|
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
|
MATTAMPALLE
|
TS-42-004-003-001/100168
(BHEELYANAIK THANDA)
|
3642004000NRG24050320241071172
|
05/03/2024
|
Banotu Narsamma
|
3642004WL047191
|
Banotu Narsamma
|
00045
|
BARB0VJCHOU
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938410318
|
|
Govinda Banothu
|
GENERAL POST OFFICE(607245)
|
|
2
|
MATTAMPALLE
|
TS-42-004-025-001/050344
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072635
|
05/03/2024
|
Bodi
|
3642004WL047274
|
Bodi
|
00045
|
BARB0VJCHOU
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938410310
|
|
BHUKYA BODI
|
BANK OF BARODA(606985)
|
|
3
|
MATTAMPALLE
|
TS-42-004-025-001/050381
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072638
|
05/03/2024
|
Raaji
|
3642004WL047274
|
Raaji
|
00045
|
BARB0VJCHOU
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2938410309
|
|
Ms. BANOTHU RAJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MATTAMPALLE
|
TS-42-004-025-001/050381
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072637
|
05/03/2024
|
Saida
|
3642004WL047274
|
Saida
|
00045
|
BARB0VJCHOU
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2938410308
|
|
SAIDA BANOTHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5157
|
5157
|
|
|
|
|
|
|
|
|
5
|
MATTAMPALLE
|
TS-42-004-010-006/020802
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24050320241070796
|
05/03/2024
|
Munagapati Nagalaxmi
|
3642004WL047165
|
Munagapati Nagalaxmi
|
00078
|
CNRB0001664
|
347
|
347
|
Processed
|
13/04/2024
|
|
2938410257
|
|
MUNGAPATI NAGALAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347
|
347
|
|
|
|
|
|
|
|
|
6
|
MATTAMPALLE
|
TS-42-004-010-006/020868
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24050320241072506
|
05/03/2024
|
Kavita
|
3642004WL047262
|
Kavita
|
00415
|
SBIN0020180
|
700
|
700
|
Processed
|
13/04/2024
|
|
2938410288
|
|
MISS KASTALA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MATTAMPALLE
|
TS-42-004-019-001/040089
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072187
|
05/03/2024
|
Ramavath chandi
|
3642004WL047237
|
Ramavath chandi
|
00415
|
SBIN0020180
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938410287
|
|
Mrs. RAMAVATHU CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MATTAMPALLE
|
TS-42-004-021-001/010349
(KALVAPALLI THANDA)
|
3642004000NRG24050320241072433
|
05/03/2024
|
Malothu Somla
|
3642004WL047259
|
Malothu Somla
|
00415
|
SBIN0020180
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2938410273
|
|
MALOTHU SOMLA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4348
|
4348
|
|
|
|
|
|
|
|
|
9
|
MATTAMPALLE
|
TS-42-004-007-004/010200
(ALLIPURAM)
|
3642004000NRG24050320241072332
|
05/03/2024
|
kotha paripurna chary
|
3642004WL047251
|
kotha paripurna chary
|
00468
|
UBIN0808466
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2938410253
|
|
KOTHA PARIPURNACHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MATTAMPALLE
|
TS-42-004-007-004/010200
(ALLIPURAM)
|
3642004000NRG24050320241072333
|
05/03/2024
|
MRS KOTHA HAMSAMMA
|
3642004WL047251
|
MRS KOTHA HAMSAMMA
|
00468
|
UBIN0808466
|
1293
|
1293
|
Processed
|
13/04/2024
|
|
2938410242
|
|
KOTHA HAMSA VARDHANAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MATTAMPALLE
|
TS-42-004-007-004/010201
(ALLIPURAM)
|
3642004000NRG24050320241072334
|
05/03/2024
|
Badrayyachaari
|
3642004WL047251
|
Badrayyachaari
|
00468
|
UBIN0808466
|
1293
|
1293
|
Processed
|
14/04/2024
|
|
2938410250
|
|
KOTHA BHADRAIAHCHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MATTAMPALLE
|
TS-42-004-008-005/010024
(MATTAM PALLI)
|
3642004000NRG24050320241072744
|
05/03/2024
|
sheshubabu
|
3642004WL047291
|
sheshubabu
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410247
|
|
MEESALA SHESHU BABU
|
BANK OF BARODA(606985)
|
|
13
|
MATTAMPALLE
|
TS-42-004-008-005/010251
(MATTAM PALLI)
|
3642004000NRG24050320241072752
|
05/03/2024
|
Gopiraja
|
3642004WL047291
|
Gopiraja
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410255
|
|
MR BATHULA GOPIRAJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
MATTAMPALLE
|
TS-42-004-008-005/010251
(MATTAM PALLI)
