|
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
|
TELKAPALLE
|
TS-35-013-017-016/010757
(ALERU)
|
3635013000NRG24071120230650238
|
07/11/2023
|
Bangaramma
|
3635013WL037161
|
Bangaramma
|
00045
|
BARB0VJPEED
|
140
|
140
|
Processed
|
24/11/2023
|
|
7964855732
|
|
BANGARAMMA DANTHELA
|
ICICI BANK LTD(508534)
|
|
2
|
TELKAPALLE
|
TS-35-013-017-016/011019
(ALERU)
|
3635013000NRG24071120230650240
|
07/11/2023
|
kaasim bee
|
3635013WL037161
|
kaasim bee
|
00045
|
BARB0VJPEED
|
698
|
698
|
Processed
|
24/11/2023
|
|
7964855726
|
|
KASIMBEE DUDEKULA
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-019-017/011258
(PEDDURU)
|
3635013000NRG24071120230649785
|
07/11/2023
|
Narayana Reddy
|
3635013WL037053
|
Narayana Reddy
|
00045
|
BARB0VJPEED
|
316
|
316
|
Processed
|
24/11/2023
|
|
7964855735
|
|
SALKUTI NARAYAN
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-022-020/010038
(BOPPEPALLE)
|
3635013000NRG24071120230650224
|
07/11/2023
|
Chinna Bangaraiah
|
3635013WL037159
|
Chinna Bangaraiah
|
00045
|
BARB0VJPEED
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7964855743
|
|
CHINNA BANGARAIAH BODDUPALLI
|
ICICI BANK LTD(508534)
|
|
5
|
TELKAPALLE
|
TS-35-013-022-020/010075
(BOPPEPALLE)
|
3635013000NRG24071120230650226
|
07/11/2023
|
Laxmaiah
|
3635013WL037159
|
Laxmaiah
|
00045
|
BARB0VJPEED
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7964855730
|
|
BAPANIPALLY LAXMAIAH
|
BANK OF BARODA(606985)
|
|
6
|
TELKAPALLE
|
TS-35-013-022-020/010083
(BOPPEPALLE)
|
3635013000NRG24071120230649775
|
07/11/2023
|
Saidamma
|
3635013WL037051
|
Saidamma
|
00045
|
BARB0VJPEED
|
1288
|
1288
|
Processed
|
24/11/2023
|
|
7964855740
|
|
DESHAMONI SAIDAMMA
|
BANK OF BARODA(606985)
|
|
7
|
TELKAPALLE
|
TS-35-013-022-020/010186
(BOPPEPALLE)
|
3635013000NRG24071120230649924
|
07/11/2023
|
Mallayya
|
3635013WL037085
|
Mallayya
|
00045
|
BARB0VJPEED
|
850
|
850
|
Processed
|
24/11/2023
|
|
7964855733
|
|
MEKALA MALLAIAH
|
BANK OF BARODA(606985)
|
|
8
|
TELKAPALLE
|
TS-35-013-022-020/010230
(BOPPEPALLE)
|
3635013000NRG24071120230649925
|
07/11/2023
|
vemana
|
3635013WL037085
|
vemana
|
00045
|
BARB0VJPEED
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964855742
|
|
BODDUPALLY VEMULAIAH
|
BANK OF BARODA(606985)
|
|
9
|
TELKAPALLE
|
TS-35-013-022-020/010294
(BOPPEPALLE)
|
3635013000NRG24071120230649929
|
07/11/2023
|
kumar
|
3635013WL037085
|
kumar
|
00045
|
BARB0VJPEED
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964855758
|
|
KESUMALLA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8570
|
8570
|
|
|
|
|
|
|
|
|
10
|
TELKAPALLE
|
TS-35-013-002-002/11168
(KARVANGA)
|
3635013000NRG24071120230650421
|
07/11/2023
|
Thupuda Ashanna
|
3635013WL037208
|
Thupuda Ashanna
|
00045
|
BARB0VJTELK
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7964855746
|
|
Mr. THUPUDA ASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
TELKAPALLE
|
TS-35-013-017-016/010218
(ALERU)
|
3635013000NRG24071120230650235
|
07/11/2023
|
Bhagyamma
