|
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
|
NYALKAL
|
TS-38-010-013-018/010090
(HUSSELLI)
|
3638010000NRG24170120240977458
|
17/01/2024
|
Swaroopa
|
3638010WL036163
|
Swaroopa
|
00078
|
CNRB0013400
|
668
|
668
|
Processed
|
16/03/2024
|
|
1902459720
|
|
C SWARUPA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-013-018/010237
(HUSSELLI)
|
3638010000NRG24170120240977462
|
17/01/2024
|
Kousar bee
|
3638010WL036163
|
Kousar bee
|
00078
|
CNRB0013400
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1902459700
|
|
KOUSARBEE
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-013-018/010238
(HUSSELLI)
|
3638010000NRG24170120240977463
|
17/01/2024
|
Anishamma
|
3638010WL036163
|
Anishamma
|
00078
|
CNRB0013400
|
167
|
167
|
Processed
|
16/03/2024
|
|
1902459703
|
|
ANUSHAMMA
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-013-018/010239
(HUSSELLI)
|
3638010000NRG24170120240977464
|
17/01/2024
|
Shashikala
|
3638010WL036163
|
Shashikala
|
00078
|
CNRB0013400
|
835
|
835
|
Processed
|
16/03/2024
|
|
1902459701
|
|
TENUGU SHASHIKALA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-013-018/010245
(HUSSELLI)
|
3638010000NRG24170120240977465
|
17/01/2024
|
Farooq bee
|
3638010WL036163
|
Farooq bee
|
00078
|
CNRB0013400
|
835
|
835
|
Processed
|
16/03/2024
|
|
1902459739
|
|
FAROOKHA BEE
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-013-018/010313
(HUSSELLI)
|
3638010000NRG24170120240977466
|
17/01/2024
|
ZULEKHA BEE
|
3638010WL036163
|
ZULEKHA BEE
|
00078
|
CNRB0013400
|
835
|
835
|
Processed
|
16/03/2024
|
|
1902459716
|
|
ZULEKA BEE BEE
|
CANARA BANK(508532)
|
|
7
|
NYALKAL
|
TS-38-010-013-018/010335
(HUSSELLI)
|
3638010000NRG24170120240977467
|
17/01/2024
|
Tameeza Bee
|
3638010WL036163
|
Tameeza Bee
|
00078
|
CNRB0013400
|
835
|
835
|
Processed
|
16/03/2024
|
|
1902459708
|
|
PATWARI TAMIZABEE
|
CANARA BANK(508532)
|
|
8
|
NYALKAL
|
TS-38-010-013-018/010346
(HUSSELLI)
|
3638010000NRG24170120240977468
|
17/01/2024
|
sulthana begum
|
3638010WL036163
|
sulthana begum
|
00078
|
CNRB0013400
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1902459742
|
|
SULTHANA BEGUM
|
CANARA BANK(508532)
|
|
9
|
NYALKAL
|
TS-38-010-021-029/010021
(NAMTABAD)
|
3638010000NRG24170120240977509
|
17/01/2024
|
Saritha
|
3638010WL036167
|
Saritha
|
00078
|
CNRB0013400
|
861
|
861
|
Processed
|
16/03/2024
|
|
1902459719
|
|
B SARITHA
|
CANARA BANK(508532)
|
|
10
|
NYALKAL
|
TS-38-010-021-029/010026
(NAMTABAD)
|
3638010000NRG24170120240977514
|
17/01/2024
|
Z Eramma
|
3638010WL036167
|
Z Eramma
|
00078
|
CNRB0013400
|
1314
|
1314
|
Processed
|
16/03/2024
|
|
1902459706
|
|
Z ERAMMA W O SHAMUEL
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-021-029/010066
(NAMTABAD)
|
3638010000NRG24170120240977522
|
17/01/2024
|
N Kanakamma
|
3638010WL036167
|
N Kanakamma
|
00078
|
CNRB0013400
|
842
|
842
|
Processed
|
16/03/2024
|
|
1902459715
|
|
N KANKAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-021-029/010083
(NAMTABAD)
|
3638010000NRG24170120240977525
|
17/01/2024
|
Vijayalaxmi
|
3638010WL036167
|
Vijayalaxmi
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902459717
|
|
VIJAYALAXMI V
|
ICICI BANK LTD(508534)
|
|
13
|
NYALKAL
|
TS-38-010-021-029/010205
(NAMTABAD)
|
3638010000NRG24170120240977537
|
17/01/2024
|
kavitha
|
3638010WL036167
|
kavitha
|
00078
|
CNRB0013400
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902459721
|
|
MISS KINDODDI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NYALKAL
|
TS-38-010-021-029/010212
(NAMTABAD)
|
3638010000NRG24170120240977541
|
17/01/2024
|
Buchinelly Nagamma
|
3638010WL036167
|
Buchinelly Nagamma
|
00078
|
