|
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
|
NARSIMHULAPET
|
TS-32-012-031-001/050005
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810141
|
26/10/2023
|
Balaraam
|
3632012WL022897
|
Balaraam
|
00176
|
IDIB000J050
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940650
|
|
GUGULOTHU BALARAM
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
2
|
NARSIMHULAPET
|
TS-32-012-031-001/060131
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810167
|
26/10/2023
|
pikli
|
3632012WL022897
|
pikli
|
00415
|
SBIN0004515
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940640
|
|
MRS PIKILI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
3
|
NARSIMHULAPET
|
TS-32-012-014-013/011330
(KOMMULAVANCHA)
|
3632012000NRG24261020230810252
|
26/10/2023
|
ravi
|
3632012WL022904
|
ravi
|
00415
|
SBIN0005652
|
2728
|
2728
|
Processed
|
11/11/2023
|
|
7408940623
|
|
RAVI S/O GOPI - JATOTHU
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
4
|
NARSIMHULAPET
|
TS-32-012-020-019/080319
(RAMANNAGUDEM)
|
3632012000NRG24261020230809710
|
26/10/2023
|
imran kahna
|
3632012WL022871
|
imran kahna
|
00415
|
SBIN0005652
|
1631
|
1631
|
Processed
|
11/11/2023
|
|
7408940624
|
|
MR MD IMRAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARSIMHULAPET
|
TS-32-012-020-019/080569
(RAMANNAGUDEM)
|
3632012000NRG24261020230809712
|
26/10/2023
|
nagendra chari
|
3632012WL022871
|
nagendra chari
|
00415
|
SBIN0005652
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7408940617
|
|
MADUPU NAGENDRA CHARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARSIMHULAPET
|
TS-32-012-021-020/010055
(PEDDANAGARAM)
|
3632012000NRG24261020230807534
|
26/10/2023
|
Renukha
|
3632012WL022711
|
Renukha
|
00415
|
SBIN0005652
|
925
|
925
|
Processed
|
11/11/2023
|
|
7408940684
|
|
CHALLAMALLA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARSIMHULAPET
|
TS-32-012-031-001/010254
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230809675
|
26/10/2023
|
lalu
|
3632012WL022864
|
lalu
|
00415
|
SBIN0005652
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7408940648
|
|
Mr. GUGULOTHU LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NARSIMHULAPET
|
TS-32-012-031-001/010344
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810119
|
26/10/2023
|
naganna
|
3632012WL022897
|
naganna
|
00415
|
SBIN0005652
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940680
|
|
MR BATHEM NAGANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARSIMHULAPET
|
TS-32-012-031-001/010355
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810124
|
26/10/2023
|
yamunasri
|
3632012WL022897
|
yamunasri
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940645
|
|
THOKALA YAMUNASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARSIMHULAPET
|
TS-32-012-031-001/030063
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810129
|
26/10/2023
|
Naagya
|
3632012WL022897
|
Naagya
|
00415
|
SBIN0005652
|
385
|
385
|
Processed
|
11/11/2023
|
|
7408940644
|
|
Naagya gugulothu
|
GENERAL POST OFFICE(607245)
|
|
11
|
NARSIMHULAPET
|
TS-32-012-031-001/040004
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810131
|
26/10/2023
|
Beekya
|
3632012WL022897
|
Beekya
|
00415
|
SBIN0005652
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940616
|
|
GUGULOTH BHEEKYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARSIMHULAPET
|
TS-32-012-031-001/040005
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810132
|
26/10/2023
|
Kamli
|
3632012WL022897
|
Kamli
|
00415
|
SBIN0005652
|
385
|
385
|
Processed
|
11/11/2023
|
|
7408940632
|
|
Mr. GUGULOTHU KAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NARSIMHULAPET
|
TS-32-012-031-001/040006
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810133
|
26/10/2023
|
Kaanti
|
3632012WL022897
|
Kaanti
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940679
|
|
Mrs. GUGULOTHU KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
NARSIMHULAPET
|
TS-32-012-031-001/040018
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810135
