|
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
|
ACHAMPETA
|
TS-35-017-023-001/020235
(ANKIVANI PALLE)
|
3635017000NRG24090820230585376
|
10/08/2023
|
Sharada
|
3635017WL025280
|
Sharada
|
00415
|
SBIN0005915
|
816
|
816
|
Processed
|
10/11/2023
|
|
7329284681
|
|
NSharada N
|
GENERAL POST OFFICE(607245)
|
|
2
|
ACHAMPETA
|
TS-35-017-026-001/020227
(BUDDA TANDA)
|
3635017000NRG24090820230585304
|
10/08/2023
|
Pikla
|
3635017WL025270
|
Pikla
|
00415
|
SBIN0005915
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7329284623
|
|
KETHAVATH PEEKLA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ACHAMPETA
|
TS-35-017-026-001/030032
(BUDDA TANDA)
|
3635017000NRG24090820230585343
|
10/08/2023
|
Sakri
|
3635017WL025272
|
Sakri
|
00415
|
SBIN0005915
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284680
|
|
MRS RAMAVATH SHAKRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
ACHAMPETA
|
TS-35-017-026-001/030041
(BUDDA TANDA)
|
3635017000NRG24090820230585344
|
10/08/2023
|
Sali
|
3635017WL025272
|
Sali
|
00415
|
SBIN0005915
|
359
|
359
|
Processed
|
10/11/2023
|
|
7329284612
|
|
MR JERPULA SALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ACHAMPETA
|
TS-35-017-026-001/030043
(BUDDA TANDA)
|
3635017000NRG24090820230585345
|
10/08/2023
|
Laxman
|
3635017WL025272
|
Laxman
|
00415
|
SBIN0005915
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284614
|
|
RAMAVATH BICHANI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ACHAMPETA
|
TS-35-017-026-001/030045
(BUDDA TANDA)
|
3635017000NRG24090820230585346
|
10/08/2023
|
Thitri
|
3635017WL025272
|
Thitri
|
00415
|
SBIN0005915
|
478
|
478
|
Processed
|
10/11/2023
|
|
7329284604
|
|
JThitri J
|
GENERAL POST OFFICE(607245)
|
|
7
|
ACHAMPETA
|
TS-35-017-026-001/030096
(BUDDA TANDA)
|
3635017000NRG24090820230585351
|
10/08/2023
|
Devli
|
3635017WL025272
|
Devli
|
00415
|
SBIN0005915
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284606
|
|
MRS RAMAVATH DEVLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ACHAMPETA
|
TS-35-017-026-001/030167
(BUDDA TANDA)
|
3635017000NRG24090820230585310
|
10/08/2023
|
Shanthi
|
3635017WL025271
|
Shanthi
|
00415
|
SBIN0005915
|
237
|
237
|
Processed
|
10/11/2023
|
|
7329284610
|
|
MRS RAMAVATH SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
ACHAMPETA
|
TS-35-017-026-001/030174
(BUDDA TANDA)
|
3635017000NRG24090820230585312
|
10/08/2023
|
Tari
|
3635017WL025271
|
Tari
|
00415
|
SBIN0005915
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284603
|
|
RTari R
|
GENERAL POST OFFICE(607245)
|
|
10
|
ACHAMPETA
|
TS-35-017-026-001/030181
(BUDDA TANDA)
|
3635017000NRG24090820230585313
|
10/08/2023
|
Dwali
|
3635017WL025271
|
Dwali
|
00415
|
SBIN0005915
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329284609
|
|
MRS NENAVATH DWALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
ACHAMPETA
|
TS-35-017-026-001/030185
(BUDDA TANDA)
|
3635017000NRG24090820230585314
|
10/08/2023
|
Bamini
|
3635017WL025271
|
Bamini
|
00415
|
SBIN0005915
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329284616
|
|
Ms. RAMAVATH BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ACHAMPETA
|
TS-35-017-026-001/030213
(BUDDA TANDA)
|
3635017000NRG24090820230585316
|
10/08/2023
|
RAMAVATH HASLI
|
3635017WL025271
|
RAMAVATH HASLI
|
00415
|
SBIN0005915
|
119
|
119
|
Processed
|
10/11/2023
|
|
7329284607
|
|
RAMAVATH HASLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ACHAMPETA
|
TS-35-017-026-001/30226
(BUDDA TANDA)
|
3635017000NRG24090820230585318
|
10/08/2023
|
NENAVATH VAMSHI MOHANA PRIYA
|
3635017WL025271
|
NENAVATH VAMSHI MOHANA PRIYA
|
00415
|
SBIN0005915
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329284627
|
|
