|
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
|
PULKAL
|
TS-38-011-006-008/010066
(MUDDAIPET)
|
3638011000NRG24141220230957184
|
14/12/2023
|
Myathari Gnaneshwar
|
3638011WL033264
|
Myathari Gnaneshwar
|
00045
|
BARB0ISNAPU
|
608
|
608
|
Processed
|
03/02/2024
|
|
9990042970
|
|
MYATHARI GNANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
608
|
608
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-014-015/040386
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957864
|
14/12/2023
|
Sumalatha
|
3638011WL033345
|
Sumalatha
|
00415
|
SBIN0003729
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042967
|
|
MOOD SUMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-026-001/010059
(BADRIGUDEM)
|
3638011000NRG24141220230957925
|
14/12/2023
|
manjula
|
3638011WL033358
|
manjula
|
00415
|
SBIN0007951
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042968
|
|
MEENI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-014-015/040344
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957858
|
14/12/2023
|
Kishan
|
3638011WL033345
|
Kishan
|
00415
|
SBIN0020097
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990042971
|
|
MR JADHAVATH KISHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
789
|
789
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-006-008/010224
(MUDDAIPET)
|
3638011000NRG24141220230957186
|
14/12/2023
|
Myahari Yadaiah
|
3638011WL033264
|
Myahari Yadaiah
|
00415
|
SBIN0021800
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9990042973
|
|
MR MYATHARI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1217
|
1217
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-019-021/010066
(SULTHANPUR)
|
3638011000NRG24141220230957899
|
14/12/2023
|
Anthamma
|
3638011WL033358
|
Anthamma
|
00415
|
SBIN0021891
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042972
|
|
Mrs. KUMMARI ANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-019-021/010105
(SULTHANPUR)
|
3638011000NRG24141220230957904
|
14/12/2023
|
Chennayya
|
3638011WL033358
|
Chennayya
|
00415
|
SBIN0021891
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990043015
|
|
MR CHAKALI CHENNAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULKAL
|
TS-38-011-019-021/010147
(SULTHANPUR)
|
3638011000NRG24141220230957907
|
14/12/2023
|
Radika
|
3638011WL033358
|
Radika
|
00415
|
SBIN0021891
|
511
|
511
|
Processed
|
03/02/2024
|
|
9990042966
|
|
Mrs. KUMMARI RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-019-021/010171
(SULTHANPUR)
|
3638011000NRG24141220230957908
|
14/12/2023
|
Shaanu Pasha
|
3638011WL033358
|
Shaanu Pasha
|
00415
|
SBIN0021891
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990043014
|
|
Mr. MOMIDI CHAN PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-019-021/010418
(SULTHANPUR)
|
3638011000NRG24141220230957917
|
14/12/2023
|
mahiboobi
|
3638011WL033358
|
mahiboobi
|
00415
|
SBIN0021891
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042969
|
|
Mrs. MOMIDI MAHIBOOBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-033-001/010016
(SARAFPALLE)
|
3638011000NRG24141220230957895
|
14/12/2023
|
Bhargavi
|
3638011WL033357
|
Bhargavi
|
00415
|
SBIN0021891
|
680
|
680
|
Processed
|
03/02/2024
|
|
9990042974
|
|
Mrs. VANJARI BHARGAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
12
|
PULKAL
|
TS-38-011-002-003/010087
(RAIPAHAD)
|
3638011000NRG24141220230957839
|
14/12/2023
|
Narsimulu
|
3638011WL033344
|
Narsimulu
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990042989
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-006-008/010065
(MUDDAIPET)
|
3638011000NRG24141220230957172
|
14/12/2023
|
Ravinder
|
3638011WL033260
|
Ravinder
|
00415
|
SBIN0RRAPGB
|
534
|
534
|
Processed
|
03/02/2024
|
|
9990042980
|
|