|
3642004000NRG24050320241072750
|
05/03/2024
|
Naageshwar Raavu
|
3642004WL047291
|
Naageshwar Raavu
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410315
|
|
BATHULA NAGESWAR RAO
|
UNION BANK OF INDIA(508500)
|
|
15
|
MATTAMPALLE
|
TS-42-004-008-005/010956
(MATTAM PALLI)
|
3642004000NRG24050320241072754
|
05/03/2024
|
Rajalakshmi
|
3642004WL047291
|
Rajalakshmi
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410244
|
|
MAMIDI RAJYALAXMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
MATTAMPALLE
|
TS-42-004-008-005/010957
(MATTAM PALLI)
|
3642004000NRG24050320241072757
|
05/03/2024
|
Veeraswaami
|
3642004WL047291
|
Veeraswaami
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410317
|
|
MAMIDI VEERASWAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
MATTAMPALLE
|
TS-42-004-008-005/011154
(MATTAM PALLI)
|
3642004000NRG24050320241072758
|
05/03/2024
|
Mangamma
|
3642004WL047291
|
Mangamma
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410251
|
|
PERUMALLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
MATTAMPALLE
|
TS-42-004-008-005/011356
(MATTAM PALLI)
|
3642004000NRG24050320241072760
|
05/03/2024
|
Amala
|
3642004WL047291
|
Amala
|
00468
|
UBIN0808466
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410246
|
|
MRS AMALA MEESALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MATTAMPALLE
|
TS-42-004-010-006/20902
(BAKKAMANTHULA GUDEM)
|
3642004000NRG24050320241070797
|
05/03/2024
|
Ithagani Bisksham
|
3642004WL047165
|
Ithagani Bisksham
|
00468
|
UBIN0808466
|
694
|
694
|
Processed
|
13/04/2024
|
|
2938410252
|
|
ITHAGANI BISKSHAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
MATTAMPALLE
|
TS-42-004-012-008/010299
(GUNDLA PALLI)
|
3642004000NRG24050320241071331
|
05/03/2024
|
Patan ramjan bee
|
3642004WL047199
|
Patan ramjan bee
|
00468
|
UBIN0808466
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938410254
|
|
PATAN RAMJAN BEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
MATTAMPALLE
|
TS-42-004-019-001/040100
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072189
|
05/03/2024
|
Mudavathu vashya
|
3642004WL047237
|
Mudavathu vashya
|
00468
|
UBIN0808466
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938410249
|
|
Mrs. MUDAVATHU MALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MATTAMPALLE
|
TS-42-004-023-001/060444
(KRISHNA THANDA)
|
3642004000NRG24050320241071141
|
05/03/2024
|
Somla
|
3642004WL047189
|
Somla
|
00468
|
UBIN0808466
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410245
|
|
Mr. SOMLA AZMEERA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MATTAMPALLE
|
TS-42-004-025-001/050222
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072633
|
05/03/2024
|
Lakshmi
|
3642004WL047274
|
Lakshmi
|
00468
|
UBIN0808466
|
851
|
851
|
Processed
|
13/04/2024
|
|
2938410243
|
|
MALOTHU LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MATTAMPALLE
|
TS-42-004-025-001/050282
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072634
|
05/03/2024
|
Bujji
|
3642004WL047274
|
Bujji
|
00468
|
UBIN0808466
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2938410314
|
|
BANOTHU BUJJI
|
UNION BANK OF INDIA(508500)
|
|
25
|
MATTAMPALLE
|
TS-42-004-025-001/050368
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072636
|
05/03/2024
|
Cheena
|
3642004WL047274
|
Cheena
|
00468
|
UBIN0808466
|
1063
|
1063
|
Processed
|
13/04/2024
|
|
2938410316
|
|
BANOTHU CHINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17685
|
17685
|
|
|
|
|
|
|
|
|
26
|
MATTAMPALLE
|
TS-42-004-013-009/010797
(PEDDA VEEDU)
|
3642004000NRG24050320241072895
|
05/03/2024
|
Shaik Ismayel
|
3642004WL047299
|
Shaik Ismayel
|
00468
|
UBIN0823325
|
344
|
344
|
Processed
|
13/04/2024
|
|
2938410268
|
|
SHAIK ISMAYEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
MATTAMPALLE
|
TS-42-004-013-009/010935
(PEDDA VEEDU)
|
3642004000NRG24050320241070719
|
05/03/2024
|
Shaik Adam Shafi
|
3642004WL047161
|
Shaik Adam Shafi
|
00468
|
UBIN0823325
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938410263
|
|
Mrs. SHAIK JUBEDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MATTAMPALLE
|