|
26/10/2023
|
Soniya
|
3632012WL022897
|
Soniya
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940683
|
|
GUGULOTHU SONYA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
15
|
NARSIMHULAPET
|
TS-32-012-031-001/040032
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810136
|
26/10/2023
|
Gugulothu Laila
|
3632012WL022897
|
Gugulothu Laila
|
00415
|
SBIN0005652
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408940646
|
|
MRS GUGULOTHU LAILA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARSIMHULAPET
|
TS-32-012-031-001/040085
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810137
|
26/10/2023
|
aniesh
|
3632012WL022897
|
aniesh
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940620
|
|
MR GUGULOTHU ANISH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARSIMHULAPET
|
TS-32-012-031-001/040092
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810139
|
26/10/2023
|
maji
|
3632012WL022897
|
maji
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940682
|
|
MRS BHUKYA MAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARSIMHULAPET
|
TS-32-012-031-001/050003
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810140
|
26/10/2023
|
Kaanti
|
3632012WL022897
|
Kaanti
|
00415
|
SBIN0005652
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408940631
|
|
Mrs. GUGULOTH KANTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NARSIMHULAPET
|
TS-32-012-031-001/050010
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810144
|
26/10/2023
|
laxmi
|
3632012WL022897
|
laxmi
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940638
|
|
MRS GUGULOTHU LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARSIMHULAPET
|
TS-32-012-031-001/050013
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810145
|
26/10/2023
|
Guguloth Sarada
|
3632012WL022897
|
Guguloth Sarada
|
00415
|
SBIN0005652
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408940630
|
|
MRS GUGULOTU SARADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARSIMHULAPET
|
TS-32-012-031-001/050022
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810146
|
26/10/2023
|
Kamala
|
3632012WL022897
|
Kamala
|
00415
|
SBIN0005652
|
193
|
193
|
Processed
|
11/11/2023
|
|
7408940629
|
|
Mrs. GUGULOTHU KAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NARSIMHULAPET
|
TS-32-012-031-001/050033
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810147
|
26/10/2023
|
Meeta
|
3632012WL022897
|
Meeta
|
00415
|
SBIN0005652
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940635
|
|
Mr. GUGULOTHU MITA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NARSIMHULAPET
|
TS-32-012-031-001/050037
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810150
|
26/10/2023
|
Chakri
|
3632012WL022897
|
Chakri
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940619
|
|
Chakri gugulothu
|
GENERAL POST OFFICE(607245)
|
|
24
|
NARSIMHULAPET
|
TS-32-012-031-001/050059
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810151
|
26/10/2023
|
baburao
|
3632012WL022897
|
baburao
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940625
|
|
MR GUGULOTH BABURAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARSIMHULAPET
|
TS-32-012-031-001/050059
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810152
|
26/10/2023
|
shilaja
|
3632012WL022897
|
shilaja
|
00415
|
SBIN0005652
|
578
|
578
|
Processed
|
11/11/2023
|
|
7408940647
|
|
Mrs. GUGULOTHU SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NARSIMHULAPET
|
TS-32-012-031-001/050072
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810155
|
26/10/2023
|
Guguloth Mangi
|
3632012WL022897
|
Guguloth Mangi
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940634
|
|
Mrs. GUGULOTHU MANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NARSIMHULAPET
|
TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810157
|
26/10/2023
|
Booli
|
3632012WL022897
|
Booli
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940641
|
|
Mr. GUGULOTHU BULI U