CNRB0013400
|
421
|
421
|
Rejected
|
16/03/2024
|
|
1902459702
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NYALKAL
|
TS-38-010-021-029/010351
(NAMTABAD)
|
3638010000NRG24170120240977544
|
17/01/2024
|
Bujjamma
|
3638010WL036167
|
Bujjamma
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902459705
|
|
G BUJJAMMA
|
CANARA BANK(508532)
|
|
16
|
NYALKAL
|
TS-38-010-021-029/010357
(NAMTABAD)
|
3638010000NRG24170120240977545
|
17/01/2024
|
Vijaya Latha
|
3638010WL036167
|
Vijaya Latha
|
00078
|
CNRB0013400
|
1053
|
1053
|
Processed
|
16/03/2024
|
|
1902459718
|
|
THORNALA VIJAYA LATHA
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-021-029/010362
(NAMTABAD)
|
3638010000NRG24170120240977547
|
17/01/2024
|
Ginnerlapally Yesappa
|
3638010WL036167
|
Ginnerlapally Yesappa
|
00078
|
CNRB0013400
|
421
|
421
|
Processed
|
16/03/2024
|
|
1902459684
|
|
GINNERIAPALLY YESAPP
|
BANK OF BARODA(606985)
|
|
18
|
NYALKAL
|
TS-38-010-021-029/010362
(NAMTABAD)
|
3638010000NRG24170120240977546
|
17/01/2024
|
jagamma
|
3638010WL036167
|
jagamma
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902459699
|
|
GINNERALAPALLY JAYAM
|
BANK OF BARODA(606985)
|
|
19
|
NYALKAL
|
TS-38-010-021-029/010382
(NAMTABAD)
|
3638010000NRG24170120240977548
|
17/01/2024
|
Manjula
|
3638010WL036167
|
Manjula
|
00078
|
CNRB0013400
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902459744
|
|
GINER PALLY MANJULA
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-025-033/010462
(BASANTHPUR)
|
3638010000NRG24170120240977573
|
17/01/2024
|
Farzana begum
|
3638010WL036173
|
Farzana begum
|
00078
|
CNRB0013400
|
510
|
510
|
Processed
|
16/03/2024
|
|
1902459743
|
|
FARZANA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16864
|
16864
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-014-019/010013
(GUNJOTI)
|
3638010000NRG24170120240977418
|
17/01/2024
|
Rebika
|
3638010WL036158
|
Rebika
|
00078
|
CNRB0013403
|
365
|
365
|
Processed
|
16/03/2024
|
|
1902459748
|
|
N REBUKA
|
CANARA BANK(508532)
|
|
22
|
NYALKAL
|
TS-38-010-014-019/010502
(GUNJOTI)
|
3638010000NRG24170120240977435
|
17/01/2024
|
sangamma
|
3638010WL036158
|
sangamma
|
00078
|
CNRB0013403
|
365
|
365
|
Processed
|
16/03/2024
|
|
1902459709
|
|
SANGAMMA
|
CANARA BANK(508532)
|
|
23
|
NYALKAL
|
TS-38-010-019-026/010017
(MUNGI)
|
3638010000NRG24170120240977714
|
17/01/2024
|
meena
|
3638010WL036181
|
meena
|
00078
|
CNRB0013403
|
1542
|
1542
|
Processed
|
16/03/2024
|
|
1902459731
|
|
CHILAPALLI MEENA
|
CANARA BANK(508532)
|
|
24
|
NYALKAL
|
TS-38-010-019-026/010321
(MUNGI)
|
3638010000NRG24170120240977844
|
17/01/2024
|
Nagamma
|
3638010WL036203
|
Nagamma
|
00078
|
CNRB0013403
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459746
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
25
|
NYALKAL
|
TS-38-010-019-026/010361
(MUNGI)
|
3638010000NRG24170120240977845
|
17/01/2024
|
Goushaa Bee
|
3638010WL036203
|
Goushaa Bee
|
00078
|
CNRB0013403
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459730
|
|
GOUSHAA BEE MASULA
|
ICICI BANK LTD(508534)
|
|
26
|
NYALKAL
|
TS-38-010-019-026/010367
(MUNGI)
|
3638010000NRG24170120240977847
|
17/01/2024
|
RAMGONDA SIVAMANI
|
3638010WL036203
|
RAMGONDA SIVAMANI
|
00078
|
CNRB0013403
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459749
|
|
Shivamma Ramgonda
|
GENERAL POST OFFICE(607245)
|
|
27
|
NYALKAL
|
TS-38-010-019-026/010678
(MUNGI)
|
3638010000NRG24170120240977852
|
17/01/2024
|
jayaraj
|
3638010WL036203
|
jayaraj
|
00078
|
CNRB0013403
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459722
|
|
VASARA JAYARAJ
|
CANARA BANK(508532)
|
|
28
|
NYALKAL
|
TS-38-010-019-026/010678