TS-42-004-013-009/40316
(PEDDA VEEDU)
|
3642004000NRG24050320241070731
|
05/03/2024
|
Shaik Nanamma
|
3642004WL047161
|
Shaik Nanamma
|
00468
|
UBIN0823325
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938410265
|
|
Mrs. SHAIK NANNEMMA W O SAIDA PVD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MATTAMPALLE
|
TS-42-004-015-010/010101
(MATTAPALLI)
|
3642004000NRG24050320241071082
|
05/03/2024
|
Lakshmi
|
3642004WL047183
|
Lakshmi
|
00468
|
UBIN0823325
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938410269
|
|
Mrs. DASARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MATTAMPALLE
|
TS-42-004-017-001/030110
(AVIRENIKUNTA THANDA)
|
3642004000NRG24050320241071239
|
05/03/2024
|
pavan teja
|
3642004WL047196
|
pavan teja
|
00468
|
UBIN0823325
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938410271
|
|
Mrs. BANOTHU LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MATTAMPALLE
|
TS-42-004-019-001/011071
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072183
|
05/03/2024
|
Ramavat ramu
|
3642004WL047237
|
Ramavat ramu
|
00468
|
UBIN0823325
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938410272
|
|
RAMAVATHU RAMU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
32
|
MATTAMPALLE
|
TS-42-004-019-001/040003
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072184
|
05/03/2024
|
Tejavath bodi
|
3642004WL047237
|
Tejavath bodi
|
00468
|
UBIN0823325
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938410248
|
|
TEJAVATH BODI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MATTAMPALLE
|
TS-42-004-023-001/060132
(KRISHNA THANDA)
|
3642004000NRG24050320241071134
|
05/03/2024
|
Laxmi
|
3642004WL047189
|
Laxmi
|
00468
|
UBIN0823325
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410266
|
|
BANOTU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MATTAMPALLE
|
TS-42-004-023-001/060167
(KRISHNA THANDA)
|
3642004000NRG24050320241071212
|
05/03/2024
|
Sakru
|
3642004WL047194
|
Sakru
|
00468
|
UBIN0823325
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938410313
|
|
PANUGOTHU SAKRU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MATTAMPALLE
|
TS-42-004-023-001/060180
(KRISHNA THANDA)
|
3642004000NRG24050320241071137
|
05/03/2024
|
Sreenu
|
3642004WL047189
|
Sreenu
|
00468
|
UBIN0823325
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410267
|
|
Ms. AJMEERA KOUSALYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MATTAMPALLE
|
TS-42-004-023-001/060214
(KRISHNA THANDA)
|
3642004000NRG24050320241071138
|
05/03/2024
|
acchi
|
3642004WL047189
|
acchi
|
00468
|
UBIN0823325
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410262
|
|
acchi Bhukya
|
GENERAL POST OFFICE(607245)
|
|
37
|
MATTAMPALLE
|
TS-42-004-023-001/060217
(KRISHNA THANDA)
|
3642004000NRG24050320241071139
|
05/03/2024
|
Hamsli
|
3642004WL047189
|
Hamsli
|
00468
|
UBIN0823325
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410270
|
|
Mrs. BHUKYA HAMSLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MATTAMPALLE
|
TS-42-004-023-001/060444
(KRISHNA THANDA)
|
3642004000NRG24050320241071142
|
05/03/2024
|
Husseni
|
3642004WL047189
|
Husseni
|
00468
|
UBIN0823325
|
740
|
740
|
Processed
|
13/04/2024
|
|
2938410264
|
|
Mrs. AJMEERA HUSSENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
39
|
MATTAMPALLE
|
TS-42-004-011-007/010009
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241073077
|
05/03/2024
|
Samtisham
|
3642004WL047307
|
Samtisham
|
00684
|
APGV0006245
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938410294
|
|
MRS ALURI SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MATTAMPALLE
|
TS-42-004-011-007/010414
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071438
|
05/03/2024
|
Shaik Hafeez
|
3642004WL047201
|
Shaik Hafeez
|
00684
|
APGV0006245
|
342
|
342
|
Processed
|
14/04/2024
|
|
2938410307
|
|
SHAIK HAFEEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MATTAMPALLE
|
TS-42-004-011-007/010695
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071909
|
05/03/2024
|
Haseena Begum
|
3642004WL047222
|
Haseena Begum
|
00684
|
APGV0006245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938410289
|
|