NENAVATH VAMSHI MOHANA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
14
|
ACHAMPETA
|
TS-35-017-001-001/010082
(PALUKAPALLE)
|
3635017000NRG24090820230585380
|
10/08/2023
|
Padma
|
3635017WL025281
|
Padma
|
00415
|
SBIN0006648
|
499
|
499
|
Processed
|
10/11/2023
|
|
7329284632
|
|
MRS GORETI PADMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
ACHAMPETA
|
TS-35-017-001-001/010100
(PALUKAPALLE)
|
3635017000NRG24090820230585383
|
10/08/2023
|
Eswaraiah
|
3635017WL025281
|
Eswaraiah
|
00415
|
SBIN0006648
|
831
|
831
|
Processed
|
10/11/2023
|
|
7329284619
|
|
MR SURYA ESHWARAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
ACHAMPETA
|
TS-35-017-011-012/010337
(LAKSHMAPUR)
|
3635017000NRG24090820230585287
|
10/08/2023
|
Vijayamma
|
3635017WL025256
|
Vijayamma
|
00415
|
SBIN0006648
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329284677
|
|
Mrs. BOLLAMPALLY VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ACHAMPETA
|
TS-35-017-026-001/020002
(BUDDA TANDA)
|
3635017000NRG24090820230585303
|
10/08/2023
|
Masru
|
3635017WL025270
|
Masru
|
00415
|
SBIN0006648
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7329284615
|
|
MRS KETAVATH MASHRU
|
STATE BANK OF INDIA(508548)
|
|
18
|
ACHAMPETA
|
TS-35-017-026-001/020007
(BUDDA TANDA)
|
3635017000NRG24090820230585331
|
10/08/2023
|
SARITHA
|
3635017WL025272
|
SARITHA
|
00415
|
SBIN0006648
|
239
|
239
|
Processed
|
10/11/2023
|
|
7329284638
|
|
KETHAVATH SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
ACHAMPETA
|
TS-35-017-026-001/020030
(BUDDA TANDA)
|
3635017000NRG24090820230585334
|
10/08/2023
|
Miryali
|
3635017WL025272
|
Miryali
|
00415
|
SBIN0006648
|
478
|
478
|
Processed
|
10/11/2023
|
|
7329284608
|
|
MRS PATHLAVATH MIRYALI
|
STATE BANK OF INDIA(508548)
|
|
20
|
ACHAMPETA
|
TS-35-017-026-001/020054
(BUDDA TANDA)
|
3635017000NRG24090820230585336
|
10/08/2023
|
Thirupathamma
|
3635017WL025272
|
Thirupathamma
|
00415
|
SBIN0006648
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284605
|
|
MUDAVATH THIRUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ACHAMPETA
|
TS-35-017-026-001/020082
(BUDDA TANDA)
|
3635017000NRG24090820230585338
|
10/08/2023
|
Sakhi
|
3635017WL025272
|
Sakhi
|
00415
|
SBIN0006648
|
120
|
120
|
Processed
|
10/11/2023
|
|
7329284613
|
|
Sakhi K
|
GENERAL POST OFFICE(607245)
|
|
22
|
ACHAMPETA
|
TS-35-017-026-001/020181
(BUDDA TANDA)
|
3635017000NRG24090820230585341
|
10/08/2023
|
Jyothi
|
3635017WL025272
|
Jyothi
|
00415
|
SBIN0006648
|
239
|
239
|
Processed
|
10/11/2023
|
|
7329284626
|
|
MRS MADAVATH JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
ACHAMPETA
|
TS-35-017-026-001/030212
(BUDDA TANDA)
|
3635017000NRG24090820230585315
|
10/08/2023
|
Potla
|
3635017WL025271
|
Potla
|
00415
|
SBIN0006648
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284618
|
|
MR RAMAVATH POTLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ACHAMPETA
|
TS-35-017-040-001/040019
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585549
|
10/08/2023
|
Redya
|
3635017WL025297
|
Redya
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284601
|
|
Chandi N
|
GENERAL POST OFFICE(607245)
|
|
25
|
ACHAMPETA
|
TS-35-017-040-001/040023
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585550
|
10/08/2023
|
Lingya
|
3635017WL025297
|
Lingya
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284602
|
|
MRS LINGAIAH SABHAVATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
ACHAMPETA
|
TS-35-017-040-001/040028
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585556
|
10/08/2023
|
Shiva
|
3635017WL025297
|
Shiva
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284611
|
|
Mr. SABHAVAT RAJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ACHAMPETA
|