Mr. Manne Ravendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2166
|
2166
|
|
|
|
|
|
|
|
|
14
|
PULKAL
|
TS-38-011-019-021/010017
(SULTHANPUR)
|
3638011000NRG24141220230957894
|
14/12/2023
|
Ratnamma
|
3638011WL033356
|
Ratnamma
|
00684
|
APGV0008102
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990042977
|
|
Mrs. Ratnamma Neta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-019-021/010021
(SULTHANPUR)
|
3638011000NRG24141220230957897
|
14/12/2023
|
Saritha
|
3638011WL033358
|
Saritha
|
00684
|
APGV0008102
|
511
|
511
|
Processed
|
03/02/2024
|
|
9990043023
|
|
Mrs. GANTA SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-019-021/010060
(SULTHANPUR)
|
3638011000NRG24141220230957898
|
14/12/2023
|
lavanya
|
3638011WL033358
|
lavanya
|
00684
|
APGV0008102
|
255
|
255
|
Processed
|
03/02/2024
|
|
9990043001
|
|
Mrs. Gade Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-019-021/010068
(SULTHANPUR)
|
3638011000NRG24141220230957901
|
14/12/2023
|
Sarita
|
3638011WL033358
|
Sarita
|
00684
|
APGV0008102
|
511
|
511
|
Processed
|
03/02/2024
|
|
9990042978
|
|
Mrs. Kummari Saritha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-019-021/010083
(SULTHANPUR)
|
3638011000NRG24141220230957902
|
14/12/2023
|
Apsar Bee Putanala
|
3638011WL033358
|
Apsar Bee Putanala
|
00684
|
APGV0008102
|
511
|
511
|
Processed
|
03/02/2024
|
|
9990042976
|
|
Mrs. PUTANALA APSAR APSARBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-019-021/010083
(SULTHANPUR)
|
3638011000NRG24141220230957903
|
14/12/2023
|
khared
|
3638011WL033358
|
khared
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990043002
|
|
Mr. Putnala Khadeer
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-019-021/010114
(SULTHANPUR)
|
3638011000NRG24141220230957905
|
14/12/2023
|
Manjula
|
3638011WL033358
|
Manjula
|
00684
|
APGV0008102
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990043019
|
|
Mrs. MANJULA GADE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-019-021/010139
(SULTHANPUR)
|
3638011000NRG24141220230957906
|
14/12/2023
|
Gouse
|
3638011WL033358
|
Gouse
|
00684
|
APGV0008102
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990043021
|
|
Mr. MOMIDI GOUS PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-019-021/010250
(SULTHANPUR)
|
3638011000NRG24141220230957909
|
14/12/2023
|
Murthaja Bee
|
3638011WL033358
|
Murthaja Bee
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042991
|
|
MOMIDI MURTHUJA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PULKAL
|
TS-38-011-019-021/010317
(SULTHANPUR)
|
3638011000NRG24141220230957910
|
14/12/2023
|
maanasa
|
3638011WL033358
|
maanasa
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042984
|
|
Mrs. Narla Manasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-019-021/010322
(SULTHANPUR)
|
3638011000NRG24141220230957911
|
14/12/2023
|
jayamma
|
3638011WL033358
|
jayamma
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042985
|
|
Mrs. NARLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-019-021/010338
(SULTHANPUR)
|
3638011000NRG24141220230957912
|
14/12/2023
|
Shaheena
|
3638011WL033358
|
Shaheena
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990043012
|
|
Mrs. PUTNALA SHAHEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-019-021/010394
(SULTHANPUR)
|
3638011000NRG24141220230957914
|
14/12/2023
|
Sheeresha
|
3638011WL033358
|
Sheeresha
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042988
|
|
Mrs. BHUTHA SHEERISHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-019-021/010396
(SULTHANPUR)
|
3638011000NRG24141220230957915
|
14/12/2023
|
padma
|
3638011WL033358
|
padma
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990043004
|
|
Mrs. NETHA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-019-021/010406
(SULTHANPUR)
|