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NARSIMHULAPET
|
TS-32-012-031-001/050073
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810156
|
26/10/2023
|
ramchand
|
3632012WL022897
|
ramchand
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940642
|
|
Mr. GUGULOTHU RAMACHANDRU S O LASKER .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NARSIMHULAPET
|
TS-32-012-031-001/050080
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810158
|
26/10/2023
|
anita
|
3632012WL022897
|
anita
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940622
|
|
Miss. GUGULOTH ANITHA D O SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NARSIMHULAPET
|
TS-32-012-031-001/050080
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810159
|
26/10/2023
|
GUGULOTHU HARITHA
|
3632012WL022897
|
GUGULOTHU HARITHA
|
00415
|
SBIN0005652
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408940637
|
|
MISS GUGULOTHU HARITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARSIMHULAPET
|
TS-32-012-031-001/060015
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810164
|
26/10/2023
|
Venkanna
|
3632012WL022897
|
Venkanna
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940628
|
|
MR KATLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARSIMHULAPET
|
TS-32-012-031-001/060017
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230809677
|
26/10/2023
|
Suresh
|
3632012WL022864
|
Suresh
|
00415
|
SBIN0005652
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7408940621
|
|
MARAPANGU SURESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
NARSIMHULAPET
|
TS-32-012-031-001/060021
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810165
|
26/10/2023
|
Susila
|
3632012WL022897
|
Susila
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940633
|
|
MRS NIMMARABOINA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARSIMHULAPET
|
TS-32-012-031-001/060029
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810166
|
26/10/2023
|
Venkatamma
|
3632012WL022897
|
Venkatamma
|
00415
|
SBIN0005652
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940643
|
|
Mrs. MARAPANGU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NARSIMHULAPET
|
TS-32-012-033-001/030109
(PAKEERA THANDA)
|
3632012000NRG24261020230809785
|
26/10/2023
|
Ramesh
|
3632012WL022880
|
Ramesh
|
00415
|
SBIN0005652
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7408940681
|
|
Mr. GUGULOTH RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NARSIMHULAPET
|
TS-32-012-033-001/030113
(PAKEERA THANDA)
|
3632012000NRG24261020230809787
|
26/10/2023
|
Irya
|
3632012WL022880
|
Irya
|
00415
|
SBIN0005652
|
1041
|
1041
|
Processed
|
11/11/2023
|
|
7408940627
|
|
LAVUDYA EERYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARSIMHULAPET
|
TS-32-012-039-000/011402
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804558
|
26/10/2023
|
Mandhadi Sripal Reddy
|
3632012WL022495
|
Mandhadi Sripal Reddy
|
00415
|
SBIN0005652
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940626
|
|
MR MANDHADI SRIPAL REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARSIMHULAPET
|
TS-32-012-039-000/011698
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804561
|
26/10/2023
|
Anil
|
3632012WL022495
|
Anil
|
00415
|
SBIN0005652
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940636
|
|
MR KOMMU ANIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARSIMHULAPET
|
TS-32-012-039-000/011753
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804564
|
26/10/2023
|
Kommu Naresh
|
3632012WL022495
|
Kommu Naresh
|
00415
|
SBIN0005652
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940618
|
|
KOMMU NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41897
|
41897
|
|
|
|
|
|
|
|
|
40
|
NARSIMHULAPET
|
TS-32-012-021-020/011695
(PEDDANAGARAM)
|
3632012000NRG24261020230807581
|
26/10/2023
|
chandrashekar
|
3632012WL022711
|
chandrashekar
|
00415
|
SBIN0005817
|
764
|
764
|
Processed
|
11/11/2023
|
|
7408940639
|
|
SINGAM CHANDRA SHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