TS-35-017-040-001/040038
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585563
|
10/08/2023
|
Chandu
|
3635017WL025297
|
Chandu
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284621
|
|
CHANDU NENAVATH
|
CANARA BANK(508532)
|
|
28
|
ACHAMPETA
|
TS-35-017-040-001/040046
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585641
|
10/08/2023
|
Padma
|
3635017WL025299
|
Padma
|
00415
|
SBIN0006648
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284622
|
|
Mrs. NENAVAT ACHALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ACHAMPETA
|
TS-35-017-040-001/040052
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585569
|
10/08/2023
|
Thana
|
3635017WL025297
|
Thana
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284628
|
|
MISS THARA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
ACHAMPETA
|
TS-35-017-040-001/040053
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585571
|
10/08/2023
|
Devli
|
3635017WL025297
|
Devli
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284678
|
|
MISS DEVI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
ACHAMPETA
|
TS-35-017-040-001/040053
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585570
|
10/08/2023
|
Shankar
|
3635017WL025297
|
Shankar
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284679
|
|
MRS SHANKAR SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
ACHAMPETA
|
TS-35-017-040-001/040057
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585574
|
10/08/2023
|
Bodi
|
3635017WL025297
|
Bodi
|
00415
|
SBIN0006648
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284620
|
|
MISS BODI SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
ACHAMPETA
|
TS-35-017-040-001/040080
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585657
|
10/08/2023
|
Ramesh
|
3635017WL025299
|
Ramesh
|
00415
|
SBIN0006648
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284629
|
|
MR MUDAVATH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
ACHAMPETA
|
TS-35-017-040-001/040080
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585658
|
10/08/2023
|
Sevli
|
3635017WL025299
|
Sevli
|
00415
|
SBIN0006648
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284630
|
|
Mrs. MUDAVATH SEVLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ACHAMPETA
|
TS-35-017-040-001/040087
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585666
|
10/08/2023
|
Suvarna
|
3635017WL025299
|
Suvarna
|
00415
|
SBIN0006648
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284624
|
|
Suvarna m
|
GENERAL POST OFFICE(607245)
|
|
36
|
ACHAMPETA
|
TS-35-017-040-001/040107
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585685
|
10/08/2023
|
Kandyi
|
3635017WL025299
|
Kandyi
|
00415
|
SBIN0006648
|
340
|
340
|
Processed
|
10/11/2023
|
|
7329284631
|
|
RAMAVATH KHANDYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
ACHAMPETA
|
TS-35-017-040-001/040107
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585686
|
10/08/2023
|
Kandyi
|
3635017WL025299
|
Kandyi
|
00415
|
SBIN0006648
|
340
|
340
|
Processed
|
10/11/2023
|
|
7329284675
|
|
Chitti R
|
GENERAL POST OFFICE(607245)
|
|
38
|
ACHAMPETA
|
TS-35-017-040-001/040109
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585689
|
10/08/2023
|
Srinu
|
3635017WL025299
|
Srinu
|
00415
|
SBIN0006648
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284625
|
|
MRS SRINU RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
ACHAMPETA
|
TS-35-017-040-001/040112
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585691
|
10/08/2023
|
Bujji
|
3635017WL025299
|
Bujji
|
00415
|
SBIN0006648
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284617
|
|
Bujji m
|
GENERAL POST OFFICE(607245)
|
|
40
|
ACHAMPETA
|
TS-35-017-040-001/040116