3638011000NRG24141220230957916
|
14/12/2023
|
Maheena begam
|
3638011WL033358
|
Maheena begam
|
00684
|
APGV0008102
|
511
|
511
|
Processed
|
03/02/2024
|
|
9990043028
|
|
Mrs. Putnala Maheen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-019-021/010460
(SULTHANPUR)
|
3638011000NRG24141220230957918
|
14/12/2023
|
Shekar
|
3638011WL033358
|
Shekar
|
00684
|
APGV0008102
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990042986
|
|
Mr. KUMMARI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-025-030/010048
(VENDIKOLE)
|
3638011000NRG24141220230957155
|
14/12/2023
|
Srinivas
|
3638011WL033257
|
Srinivas
|
00684
|
APGV0008102
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990042979
|
|
Mr. BEGARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-025-030/010049
(VENDIKOLE)
|
3638011000NRG24141220230957156
|
14/12/2023
|
Ramulu
|
3638011WL033257
|
Ramulu
|
00684
|
APGV0008102
|
220
|
220
|
Processed
|
03/02/2024
|
|
9990043007
|
|
Mr. BEGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-025-030/010058
(VENDIKOLE)
|
3638011000NRG24141220230957157
|
14/12/2023
|
Anuraadha
|
3638011WL033257
|
Anuraadha
|
00684
|
APGV0008102
|
880
|
880
|
Processed
|
03/02/2024
|
|
9990043008
|
|
Mrs. PEDDABEGARI ANURADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-025-030/010087
(VENDIKOLE)
|
3638011000NRG24141220230957158
|
14/12/2023
|
Shankaramma
|
3638011WL033257
|
Shankaramma
|
00684
|
APGV0008102
|
1100
|
1100
|
Processed
|
03/02/2024
|
|
9990043006
|
|
Mrs. BEGARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-025-030/010087
(VENDIKOLE)
|
3638011000NRG24141220230957159
|
14/12/2023
|
Shivalatha
|
3638011WL033257
|
Shivalatha
|
00684
|
APGV0008102
|
440
|
440
|
Processed
|
03/02/2024
|
|
9990043010
|
|
SIKINDLAPUR NAVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PULKAL
|
TS-38-011-025-030/010153
(VENDIKOLE)
|
3638011000NRG24141220230957160
|
14/12/2023
|
Mallamma
|
3638011WL033257
|
Mallamma
|
00684
|
APGV0008102
|
1100
|
1100
|
Processed
|
03/02/2024
|
|
9990043018
|
|
Mrs. CHINNA BEGARI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-026-001/010008
(BADRIGUDEM)
|
3638011000NRG24141220230957919
|
14/12/2023
|
Lakshmi
|
3638011WL033358
|
Lakshmi
|
00684
|
APGV0008102
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990042956
|
|
Mrs. DUBASHI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-026-001/010032
(BADRIGUDEM)
|
3638011000NRG24141220230957920
|
14/12/2023
|
Lakshmi
|
3638011WL033358
|
Lakshmi
|
00684
|
APGV0008102
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990042954
|
|
Mrs. MYADARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-026-001/010033
(BADRIGUDEM)
|
3638011000NRG24141220230957921
|
14/12/2023
|
Pushpa
|
3638011WL033358
|
Pushpa
|
00684
|
APGV0008102
|
128
|
128
|
Processed
|
03/02/2024
|
|
9990042990
|
|
Mrs. MYADARI PUSHPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-026-001/010035
(BADRIGUDEM)
|
3638011000NRG24141220230957922
|
14/12/2023
|
Prasanna
|
3638011WL033358
|
Prasanna
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042955
|
|
Mrs. AYYAVARI PRASANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-026-001/010037
(BADRIGUDEM)
|
3638011000NRG24141220230957923
|
14/12/2023
|
Baandemma
|
3638011WL033358
|
Baandemma
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042953
|
|
Mrs. BANTU BANDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-026-001/010043
(BADRIGUDEM)
|
3638011000NRG24141220230957924
|
14/12/2023
|
Lakshmi
|
3638011WL033358
|
Lakshmi
|
00684
|
APGV0008102
|
639
|
639
|
Processed
|
03/02/2024
|
|
9990042975
|
|
Mrs. NETHA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-026-001/20255
(BADRIGUDEM)
|
3638011000NRG24141220230957929
|
14/12/2023
|
MYADARI SAVITHRI
|
3638011WL033358
|
MYADARI SAVITHRI
|