Mrs. SHAIK HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MATTAMPALLE
|
TS-42-004-011-007/12373
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071914
|
05/03/2024
|
Ajmeera Madhavi
|
3642004WL047222
|
Ajmeera Madhavi
|
00684
|
APGV0006245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938410306
|
|
MRS AJMEERA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MATTAMPALLE
|
TS-42-004-011-007/12374
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071915
|
05/03/2024
|
Ajmira Saritha
|
3642004WL047222
|
Ajmira Saritha
|
00684
|
APGV0006245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938410305
|
|
Mrs. AJMIRA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MATTAMPALLE
|
TS-42-004-011-007/12405
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071916
|
05/03/2024
|
kandukuri salamma
|
3642004WL047222
|
kandukuri salamma
|
00684
|
APGV0006245
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938410256
|
|
Mrs. KANDUKURI SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MATTAMPALLE
|
TS-42-004-012-008/010270
(GUNDLA PALLI)
|
3642004000NRG24050320241071329
|
05/03/2024
|
madhavi
|
3642004WL047199
|
madhavi
|
00684
|
APGV0006245
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938410302
|
|
PADMASETTI MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MATTAMPALLE
|
TS-42-004-012-008/010270
(GUNDLA PALLI)
|
3642004000NRG24050320241071330
|
05/03/2024
|
padmasetti rama rao
|
3642004WL047199
|
padmasetti rama rao
|
00684
|
APGV0006245
|
1044
|
1044
|
Processed
|
13/04/2024
|
|
2938410311
|
|
Mr. PADMASETTI RAMA RAO S O SIDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5926
|
5926
|
|
|
|
|
|
|
|
|
47
|
MATTAMPALLE
|
TS-42-004-013-009/010097
(PEDDA VEEDU)
|
3642004000NRG24050320241072882
|
05/03/2024
|
Maaka Pullamma
|
3642004WL047299
|
Maaka Pullamma
|
00684
|
APGV0006248
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410291
|
|
Mrs. MAKKA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MATTAMPALLE
|
TS-42-004-013-009/010849
(PEDDA VEEDU)
|
3642004000NRG24050320241070717
|
05/03/2024
|
Ameena
|
3642004WL047161
|
Ameena
|
00684
|
APGV0006248
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938410292
|
|
Mrs. AMEENA SHAIK W O SUBANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MATTAMPALLE
|
TS-42-004-013-009/011011
(PEDDA VEEDU)
|
3642004000NRG24050320241070721
|
05/03/2024
|
Kalpana
|
3642004WL047161
|
Kalpana
|
00684
|
APGV0006248
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938410290
|
|
Mrs. MADDULA KALPANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MATTAMPALLE
|
TS-42-004-013-009/40328
(PEDDA VEEDU)
|
3642004000NRG24050320241070732
|
05/03/2024
|
Sayed Gosiya Begum
|
3642004WL047161
|
Sayed Gosiya Begum
|
00684
|
APGV0006248
|
513
|
513
|
Processed
|
14/04/2024
|
|
2938410296
|
|
SAYED GOSIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MATTAMPALLE
|
TS-42-004-019-001/040049
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072186
|
05/03/2024
|
Banothu Usha
|
3642004WL047237
|
Banothu Usha
|
00684
|
APGV0006248
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938410293
|
|
Ms. BANOTHU SEELI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MATTAMPALLE
|
TS-42-004-019-001/040094
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072188
|
05/03/2024
|
ramavathu saidhamma
|
3642004WL047237
|
ramavathu saidhamma
|
00684
|
APGV0006248
|
564
|
564
|
Processed
|
13/04/2024
|
|
2938410301
|
|
MRS RAMAVATH SAIDAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MATTAMPALLE
|
TS-42-004-023-001/010557
(KRISHNA THANDA)
|
3642004000NRG24050320241071132
|
05/03/2024
|
Sujata
|
3642004WL047189
|
Sujata
|
00684
|
APGV0006248
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410298
|
|
Mrs. BHUKYA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MATTAMPALLE
|
TS-42-004-023-001/060171
(KRISHNA THANDA)
|
3642004000NRG24050320241071135
|
05/03/2024
|
Daani
|
3642004WL047189
|
Daani
|
00684
|
APGV0006248
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410297
|
|
PANUGOTHU DANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MATTAMPALLE
|
TS-42-004-023-001/060179