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585694
|
10/08/2023
|
Sakriya
|
3635017WL025299
|
Sakriya
|
00415
|
SBIN0006648
|
340
|
340
|
Processed
|
10/11/2023
|
|
7329284676
|
|
MISS GOMLI SABHAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15219
|
15219
|
|
|
|
|
|
|
|
|
41
|
ACHAMPETA
|
TS-35-017-001-001/010017
(PALUKAPALLE)
|
3635017000NRG24090820230585377
|
10/08/2023
|
Bhagya Laxmi
|
3635017WL025281
|
Bhagya Laxmi
|
00415
|
SBIN0020188
|
332
|
332
|
Rejected
|
10/11/2023
|
|
7329284637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
ACHAMPETA
|
TS-35-017-001-001/010024
(PALUKAPALLE)
|
3635017000NRG24090820230585378
|
10/08/2023
|
Chandrakala
|
3635017WL025281
|
Chandrakala
|
00415
|
SBIN0020188
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329284639
|
|
MRS MEKALA CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
ACHAMPETA
|
TS-35-017-001-001/010074
(PALUKAPALLE)
|
3635017000NRG24090820230585379
|
10/08/2023
|
Salamma
|
3635017WL025281
|
Salamma
|
00415
|
SBIN0020188
|
665
|
665
|
Processed
|
10/11/2023
|
|
7329284674
|
|
GORATI SALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ACHAMPETA
|
TS-35-017-001-001/010173
(PALUKAPALLE)
|
3635017000NRG24090820230585461
|
10/08/2023
|
Chennamma
|
3635017WL025286
|
Chennamma
|
00415
|
SBIN0020188
|
1795
|
1795
|
Processed
|
10/11/2023
|
|
7329284673
|
|
CHENNAMMA PILLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ACHAMPETA
|
TS-35-017-001-001/010179
(PALUKAPALLE)
|
3635017000NRG24090820230585462
|
10/08/2023
|
vijayamma
|
3635017WL025287
|
vijayamma
|
00415
|
SBIN0020188
|
1795
|
1795
|
Processed
|
10/11/2023
|
|
7329284635
|
|
GADDAMEEDI VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ACHAMPETA
|
TS-35-017-002-002/010051
(LINGOTAM)
|
3635017000NRG24090820230585289
|
10/08/2023
|
Eshwaramma
|
3635017WL025258
|
Eshwaramma
|
00415
|
SBIN0020188
|
729
|
729
|
Processed
|
10/11/2023
|
|
7329284636
|
|
GALIMUDI ESHVARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ACHAMPETA
|
TS-35-017-013-014/010254
(RANGAPUR)
|
3635017000NRG24090820230585291
|
10/08/2023
|
Sattamma
|
3635017WL025259
|
Sattamma
|
00415
|
SBIN0020188
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7329284672
|
|
Mrs. Gandikota Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ACHAMPETA
|
TS-35-017-026-001/030049
(BUDDA TANDA)
|
3635017000NRG24090820230585347
|
10/08/2023
|
Laxma
|
3635017WL025272
|
Laxma
|
00415
|
SBIN0020188
|
478
|
478
|
Processed
|
10/11/2023
|
|
7329284634
|
|
NIRANJAN NAYAK RAMAVATH
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
ACHAMPETA
|
TS-35-017-040-001/040053
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585572
|
10/08/2023
|
Monika
|
3635017WL025297
|
Monika
|
00415
|
SBIN0020188
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284640
|
|
MISS SABAVATH MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
50
|
ACHAMPETA
|
TS-35-017-001-001/010084
(PALUKAPALLE)
|
3635017000NRG24090820230585381
|
10/08/2023
|
Pandu
|
3635017WL025281
|
Pandu
|
00468
|
UBIN0817881
|
831
|
831
|
Processed
|
10/11/2023
|
|
7329284592
|
|
GORATE PANDU
|
UNION BANK OF INDIA(508500)
|
|
51
|
ACHAMPETA
|
TS-35-017-001-001/010084
(PALUKAPALLE)
|
3635017000NRG24090820230585382
|
10/08/2023
|
Pandu
|
3635017WL025281
|
Pandu
|
00468
|
UBIN0817881
|
499
|
499
|
Processed
|
10/11/2023
|
|
7329284682
|
|
MRS GORATI NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
ACHAMPETA
|
TS-35-017-001-001/010604
(PALUKAPALLE)
|
3635017000NRG24090820230585460
|
10/08/2023
|
Balamma
|
3635017WL025285
|
Balamma
|
00468
|
UBIN0817881
|
332
|
332
|
Processed
|
10/11/2023
|
|
7329284594
|
|
CHERUKUPALLI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ACHAMPETA
|
TS-35-017-026-001/020046