00684
|
APGV0008102
|
255
|
255
|
Processed
|
03/02/2024
|
|
9990042993
|
|
Mrs. MYADARY SAVITHRY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17589
|
17589
|
|
|
|
|
|
|
|
|
43
|
PULKAL
|
TS-38-011-006-008/010063
(MUDDAIPET)
|
3638011000NRG24141220230957174
|
14/12/2023
|
Narsimulu
|
3638011WL033262
|
Narsimulu
|
00684
|
APGV0008103
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990043025
|
|
MANNE NARSIMLU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
PULKAL
|
TS-38-011-006-008/010073
(MUDDAIPET)
|
3638011000NRG24141220230957185
|
14/12/2023
|
shamaiah
|
3638011WL033264
|
shamaiah
|
00684
|
APGV0008103
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9990042957
|
|
Mr. Myathari Shamaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-006-008/010168
(MUDDAIPET)
|
3638011000NRG24141220230957173
|
14/12/2023
|
Prathap
|
3638011WL033261
|
Prathap
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990042958
|
|
Mr. Kolluri Prathap
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-006-008/010268
(MUDDAIPET)
|
3638011000NRG24141220230957187
|
14/12/2023
|
Bagaiah
|
3638011WL033264
|
Bagaiah
|
00684
|
APGV0008103
|
811
|
811
|
Processed
|
03/02/2024
|
|
9990043022
|
|
Mr. MYATHARI BAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-006-008/010294
(MUDDAIPET)
|
3638011000NRG24141220230957188
|
14/12/2023
|
shankaraiah
|
3638011WL033264
|
shankaraiah
|
00684
|
APGV0008103
|
203
|
203
|
Processed
|
03/02/2024
|
|
9990042996
|
|
Mrs. Tadumannuri Shankaraiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-007-009/010001
(PULKAL)
|
3638011000NRG24141220230957052
|
14/12/2023
|
Shaamtamma
|
3638011WL033242
|
Shaamtamma
|
00684
|
APGV0008103
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990042995
|
|
Mrs. Poshannagari Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-007-009/010510
(PULKAL)
|
3638011000NRG24141220230957056
|
14/12/2023
|
Bhaaskar
|
3638011WL033244
|
Bhaaskar
|
00684
|
APGV0008103
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990043005
|
|
Mr. Chakali Baskar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-007-009/011087
(PULKAL)
|
3638011000NRG24141220230957042
|
14/12/2023
|
Shobha
|
3638011WL033240
|
Shobha
|
00684
|
APGV0008103
|
942
|
942
|
Processed
|
03/02/2024
|
|
9990043009
|
|
Mrs. Pochanagari Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8735
|
8735
|
|
|
|
|
|
|
|
|
51
|
PULKAL
|
TS-38-011-025-030/010009
(VENDIKOLE)
|
3638011000NRG24141220230957154
|
14/12/2023
|
Prabhu
|
3638011WL033257
|
Prabhu
|
00684
|
APGV0008105
|
1320
|
1320
|
Processed
|
03/02/2024
|
|
9990042999
|
|
Mr. Siripuram Prabhu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-025-030/010296
(VENDIKOLE)
|
3638011000NRG24141220230957162
|
14/12/2023
|
narsamma
|
3638011WL033257
|
narsamma
|
00684
|
APGV0008105
|
1100
|
1100
|
Processed
|
03/02/2024
|
|
9990042992
|
|
Mrs. Narsamma . Begari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
53
|
PULKAL
|
TS-38-011-014-015/040031
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957841
|
14/12/2023
|
Bhemla
|
3638011WL033345
|
Bhemla
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042998
|
|
Mr. Bhemla . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-014-015/040052
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957842
|
14/12/2023
|
Jayaram
|
3638011WL033345
|
Jayaram
|
00684
|
APGV0008138
|
395
|
395
|
Processed
|
03/02/2024
|
|
9990043013
|
|
NENAVATH JAIRAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
PULKAL
|
TS-38-011-014-015/040053
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957843
|
14/12/2023
|
Saroja
|
3638011WL033345
|
Saroja
|
00684
|
APGV0008138
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990043016
|
|
Mrs. N SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-014-015/040054