|
3635013WL037161
|
Bhagyamma
|
00045
|
BARB0VJTELK
|
559
|
559
|
Processed
|
24/11/2023
|
|
7964855728
|
|
BHAGYAMMA KAKAM
|
ICICI BANK LTD(508534)
|
|
12
|
TELKAPALLE
|
TS-35-013-017-016/010225
(ALERU)
|
3635013000NRG24071120230650236
|
07/11/2023
|
balakistamma
|
3635013WL037161
|
balakistamma
|
00045
|
BARB0VJTELK
|
838
|
838
|
Processed
|
24/11/2023
|
|
7964855754
|
|
BALAKISHTAMMA CHANDI
|
BANK OF BARODA(606985)
|
|
13
|
TELKAPALLE
|
TS-35-013-017-016/010822
(ALERU)
|
3635013000NRG24071120230650239
|
07/11/2023
|
Balnarayana
|
3635013WL037161
|
Balnarayana
|
00045
|
BARB0VJTELK
|
838
|
838
|
Processed
|
24/11/2023
|
|
7964855729
|
|
DONDA BALANARAYANA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
14
|
TELKAPALLE
|
TS-35-013-018-016/020013
(GOLAGUNDAM)
|
3635013000NRG24071120230650360
|
07/11/2023
|
Chittemma
|
3635013WL037192
|
Chittemma
|
00045
|
BARB0VJTELK
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964855727
|
|
CHITTEMMA KADEM
|
ICICI BANK LTD(508534)
|
|
15
|
TELKAPALLE
|
TS-35-013-018-016/020035
(GOLAGUNDAM)
|
3635013000NRG24071120230650361
|
07/11/2023
|
Bhoolaxmamma
|
3635013WL037192
|
Bhoolaxmamma
|
00045
|
BARB0VJTELK
|
598
|
598
|
Processed
|
24/11/2023
|
|
7964855737
|
|
KOMMU BULAXMAMMA
|
BANK OF BARODA(606985)
|
|
16
|
TELKAPALLE
|
TS-35-013-018-016/020038
(GOLAGUNDAM)
|
3635013000NRG24071120230650362
|
07/11/2023
|
Balabichamma
|
3635013WL037192
|
Balabichamma
|
00045
|
BARB0VJTELK
|
598
|
598
|
Processed
|
24/11/2023
|
|
7964855723
|
|
MS KOMMU BALACHHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TELKAPALLE
|
TS-35-013-018-016/020380
(GOLAGUNDAM)
|
3635013000NRG24071120230650364
|
07/11/2023
|
Kurmaiah
|
3635013WL037192
|
Kurmaiah
|
00045
|
BARB0VJTELK
|
299
|
299
|
Processed
|
24/11/2023
|
|
7964855744
|
|
KURMAIAH K M F G NAG
|
BANK OF BARODA(606985)
|
|
18
|
TELKAPALLE
|
TS-35-013-018-016/020382
(GOLAGUNDAM)
|
3635013000NRG24071120230650366
|
07/11/2023
|
laxmaiah
|
3635013WL037192
|
laxmaiah
|
00045
|
BARB0VJTELK
|
199
|
199
|
Processed
|
24/11/2023
|
|
7964855725
|
|
LAXMAIAH CHINTAKUNTA
|
BANK OF BARODA(606985)
|
|
19
|
TELKAPALLE
|
TS-35-013-018-016/020382
(GOLAGUNDAM)
|
3635013000NRG24071120230649352
|
07/11/2023
|
Suvarna
|
3635013WL036957
|
Suvarna
|
00045
|
BARB0VJTELK
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964855747
|
|
MRS CH SUVARNA MNG OF CH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
TELKAPALLE
|
TS-35-013-022-020/010059
(BOPPEPALLE)
|
3635013000NRG24071120230649772
|
07/11/2023
|
Laxmaiah
|
3635013WL037051
|
Laxmaiah
|
00045
|
BARB0VJTELK
|
1288
|
1288
|
Processed
|
24/11/2023
|
|
7964855751
|
|
LAXMAIAH CHITHA
|
ICICI BANK LTD(508534)
|
|
21
|
TELKAPALLE
|
TS-35-013-022-020/010062
(BOPPEPALLE)
|
3635013000NRG24071120230649773
|
07/11/2023
|
Laxmamma
|
3635013WL037051
|
Laxmamma
|
00045
|
BARB0VJTELK
|
1288
|
1288
|
Processed
|
24/11/2023
|
|
7964855739
|
|
LAKSHMAMMA CHINTALA
|
BANK OF BARODA(606985)
|
|
22
|
TELKAPALLE
|
TS-35-013-022-020/010073