(KRISHNA THANDA)
|
3642004000NRG24050320241071136
|
05/03/2024
|
Huniya
|
3642004WL047189
|
Huniya
|
00684
|
APGV0006248
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410304
|
|
Mr. AJMEERA HUNYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MATTAMPALLE
|
TS-42-004-023-001/060277
(KRISHNA THANDA)
|
3642004000NRG24050320241071140
|
05/03/2024
|
Miriyala
|
3642004WL047189
|
Miriyala
|
00684
|
APGV0006248
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2938410295
|
|
Mr. BANOTU MEERALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MATTAMPALLE
|
TS-42-004-025-001/050162
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072632
|
05/03/2024
|
Bhukya jamli
|
3642004WL047274
|
Bhukya jamli
|
00684
|
APGV0006248
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2938410300
|
|
BHUKYA JAMLI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
MATTAMPALLE
|
TS-42-004-025-001/050382
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072639
|
05/03/2024
|
Durga
|
3642004WL047274
|
Durga
|
00684
|
APGV0006248
|
1276
|
1276
|
Processed
|
13/04/2024
|
|
2938410299
|
|
BHUKYA DURGA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
59
|
MATTAMPALLE
|
TS-42-004-028-000/090070
(BADAVATHANDA)
|
3642004000NRG24050320241070860
|
05/03/2024
|
Daravath Bujji
|
3642004WL047178
|
Daravath Bujji
|
00684
|
APGV0006248
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938410303
|
|
Mr. DHARAVATH CHINNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13259
|
13259
|
|
|
|
|
|
|
|
|
60
|
MATTAMPALLE
|
TS-42-004-003-001/040251
(BHEELYANAIK THANDA)
|
3642004000NRG24050320241071028
|
05/03/2024
|
Banothu Sunitha
|
3642004WL047181
|
Banothu Sunitha
|
00685
|
TSAB0023030
|
1542
|
1542
|
Processed
|
13/04/2024
|
|
2938410259
|
|
BANOTHU SUNITHA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
61
|
MATTAMPALLE
|
TS-42-004-008-005/010956
(MATTAM PALLI)
|
3642004000NRG24050320241072755
|
05/03/2024
|
Balanagu
|
3642004WL047291
|
Balanagu
|
00685
|
TSAB0023030
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410261
|
|
MAMIDI BALANAGU S/O TIRUPATHAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
62
|
MATTAMPALLE
|
TS-42-004-008-005/011277
(MATTAM PALLI)
|
3642004000NRG24050320241072759
|
05/03/2024
|
Vemkateshvarlu
|
3642004WL047291
|
Vemkateshvarlu
|
00685
|
TSAB0023030
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410258
|
|
SIVANENI VENKATESHWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
63
|
MATTAMPALLE
|
TS-42-004-021-001/010401
(KALVAPALLI THANDA)
|
3642004000NRG24050320241070853
|
05/03/2024
|
banothu seetha
|
3642004WL047172
|
banothu seetha
|
00685
|
TSAB0023030
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2938410260
|
|
BANOTHU SEETHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4966
|
4966
|
|
|
|
|
|
|
|
|
64
|
MATTAMPALLE
|
TS-42-004-019-001/040027
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072185
|
05/03/2024
|
Bujji ramavath
|
3642004WL047237
|
Bujji ramavath
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938410240
|
|
RAMAVATH BUJJI
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MATTAMPALLE
|
TS-42-004-019-001/40357
(GURRAMPODETHANDA)
|
3642004000NRG24050320241072192
|
05/03/2024
|
islavathu durga
|
3642004WL047237
|
islavathu durga
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938410241
|
|
ISLAVATHU DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MATTAMPALLE
|
TS-42-004-025-001/010464
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072630
|
05/03/2024
|
MOhan
|
3642004WL047274
|
MOhan
|
00691
|
IPOS0000001
|
1063
|
1063
|
Processed
|
14/04/2024
|
|
2938410239
|
|
MOHAN BHUKHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MATTAMPALLE
|
TS-42-004-025-001/010464
(PATHA DONABANDATHANDA)
|
3642004000NRG24050320241072631
|
05/03/2024
|
Satyavati
|
3642004WL047274
|
Satyavati
|
00691
|
IPOS0000001
|
1276
|
1276
|
Processed
|
14/04/2024
|
|
2938410238
|
|
BHUKYA SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3427
|
3427
|
|
|
|
|
|
|
|
|
68
|
MATTAMPALLE
|
TS-42-004-011-007/010033
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241073079
|
05/03/2024
|
