRB0006710
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896544
|
|
Mrs. BELLAKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MUNIPALLI
|
TS-38-003-022-030/010352
(KAMKOLE)
|
3638003000NRG24200620230775311
|
20/06/2023
|
Gunjeti Veeramani
|
3638003WL013504
|
Gunjeti Veeramani
|
00078
|
CNRB0006710
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896543
|
|
MR GUNJETI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MUNIPALLI
|
TS-38-003-022-030/010362
(KAMKOLE)
|
3638003000NRG24200620230775314
|
20/06/2023
|
Narsimulu
|
3638003WL013504
|
Narsimulu
|
00078
|
CNRB0006710
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896498
|
|
MR SURYAPETA NARSIMLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
MUNIPALLI
|
TS-38-003-022-030/010726
(KAMKOLE)
|
3638003000NRG24200620230775332
|
20/06/2023
|
Manne Jagadishwari
|
3638003WL013504
|
Manne Jagadishwari
|
00078
|
CNRB0006710
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896499
|
|
Mrs. MANNE JAGADISHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MUNIPALLI
|
TS-38-003-022-030/010792
(KAMKOLE)
|
3638003000NRG24200620230775340
|
20/06/2023
|
Nagedapally Vishnu
|
3638003WL013504
|
Nagedapally Vishnu
|
00078
|
CNRB0006710
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896587
|
|
NAGEDAPALLYVISHNU
|
CANARA BANK(508532)
|
|
22
|
MUNIPALLI
|
TS-38-003-022-030/010816
(KAMKOLE)
|
3638003000NRG24200620230775346
|
20/06/2023
|
Peddapuram Gopal
|
3638003WL013504
|
Peddapuram Gopal
|
00078
|
CNRB0006710
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896555
|
|
PEDDAPURAM GOPAL
|
CANARA BANK(508532)
|
|
23
|
MUNIPALLI
|
TS-38-003-022-030/10859
(KAMKOLE)
|
3638003000NRG24200620230775353
|
20/06/2023
|
Boyina Krishna
|
3638003WL013504
|
Boyina Krishna
|
00078
|
CNRB0006710
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896496
|
|
BOYINA KRISHNA
|
CANARA BANK(508532)
|
|
24
|
MUNIPALLI
|
TS-38-003-022-030/10860
(KAMKOLE)
|
3638003000NRG24200620230775354
|
20/06/2023
|
Jyothi Dosada
|
3638003WL013504
|
Jyothi Dosada
|
00078
|
CNRB0006710
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896500
|
|
MRS JYOTHI DOSADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNIPALLI
|
TS-38-003-022-030/10861
(KAMKOLE)
|
3638003000NRG24200620230775355
|
20/06/2023
|
Pedda Begari Laxmi
|
3638003WL013504
|
Pedda Begari Laxmi
|
00078
|
CNRB0006710
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979896550
|
|
PEDDA BEGARI LAXMI
|
CANARA BANK(508532)
|
|
26
|
MUNIPALLI
|
TS-38-003-022-030/10862
(KAMKOLE)
|
3638003000NRG24200620230775356
|
20/06/2023
|
Mangali Shalini
|
3638003WL013504
|
Mangali Shalini
|
00078
|
CNRB0006710
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979896541
|
|
MRS SHALINI AGAMAYYA CHINNURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12573
|
12573
|
|
|
|
|
|
|
|
|
27
|
MUNIPALLI
|
TS-38-003-007-009/010021
(TATIPALLY)
|
3638003000NRG24200620230775754
|
20/06/2023
|
Balraj
|
3638003WL013527
|
Balraj
|
00415
|
SBIN0009500
|
1127
|
1127
|
Processed
|
03/07/2023
|
|
2979896501
|
|
EADAKULAPALLY BAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNIPALLI
|
TS-38-003-007-009/010582
(TATIPALLY)
|
3638003000NRG24200620230775833
|
20/06/2023
|
yadaiah
|
3638003WL013527
|
yadaiah
|
00415
|
SBIN0009500
|
1315
|
1315
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
MUNIPALLI
|
TS-38-003-008-010/010156
(MANSANPALLE)
|
3638003000NRG24200620230774485
|
20/06/2023
|
Jagadishwar
|
3638003WL013480
|
Jagadishwar
|
00415
|
SBIN0009500
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896596