(BOPPEPALLE)
|
3635013000NRG24071120230650225
|
07/11/2023
|
Venkatamma
|
3635013WL037159
|
Venkatamma
|
00045
|
BARB0VJTELK
|
1619
|
1619
|
Processed
|
24/11/2023
|
|
7964855738
|
|
VENKATAMMA GENTALA
|
BANK OF BARODA(606985)
|
|
23
|
TELKAPALLE
|
TS-35-013-022-020/010183
(BOPPEPALLE)
|
3635013000NRG24071120230650216
|
07/11/2023
|
Naramma
|
3635013WL037157
|
Naramma
|
00045
|
BARB0VJTELK
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7964855750
|
|
MOGILI NARAMMA
|
ICICI BANK LTD(508534)
|
|
24
|
TELKAPALLE
|
TS-35-013-022-020/010240
(BOPPEPALLE)
|
3635013000NRG24071120230649926
|
07/11/2023
|
Mallamma
|
3635013WL037085
|
Mallamma
|
00045
|
BARB0VJTELK
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964855741
|
|
MALLAMMA MEKALA
|
ICICI BANK LTD(508534)
|
|
25
|
TELKAPALLE
|
TS-35-013-022-020/010250
(BOPPEPALLE)
|
3635013000NRG24071120230649927
|
07/11/2023
|
Kashamma
|
3635013WL037085
|
Kashamma
|
00045
|
BARB0VJTELK
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964855752
|
|
KASHAMMA B
|
ICICI BANK LTD(508534)
|
|
26
|
TELKAPALLE
|
TS-35-013-022-020/010403
(BOPPEPALLE)
|
3635013000NRG24071120230649776
|
07/11/2023
|
Ashok kumar
|
3635013WL037051
|
Ashok kumar
|
00045
|
BARB0VJTELK
|
1288
|
1288
|
Processed
|
24/11/2023
|
|
7964855731
|
|
DACHEPALLY ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TELKAPALLE
|
TS-35-013-022-020/010467
(BOPPEPALLE)
|
3635013000NRG24071120230650220
|
07/11/2023
|
Bakkamma
|
3635013WL037157
|
Bakkamma
|
00045
|
BARB0VJTELK
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7964855756
|
|
ORE BAKKAMMA
|
BANK OF BARODA(606985)
|
|
28
|
TELKAPALLE
|
TS-35-013-022-020/010467
(BOPPEPALLE)
|
3635013000NRG24071120230650219
|
07/11/2023
|
Ramulu
|
3635013WL037157
|
Ramulu
|
00045
|
BARB0VJTELK
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7964855755
|
|
RAMULU ORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17810
|
17810
|
|
|
|
|
|
|
|
|
29
|
TELKAPALLE
|
TS-35-013-016-015/010061
(LAKHNARAM)
|
3635013000NRG24071120230650287
|
07/11/2023
|
Balamallaiah
|
3635013WL037174
|
Balamallaiah
|
00415
|
SBIN0006522
|
915
|
915
|
Processed
|
24/11/2023
|
|
7964855698
|
|
Gubbala Bala Mallaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
30
|
TELKAPALLE
|
TS-35-013-022-020/010083
(BOPPEPALLE)
|
3635013000NRG24071120230649774
|
07/11/2023
|
Shivayya
|
3635013WL037051
|
Shivayya
|
00415
|
SBIN0006522
|
1288
|
1288
|
Processed
|
24/11/2023
|
|
7964855709
|
|
DESHAMONI SHIVUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2203
|
2203
|
|
|
|
|
|
|
|
|
31
|
TELKAPALLE
|
TS-35-013-022-020/010436
(BOPPEPALLE)
|
3635013000NRG24071120230650217
|
07/11/2023
|
Balchandraiah
|
3635013WL037157
|
Balchandraiah
|
00415
|
SBIN0020198
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7964855705
|
|
MR BALCHANDRAIAH ALVALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
TELKAPALLE
|
TS-35-013-022-020/010436
(BOPPEPALLE)
|
3635013000NRG24071120230650218
|
07/11/2023
|