(BUDDA TANDA)
|
3635017000NRG24090820230585335
|
10/08/2023
|
Yakaani
|
3635017WL025272
|
Yakaani
|
00468
|
UBIN0817881
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284598
|
|
MS KETHAVATH YAKASI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ACHAMPETA
|
TS-35-017-026-001/020204
(BUDDA TANDA)
|
3635017000NRG24090820230585300
|
10/08/2023
|
Laxmi
|
3635017WL025267
|
Laxmi
|
00468
|
UBIN0817881
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7329284597
|
|
VAKDAVATH LAXMI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ACHAMPETA
|
TS-35-017-026-001/020204
(BUDDA TANDA)
|
3635017000NRG24090820230585301
|
10/08/2023
|
Nirajan
|
3635017WL025268
|
Nirajan
|
00468
|
UBIN0817881
|
1904
|
1904
|
Processed
|
10/11/2023
|
|
7329284595
|
|
MR VANKADAVATH NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
ACHAMPETA
|
TS-35-017-026-001/30282
(BUDDA TANDA)
|
3635017000NRG24090820230585320
|
10/08/2023
|
Kethavath Potti
|
3635017WL025271
|
Kethavath Potti
|
00468
|
UBIN0817881
|
474
|
474
|
Processed
|
10/11/2023
|
|
7329284599
|
|
KETHAVATH POTTI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ACHAMPETA
|
TS-35-017-040-001/040001
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585537
|
10/08/2023
|
Chandu
|
3635017WL025297
|
Chandu
|
00468
|
UBIN0817881
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284590
|
|
SAPAVATH CHANDHU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ACHAMPETA
|
TS-35-017-040-001/040037
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585562
|
10/08/2023
|
Bharati
|
3635017WL025297
|
Bharati
|
00468
|
UBIN0817881
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284591
|
|
MISS BHARATHI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
59
|
ACHAMPETA
|
TS-35-017-040-001/040087
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585665
|
10/08/2023
|
Sairaam
|
3635017WL025299
|
Sairaam
|
00468
|
UBIN0817881
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284596
|
|
MUDAVATH SAI RAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
ACHAMPETA
|
TS-35-017-040-001/040115
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585693
|
10/08/2023
|
Laxmi
|
3635017WL025299
|
Laxmi
|
00468
|
UBIN0817881
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284600
|
|
MISS LAXMI RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ACHAMPETA
|
TS-35-017-040-001/040115
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585692
|
10/08/2023
|
Shankar
|
3635017WL025299
|
Shankar
|
00468
|
UBIN0817881
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284593
|
|
RAMAVATH SHANKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9096
|
9096
|
|
|
|
|
|
|
|
|
62
|
ACHAMPETA
|
TS-35-017-011-012/010329
(LAKSHMAPUR)
|
3635017000NRG24090820230585286
|
10/08/2023
|
Ravi
|
3635017WL025256
|
Ravi
|
00684
|
APGV0007150
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7329284667
|
|
Mr. B Ravi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ACHAMPETA
|
TS-35-017-013-014/010675
(RANGAPUR)
|
3635017000NRG24090820230585295
|
10/08/2023
|
hasinabegam
|
3635017WL025262
|
hasinabegam
|
00684
|
APGV0007150
|
544
|
544
|
Processed
|
10/11/2023
|
|
7329284668
|
|
Mrs. Sayad Haseen Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ACHAMPETA
|
TS-35-017-026-001/030058
(BUDDA TANDA)
|
3635017000NRG24090820230585348
|
10/08/2023
|
Ramulu
|
3635017WL025272
|
Ramulu
|
00684
|
APGV0007150
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284650
|
|
Mr. Nenavath Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ACHAMPETA
|
TS-35-017-026-001/302835
(BUDDA TANDA)
|
3635017000NRG24090820230585305
|
10/08/2023
|
K komti
|
3635017WL025270
|
K komti
|
00684
|
APGV0007150