|
|
Mr. JADADEESHWAR PATNAMSETTY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MUNIPALLI
|
TS-38-003-022-030/010459
(KAMKOLE)
|
3638003000NRG24200620230775325
|
20/06/2023
|
Sangeeta
|
3638003WL013504
|
Sangeeta
|
00415
|
SBIN0009500
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896538
|
|
Mrs. SANGEETHA WO SANTOSH KUMAR DARJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
31
|
MUNIPALLI
|
TS-38-003-007-009/010032
(TATIPALLY)
|
3638003000NRG24200620230775756
|
20/06/2023
|
Chandramma
|
3638003WL013527
|
Chandramma
|
00415
|
SBIN0020099
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896509
|
|
MS PIRANGULA CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNIPALLI
|
TS-38-003-007-009/010170
(TATIPALLY)
|
3638003000NRG24200620230775778
|
20/06/2023
|
yadaiah
|
3638003WL013527
|
yadaiah
|
00415
|
SBIN0020099
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979896514
|
|
MR MYATHARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-007-009/010281
(TATIPALLY)
|
3638003000NRG24200620230775781
|
20/06/2023
|
veenamma
|
3638003WL013527
|
veenamma
|
00415
|
SBIN0020099
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896594
|
|
MRS MYATHARI VEENAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-007-009/010329
(TATIPALLY)
|
3638003000NRG24200620230775794
|
20/06/2023
|
Naresh
|
3638003WL013527
|
Naresh
|
00415
|
SBIN0020099
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896536
|
|
MR KOVORI NARESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-007-009/010571
(TATIPALLY)
|
3638003000NRG24200620230775828
|
20/06/2023
|
Surekha
|
3638003WL013527
|
Surekha
|
00415
|
SBIN0020099
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896522
|
|
MRS G SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNIPALLI
|
TS-38-003-007-009/010575
(TATIPALLY)
|
3638003000NRG24200620230775829
|
20/06/2023
|
vijaya
|
3638003WL013527
|
vijaya
|
00415
|
SBIN0020099
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979896533
|
|
MRS GOLLA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNIPALLI
|
TS-38-003-007-009/010576
(TATIPALLY)
|
3638003000NRG24200620230775830
|
20/06/2023
|
Sudhakar
|
3638003WL013527
|
Sudhakar
|
00415
|
SBIN0020099
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896534
|
|
MR GAJJODA SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNIPALLI
|
TS-38-003-007-009/010577
(TATIPALLY)
|
3638003000NRG24200620230775831
|
20/06/2023
|
Bhumaiah
|
3638003WL013527
|
Bhumaiah
|
00415
|
SBIN0020099
|
564
|
564
|
Processed
|
03/07/2023
|
|
2979896531
|
|
MR KALLAPALLY BHUMAIAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNIPALLI
|
TS-38-003-007-009/010577
(TATIPALLY)
|
3638003000NRG24200620230775832
|
20/06/2023
|
Nagamma
|
3638003WL013527
|
Nagamma
|
00415
|
SBIN0020099
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979896532
|
|
MR KALLAPALLY NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNIPALLI
|
TS-38-003-007-009/010621
(TATIPALLY)
|
3638003000NRG24200620230775836
|
20/06/2023
|
Pandu
|
3638003WL013527
|
Pandu
|
00415
|
SBIN0020099
|
188
|
188
|
Processed
|
03/07/2023
|
|
2979896517
|
|
MR MYATHARI PANDU
|
STATE BANK OF INDIA(508548)
|
|
41
|
MUNIPALLI
|
TS-38-003-007-009/010652
(TATIPALLY)
|
3638003000NRG24200620230775844
|
20/06/2023
|
Srinivas
|
3638003WL013527
|
Srinivas
|
00415
|
SBIN0020099
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896592
|
|
MR ALIGE SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNIPALLI
|
TS-38-003-008-010/010063
(MANSANPALLE)
|