Sharada
|
3635013WL037157
|
Sharada
|
00415
|
SBIN0020198
|
1176
|
1176
|
Processed
|
24/11/2023
|
|
7964855704
|
|
SHARADA A
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
33
|
TELKAPALLE
|
TS-35-013-003-002/030060
(THALLAPALLE)
|
3635013000NRG24071120230649977
|
07/11/2023
|
Chandraiah goud
|
3635013WL037095
|
Chandraiah goud
|
00415
|
SBIN0022046
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855700
|
|
Mr. CHANDRAIAH KAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
TELKAPALLE
|
TS-35-013-016-015/11050
(LAKHNARAM)
|
3635013000NRG24071120230650290
|
07/11/2023
|
Anjaneyulu Guddati
|
3635013WL037174
|
Anjaneyulu Guddati
|
00415
|
SBIN0022046
|
915
|
915
|
Processed
|
24/11/2023
|
|
7964855697
|
|
ANJANEJULU GUDDATI
|
BANK OF BARODA(606985)
|
|
35
|
TELKAPALLE
|
TS-35-013-018-016/020380
(GOLAGUNDAM)
|
3635013000NRG24071120230650365
|
07/11/2023
|
Srisailam
|
3635013WL037192
|
Srisailam
|
00415
|
SBIN0022046
|
698
|
698
|
Processed
|
24/11/2023
|
|
7964855703
|
|
MR SRISAILAM KADEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
36
|
TELKAPALLE
|
TS-35-013-002-002/010325
(KARVANGA)
|
3635013000NRG24071120230650384
|
07/11/2023
|
Parwathamma
|
3635013WL037198
|
Parwathamma
|
00415
|
SBIN0RRAPGB
|
1122
|
1122
|
Processed
|
24/11/2023
|
|
7964855720
|
|
Mrs. NUNE PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
37
|
TELKAPALLE
|
TS-35-013-004-003/010006
(NADIGADDA)
|
3635013000NRG24071120230649788
|
07/11/2023
|
Shrisailam
|
3635013WL037055
|
Shrisailam
|
00468
|
UBIN0809314
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964855693
|
|
SHRISAILAM
|
ICICI BANK LTD(508534)
|
|
38
|
TELKAPALLE
|
TS-35-013-004-003/010007
(NADIGADDA)
|
3635013000NRG24071120230649789
|
07/11/2023
|
Ramulu
|
3635013WL037055
|
Ramulu
|
00468
|
UBIN0809314
|
272
|
272
|
Processed
|
24/11/2023
|
|
7964855694
|
|
RAMULU GALIGUTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
39
|
TELKAPALLE
|
TS-35-013-003-002/030664
(THALLAPALLE)
|
3635013000NRG24071120230649983
|
07/11/2023
|
Naramma
|
3635013WL037095
|
Naramma
|
00684
|
APGV0007102
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855701
|
|
CHINTHAPALLY NARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TELKAPALLE
|
TS-35-013-003-002/030684
(THALLAPALLE)
|
3635013000NRG24071120230649984
|
07/11/2023
|
Pedda Kurmaiah
|
3635013WL037095
|
Pedda Kurmaiah
|
00684
|
APGV0007102
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855706
|
|
KARNE PEDDA KURMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TELKAPALLE
|
TS-35-013-016-015/010009
(LAKHNARAM)
|
3635013000NRG24071120230649344
|
07/11/2023
|
Mnnem Balaswamy
|
3635013WL036954
|
Mnnem Balaswamy
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855753
|
|
Mr. MANNEM PEDDA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TELKAPALLE
|
TS-35-013-016-015/010164
(LAKHNARAM)
|
3635013000NRG24071120230649345
|
07/11/2023
|
Balamma
|
3635013WL036954
|
Balamma
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855713