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7329284665
|
|
KETHAVATH KONTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ACHAMPETA
|
TS-35-017-040-001/010138
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585535
|
10/08/2023
|
Laxmi
|
3635017WL025297
|
Laxmi
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284657
|
|
Shankar N
|
GENERAL POST OFFICE(607245)
|
|
67
|
ACHAMPETA
|
TS-35-017-040-001/010138
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585536
|
10/08/2023
|
Laxmi
|
3635017WL025297
|
Laxmi
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284658
|
|
MISS LAXMY JARPULA
|
STATE BANK OF INDIA(508548)
|
|
68
|
ACHAMPETA
|
TS-35-017-040-001/040005
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585542
|
10/08/2023
|
Nandu
|
3635017WL025297
|
Nandu
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284655
|
|
MR NANDULAL SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
ACHAMPETA
|
TS-35-017-040-001/040025
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585554
|
10/08/2023
|
Eswar
|
3635017WL025297
|
Eswar
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284645
|
|
Mr. Sabavath Eswar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ACHAMPETA
|
TS-35-017-040-001/040033
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585640
|
10/08/2023
|
Alivela
|
3635017WL025299
|
Alivela
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284656
|
|
MISS ALIVELA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
71
|
ACHAMPETA
|
TS-35-017-040-001/040033
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585639
|
10/08/2023
|
Motilaal
|
3635017WL025299
|
Motilaal
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284666
|
|
MRS MOTHYA NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
ACHAMPETA
|
TS-35-017-040-001/040034
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585558
|
10/08/2023
|
Chenni
|
3635017WL025297
|
Chenni
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284659
|
|
Mrs. SABHAVAT CHENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ACHAMPETA
|
TS-35-017-040-001/040036
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585560
|
10/08/2023
|
Chitti
|
3635017WL025297
|
Chitti
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284654
|
|
MISS CHITTI NENAVATH
|
STATE BANK OF INDIA(508548)
|
|
74
|
ACHAMPETA
|
TS-35-017-040-001/040036
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585559
|
10/08/2023
|
Naarya
|
3635017WL025297
|
Naarya
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284648
|
|
Naarya N
|
GENERAL POST OFFICE(607245)
|
|
75
|
ACHAMPETA
|
TS-35-017-040-001/040052
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585568
|
10/08/2023
|
Chatriya
|
3635017WL025297
|
Chatriya
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284644
|
|
Mr. Nenavath Chatriya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ACHAMPETA
|
TS-35-017-040-001/040057
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585573
|
10/08/2023
|
Laalu
|
3635017WL025297
|
Laalu
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284646
|
|
Mr. SABHAVAT LALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ACHAMPETA
|
TS-35-017-040-001/040060
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585578
|
10/08/2023
|
Tulcha
|
3635017WL025297
|
Tulcha
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284664
|
|
MRS THULCHYA SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
ACHAMPETA
|
TS-35-017-040-001/040062
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585581
|
10/08/2023
|
Jummu
|
3635017WL025297
|
Jummu
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284649
|
|
Mr. SABHAVAT JUMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ACHAMPETA
|
TS-35-017-040-001/040063