(MUNGI)
|
3638010000NRG24170120240977853
|
17/01/2024
|
swarupa
|
3638010WL036203
|
swarupa
|
00078
|
CNRB0013403
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459745
|
|
VASARA SWARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NYALKAL
|
TS-38-010-019-026/10688
(MUNGI)
|
3638010000NRG24170120240977854
|
17/01/2024
|
SULTANA BEGUM
|
3638010WL036203
|
SULTANA BEGUM
|
00078
|
CNRB0013403
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459756
|
|
SULTANA BEGUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
30
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24170120240977483
|
17/01/2024
|
SHIVAJI RAO MOTKI
|
3638010WL036164
|
SHIVAJI RAO MOTKI
|
00415
|
SBIN0005153
|
729
|
729
|
Processed
|
16/03/2024
|
|
1902459757
|
|
Mr. MOTKI SIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
31
|
NYALKAL
|
TS-38-010-001-001/010011
(HUSSAINNAGAR)
|
3638010000NRG24170120240977472
|
17/01/2024
|
Narsappa
|
3638010WL036164
|
Narsappa
|
00415
|
SBIN0006524
|
371
|
371
|
Processed
|
16/03/2024
|
|
1902459723
|
|
MR KUMMARI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24170120240977484
|
17/01/2024
|
Premalamma
|
3638010WL036164
|
Premalamma
|
00415
|
SBIN0006524
|
729
|
729
|
Processed
|
16/03/2024
|
|
1902459697
|
|
MRS EDGI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NYALKAL
|
TS-38-010-001-001/010092
(HUSSAINNAGAR)
|
3638010000NRG24170120240977486
|
17/01/2024
|
Chandramma
|
3638010WL036164
|
Chandramma
|
00415
|
SBIN0006524
|
729
|
729
|
Processed
|
16/03/2024
|
|
1902459695
|
|
MRS METHRI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NYALKAL
|
TS-38-010-001-001/010116
(HUSSAINNAGAR)
|
3638010000NRG24170120240977492
|
17/01/2024
|
Fatima
|
3638010WL036164
|
Fatima
|
00415
|
SBIN0006524
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459694
|
|
Mrs. FATIMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-001-001/010296
(HUSSAINNAGAR)
|
3638010000NRG24170120240977495
|
17/01/2024
|
Anusuja
|
3638010WL036164
|
Anusuja
|
00415
|
SBIN0006524
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459696
|
|
MRS VADE ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NYALKAL
|
TS-38-010-006-008/010310
(RAGHAPUR)
|
3638010000NRG24170120240977502
|
17/01/2024
|
Pogula Datta Reddy
|
3638010WL036166
|
Pogula Datta Reddy
|
00415
|
SBIN0006524
|
968
|
968
|
Processed
|
16/03/2024
|
|
1902459698
|
|
Mr. DATTA REDDY POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-008-011/010005
(MARIAMPUR)
|
3638010000NRG24170120240977628
|
17/01/2024
|
praveen
|
3638010WL036176
|
praveen
|
00415
|
SBIN0006524
|
553
|
553
|
Processed
|
16/03/2024
|
|
1902459740
|
|
MR BODA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
NYALKAL
|
TS-38-010-014-019/010073
(GUNJOTI)
|
3638010000NRG24170120240977427
|
17/01/2024
|
Amjanna
|
3638010WL036158
|
Amjanna
|
00415
|
SBIN0006524
|
365
|
365
|
Processed
|
16/03/2024
|
|
1902459704
|
|
CHAKALI ANJANNA
|
CANARA BANK(508532)
|
|
39
|
NYALKAL
|
TS-38-010-019-026/010367
(MUNGI)
|
3638010000NRG24170120240977846
|
17/01/2024
|
RAMULU RAMGONDA
|
3638010WL036203
|
RAMULU RAMGONDA
|
00415
|
SBIN0006524
|
983
|
983
|
Processed
|
16/03/2024
|
|
1902459750
|
|
RAAMULU RAAM GOMDA
|
ICICI BANK LTD(508534)
|
|
40
|
NYALKAL
|
TS-38-010-036-001/010272
(RUKMAPUR)
|
3638010000NRG24170120240977557
|
17/01/2024
|
laxmi
|
3638010WL036171
|
laxmi
|
00415
|
SBIN0006524
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902459747
|
|
MRS BEGARI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7570
|
7570
|
|
|
|
|
|
|
|
|
41
|
NYALKAL
|
TS-38-010-004-006/010181
(CHALKI)
|
3638010000NRG24170120240977888
|
17/01/2024
|
Naaraayana
|
