|
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
|
NARSAPUR
|
TS-17-041-035-001/010580
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594901
|
16/11/2023
|
Sujatha
|
3617041WL020813
|
Sujatha
|
00048
|
BKID0005649
|
814
|
814
|
Processed
|
01/01/2024
|
|
9017008974
|
|
MEGAVATH SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
2
|
NARSAPUR
|
TS-17-041-035-001/010580
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594900
|
16/11/2023
|
MEGAVATH RAVINDER
|
3617041WL020813
|
MEGAVATH RAVINDER
|
00415
|
SBIN0003478
|
814
|
814
|
Rejected
|
01/01/2024
|
|
9016791015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
814
|
814
|
|
|
|
|
|
|
|
|
3
|
NARSAPUR
|
TS-17-041-001-001/010036
(AHMEDNAGAR)
|
3617041000NRG24161120230594992
|
16/11/2023
|
Lakshmi
|
3617041WL020819
|
Lakshmi
|
00415
|
SBIN0004720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016791017
|
|
MR LAXMI KATTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARSAPUR
|
TS-17-041-001-001/010051
(AHMEDNAGAR)
|
3617041000NRG24161120230594993
|
16/11/2023
|
Saayamma
|
3617041WL020819
|
Saayamma
|
00415
|
SBIN0004720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016791030
|
|
MRS PICHAKUNTLA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSAPUR
|
TS-17-041-001-001/010301
(AHMEDNAGAR)
|
3617041000NRG24161120230594995
|
16/11/2023
|
Mamata
|
3617041WL020819
|
Mamata
|
00415
|
SBIN0004720
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016791016
|
|
Mrs. CHAKALI MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NARSAPUR
|
TS-17-041-010-016/010363
(LINGAPUR)
|
3617041000NRG24161120230594762
|
16/11/2023
|
samini
|
3617041WL020792
|
samini
|
00415
|
SBIN0004720
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016791029
|
|
MRS NUNAVATH SAMNI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARSAPUR
|
TS-17-041-010-016/010389
(LINGAPUR)
|
3617041000NRG24161120230594766
|
16/11/2023
|
puri
|
3617041WL020792
|
puri
|
00415
|
SBIN0004720
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016791028
|
|
MRS PURI NUNAVATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARSAPUR
|
TS-17-041-010-016/010415
(LINGAPUR)
|
3617041000NRG24161120230594769
|
16/11/2023
|
Naveen
|
3617041WL020792
|
Naveen
|
00415
|
SBIN0004720
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016791025
|
|
Mr. Uppalapu Naveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
NARSAPUR
|
TS-17-041-021-001/010074
(ADMAPUR)
|
3617041000NRG24161120230594982
|
16/11/2023
|
Kaashamma
|
3617041WL020817
|
Kaashamma
|
00415
|
SBIN0004720
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016791019
|
|
Mrs. IRAGALLA KAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NARSAPUR
|
TS-17-041-021-001/010497
(ADMAPUR)
|
3617041000NRG24161120230594988
|
16/11/2023
|
Shabana Begam
|
3617041WL020817
|
Shabana Begam
|
00415
|
SBIN0004720
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016791024
|
|
Mrs. MOMAHAD SHABANA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NARSAPUR
|
TS-17-041-021-001/10503
(ADMAPUR)
|
3617041000NRG24161120230594989
|
16/11/2023
|
Jarpula Ganesh
|
3617041WL020817
|
Jarpula Ganesh
|
00415
|
SBIN0004720
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016790985
|
|
MR GANESH JARUPULA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSAPUR
|
TS-17-041-030-001/010155
(SITARAMPUR)
|
3617041000NRG24161120230594794
|
16/11/2023
|
KUMAR
|
3617041WL020796
|
KUMAR
|
00415
|
SBIN0004720
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016791026
|
|
MR PARATLA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARSAPUR
|
TS-17-041-035-001/010009
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594866
|
16/11/2023
|
Chandar
|
3617041WL020808
|
Chandar
|
00415
|
SBIN0004720
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016791032
|
|
MR CHANDER AMGOTH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARSAPUR
|
TS-17-041-035-001/010039
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594890
|
16/11/2023
|
Maaroni
|
3617041WL020813
|
Maaroni
|
00415
|
SBIN0004720
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016791022
|
|
MRS MARONI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARSAPUR
|