3638003000NRG24200620230774481
|
20/06/2023
|
Saavitramma
|
3638003WL013480
|
Saavitramma
|
00415
|
SBIN0020099
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896590
|
|
Mrs. HOTHE SAVITHRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MUNIPALLI
|
TS-38-003-008-010/010152
(MANSANPALLE)
|
3638003000NRG24200620230774483
|
20/06/2023
|
subhash
|
3638003WL013480
|
subhash
|
00415
|
SBIN0020099
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896523
|
|
Mr. GOLLA SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MUNIPALLI
|
TS-38-003-008-010/010207
(MANSANPALLE)
|
3638003000NRG24200620230774488
|
20/06/2023
|
kavitha
|
3638003WL013480
|
kavitha
|
00415
|
SBIN0020099
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896513
|
|
MS MACHUKURI THANEMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MUNIPALLI
|
TS-38-003-008-010/010231
(MANSANPALLE)
|
3638003000NRG24200620230774489
|
20/06/2023
|
nagaraju
|
3638003WL013480
|
nagaraju
|
00415
|
SBIN0020099
|
193
|
193
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MUNIPALLI
|
TS-38-003-022-030/010117
(KAMKOLE)
|
3638003000NRG24200620230775280
|
20/06/2023
|
Anjamma
|
3638003WL013504
|
Anjamma
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896529
|
|
Mrs. BOINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MUNIPALLI
|
TS-38-003-022-030/010142
(KAMKOLE)
|
3638003000NRG24200620230775290
|
20/06/2023
|
Jarnaiah
|
3638003WL013504
|
Jarnaiah
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896591
|
|
Mr. BOINI JARNAIAH S O ADIVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MUNIPALLI
|
TS-38-003-022-030/010147
(KAMKOLE)
|
3638003000NRG24200620230775292
|
20/06/2023
|
Rani
|
3638003WL013504
|
Rani
|
00415
|
SBIN0020099
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896511
|
|
MS BOINI RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNIPALLI
|
TS-38-003-022-030/010150
(KAMKOLE)
|
3638003000NRG24200620230775294
|
20/06/2023
|
Chinna Mallamma
|
3638003WL013504
|
Chinna Mallamma
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896520
|
|
MRS M MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNIPALLI
|
TS-38-003-022-030/010211
(KAMKOLE)
|
3638003000NRG24200620230775303
|
20/06/2023
|
Lakshmi
|
3638003WL013504
|
Lakshmi
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896519
|
|
MS DOGURU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNIPALLI
|
TS-38-003-022-030/010237
(KAMKOLE)
|
3638003000NRG24200620230775306
|
20/06/2023
|
Anusuja
|
3638003WL013504
|
Anusuja
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896515
|
|
MS PEDDAPURAM ANUSUJA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MUNIPALLI
|
TS-38-003-022-030/010249
(KAMKOLE)
|
3638003000NRG24200620230775307
|
20/06/2023
|
Rajamma
|
3638003WL013504
|
Rajamma
|
00415
|
SBIN0020099
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896535
|
|
MR NAGADAPALLY RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MUNIPALLI
|
TS-38-003-022-030/010348
(KAMKOLE)
|
3638003000NRG24200620230775310
|
20/06/2023
|
krishna
|
3638003WL013504
|
krishna
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896521
|
|
MR BEGARI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MUNIPALLI
|
TS-38-003-022-030/010372
(KAMKOLE)
|
3638003000NRG24200620230775318
|
20/06/2023
|
shanthamma
|
3638003WL013504
|
shanthamma
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896530
|
|
MR KALLAPALLY SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
MUNIPALLI
|
TS-38-003-022-030/010373
(KAMKOLE)
|
3638003000NRG24200620230775319