3638010WL036210
|
Naaraayana
|
00415
|
SBIN0RRAPGB
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1902459751
|
|
Mr. NARAYANA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
42
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24170120240977471
|
17/01/2024
|
Ashabee
|
3638010WL036164
|
Ashabee
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459755
|
|
Mrs. PAKIR ASHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24170120240977470
|
17/01/2024
|
Nijam Miyyaa
|
3638010WL036164
|
Nijam Miyyaa
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459690
|
|
Mr. PAKIR NIJAM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-001-001/010013
(HUSSAINNAGAR)
|
3638010000NRG24170120240977473
|
17/01/2024
|
Satyamma
|
3638010WL036164
|
Satyamma
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459726
|
|
MISS KUMMARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
NYALKAL
|
TS-38-010-001-001/010015
(HUSSAINNAGAR)
|
3638010000NRG24170120240977474
|
17/01/2024
|
Kalaavati
|
3638010WL036164
|
Kalaavati
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459711
|
|
Mrs. EDGI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-001-001/010017
(HUSSAINNAGAR)
|
3638010000NRG24170120240977476
|
17/01/2024
|
Lakshmi
|
3638010WL036164
|
Lakshmi
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459725
|
|
Mrs. BUDE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-001-001/010017
(HUSSAINNAGAR)
|
3638010000NRG24170120240977475
|
17/01/2024
|
Nagamani
|
3638010WL036164
|
Nagamani
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459688
|
|
Mrs. BUDE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-001-001/010018
(HUSSAINNAGAR)
|
3638010000NRG24170120240977477
|
17/01/2024
|
Mahanamd
|
3638010WL036164
|
Mahanamd
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459754
|
|
Edgi Mahananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
NYALKAL
|
TS-38-010-001-001/010024
(HUSSAINNAGAR)
|
3638010000NRG24170120240977478
|
17/01/2024
|
Krishna
|
3638010WL036164
|
Krishna
|
00684
|
APGV0008133
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459713
|
|
Mr. EDGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-001-001/010032
(HUSSAINNAGAR)
|
3638010000NRG24170120240977481
|
17/01/2024
|
Raaju
|
3638010WL036164
|
Raaju
|
00684
|
APGV0008133
|
486
|
486
|
Processed
|
16/03/2024
|
|
1902459741
|
|
Mr. MACHKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-001-001/010032
(HUSSAINNAGAR)
|
3638010000NRG24170120240977480
|
17/01/2024
|
Sampurna
|
3638010WL036164
|
Sampurna
|
00684
|
APGV0008133
|
486
|
486
|
Processed
|
16/03/2024
|
|
1902459712
|
|
Mrs. SAMPURANA MABKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24170120240977482
|
17/01/2024
|
Bapurav
|
3638010WL036164
|
Bapurav
|
00684
|
APGV0008133
|
729
|
729
|
Processed
|
16/03/2024
|
|
1902459728
|
|
Mr. MOTKI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24170120240977485
|
17/01/2024
|
Edigi Mukesh
|
3638010WL036164
|
Edigi Mukesh
|
00684
|
APGV0008133
|
729
|
729
|
Processed
|
16/03/2024
|
|
1902459714
|
|
MR EDIGI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
54
|
NYALKAL
|
TS-38-010-001-001/010094
(HUSSAINNAGAR)
|
3638010000NRG24170120240977488
|
17/01/2024
|
Abedaabi
|
3638010WL036164
|
Abedaabi
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459687
|
|
Mrs. MOLLA ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-001-001/010094
(HUSSAINNAGAR)
|
3638010000NRG24170120240977487
|
17/01/2024
|
Ahmad Saab
|
3638010WL036164
|
Ahmad Saab
|
00684
|
APGV0008133
|
729
|
729
|
Processed
|
16/03/2024
|
|
1902459691
|
|
Mr. MOLLA AHMED SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-001-001/010096