TS-17-041-035-001/010172
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594906
|
16/11/2023
|
Tulisi
|
3617041WL020814
|
Tulisi
|
00415
|
SBIN0004720
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016791027
|
|
MRS THULACHI MEGAVATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSAPUR
|
TS-17-041-035-001/010387
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594825
|
16/11/2023
|
Muthyali
|
3617041WL020805
|
Muthyali
|
00415
|
SBIN0004720
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016791023
|
|
Mrs. MUDAVATH MUTHYALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NARSAPUR
|
TS-17-041-035-001/010566
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594829
|
16/11/2023
|
Durgi
|
3617041WL020805
|
Durgi
|
00415
|
SBIN0004720
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016791034
|
|
Mrs. MUDAVATH DURGI W O SOMLA 984869080
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NARSAPUR
|
TS-17-041-035-001/010573
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594912
|
16/11/2023
|
Priyanka
|
3617041WL020814
|
Priyanka
|
00415
|
SBIN0004720
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016791033
|
|
MISS MEGAVATH PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARSAPUR
|
TS-17-041-035-001/010609
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594875
|
16/11/2023
|
Bujji
|
3617041WL020808
|
Bujji
|
00415
|
SBIN0004720
|
1166
|
1166
|
Processed
|
01/01/2024
|
|
9016791018
|
|
MRS BUJJI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13863
|
13863
|
|
|
|
|
|
|
|
|
20
|
NARSAPUR
|
TS-17-041-030-001/010096
(SITARAMPUR)
|
3617041000NRG24161120230594790
|
16/11/2023
|
PeddagollaPochamma
|
3617041WL020796
|
PeddagollaPochamma
|
00415
|
SBIN0020105
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016791035
|
|
MRS PEDDAGOLLA POCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSAPUR
|
TS-17-041-035-001/010177
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594869
|
16/11/2023
|
Paamdu Rangam
|
3617041WL020808
|
Paamdu Rangam
|
00415
|
SBIN0020105
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016790989
|
|
Mr. AMGOTH PANDURANGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1853
|
1853
|
|
|
|
|
|
|
|
|
22
|
NARSAPUR
|
TS-17-041-035-001/010573
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594913
|
16/11/2023
|
Karthik
|
3617041WL020814
|
Karthik
|
00468
|
UBIN0817333
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016791000
|
|
MEGAVATH KARTHIK
|
UNION BANK OF INDIA(508500)
|
|
23
|
NARSAPUR
|
TS-17-041-035-001/010584
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594902
|
16/11/2023
|
anitha
|
3617041WL020813
|
anitha
|
00468
|
UBIN0817333
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016791021
|
|
MUDU ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2294
|
2294
|
|
|
|
|
|
|
|
|
24
|
NARSAPUR
|
TS-17-041-001-001/010232
(AHMEDNAGAR)
|
3617041000NRG24161120230594994
|
16/11/2023
|
Mogulamma
|
3617041WL020819
|
Mogulamma
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016791039
|
|
MRS PATLOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSAPUR
|
TS-17-041-001-001/010444
(AHMEDNAGAR)
|
3617041000NRG24161120230594996
|
16/11/2023
|
Jyothi
|
3617041WL020819
|
Jyothi
|
00684
|
APGV0008161
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
9016791037
|
|
Mrs. THALARI JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSAPUR
|
TS-17-041-021-001/010023
(ADMAPUR)
|
3617041000NRG24161120230594979
|
16/11/2023
|
Srinivas
|
3617041WL020817
|
Srinivas
|
00684
|
APGV0008161
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9017008971
|
|
MR KOTHAKONDA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARSAPUR
|
TS-17-041-035-001/010253
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594872
|
16/11/2023
|
shobha
|
3617041WL020808
|
shobha
|
00684
|
APGV0008161
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016790998
|
|
Mrs. DEVSOTH SHOBA W/O SUDHAKAR 99594
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3574
|
3574
|
|
|
|
|
|
|
|
|
28
|
NARSAPUR
|
TS-17-041-021-001/010033
(ADMAPUR)
|
3617041000NRG24161120230594980
|
16/11/2023
|
Yadagiri
|
3617041WL020817
|
Yadagiri
|
00684
|
APGV0008184