|
20/06/2023
|
chandrakala
|
3638003WL013504
|
chandrakala
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896526
|
|
MRS SALE CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNIPALLI
|
TS-38-003-022-030/010375
(KAMKOLE)
|
3638003000NRG24200620230775320
|
20/06/2023
|
swapna
|
3638003WL013504
|
swapna
|
00415
|
SBIN0020099
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896528
|
|
MR PEDDAPURAM SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNIPALLI
|
TS-38-003-022-030/010385
(KAMKOLE)
|
3638003000NRG24200620230775321
|
20/06/2023
|
baalamani
|
3638003WL013504
|
baalamani
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896527
|
|
MUSTI BALAMANI .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
58
|
MUNIPALLI
|
TS-38-003-022-030/010388
(KAMKOLE)
|
3638003000NRG24200620230775322
|
20/06/2023
|
mogulayy
|
3638003WL013504
|
mogulayy
|
00415
|
SBIN0020099
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896525
|
|
MR PEDDAPURAM MOGULAIAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MUNIPALLI
|
TS-38-003-022-030/010522
(KAMKOLE)
|
3638003000NRG24200620230775328
|
20/06/2023
|
vijaya laxmi
|
3638003WL013504
|
vijaya laxmi
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896503
|
|
Mrs. BEGARI VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MUNIPALLI
|
TS-38-003-022-030/010681
(KAMKOLE)
|
3638003000NRG24200620230775330
|
20/06/2023
|
rajeswari
|
3638003WL013504
|
rajeswari
|
00415
|
SBIN0020099
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896537
|
|
Mrs. THUMMUR RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MUNIPALLI
|
TS-38-003-022-030/010756
(KAMKOLE)
|
3638003000NRG24200620230775333
|
20/06/2023
|
Fathima Begum
|
3638003WL013504
|
Fathima Begum
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896518
|
|
MS SATYARAM FATHIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNIPALLI
|
TS-38-003-022-030/010780
(KAMKOLE)
|
3638003000NRG24200620230775336
|
20/06/2023
|
Naveen
|
3638003WL013504
|
Naveen
|
00415
|
SBIN0020099
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896512
|
|
MR NADIMIDODDI NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MUNIPALLI
|
TS-38-003-022-030/010782
(KAMKOLE)
|
3638003000NRG24200620230775337
|
20/06/2023
|
Prashanth kumar
|
3638003WL013504
|
Prashanth kumar
|
00415
|
SBIN0020099
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979896589
|
|
MR METHARI PRASHANTH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNIPALLI
|
TS-38-003-022-030/010849
(KAMKOLE)
|
3638003000NRG24200620230775349
|
20/06/2023
|
Manjula
|
3638003WL013504
|
Manjula
|
00415
|
SBIN0020099
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896595
|
|
Mrs. BEGARI MANJULA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30679
|
30679
|
|
|
|
|
|
|
|
|
65
|
MUNIPALLI
|
TS-38-003-007-009/010349
(TATIPALLY)
|
3638003000NRG24200620230775804
|
20/06/2023
|
Narsimulu
|
3638003WL013527
|
Narsimulu
|
00415
|
SBIN0021603
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896516
|
|
KUMMARI NARSIMLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MUNIPALLI
|
TS-38-003-022-030/010400
(KAMKOLE)
|
3638003000NRG24200620230775323
|
20/06/2023
|
Pedda Yesaiah
|
3638003WL013504
|
Pedda Yesaiah
|
00415
|
SBIN0021603
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896524
|
|
Mr. PEDDA Yesaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1671
|
1671
|
|
|
|
|
|
|
|
|
67
|
MUNIPALLI
|
TS-38-003-022-030/010117
(KAMKOLE)
|
3638003000NRG24200620230775281
|
20/06/2023
|
Chandraiah
|
3638003WL013504
|