(HUSSAINNAGAR)
|
3638010000NRG24170120240977489
|
17/01/2024
|
Taayamma
|
3638010WL036164
|
Taayamma
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459689
|
|
Mrs. TAYAMMA KAROOR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-001-001/010110
(HUSSAINNAGAR)
|
3638010000NRG24170120240977490
|
17/01/2024
|
Jaishree
|
3638010WL036164
|
Jaishree
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459724
|
|
Mrs. JAYA SRI MACHUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-001-001/010116
(HUSSAINNAGAR)
|
3638010000NRG24170120240977491
|
17/01/2024
|
Mastan Miyaa
|
3638010WL036164
|
Mastan Miyaa
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459729
|
|
Mr. MOLLA MASTAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-001-001/010262
(HUSSAINNAGAR)
|
3638010000NRG24170120240977494
|
17/01/2024
|
Dattu
|
3638010WL036164
|
Dattu
|
00684
|
APGV0008133
|
378
|
378
|
Processed
|
16/03/2024
|
|
1902459738
|
|
Mr. IDGI . DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NYALKAL
|
TS-38-010-001-001/010305
(HUSSAINNAGAR)
|
3638010000NRG24170120240977496
|
17/01/2024
|
laxmi
|
3638010WL036164
|
laxmi
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459727
|
|
Mrs. KUTABAD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NYALKAL
|
TS-38-010-002-003/010029
(AMEERABAD)
|
3638010000NRG24170120240977892
|
17/01/2024
|
Piramma
|
3638010WL036213
|
Piramma
|
00684
|
APGV0008133
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1902459753
|
|
SIRGAI PEERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NYALKAL
|
TS-38-010-003-004/010007
(KAKIJANWADA)
|
3638010000NRG24160120240977006
|
17/01/2024
|
Anushamma
|
3638010WL036136
|
Anushamma
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459733
|
|
RAGHAVAPUR ANUSHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NYALKAL
|
TS-38-010-003-004/010013
(KAKIJANWADA)
|
3638010000NRG24160120240977007
|
17/01/2024
|
Keshamma
|
3638010WL036136
|
Keshamma
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459707
|
|
Mrs. K KESHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NYALKAL
|
TS-38-010-003-004/010014
(KAKIJANWADA)
|
3638010000NRG24160120240977008
|
17/01/2024
|
Shobhamma
|
3638010WL036136
|
Shobhamma
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459732
|
|
Mrs. SHOBHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NYALKAL
|
TS-38-010-003-004/010028
(KAKIJANWADA)
|
3638010000NRG24160120240977010
|
17/01/2024
|
Gundamma
|
3638010WL036136
|
Gundamma
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459685
|
|
Mrs. METHRI GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NYALKAL
|
TS-38-010-003-004/010028
(KAKIJANWADA)
|
3638010000NRG24160120240977009
|
17/01/2024
|
Ramanna
|
3638010WL036136
|
Ramanna
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459752
|
|
Mr. METHRI RAMGONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-003-004/010036
(KAKIJANWADA)
|
3638010000NRG24160120240977012
|
17/01/2024
|
Buddemma
|
3638010WL036136
|
Buddemma
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459736
|
|
Mrs. BEGARI BUDDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-003-004/010036
(KAKIJANWADA)
|
3638010000NRG24160120240977011
|
17/01/2024
|
Naaganna
|
3638010WL036136
|
Naaganna
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459734
|
|
Mr. NAGAPPA B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NYALKAL
|
TS-38-010-003-004/010040
(KAKIJANWADA)
|
3638010000NRG24160120240977013
|
17/01/2024
|
Gopal
|
3638010WL036136
|
Gopal
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459735
|
|
Mr. BEGARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-003-004/010040