764
|
764
|
|
|
|
|
|
|
|
|
41
|
NARSIMHULAPET
|
TS-32-012-021-020/011711
(PEDDANAGARAM)
|
3632012000NRG24261020230807583
|
26/10/2023
|
parvathamma
|
3632012WL022711
|
parvathamma
|
00684
|
APGV0005126
|
617
|
617
|
Processed
|
11/11/2023
|
|
7408940674
|
|
DONAPELLI PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARSIMHULAPET
|
TS-32-012-021-020/011712
(PEDDANAGARAM)
|
3632012000NRG24261020230807584
|
26/10/2023
|
Narasamma
|
3632012WL022711
|
Narasamma
|
00684
|
APGV0005126
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408940615
|
|
KURAKULA NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARSIMHULAPET
|
TS-32-012-031-001/010345
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230809676
|
26/10/2023
|
sriramulu
|
3632012WL022864
|
sriramulu
|
00684
|
APGV0005126
|
1421
|
1421
|
Processed
|
11/11/2023
|
|
7408940666
|
|
Mr. MARAPANGU SRIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NARSIMHULAPET
|
TS-32-012-031-001/010348
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810120
|
26/10/2023
|
sathyam
|
3632012WL022897
|
sathyam
|
00684
|
APGV0005126
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940660
|
|
Mr. NIMMARABOINA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NARSIMHULAPET
|
TS-32-012-031-001/010353
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810123
|
26/10/2023
|
ashok
|
3632012WL022897
|
ashok
|
00684
|
APGV0005126
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940668
|
|
THOKALA ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARSIMHULAPET
|
TS-32-012-031-001/050071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810154
|
26/10/2023
|
Shailaja
|
3632012WL022897
|
Shailaja
|
00684
|
APGV0005126
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940665
|
|
Mrs. GUGULOTHU SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NARSIMHULAPET
|
TS-32-012-039-000/011399
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804557
|
26/10/2023
|
Kommu Madhu Latha
|
3632012WL022495
|
Kommu Madhu Latha
|
00684
|
APGV0005126
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940652
|
|
Mrs. KOMMU MADHULATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NARSIMHULAPET
|
TS-32-012-039-000/011399
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804556
|
26/10/2023
|
Kommu Srinivas
|
3632012WL022495
|
Kommu Srinivas
|
00684
|
APGV0005126
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940651
|
|
Mr. KOMMU SRINIVAS S O SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9537
|
9537
|
|
|
|
|
|
|
|
|
49
|
NARSIMHULAPET
|
TS-32-012-021-020/011574
(PEDDANAGARAM)
|
3632012000NRG24261020230807576
|
26/10/2023
|
upendra
|
3632012WL022711
|
upendra
|
00684
|
APGV0005172
|
718
|
718
|
Processed
|
11/11/2023
|
|
7408940678
|
|
SHAGANTI UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARSIMHULAPET
|
TS-32-012-021-020/011577
(PEDDANAGARAM)
|
3632012000NRG24261020230807577
|
26/10/2023
|
lachamma
|
3632012WL022711
|
lachamma
|
00684
|
APGV0005172
|
180
|
180
|
Processed
|
11/11/2023
|
|
7408940658
|
|
Mrs. ILAPAKA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NARSIMHULAPET
|
TS-32-012-021-020/011655
(PEDDANAGARAM)
|
3632012000NRG24261020230807578
|
26/10/2023
|
venkanna
|
3632012WL022711
|
venkanna
|
00684
|
APGV0005172
|
912
|
912
|
Processed
|
11/11/2023
|
|
7408940676
|
|
CHENABOINA VENKANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARSIMHULAPET
|
TS-32-012-021-020/011684
(PEDDANAGARAM)
|
3632012000NRG24261020230807579
|
26/10/2023
|
komuramma
|
3632012WL022711
|
komuramma
|
00684
|
APGV0005172
|
724
|
724
|
Processed
|
11/11/2023
|
|
7408940669
|
|
GADUDULA KOMARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARSIMHULAPET
|
TS-32-012-021-020/011699
(PEDDANAGARAM)
|
3632012000NRG24261020230807582
|
26/10/2023
|
niraja
|
3632012WL022711
|
niraja
|
00684
|
APGV0005172
|
1077
|
1077
|
Processed
|
11/11/2023
|
|
7408940659
|
|
Mrs. MANDULA NIRAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NARSIMHULAPET
|
TS-32-012-021-020/011768