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957844
|
14/12/2023
|
Indra
|
3638011WL033345
|
Indra
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042981
|
|
Mr. NENAVATH INDRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-014-015/040056
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957845
|
14/12/2023
|
Veeramani
|
3638011WL033345
|
Veeramani
|
00684
|
APGV0008138
|
395
|
395
|
Processed
|
03/02/2024
|
|
9990042987
|
|
Mrs. M VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-014-015/040107
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957848
|
14/12/2023
|
Praveen
|
3638011WL033345
|
Praveen
|
00684
|
APGV0008138
|
592
|
592
|
Processed
|
03/02/2024
|
|
9990043024
|
|
Mr. MOOD PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-014-015/040116
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957849
|
14/12/2023
|
Lalitha
|
3638011WL033345
|
Lalitha
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042960
|
|
Mrs. LALITHA MOOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-014-015/040120
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957851
|
14/12/2023
|
chendli
|
3638011WL033345
|
chendli
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042962
|
|
Mr. JADAVATH CHANDLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-014-015/040120
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957850
|
14/12/2023
|
Umla
|
3638011WL033345
|
Umla
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042959
|
|
Mr. JADAVATH UMLA S O CHINGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-014-015/040126
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957852
|
14/12/2023
|
Bhooli
|
3638011WL033345
|
Bhooli
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042961
|
|
Mrs. DEVASOTH BULI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-014-015/040144
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957853
|
14/12/2023
|
Rukki
|
3638011WL033345
|
Rukki
|
00684
|
APGV0008138
|
395
|
395
|
Processed
|
03/02/2024
|
|
9990042983
|
|
Mrs. MOOD RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-014-015/040171
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957854
|
14/12/2023
|
Bibli Bai
|
3638011WL033345
|
Bibli Bai
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042997
|
|
Mr. MEGHAVATH BIBLI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-014-015/040203
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957855
|
14/12/2023
|
Devuli
|
3638011WL033345
|
Devuli
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042964
|
|
Mrs. NENAVATH DEVILIF
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-014-015/040309
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957856
|
14/12/2023
|
Shanthi
|
3638011WL033345
|
Shanthi
|
00684
|
APGV0008138
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990043020
|
|
Mrs. MOOD SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-014-015/040331
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957857
|
14/12/2023
|
Sharada
|
3638011WL033345
|
Sharada
|
00684
|
APGV0008138
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990043027
|
|
Mrs. MOOD SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-014-015/040344
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957859
|
14/12/2023
|
Savitri
|
3638011WL033345
|
Savitri
|
00684
|
APGV0008138
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990042963
|
|
Mrs. JADAVATH SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-014-015/040346
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957860
|
14/12/2023
|
Maroni
|
3638011WL033345
|
Maroni
|
00684
|
APGV0008138
|
592
|
592
|
Processed
|
03/02/2024
|
|
9990042994
|
|
Mrs. Maroni . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-014-015/040347