|
|
Mrs. MANNEM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
TELKAPALLE
|
TS-35-013-016-015/010203
(LAKHNARAM)
|
3635013000NRG24071120230649253
|
07/11/2023
|
vishalaxmi
|
3635013WL036922
|
vishalaxmi
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855757
|
|
Mrs. RAYIPAAKULA VISHALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TELKAPALLE
|
TS-35-013-016-015/010254
(LAKHNARAM)
|
3635013000NRG24071120230649276
|
07/11/2023
|
krishnaveni
|
3635013WL036928
|
krishnaveni
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855749
|
|
Mrs. K KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TELKAPALLE
|
TS-35-013-016-015/010295
(LAKHNARAM)
|
3635013000NRG24071120230649318
|
07/11/2023
|
Laxmamma
|
3635013WL036946
|
Laxmamma
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855716
|
|
Mrs. NUKAM LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
TELKAPALLE
|
TS-35-013-016-015/010342
(LAKHNARAM)
|
3635013000NRG24071120230649319
|
07/11/2023
|
Mallaiah
|
3635013WL036946
|
Mallaiah
|
00684
|
APGV0007102
|
1088
|
1088
|
Rejected
|
24/11/2023
|
|
7964855718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
TELKAPALLE
|
TS-35-013-016-015/010937
(LAKHNARAM)
|
3635013000NRG24071120230650289
|
07/11/2023
|
lakShmi devamma
|
3635013WL037174
|
lakShmi devamma
|
00684
|
APGV0007102
|
915
|
915
|
Processed
|
24/11/2023
|
|
7964855696
|
|
RAYAPAKULA LAXMI DEVAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
48
|
TELKAPALLE
|
TS-35-013-016-015/010981
(LAKHNARAM)
|
3635013000NRG24071120230649340
|
07/11/2023
|
Venkatamma
|
3635013WL036952
|
Venkatamma
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855745
|
|
Mrs. DULLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
TELKAPALLE
|
TS-35-013-016-015/11030
(LAKHNARAM)
|
3635013000NRG24071120230649277
|
07/11/2023
|
Nukam Shiva shankar
|
3635013WL036928
|
Nukam Shiva shankar
|
00684
|
APGV0007102
|
1088
|
1088
|
Processed
|
24/11/2023
|
|
7964855722
|
|
Mr. Nukam Shiva Shankar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
TELKAPALLE
|
TS-35-013-018-016/020099
(GOLAGUNDAM)
|
3635013000NRG24071120230650363
|
07/11/2023
|
Erramma
|
3635013WL037192
|
Erramma
|
00684
|
APGV0007102
|
100
|
100
|
Processed
|
24/11/2023
|
|
7964855707
|
|
ERRAMMA CHANDRAKANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10079
|
10079
|
|
|
|
|
|
|
|
|
51
|
TELKAPALLE
|
TS-35-013-002-002/010061
(KARVANGA)
|
3635013000NRG24071120230650381
|
07/11/2023
|
Nagaraju
|
3635013WL037198
|
Nagaraju
|
00684
|
APGV0007161
|
1122
|
1122
|
Processed
|
24/11/2023
|
|
7964855715
|
|
Mr. MOLGARA NAGARAJU S O M KASHANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
TELKAPALLE
|
TS-35-013-002-002/010142
(KARVANGA)
|
3635013000NRG24071120230650417
|
07/11/2023
|
Kurmaiah
|
3635013WL037208
|
Kurmaiah
|
00684
|
APGV0007161
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7964855708
|
|
Mr. PULI KURMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
TELKAPALLE
|