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585583
|
10/08/2023
|
Baaloji
|
3635017WL025297
|
Baaloji
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284647
|
|
MISS PADMA SABAVAT
|
STATE BANK OF INDIA(508548)
|
|
80
|
ACHAMPETA
|
TS-35-017-040-001/040064
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585647
|
10/08/2023
|
Saali
|
3635017WL025299
|
Saali
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284661
|
|
MISS SALI SABHAVAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
ACHAMPETA
|
TS-35-017-040-001/040064
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585646
|
10/08/2023
|
Sevyi
|
3635017WL025299
|
Sevyi
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284670
|
|
Mr. SABHAVAT SEVYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
ACHAMPETA
|
TS-35-017-040-001/040064
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585584
|
10/08/2023
|
Vasra
|
3635017WL025297
|
Vasra
|
00684
|
APGV0007150
|
512
|
512
|
Processed
|
10/11/2023
|
|
7329284652
|
|
Mr. Sabhavat Vasram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ACHAMPETA
|
TS-35-017-040-001/040065
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585648
|
10/08/2023
|
Laxmi
|
3635017WL025299
|
Laxmi
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284653
|
|
MISS LAXMI SABAVATH
|
STATE BANK OF INDIA(508548)
|
|
84
|
ACHAMPETA
|
TS-35-017-040-001/040074
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585651
|
10/08/2023
|
Loka
|
3635017WL025299
|
Loka
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284651
|
|
Mr. SABHAVAT LOKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ACHAMPETA
|
TS-35-017-040-001/040088
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585667
|
10/08/2023
|
Laxmi
|
3635017WL025299
|
Laxmi
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284671
|
|
Mrs. MUDAVATH LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ACHAMPETA
|
TS-35-017-040-001/040109
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585690
|
10/08/2023
|
Saali
|
3635017WL025299
|
Saali
|
00684
|
APGV0007150
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284660
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15052
|
15052
|
|
|
|
|
|
|
|
|
87
|
ACHAMPETA
|
TS-35-017-013-014/010448
(RANGAPUR)
|
3635017000NRG24090820230585292
|
10/08/2023
|
sangisetti geetharani
|
3635017WL025260
|
sangisetti geetharani
|
00684
|
APGV0007193
|
2992
|
2992
|
Processed
|
10/11/2023
|
|
7329284688
|
|
Mrs. Sangisetti Geetharani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
ACHAMPETA
|
TS-35-017-026-001/302839
(BUDDA TANDA)
|
3635017000NRG24090820230585322
|
10/08/2023
|
M BICHANI
|
3635017WL025271
|
M BICHANI
|
00684
|
APGV0007193
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284641
|
|
M BECHANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ACHAMPETA
|
TS-35-017-026-001/302841
(BUDDA TANDA)
|
3635017000NRG24090820230585323
|
10/08/2023
|
K DHARMI
|
3635017WL025271
|
K DHARMI
|
00684
|
APGV0007193
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284642
|
|
KETHAVATH DARMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ACHAMPETA
|
TS-35-017-026-001/302847
(BUDDA TANDA)
|
3635017000NRG24090820230585324
|
10/08/2023
|
M DHIRI
|
3635017WL025271
|
M DHIRI
|
00684
|
APGV0007193
|
119
|
119
|
Processed
|
10/11/2023
|
|
7329284643
|
|
Dari M
|
GENERAL POST OFFICE(607245)
|
|
91
|
ACHAMPETA
|
TS-35-017-027-001/030008
(CHEDU BAVI TANDA)
|
3635017000NRG24090820230585373
|
10/08/2023
|
Bujji
|
3635017WL025278
|
Bujji
|
00684
|
APGV0007193
|
816
|
816
|
Processed
|
10/11/2023
|
|
7329284687
|
|
Ms. KORRA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
ACHAMPETA
|
TS-35-017-027-001/030135
(CHEDU BAVI TANDA)
|