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9016790988
|
|
MR YADAGIRI NIRUDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARSAPUR
|
TS-17-041-021-001/010040
(ADMAPUR)
|
3617041000NRG24161120230594981
|
16/11/2023
|
Yaadamma
|
3617041WL020817
|
Yaadamma
|
00684
|
APGV0008184
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016791045
|
|
Mrs. KONYALA YADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSAPUR
|
TS-17-041-021-001/010116
(ADMAPUR)
|
3617041000NRG24161120230594983
|
16/11/2023
|
Naagamani
|
3617041WL020817
|
Naagamani
|
00684
|
APGV0008184
|
447
|
447
|
Processed
|
01/01/2024
|
|
9016791040
|
|
Mrs. JEEDIPALLY NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NARSAPUR
|
TS-17-041-021-001/010146
(ADMAPUR)
|
3617041000NRG24161120230594984
|
16/11/2023
|
Mannee Nagamma
|
3617041WL020817
|
Mannee Nagamma
|
00684
|
APGV0008184
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016791036
|
|
Mrs. MANNE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NARSAPUR
|
TS-17-041-021-001/010251
(ADMAPUR)
|
3617041000NRG24161120230594985
|
16/11/2023
|
Sulochana
|
3617041WL020817
|
Sulochana
|
00684
|
APGV0008184
|
1341
|
1341
|
Processed
|
01/01/2024
|
|
9017008972
|
|
MRS KORVI SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARSAPUR
|
TS-17-041-021-001/010254
(ADMAPUR)
|
3617041000NRG24161120230594986
|
16/11/2023
|
Ganesh
|
3617041WL020817
|
Ganesh
|
00684
|
APGV0008184
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016790986
|
|
Mr. MANNE GANESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NARSAPUR
|
TS-17-041-021-001/010262
(ADMAPUR)
|
3617041000NRG24161120230594987
|
16/11/2023
|
sujata
|
3617041WL020817
|
sujata
|
00684
|
APGV0008184
|
1118
|
1118
|
Processed
|
01/01/2024
|
|
9016791041
|
|
MRS SUJATHA MANNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARSAPUR
|
TS-17-041-035-001/010027
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594819
|
16/11/2023
|
Lalita
|
3617041WL020805
|
Lalita
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790995
|
|
Mrs. MUDAVATH LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARSAPUR
|
TS-17-041-035-001/010028
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594820
|
16/11/2023
|
Saanu
|
3617041WL020805
|
Saanu
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790990
|
|
Mrs. MUDAVATH SANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NARSAPUR
|
TS-17-041-035-001/010030
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594821
|
16/11/2023
|
shanthi
|
3617041WL020805
|
shanthi
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790999
|
|
Mrs. MUDAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NARSAPUR
|
TS-17-041-035-001/010166
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594893
|
16/11/2023
|
Shaamti
|
3617041WL020813
|
Shaamti
|
00684
|
APGV0008184
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016791038
|
|
Mrs. MEGAVATH SHANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NARSAPUR
|
TS-17-041-035-001/010170
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594904
|
16/11/2023
|
Amriya
|
3617041WL020814
|
Amriya
|
00684
|
APGV0008184
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016791043
|
|
Mr. KHATROTH AMBURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NARSAPUR
|
TS-17-041-035-001/010180
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594871
|
16/11/2023
|
Lakshmi
|
3617041WL020808
|
Lakshmi
|
00684
|
APGV0008184
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016791047
|
|
Mrs. MEGAVATH . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NARSAPUR
|
TS-17-041-035-001/010264
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594894
|
16/11/2023
|
Booli
|
3617041WL020813
|
Booli
|
00684
|
APGV0008184
|
407
|
407
|
Processed
|
01/01/2024
|
|
9017008975
|
|
Mrs. HALAVATH BULI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NARSAPUR
|
TS-17-041-035-001/010267
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594873
|
16/11/2023
|
Lakshmi
|
3617041WL020808
|
Lakshmi
|
00684
|
APGV0008184
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016791042
|
|
Mrs. MEGAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NARSAPUR
|
TS-17-041-035-001/010269