TS-35-013-002-002/010254
(KARVANGA)
|
3635013000NRG24071120230650383
|
07/11/2023
|
Alivela
|
3635013WL037198
|
Alivela
|
00684
|
APGV0007161
|
187
|
187
|
Processed
|
24/11/2023
|
|
7964855748
|
|
Mrs. GAJULA ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TELKAPALLE
|
TS-35-013-002-002/010383
(KARVANGA)
|
3635013000NRG24071120230650418
|
07/11/2023
|
Baleeswaraiah
|
3635013WL037208
|
Baleeswaraiah
|
00684
|
APGV0007161
|
1098
|
1098
|
Processed
|
24/11/2023
|
|
7964855714
|
|
Mr. MAMILLA PALLY BALISHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TELKAPALLE
|
TS-35-013-002-002/010383
(KARVANGA)
|
3635013000NRG24071120230649525
|
07/11/2023
|
Laxmamma
|
3635013WL036999
|
Laxmamma
|
00684
|
APGV0007161
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964855719
|
|
Mrs. Mamilla Pally Lakshmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TELKAPALLE
|
TS-35-013-002-002/010384
(KARVANGA)
|
3635013000NRG24071120230650419
|
07/11/2023
|
Chittamma
|
3635013WL037208
|
Chittamma
|
00684
|
APGV0007161
|
549
|
549
|
Processed
|
24/11/2023
|
|
7964855721
|
|
CHITTEMMA JANGA
|
ICICI BANK LTD(508534)
|
|
57
|
TELKAPALLE
|
TS-35-013-002-002/010386
(KARVANGA)
|
3635013000NRG24071120230650385
|
07/11/2023
|
Niranjan
|
3635013WL037198
|
Niranjan
|
00684
|
APGV0007161
|
1122
|
1122
|
Processed
|
24/11/2023
|
|
7964855712
|
|
Mr. NIRANJAN MAMILLAPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
TELKAPALLE
|
TS-35-013-002-002/010427
(KARVANGA)
|
3635013000NRG24071120230650386
|
07/11/2023
|
Srishilam
|
3635013WL037198
|
Srishilam
|
00684
|
APGV0007161
|
935
|
935
|
Processed
|
24/11/2023
|
|
7964855702
|
|
Mr. KENCHA SHRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TELKAPALLE
|
TS-35-013-003-002/030022
(THALLAPALLE)
|
3635013000NRG24071120230649974
|
07/11/2023
|
Kurwamma
|
3635013WL037095
|
Kurwamma
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855717
|
|
TOGARA KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TELKAPALLE
|
TS-35-013-003-002/030052
(THALLAPALLE)
|
3635013000NRG24071120230649975
|
07/11/2023
|
Bal Lingamma
|
3635013WL037095
|
Bal Lingamma
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855711
|
|
MAMILLAPALLY BALINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TELKAPALLE
|
TS-35-013-003-002/030055
(THALLAPALLE)
|
3635013000NRG24071120230649976
|
07/11/2023
|
Sudhakar
|
3635013WL037095
|
Sudhakar
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855734
|
|
Mr. MADHUNAGULA SUDAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TELKAPALLE
|
TS-35-013-003-002/030101
(THALLAPALLE)
|
3635013000NRG24071120230649978
|
07/11/2023
|
Venkatamma
|
3635013WL037095
|
Venkatamma
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855736
|
|
Mrs. MADAMONI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
TELKAPALLE
|
TS-35-013-003-002/030256
(THALLAPALLE)
|
3635013000NRG24071120230649979
|
07/11/2023
|
Sailu
|
3635013WL037095
|
Sailu
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855710