Chandraiah
|
00415
|
SBIN0RRAPGB
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896565
|
|
Mr. BOINI CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MUNIPALLI
|
TS-38-003-022-030/010185
(KAMKOLE)
|
3638003000NRG24200620230775299
|
20/06/2023
|
Anjamma
|
3638003WL013504
|
Anjamma
|
00415
|
SBIN0RRAPGB
|
503
|
503
|
Processed
|
03/07/2023
|
|
2979896562
|
|
Mrs. MYATARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MUNIPALLI
|
TS-38-003-022-030/010206
(KAMKOLE)
|
3638003000NRG24200620230775302
|
20/06/2023
|
Yadaiah
|
3638003WL013504
|
Yadaiah
|
00415
|
SBIN0RRAPGB
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896560
|
|
Mr. BEGARI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1678
|
1678
|
|
|
|
|
|
|
|
|
70
|
MUNIPALLI
|
TS-38-003-007-009/010058
(TATIPALLY)
|
3638003000NRG24200620230775761
|
20/06/2023
|
Nagaiah
|
3638003WL013527
|
Nagaiah
|
00468
|
UBIN0914835
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896593
|
|
GUNTHALI NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNIPALLI
|
TS-38-003-008-010/10272
(MANSANPALLE)
|
3638003000NRG24200620230774490
|
20/06/2023
|
Golla Navaneetha
|
3638003WL013480
|
Golla Navaneetha
|
00468
|
UBIN0914835
|
772
|
772
|
Processed
|
03/07/2023
|
|
2979896504
|
|
GOLLA NAVANEETHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
MUNIPALLI
|
TS-38-003-022-030/010795
(KAMKOLE)
|
3638003000NRG24200620230775342
|
20/06/2023
|
mangamma
|
3638003WL013504
|
mangamma
|
00468
|
UBIN0914835
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896506
|
|
PEDDAPURAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNIPALLI
|
TS-38-003-022-030/010812
(KAMKOLE)
|
3638003000NRG24200620230775344
|
20/06/2023
|
Nagaraju
|
3638003WL013504
|
Nagaraju
|
00468
|
UBIN0914835
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896505
|
|
DOGURU NAGARAJU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4121
|
4121
|
|
|
|
|
|
|
|
|
74
|
MUNIPALLI
|
TS-38-003-007-009/010636
(TATIPALLY)
|
3638003000NRG24200620230775842
|
20/06/2023
|
Navaneeta
|
3638003WL013527
|
Navaneeta
|
00684
|
APGV0008123
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979896580
|
|
Mrs. MANGALI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MUNIPALLI
|
TS-38-003-008-010/010068
(MANSANPALLE)
|
3638003000NRG24200620230774482
|
20/06/2023
|
Pochayya
|
3638003WL013480
|
Pochayya
|
00684
|
APGV0008123
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896581
|
|
Mr. PIRANGULA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MUNIPALLI
|
TS-38-003-008-010/010153
(MANSANPALLE)
|
3638003000NRG24200620230774484
|
20/06/2023
|
Eshwarayya
|
3638003WL013480
|
Eshwarayya
|
00684
|
APGV0008123
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896557
|
|
Mr. HOTHE ESHWARIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MUNIPALLI
|
TS-38-003-008-010/010156
(MANSANPALLE)
|
3638003000NRG24200620230774486
|
20/06/2023
|
Jagadevi
|
3638003WL013480
|
Jagadevi
|
00684
|
APGV0008123
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896598
|
|
Mrs. PATNASHETTI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MUNIPALLI
|
TS-38-003-008-010/010186
(MANSANPALLE)
|
3638003000NRG24200620230774487
|
20/06/2023
|
Akkamma
|
3638003WL013480
|
Akkamma
|
00684
|
APGV0008123
|
1159
|
1159
|
Processed
|
03/07/2023
|
|
2979896490
|
|
Mrs. KOYYA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MUNIPALLI
|
TS-38-003-022-030/010011
(KAMKOLE)
|
3638003000NRG24200620230775272
|
20/06/2023
|
Paaramma
|
3638003WL013504
|