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594908
|
16/11/2023
|
Mangya
|
3617041WL020814
|
Mangya
|
00684
|
APGV0008184
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9017008973
|
|
Mr. AMGOTH MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARSAPUR
|
TS-17-041-035-001/010269
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594909
|
16/11/2023
|
Manki
|
3617041WL020814
|
Manki
|
00684
|
APGV0008184
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016790987
|
|
Mrs. AMGOTH MANKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARSAPUR
|
TS-17-041-035-001/010276
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594822
|
16/11/2023
|
Mohan
|
3617041WL020805
|
Mohan
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790991
|
|
Mr. MUDAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NARSAPUR
|
TS-17-041-035-001/010283
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594915
|
16/11/2023
|
Shoba
|
3617041WL020815
|
Shoba
|
00684
|
APGV0008184
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016791044
|
|
Mrs. KATROTH SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARSAPUR
|
TS-17-041-035-001/010291
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594823
|
16/11/2023
|
Ravi
|
3617041WL020805
|
Ravi
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790992
|
|
Mr. MUDAVATH RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARSAPUR
|
TS-17-041-035-001/010291
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594824
|
16/11/2023
|
Sunita
|
3617041WL020805
|
Sunita
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790993
|
|
Mrs. MUDAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NARSAPUR
|
TS-17-041-035-001/010384
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594896
|
16/11/2023
|
Manjula
|
3617041WL020813
|
Manjula
|
00684
|
APGV0008184
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9017008976
|
|
MEGAVATH MANJULA
|
UNION BANK OF INDIA(508500)
|
|
50
|
NARSAPUR
|
TS-17-041-035-001/010406
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594827
|
16/11/2023
|
radha
|
3617041WL020805
|
radha
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790996
|
|
Mrs. MUDAVATH RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARSAPUR
|
TS-17-041-035-001/010406
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594826
|
16/11/2023
|
raju
|
3617041WL020805
|
raju
|
00684
|
APGV0008184
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016790997
|
|
Mr. MUDAVATH RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NARSAPUR
|
TS-17-041-035-001/010496
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594874
|
16/11/2023
|
saamini
|
3617041WL020808
|
saamini
|
00684
|
APGV0008184
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016790994
|
|
Mrs. AMGOTH SAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NARSAPUR
|
TS-17-041-035-001/010538
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594916
|
16/11/2023
|
Changuna
|
3617041WL020815
|
Changuna
|
00684
|
APGV0008184
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016791046
|
|
Mrs. KATROTH CHANGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARSAPUR
|
TS-17-041-035-001/010543
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594917
|
16/11/2023
|
Sona
|
3617041WL020815
|
Sona
|
00684
|
APGV0008184
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016791048
|
|
Mrs. JARUPULA SONA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NARSAPUR
|
TS-17-041-035-001/010547
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594898
|
16/11/2023
|
Kappoori
|
3617041WL020813
|
Kappoori
|
00684
|
APGV0008184
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9017008977
|
|
Mrs. SABAVAT KAPURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19845
|
19845
|
|
|
|
|
|
|
|
|
56
|
NARSAPUR
|
TS-17-041-010-016/010418
(LINGAPUR)
|
3617041000NRG24161120230594770
|
16/11/2023
|
Jeena
|
3617041WL020792
|
Jeena
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
01/01/2024
|
|
9016791031
|
|
NUNAVATH JEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARSAPUR
|
TS-17-041-030-001/010001
(SITARAMPUR)
|
3617041000NRG24161120230594786
|
16/11/2023
|
Sattaiah
|