(KAKIJANWADA)
|
3638010000NRG24160120240977014
|
17/01/2024
|
Gopemma
|
3638010WL036136
|
Gopemma
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459692
|
|
Mrs. GOPYAMMA BEGARI GOPEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-003-004/010064
(KAKIJANWADA)
|
3638010000NRG24160120240977015
|
17/01/2024
|
Vittal
|
3638010WL036136
|
Vittal
|
00684
|
APGV0008133
|
747
|
747
|
Processed
|
16/03/2024
|
|
1902459737
|
|
Mr. AVUTI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-004-006/010307
(CHALKI)
|
3638010000NRG24170120240977721
|
17/01/2024
|
Tukkamma
|
3638010WL036183
|
Tukkamma
|
00684
|
APGV0008133
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902459686
|
|
Mrs. THUKAMMA METHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NYALKAL
|
TS-38-010-004-006/010577
(CHALKI)
|
3638010000NRG24170120240977735
|
17/01/2024
|
AVUTI DEEPK
|
3638010WL036185
|
AVUTI DEEPK
|
00684
|
APGV0008133
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902459758
|
|
Mr. AVUTI DEEPK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24081
|
24081
|
|
|
|
|
|
|
|
|
74
|
NYALKAL
|
TS-38-010-008-011/010233
(MARIAMPUR)
|
3638010000NRG24170120240977644
|
17/01/2024
|
mariyamma
|
3638010WL036176
|
mariyamma
|
00688
|
FINO0001001
|
252
|
252
|
Processed
|
16/03/2024
|
|
1902459693
|
|
A Mariyamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
75
|
NYALKAL
|
TS-38-010-001-001/010024
(HUSSAINNAGAR)
|
3638010000NRG24170120240977479
|
17/01/2024
|
Outi Jagadevi
|
3638010WL036164
|
Outi Jagadevi
|
00691
|
IPOS0000001
|
742
|
742
|
Processed
|
16/03/2024
|
|
1902459759
|
|
Mrs. EDGI JAGADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NYALKAL
|
TS-38-010-001-001/010262
(HUSSAINNAGAR)
|
3638010000NRG24170120240977493
|
17/01/2024
|
Idgi Jayasri
|
3638010WL036164
|
Idgi Jayasri
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459761
|
|
IDGI JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NYALKAL
|
TS-38-010-001-001/20018
(HUSSAINNAGAR)
|
3638010000NRG24170120240977497
|
17/01/2024
|
Golla Mukta Bai
|
3638010WL036164
|
Golla Mukta Bai
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
16/03/2024
|
|
1902459762
|
|
METHRI MUKTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NYALKAL
|
TS-38-010-013-018/010236
(HUSSELLI)
|
3638010000NRG24170120240977461
|
17/01/2024
|
Nikitha
|
3638010WL036163
|
Nikitha
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/03/2024
|
|
1902459683
|
|
CHERAKPALLY NIKITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NYALKAL
|
TS-38-010-013-018/010347
(HUSSELLI)
|
3638010000NRG24170120240977469
|
17/01/2024
|
rathna
|
3638010WL036163
|
rathna
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
16/03/2024
|
|
1902459760
|
|
RATHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NYALKAL
|
TS-38-010-021-029/10399
(NAMTABAD)
|
3638010000NRG24170120240977549
|
17/01/2024
|
M Laxmi
|
3638010WL036167
|
M Laxmi
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902459682
|
|
METAL KUNTA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NYALKAL
|
TS-38-010-021-029/10399
(NAMTABAD)
|
3638010000NRG24170120240977550
|
17/01/2024
|
M Raju
|
3638010WL036167
|
M Raju
|
00691
|
IPOS0000001
|
1263
|
1263
|
Processed
|
16/03/2024
|
|
1902459681
|
|
METAL KUNTA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
82
|
NYALKAL
|
TS-38-010-025-033/010036
(BASANTHPUR)
|
3638010000NRG24170120240977561
|
17/01/2024
|
Gaalemma
|
3638010WL036173
|
Gaalemma
|
00710
|
SBIN0000DOP
|
408
|
408
|
Processed
|
16/03/2024
|
|
1902459710
|
|
B GALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65574
|
65574
|
|
|
|
|
|
|
|