Paaramma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896564
|
|
MS NADIMIDDODI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNIPALLI
|
TS-38-003-022-030/010017
(KAMKOLE)
|
3638003000NRG24200620230775273
|
20/06/2023
|
Shyamamma
|
3638003WL013504
|
Shyamamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896495
|
|
Mrs. GANDIGARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
MUNIPALLI
|
TS-38-003-022-030/010035
(KAMKOLE)
|
3638003000NRG24200620230775274
|
20/06/2023
|
Suvarna
|
3638003WL013504
|
Suvarna
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896493
|
|
MRS BOBBILIGAMA SUVARNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNIPALLI
|
TS-38-003-022-030/010052
(KAMKOLE)
|
3638003000NRG24200620230775275
|
20/06/2023
|
Naagamani
|
3638003WL013504
|
Naagamani
|
00684
|
APGV0008123
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896586
|
|
Mrs. PEDDAPURAM NAGAMANI W O. P NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MUNIPALLI
|
TS-38-003-022-030/010087
(KAMKOLE)
|
3638003000NRG24200620230775276
|
20/06/2023
|
Maanemma
|
3638003WL013504
|
Maanemma
|
00684
|
APGV0008123
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896566
|
|
Mrs. manamma . boyeena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MUNIPALLI
|
TS-38-003-022-030/010111
(KAMKOLE)
|
3638003000NRG24200620230775277
|
20/06/2023
|
Devakamma
|
3638003WL013504
|
Devakamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896563
|
|
Mrs. Devakamma . Boini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MUNIPALLI
|
TS-38-003-022-030/010116
(KAMKOLE)
|
3638003000NRG24200620230775279
|
20/06/2023
|
Veeramma
|
3638003WL013504
|
Veeramma
|
00684
|
APGV0008123
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979896601
|
|
Mrs. BOBBILIGAMA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MUNIPALLI
|
TS-38-003-022-030/010118
(KAMKOLE)
|
3638003000NRG24200620230775282
|
20/06/2023
|
Yellaiah
|
3638003WL013504
|
Yellaiah
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896572
|
|
Mr. LINGAMPALLY YELLAIAH S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MUNIPALLI
|
TS-38-003-022-030/010119
(KAMKOLE)
|
3638003000NRG24200620230775283
|
20/06/2023
|
Yadayya
|
3638003WL013504
|
Yadayya
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896568
|
|
Mr. Yadayya . Boini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MUNIPALLI
|
TS-38-003-022-030/010125
(KAMKOLE)
|
3638003000NRG24200620230775284
|
20/06/2023
|
Mounita
|
3638003WL013504
|
Mounita
|
00684
|
APGV0008123
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896576
|
|
MR GANDIGARI MOUNITHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MUNIPALLI
|
TS-38-003-022-030/010128
(KAMKOLE)
|
3638003000NRG24200620230775286
|
20/06/2023
|
Nadimidoddi Swarupa
|
3638003WL013504
|
Nadimidoddi Swarupa
|
00684
|
APGV0008123
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896577
|
|
MRS NADIMODODDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MUNIPALLI
|
TS-38-003-022-030/010143
(KAMKOLE)
|
3638003000NRG24200620230775291
|
20/06/2023
|
Sharada
|
3638003WL013504
|
Sharada
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896489
|
|
Mrs. THUMMALAPALLI SHARADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MUNIPALLI
|
TS-38-003-022-030/010149
(KAMKOLE)
|
3638003000NRG24200620230775293
|
20/06/2023
|
Nirmala
|
3638003WL013504
|
Nirmala
|
00684
|
APGV0008123
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896585
|
|
PEDDAPURAM NIRMALAMMA
|
CANARA BANK(508532)
|
|
92
|
MUNIPALLI
|
TS-38-003-022-030/010158
(KAMKOLE)
|