(PEDDANAGARAM)
|
3632012000NRG24261020230807592
|
26/10/2023
|
Donapelly varamma
|
3632012WL022711
|
Donapelly varamma
|
00684
|
APGV0005172
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408940670
|
|
DONEPALLY VARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARSIMHULAPET
|
TS-32-012-021-020/140082
(PEDDANAGARAM)
|
3632012000NRG24261020230807593
|
26/10/2023
|
iALAPAKA VINODUHKUMAR
|
3632012WL022711
|
iALAPAKA VINODUHKUMAR
|
00684
|
APGV0005172
|
538
|
538
|
Processed
|
11/11/2023
|
|
7408940671
|
|
Mr. ILAPAKA VINODKUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NARSIMHULAPET
|
TS-32-012-021-020/140082
(PEDDANAGARAM)
|
3632012000NRG24261020230807594
|
26/10/2023
|
ilapaka vasumathi
|
3632012WL022711
|
ilapaka vasumathi
|
00684
|
APGV0005172
|
538
|
538
|
Processed
|
11/11/2023
|
|
7408940672
|
|
KAMPALLY VASUMATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
NARSIMHULAPET
|
TS-32-012-031-001/010350
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810121
|
26/10/2023
|
Katla Shailaja
|
3632012WL022897
|
Katla Shailaja
|
00684
|
APGV0005172
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940662
|
|
Mrs. KATLA SHAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NARSIMHULAPET
|
TS-32-012-031-001/010433
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810128
|
26/10/2023
|
laxmi
|
3632012WL022897
|
laxmi
|
00684
|
APGV0005172
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940667
|
|
Mrs. NIMMARABOIANA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NARSIMHULAPET
|
TS-32-012-031-001/030140
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810130
|
26/10/2023
|
Saali
|
3632012WL022897
|
Saali
|
00684
|
APGV0005172
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940657
|
|
Mrs. GUGULOTHU SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NARSIMHULAPET
|
TS-32-012-031-001/050009
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810143
|
26/10/2023
|
Mallamma
|
3632012WL022897
|
Mallamma
|
00684
|
APGV0005172
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940661
|
|
Mrs. GUGULOTHU MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NARSIMHULAPET
|
TS-32-012-031-001/050071
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810153
|
26/10/2023
|
Satish
|
3632012WL022897
|
Satish
|
00684
|
APGV0005172
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940653
|
|
Mr. GUGULOTH SATHEESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NARSIMHULAPET
|
TS-32-012-031-001/060007
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810161
|
26/10/2023
|
Raambai
|
3632012WL022897
|
Raambai
|
00684
|
APGV0005172
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940655
|
|
Mrs. KOLA RAMBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NARSIMHULAPET
|
TS-32-012-031-001/060011
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810162
|
26/10/2023
|
Komuraiah
|
3632012WL022897
|
Komuraiah
|
00684
|
APGV0005172
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940675
|
|
Mr. MARAPANGU KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NARSIMHULAPET
|
TS-32-012-033-001/030113
(PAKEERA THANDA)
|
3632012000NRG24261020230809788
|
26/10/2023
|
Dharmi
|
3632012WL022880
|
Dharmi
|
00684
|
APGV0005172
|
1041
|
1041
|
Processed
|
11/11/2023
|
|
7408940656
|
|
Mrs. LAVUDYA DHARMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NARSIMHULAPET
|
TS-32-012-033-001/030113
(PAKEERA THANDA)
|
3632012000NRG24261020230809789
|
26/10/2023
|
Praveen
|
3632012WL022880
|
Praveen
|
00684
|
APGV0005172
|
1041
|
1041
|
Processed
|
11/11/2023
|
|
7408940664
|
|
Mr. LAVUDYA PRAVEEN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NARSIMHULAPET
|
TS-32-012-033-001/030117
(PAKEERA THANDA)
|
3632012000NRG24261020230809790
|
26/10/2023
|
Nehru
|
3632012WL022880
|
Nehru
|
00684
|
APGV0005172
|
1041
|
1041
|
Processed
|
11/11/2023
|
|
7408940663
|
|
Mr. BHUKYA NEHRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NARSIMHULAPET
|
TS-32-012-039-000/010797
(PEDDANAGARAM THANDA)