3635017000NRG24090820230585128
|
10/08/2023
|
Devi
|
3635017WL025245
|
Devi
|
00684
|
APGV0007193
|
816
|
816
|
Processed
|
10/11/2023
|
|
7329284669
|
|
Ms. Mudavath Devi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
ACHAMPETA
|
TS-35-017-040-001/040108
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585687
|
10/08/2023
|
Naresh
|
3635017WL025299
|
Naresh
|
00684
|
APGV0007193
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284662
|
|
MR JAGAN RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
ACHAMPETA
|
TS-35-017-040-001/040108
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585688
|
10/08/2023
|
Naresh
|
3635017WL025299
|
Naresh
|
00684
|
APGV0007193
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284663
|
|
MISS KOUSALYA RAMAVATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6949
|
6949
|
|
|
|
|
|
|
|
|
95
|
ACHAMPETA
|
TS-35-017-026-001/020006
(BUDDA TANDA)
|
3635017000NRG24090820230585330
|
10/08/2023
|
Chikili
|
3635017WL025272
|
Chikili
|
00691
|
IPOS0000001
|
478
|
478
|
Processed
|
10/11/2023
|
|
7329284588
|
|
Chikili M
|
GENERAL POST OFFICE(607245)
|
|
96
|
ACHAMPETA
|
TS-35-017-026-001/020022
(BUDDA TANDA)
|
3635017000NRG24090820230585332
|
10/08/2023
|
Dvali
|
3635017WL025272
|
Dvali
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
10/11/2023
|
|
7329284684
|
|
PATLAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ACHAMPETA
|
TS-35-017-026-001/020028
(BUDDA TANDA)
|
3635017000NRG24090820230585333
|
10/08/2023
|
Dasili
|
3635017WL025272
|
Dasili
|
00691
|
IPOS0000001
|
359
|
359
|
Processed
|
10/11/2023
|
|
7329284586
|
|
MUDAVATH DASLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ACHAMPETA
|
TS-35-017-026-001/020196
(BUDDA TANDA)
|
3635017000NRG24090820230585342
|
10/08/2023
|
raju
|
3635017WL025272
|
raju
|
00691
|
IPOS0000001
|
239
|
239
|
Processed
|
10/11/2023
|
|
7329284585
|
|
KETHAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
ACHAMPETA
|
TS-35-017-026-001/030098
(BUDDA TANDA)
|
3635017000NRG24090820230585306
|
10/08/2023
|
Mangli
|
3635017WL025271
|
Mangli
|
00691
|
IPOS0000001
|
119
|
119
|
Processed
|
10/11/2023
|
|
7329284683
|
|
NENAVATH MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ACHAMPETA
|
TS-35-017-026-001/030113
(BUDDA TANDA)
|
3635017000NRG24090820230585307
|
10/08/2023
|
Bangri
|
3635017WL025271
|
Bangri
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284589
|
|
MS NENAVATH BANGARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ACHAMPETA
|
TS-35-017-026-001/30277
(BUDDA TANDA)
|
3635017000NRG24090820230585319
|
10/08/2023
|
Kethavath Lalu
|
3635017WL025271
|
Kethavath Lalu
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284587
|
|
KETHAVATH LALU
|
UNION BANK OF INDIA(508500)
|
|
102
|
ACHAMPETA
|
TS-35-017-026-001/302834
(BUDDA TANDA)
|
3635017000NRG24090820230585321
|
10/08/2023
|
K Dwali
|
3635017WL025271
|
K Dwali
|
00691
|
IPOS0000001
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284686
|
|
KETHAVATH DWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
ACHAMPETA
|
TS-35-017-040-001/040046
(MARLAPADUTHANDA)
|
3635017000NRG24090820230585642
|
10/08/2023
|
Nenavath Nagaraju
|
3635017WL025299
|
Nenavath Nagaraju
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
10/11/2023
|
|
7329284685
|
|
NENAVATH NAGARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
104
|
ACHAMPETA
|
TS-35-017-026-001/030214
(BUDDA TANDA)
|
3635017000NRG24090820230585317
|
10/08/2023
|
Koti
|
3635017WL025271
|
Koti
|
00710
|
SBIN0000DOP
|
593
|
593
|
Processed
|
10/11/2023
|
|
7329284633
|
|
VAKADAVATH KOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593
|
593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68343
|
68343
|
|
|
|
|
|
|
|