3638003000NRG24200620230775295
|
20/06/2023
|
Lakshmi
|
3638003WL013504
|
Lakshmi
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896603
|
|
Mrs. KINDIKERI GOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MUNIPALLI
|
TS-38-003-022-030/010168
(KAMKOLE)
|
3638003000NRG24200620230775296
|
20/06/2023
|
Danam Tuljamma
|
3638003WL013504
|
Danam Tuljamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896567
|
|
MR DANAPU TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNIPALLI
|
TS-38-003-022-030/010171
(KAMKOLE)
|
3638003000NRG24200620230775297
|
20/06/2023
|
Siddamma
|
3638003WL013504
|
Siddamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896599
|
|
Mrs. KOTHLAPURAM SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MUNIPALLI
|
TS-38-003-022-030/010194
(KAMKOLE)
|
3638003000NRG24200620230775300
|
20/06/2023
|
Venkatesham
|
3638003WL013504
|
Venkatesham
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896561
|
|
Mr. Venkatesham . Bantu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
MUNIPALLI
|
TS-38-003-022-030/010198
(KAMKOLE)
|
3638003000NRG24200620230773692
|
20/06/2023
|
Anjamma
|
3638003WL013461
|
Anjamma
|
00684
|
APGV0008123
|
1799
|
1799
|
Processed
|
03/07/2023
|
|
2979896582
|
|
Mrs. Anjamma . Kindikeri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MUNIPALLI
|
TS-38-003-022-030/010205
(KAMKOLE)
|
3638003000NRG24200620230775301
|
20/06/2023
|
Nagamma
|
3638003WL013504
|
Nagamma
|
00684
|
APGV0008123
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896559
|
|
Mrs. Nadimidoddi Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MUNIPALLI
|
TS-38-003-022-030/010220
(KAMKOLE)
|
3638003000NRG24200620230775304
|
20/06/2023
|
Lakshmi
|
3638003WL013504
|
Lakshmi
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896571
|
|
Mrs. PEDDAPURAM LAXMI W O P BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MUNIPALLI
|
TS-38-003-022-030/010346
(KAMKOLE)
|
3638003000NRG24200620230775308
|
20/06/2023
|
Kamalamma
|
3638003WL013504
|
Kamalamma
|
00684
|
APGV0008123
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979896584
|
|
Mrs. Kamalamma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MUNIPALLI
|
TS-38-003-022-030/010348
(KAMKOLE)
|
3638003000NRG24200620230775309
|
20/06/2023
|
Begari sangamma
|
3638003WL013504
|
Begari sangamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896492
|
|
Mrs. BEGARI SANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MUNIPALLI
|
TS-38-003-022-030/010353
(KAMKOLE)
|
3638003000NRG24200620230775312
|
20/06/2023
|
susheela
|
3638003WL013504
|
susheela
|
00684
|
APGV0008123
|
503
|
503
|
Processed
|
03/07/2023
|
|
2979896494
|
|
Mrs. PEDDAPURAM SUSILA W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MUNIPALLI
|
TS-38-003-022-030/010354
(KAMKOLE)
|
3638003000NRG24200620230775313
|
20/06/2023
|
laxmi
|
3638003WL013504
|
laxmi
|
00684
|
APGV0008123
|
503
|
503
|
Processed
|
03/07/2023
|
|
2979896570
|
|
Mrs. MUSTI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MUNIPALLI
|
TS-38-003-022-030/010362
(KAMKOLE)
|
3638003000NRG24200620230775315
|
20/06/2023
|
Visala
|
3638003WL013504
|
Visala
|
00684
|
APGV0008123
|
168
|
168
|
Processed
|
03/07/2023
|
|
2979896558
|
|
Mrs. Suryapeta Visala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MUNIPALLI
|
TS-38-003-022-030/010368
(KAMKOLE)
|
3638003000NRG24200620230775317
|
20/06/2023
|
Narsimlu
|
3638003WL013504
|
Narsimlu
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896583
|
|
Mr. NADIMIDODDI . NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MUNIPALLI