|
3632012000NRG24261020230807596
|
26/10/2023
|
Suseela
|
3632012WL022711
|
Suseela
|
00684
|
APGV0005172
|
680
|
680
|
Processed
|
11/11/2023
|
|
7408940654
|
|
Mrs. PULLICHINTHA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NARSIMHULAPET
|
TS-32-012-039-000/011688
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804560
|
26/10/2023
|
raamachandraa reDDi
|
3632012WL022495
|
raamachandraa reDDi
|
00684
|
APGV0005172
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940673
|
|
Mr. Mandadi Ramachandra Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NARSIMHULAPET
|
TS-32-012-039-000/011746
(PEDDANAGARAM THANDA)
|
3632012000NRG24251020230804563
|
26/10/2023
|
Thuniki Madhavi
|
3632012WL022495
|
Thuniki Madhavi
|
00684
|
APGV0005172
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7408940692
|
|
Miss. Thuniki Madhavi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20034
|
20034
|
|
|
|
|
|
|
|
|
70
|
NARSIMHULAPET
|
TS-32-012-021-020/011691
(PEDDANAGARAM)
|
3632012000NRG24261020230807580
|
26/10/2023
|
Mandula Prashanth
|
3632012WL022711
|
Mandula Prashanth
|
00691
|
IPOS0000001
|
520
|
520
|
Processed
|
11/11/2023
|
|
7408940686
|
|
Mr. Mandula Prashanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NARSIMHULAPET
|
TS-32-012-021-020/140073
(PEDDANAGARAM)
|
3632012000NRG24261020230808755
|
26/10/2023
|
Singam Soujanya
|
3632012WL022797
|
Singam Soujanya
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/11/2023
|
|
7408940614
|
|
SINGAM SOUJANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARSIMHULAPET
|
TS-32-012-031-001/010385
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810125
|
26/10/2023
|
yamuna
|
3632012WL022897
|
yamuna
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940689
|
|
KATLA YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARSIMHULAPET
|
TS-32-012-031-001/010387
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810126
|
26/10/2023
|
nagaraju
|
3632012WL022897
|
nagaraju
|
00691
|
IPOS0000001
|
770
|
770
|
Processed
|
11/11/2023
|
|
7408940688
|
|
BUDIGE NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARSIMHULAPET
|
TS-32-012-031-001/010409
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810127
|
26/10/2023
|
naveen
|
3632012WL022897
|
naveen
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940687
|
|
MR GUGULOTHU NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARSIMHULAPET
|
TS-32-012-031-001/050008
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810142
|
26/10/2023
|
Panni
|
3632012WL022897
|
Panni
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940685
|
|
GUGULOTHU PANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARSIMHULAPET
|
TS-32-012-031-001/050083
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810160
|
26/10/2023
|
chandrakanth
|
3632012WL022897
|
chandrakanth
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
11/11/2023
|
|
7408940691
|
|
MR CHANDRAKANTH GUGULOTHU
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARSIMHULAPET
|
TS-32-012-031-001/060014
(NARSHIMAPURAM (BANJR)
|
3632012000NRG24261020230810163
|
26/10/2023
|
Kavitha
|
3632012WL022897
|
Kavitha
|
00691
|
IPOS0000001
|
963
|
963
|
Processed
|
11/11/2023
|
|
7408940690
|
|
Mrs. KATLA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7461
|
7461
|
|
|
|
|
|
|
|
|
78
|
NARSIMHULAPET
|
TS-32-012-021-020/011249
(PEDDANAGARAM)
|
3632012000NRG24261020230807560
|
26/10/2023
|
Sathyanarayana
|
3632012WL022711
|
Sathyanarayana
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
11/11/2023
|
|
7408940649
|
|
ABBENAPURI SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARSIMHULAPET
|
TS-32-012-021-020/011759
(PEDDANAGARAM)
|
3632012000NRG24261020230807591
|
26/10/2023
|
Yakamma
|
3632012WL022711
|
Yakamma
|
00710
|
SBIN0000DOP
|
538
|
538
|
Processed
|
11/11/2023
|
|
7408940677
|
|
Mrs. MANDULA YAKAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1309
|
1309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83120
|
83120
|
|
|
|
|
|
|
|