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957861
|
14/12/2023
|
Megavath
|
3638011WL033345
|
Megavath
|
00684
|
APGV0008138
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990043026
|
|
Mrs. MEGAVATH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-014-015/040356
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957862
|
14/12/2023
|
Shanker
|
3638011WL033345
|
Shanker
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990042982
|
|
Mr. Jadavath Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-014-015/040383
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957863
|
14/12/2023
|
Lakshmi
|
3638011WL033345
|
Lakshmi
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990043011
|
|
Mrs. KUMMARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-014-015/040390
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957865
|
14/12/2023
|
Shiva
|
3638011WL033345
|
Shiva
|
00684
|
APGV0008138
|
395
|
395
|
Processed
|
03/02/2024
|
|
9990043000
|
|
MOOD SHIVAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PULKAL
|
TS-38-011-014-015/40409
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957866
|
14/12/2023
|
Kethavath Saritha
|
3638011WL033345
|
Kethavath Saritha
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990043031
|
|
MRS KETHAVATH SARITHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
PULKAL
|
TS-38-011-014-015/40415
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957868
|
14/12/2023
|
Bairu Saritha
|
3638011WL033345
|
Bairu Saritha
|
00684
|
APGV0008138
|
987
|
987
|
Processed
|
03/02/2024
|
|
9990043029
|
|
NENAVATH SARITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PULKAL
|
TS-38-011-026-001/010262
(BADRIGUDEM)
|
3638011000NRG24141220230957926
|
14/12/2023
|
Nagamani
|
3638011WL033358
|
Nagamani
|
00684
|
APGV0008138
|
511
|
511
|
Processed
|
03/02/2024
|
|
9990043003
|
|
Mrs. PANYALA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-026-001/20265
(BADRIGUDEM)
|
3638011000NRG24141220230957931
|
14/12/2023
|
Bhavani Chintha
|
3638011WL033358
|
Bhavani Chintha
|
00684
|
APGV0008138
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990043030
|
|
Mrs. CHINTHA BHAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
PULKAL
|
TS-38-011-033-001/010022
(SARAFPALLE)
|
3638011000NRG24141220230957896
|
14/12/2023
|
Esamma
|
3638011WL033357
|
Esamma
|
00684
|
APGV0008138
|
680
|
680
|
Processed
|
03/02/2024
|
|
9990042950
|
|
Mrs. MANNE YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20127
|
20127
|
|
|
|
|
|
|
|
|
79
|
PULKAL
|
TS-38-011-007-009/010098
(PULKAL)
|
3638011000NRG24141220230957055
|
14/12/2023
|
Raamulu
|
3638011WL033244
|
Raamulu
|
00688
|
FINO0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990042965
|
|
Poshannagari Ramulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
771
|
771
|
|
|
|
|
|
|
|
|
80
|
PULKAL
|
TS-38-011-007-009/010285
(PULKAL)
|
3638011000NRG24141220230957053
|
14/12/2023
|
Satyamma
|
3638011WL033242
|
Satyamma
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
03/02/2024
|
|
9990042951
|
|
KAMMAKOL SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PULKAL
|
TS-38-011-014-015/040071
(BOMMAREDDYGUDEM)
|
3638011000NRG24141220230957847
|
14/12/2023
|
Sujatha
|
3638011WL033345
|
Sujatha
|
00691
|
IPOS0000001
|
789
|
789
|
Processed
|
03/02/2024
|
|
9990042952
|
|
MEGAVATH SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PULKAL
|
TS-38-011-026-001/20248
(BADRIGUDEM)
|
3638011000NRG24141220230957928
|
14/12/2023
|
Laxmi
|
3638011WL033358
|
Laxmi
|
00691
|
IPOS0000001
|
383
|
383
|
Processed
|
03/02/2024
|
|
9990043017
|
|
MYADARI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1943
|
1943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61738
|
61738
|
|
|
|
|
|
|
|