|
|
SAILU BIJANAPALLY
|
ICICI BANK LTD(508534)
|
|
64
|
TELKAPALLE
|
TS-35-013-003-002/030430
(THALLAPALLE)
|
3635013000NRG24071120230649980
|
07/11/2023
|
Sharadamma
|
3635013WL037095
|
Sharadamma
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855695
|
|
Mrs. CHILIKESHWARAM SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
TELKAPALLE
|
TS-35-013-003-002/030624
(THALLAPALLE)
|
3635013000NRG24071120230649981
|
07/11/2023
|
raama krishnamma
|
3635013WL037095
|
raama krishnamma
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855699
|
|
Mrs. MAMILLAPALLY RAMAKRISHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
TELKAPALLE
|
TS-35-013-003-002/030626
(THALLAPALLE)
|
3635013000NRG24071120230649982
|
07/11/2023
|
Ramulu
|
3635013WL037095
|
Ramulu
|
00684
|
APGV0007161
|
180
|
180
|
Processed
|
24/11/2023
|
|
7964855724
|
|
Mr. CHILIKESHWARAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9183
|
9183
|
|
|
|
|
|
|
|
|
67
|
TELKAPALLE
|
TS-35-013-004-003/010044
(NADIGADDA)
|
3635013000NRG24071120230649790
|
07/11/2023
|
V Krushnayya
|
3635013WL037055
|
V Krushnayya
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964855692
|
|
VADDEMANA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TELKAPALLE
|
TS-35-013-004-003/010052
(NADIGADDA)
|
3635013000NRG24071120230649791
|
07/11/2023
|
kashanna
|
3635013WL037055
|
kashanna
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7964855691
|
|
G KASHANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TELKAPALLE
|
TS-35-013-016-015/010081
(LAKHNARAM)
|
3635013000NRG24071120230650288
|
07/11/2023
|
Dharmayya
|
3635013WL037174
|
Dharmayya
|
00691
|
IPOS0000001
|
458
|
458
|
Processed
|
24/11/2023
|
|
7964855690
|
|
GUNDURU DARMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TELKAPALLE
|
TS-35-013-016-015/010260
(LAKHNARAM)
|
3635013000NRG24071120230649309
|
07/11/2023
|
Chinnabalayya
|
3635013WL036939
|
Chinnabalayya
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964855687
|
|
Mr. KOPUNOORI CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
TELKAPALLE
|
TS-35-013-016-015/010340
(LAKHNARAM)
|
3635013000NRG24071120230649310
|
07/11/2023
|
Laxmamma
|
3635013WL036939
|
Laxmamma
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
24/11/2023
|
|
7964855688
|
|
Mrs. Laxmamma . Gopala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
TELKAPALLE
|
TS-35-013-017-016/010053
(ALERU)
|
3635013000NRG24071120230650234
|
07/11/2023
|
Bal Chennaiah
|
3635013WL037161
|
Bal Chennaiah
|
00691
|
IPOS0000001
|
838
|
838
|
Processed
|
24/11/2023
|
|
7964855686
|
|
BAL CHENNAIAH CHINTA
|
ICICI BANK LTD(508534)
|
|
73
|
TELKAPALLE
|
TS-35-013-022-020/010279
(BOPPEPALLE)
|
3635013000NRG24071120230649928
|
07/11/2023
|
Ramulu
|
3635013WL037085
|
Ramulu
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7964855689
|
|
BELLE RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7470
|
7470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62486
|
62486
|
|
|
|
|
|
|
|