Kamalayya
|
3642004WL047307
|
Kamalayya
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938410274
|
|
Mr. DEVAPANGU KAMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MATTAMPALLE
|
TS-42-004-011-007/010222
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241073086
|
05/03/2024
|
Maartamma
|
3642004WL047307
|
Maartamma
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938410278
|
|
Mrs. GURRALA MARTHAMMA W O NAGESHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MATTAMPALLE
|
TS-42-004-011-007/010231
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241073087
|
05/03/2024
|
Yesu
|
3642004WL047307
|
Yesu
|
00710
|
SBIN0000DOP
|
680
|
680
|
Processed
|
13/04/2024
|
|
2938410312
|
|
Mr. KATEPALLI ESU S O MUTTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MATTAMPALLE
|
TS-42-004-011-007/010695
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071908
|
05/03/2024
|
Bikaarsa
|
3642004WL047222
|
Bikaarsa
|
00710
|
SBIN0000DOP
|
704
|
704
|
Processed
|
13/04/2024
|
|
2938410286
|
|
Mr. SHAIK BIKARSA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MATTAMPALLE
|
TS-42-004-011-007/010774
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071442
|
05/03/2024
|
Annapurna
|
3642004WL047201
|
Annapurna
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938410280
|
|
Ms. BONALA ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MATTAMPALLE
|
TS-42-004-011-007/010774
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071443
|
05/03/2024
|
Chamdrashekar Reddi
|
3642004WL047201
|
Chamdrashekar Reddi
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938410281
|
|
Mr. BONALA CHANDRA SEKHAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MATTAMPALLE
|
TS-42-004-011-007/010798
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071444
|
05/03/2024
|
Yesu
|
3642004WL047201
|
Yesu
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938410285
|
|
Mr. RAVURI YESUDASU S O CHANDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MATTAMPALLE
|
TS-42-004-011-007/010911
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071446
|
05/03/2024
|
Mastanamma
|
3642004WL047201
|
Mastanamma
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938410277
|
|
Mrs. Yampangu Masthanamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
MATTAMPALLE
|
TS-42-004-011-007/011096
(RAGHUNADHA PALEM)
|
3642004000NRG24050320241071447
|
05/03/2024
|
Vemkamma
|
3642004WL047201
|
Vemkamma
|
00710
|
SBIN0000DOP
|
342
|
342
|
Processed
|
13/04/2024
|
|
2938410279
|
|
Mrs. UPPUPEDDA VENKAMMA W O JANAKI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MATTAMPALLE
|
TS-42-004-013-009/010791
(PEDDA VEEDU)
|
3642004000NRG24050320241072891
|
05/03/2024
|
Abdul Rajak
|
3642004WL047299
|
Abdul Rajak
|
00710
|
SBIN0000DOP
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2938410276
|
|
Mr. ABDUL RAJAK SHAIK S O DASTHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
MATTAMPALLE
|
TS-42-004-013-009/011026
(PEDDA VEEDU)
|
3642004000NRG24050320241070722
|
05/03/2024
|
Shakeela
|
3642004WL047161
|
Shakeela
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938410283
|
|
SHAIK SHAKEELA
|
UNION BANK OF INDIA(508500)
|
|
79
|
MATTAMPALLE
|
TS-42-004-013-009/011033
(PEDDA VEEDU)
|
3642004000NRG24050320241070724
|
05/03/2024
|
Haleema
|
3642004WL047161
|
Haleema
|
00710
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
13/04/2024
|
|
2938410284
|
|
SHAIK HAILIMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
MATTAMPALLE
|
TS-42-004-021-001/020212
(KALVAPALLI THANDA)
|
3642004000NRG24050320241072434
|
05/03/2024
|
Sharath Babu
|
3642004WL047260
|
Sharath Babu
|
00710
|
SBIN0000DOP
|
2570
|
2570
|
Processed
|
14/04/2024
|
|
2938410275
|
|
SRIRAMULA SHARATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MATTAMPALLE
|
TS-42-004-029-000/010131
(KINDITHANDA)
|
3642004000NRG24050320241070831
|
05/03/2024
|
Seva
|
3642004WL047170
|
Seva
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938410282
|
|
MR BANOTHU SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11740
|
11740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80183
|
80183
|
|
|
|
|
|
|
|