3617041WL020796
|
Sattaiah
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016791011
|
|
MR YERLA SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARSAPUR
|
TS-17-041-030-001/010016
(SITARAMPUR)
|
3617041000NRG24161120230594787
|
16/11/2023
|
Sattemma
|
3617041WL020796
|
Sattemma
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9016791001
|
|
MRS GOLLA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARSAPUR
|
TS-17-041-030-001/010177
(SITARAMPUR)
|
3617041000NRG24161120230594795
|
16/11/2023
|
Padma
|
3617041WL020796
|
Padma
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9016791020
|
|
MRS YERLA PADMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARSAPUR
|
TS-17-041-035-001/010013
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594888
|
16/11/2023
|
Sony
|
3617041WL020813
|
Sony
|
00691
|
IPOS0000001
|
203
|
203
|
Processed
|
01/01/2024
|
|
9016791010
|
|
Mrs. BANOTH SONY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSAPUR
|
TS-17-041-035-001/010019
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594889
|
16/11/2023
|
Meeri
|
3617041WL020813
|
Meeri
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016791006
|
|
Mrs. SABAVATH MEERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARSAPUR
|
TS-17-041-035-001/010040
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594891
|
16/11/2023
|
Begi
|
3617041WL020813
|
Begi
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016791012
|
|
MUDAVATH BEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARSAPUR
|
TS-17-041-035-001/010169
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594868
|
16/11/2023
|
Mangli
|
3617041WL020808
|
Mangli
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016791002
|
|
Mrs. JARUPULA MANGLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSAPUR
|
TS-17-041-035-001/010172
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594905
|
16/11/2023
|
Kishan
|
3617041WL020814
|
Kishan
|
00691
|
IPOS0000001
|
1021
|
1021
|
Processed
|
01/01/2024
|
|
9016791007
|
|
MEGAVATH KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARSAPUR
|
TS-17-041-035-001/010177
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594870
|
16/11/2023
|
Naagamani
|
3617041WL020808
|
Naagamani
|
00691
|
IPOS0000001
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016791013
|
|
Mrs. AMGOTH NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSAPUR
|
TS-17-041-035-001/010182
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594914
|
16/11/2023
|
Phakeera
|
3617041WL020815
|
Phakeera
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016791009
|
|
AMGOTH PAKEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARSAPUR
|
TS-17-041-035-001/010295
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594895
|
16/11/2023
|
Anita
|
3617041WL020813
|
Anita
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
01/01/2024
|
|
9016791005
|
|
MEGAVATH ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARSAPUR
|
TS-17-041-035-001/010423
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594910
|
16/11/2023
|
Narsing
|
3617041WL020814
|
Narsing
|
00691
|
IPOS0000001
|
1277
|
1277
|
Processed
|
01/01/2024
|
|
9016791008
|
|
Mr. SABAVAT NARSINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARSAPUR
|
TS-17-041-035-001/010459
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594897
|
16/11/2023
|
Jyothi
|
3617041WL020813
|
Jyothi
|
00691
|
IPOS0000001
|
610
|
610
|
Processed
|
01/01/2024
|
|
9016791004
|
|
MR SABAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARSAPUR
|
TS-17-041-035-001/010558
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594899
|
16/11/2023
|
Radhika
|
3617041WL020813
|
Radhika
|
00691
|
IPOS0000001
|
1017
|
1017
|
Processed
|
01/01/2024
|
|
9016791003
|
|
MEGAVATH RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARSAPUR
|
TS-17-041-035-001/010565
(YERRAKUNTA THANDA)
|
3617041000NRG24161120230594828
|
16/11/2023
|
Gemya
|
3617041WL020805
|
Gemya
|
00691
|
IPOS0000001
|
226
|
226
|
Processed
|
01/01/2024
|
|
9016791014
|
|
MR GEMYA MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13529
|
13529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56586
|
56586
|
|
|
|
|
|
|
|