|
TS-38-003-022-030/010499
(KAMKOLE)
|
3638003000NRG24200620230775327
|
20/06/2023
|
Sunitha
|
3638003WL013504
|
Sunitha
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896578
|
|
Mrs. TUMMALAPALLY SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MUNIPALLI
|
TS-38-003-022-030/010566
(KAMKOLE)
|
3638003000NRG24200620230775329
|
20/06/2023
|
Santraiah
|
3638003WL013504
|
Santraiah
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896569
|
|
Mr. BELLAKANTI SANTRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MUNIPALLI
|
TS-38-003-022-030/010685
(KAMKOLE)
|
3638003000NRG24200620230775331
|
20/06/2023
|
Manjula
|
3638003WL013504
|
Manjula
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896602
|
|
Mrs. ATYPU MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MUNIPALLI
|
TS-38-003-022-030/010793
(KAMKOLE)
|
3638003000NRG24200620230775341
|
20/06/2023
|
narsamma
|
3638003WL013504
|
narsamma
|
00684
|
APGV0008123
|
671
|
671
|
Processed
|
03/07/2023
|
|
2979896573
|
|
Mrs. PADAMATI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MUNIPALLI
|
TS-38-003-022-030/010803
(KAMKOLE)
|
3638003000NRG24200620230775343
|
20/06/2023
|
shamamma
|
3638003WL013504
|
shamamma
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896575
|
|
Mrs. BEGARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MUNIPALLI
|
TS-38-003-022-030/010814
(KAMKOLE)
|
3638003000NRG24200620230775345
|
20/06/2023
|
Malleshwari
|
3638003WL013504
|
Malleshwari
|
00684
|
APGV0008123
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896574
|
|
Mrs. Thummalapally Malleshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MUNIPALLI
|
TS-38-003-022-030/010843
(KAMKOLE)
|
3638003000NRG24200620230775347
|
20/06/2023
|
shivarajamma
|
3638003WL013504
|
shivarajamma
|
00684
|
APGV0008123
|
336
|
336
|
Processed
|
03/07/2023
|
|
2979896600
|
|
Mrs. MADUPATHI SHIVARAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32321
|
32321
|
|
|
|
|
|
|
|
|
112
|
MUNIPALLI
|
TS-38-003-022-030/010366
(KAMKOLE)
|
3638003000NRG24200620230775316
|
20/06/2023
|
Anushamma
|
3638003WL013504
|
Anushamma
|
00684
|
APGV0008154
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2979896579
|
|
Mrs. THUMMALAPALLI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MUNIPALLI
|
TS-38-003-022-030/010420
(KAMKOLE)
|
3638003000NRG24200620230775324
|
20/06/2023
|
shivamma
|
3638003WL013504
|
shivamma
|
00684
|
APGV0008154
|
839
|
839
|
Processed
|
03/07/2023
|
|
2979896488
|
|
Mrs. BOBBILI GAMA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
114
|
MUNIPALLI
|
TS-38-003-007-009/010344
(TATIPALLY)
|
3638003000NRG24200620230775802
|
20/06/2023
|
P Subhash
|
3638003WL013527
|
P Subhash
|
00691
|
IPOS0000001
|
1503
|
1503
|
Processed
|
03/07/2023
|
|
2979896491
|
|
PICHAKUNTLA SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1503
|
1503
|
|
|
|
|
|
|
|
|
115
|
MUNIPALLI
|
TS-38-003-007-009/010432
(TATIPALLY)
|
3638003000NRG24200620230775817
|
20/06/2023
|
nawaz
|
3638003WL013527
|
nawaz
|
00710
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979896507
|
|
METHARI NAWAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MUNIPALLI
|
TS-38-003-007-009/010432
(TATIPALLY)
|
3638003000NRG24200620230775818
|
20/06/2023
|
swapna
|
3638003WL013527
|
swapna
|
00710
|
SBIN0000DOP
|
376
|
376
|
Processed
|
03/07/2023
|
|
2979896508
|
|
MS MYATHARI SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
752
|
752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106396
|
106396
|
|
|
|
|
|
|
|