|
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
|
NALGONDA
|
TS-23-034-038-006/010021
(SURARAM)
|
3623034000NRG23310320231279611
|
10/04/2023
|
Nilamma
|
3623034WL088965
|
Nilamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827386
|
|
Mrs. BANTU NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
NALGONDA
|
TS-23-034-038-006/010025
(SURARAM)
|
3623034000NRG23310320231279613
|
10/04/2023
|
Paarvatamma
|
3623034WL088965
|
Paarvatamma
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827398
|
|
Parvatamma Gaddam
|
GENERAL POST OFFICE(607245)
|
|
3
|
NALGONDA
|
TS-23-034-038-006/010032
(SURARAM)
|
3623034000NRG23310320231279616
|
10/04/2023
|
Piccamma
|
3623034WL088965
|
Piccamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827384
|
|
Mrs. akkinepelli . PICHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
NALGONDA
|
TS-23-034-038-006/010046
(SURARAM)
|
3623034000NRG23310320231279621
|
10/04/2023
|
Saidulu
|
3623034WL088965
|
Saidulu
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827399
|
|
Mr. JENJARALA SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
NALGONDA
|
TS-23-034-038-006/010060
(SURARAM)
|
3623034000NRG23310320231279624
|
10/04/2023
|
Satyamma
|
3623034WL088965
|
Satyamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827389
|
|
Mrs. MADASU SATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
NALGONDA
|
TS-23-034-038-006/010089
(SURARAM)
|
3623034000NRG23310320231279625
|
10/04/2023
|
Renuka
|
3623034WL088965
|
Renuka
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827410
|
|
GUNDE RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NALGONDA
|
TS-23-034-038-006/010107
(SURARAM)
|
3623034000NRG23310320231279628
|
10/04/2023
|
Danamma
|
3623034WL088965
|
Danamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827380
|
|
Mrs. AKITI DHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
NALGONDA
|
TS-23-034-038-006/010128
(SURARAM)
|
3623034000NRG23310320231279629
|
10/04/2023
|
Vimalamma
|
3623034WL088965
|
Vimalamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827404
|
|
THALLAMALLA VIMALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NALGONDA
|
TS-23-034-038-006/010175
(SURARAM)
|
3623034000NRG23310320231279632
|
10/04/2023
|
Lachamma
|
3623034WL088965
|
Lachamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827412
|
|
Mrs. GUNDE LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
NALGONDA
|
TS-23-034-038-006/010182
(SURARAM)
|
3623034000NRG23310320231279634
|
10/04/2023
|
Kalamma
|
3623034WL088965
|
Kalamma
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827375
|
|
Mrs. APURI . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
NALGONDA
|
TS-23-034-038-006/010187
(SURARAM)
|
3623034000NRG23310320231279635
|
10/04/2023
|
Sokamma
|
3623034WL088965
|
Sokamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827402
|
|
ABBAGONI CHOKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NALGONDA
|
TS-23-034-038-006/010193
(SURARAM)
|
3623034000NRG23310320231279637
|
10/04/2023
|
Sayuta
|
3623034WL088965
|
Sayuta
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827403
|
|
Mr. GUNDE SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
NALGONDA
|
TS-23-034-038-006/010197
(SURARAM)
|
3623034000NRG23310320231279638
|
10/04/2023
|
Buccayya
|
3623034WL088965
|
Buccayya
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827400
|
|
ABBAGONI BUCHAIAH
|
BANK OF BARODA(606985)
|
|
14
|
NALGONDA
|
TS-23-034-038-006/010197
(SURARAM)
|
3623034000NRG23310320231279639
|
10/04/2023
|
Pushpamma
|
3623034WL088965
|
Pushpamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827383
|
|
Mrs. ABBAGONI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NALGONDA
|
TS-23-034-038-006/010199
(SURARAM)
|
3623034000NRG23310320231279640
|
10/04/2023
|
Lachayya
|
3623034WL088965
|
Lachayya
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827373
|
|
Mr. GUNDE LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NALGONDA
|
TS-23-034-038-006/010199
(SURARAM)
|
3623034000NRG23310320231279641
|
10/04/2023
|
Saalamma
|
3623034WL088965
|
Saalamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827367
|
|
Mrs. GUNDE . SALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NALGONDA
|
TS-23-034-038-006/010209
(SURARAM)
|
3623034000NRG23310320231279647
|
10/04/2023
|
Lakshmamma
|
3623034WL088965
|
Lakshmamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827370
|
|
GUNDE LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NALGONDA
|
TS-23-034-038-006/010238
(SURARAM)
|
3623034000NRG23310320231279649
|
10/04/2023
|
Lavanya
|
3623034WL088965
|
Lavanya
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827390
|
|
Mrs. MADASU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
NALGONDA
|
TS-23-034-038-006/010243
(SURARAM)
|
3623034000NRG23310320231279653
|
10/04/2023
|
Padma
|
3623034WL088965
|
Padma
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827388
|
|
Mrs. JAKKALI . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NALGONDA
|
TS-23-034-038-006/010247
(SURARAM)
|
3623034000NRG23310320231279656
|
10/04/2023
|
Camdrakala
|
3623034WL088965
|
Camdrakala
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827393
|
|
Mrs. PENDEM CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NALGONDA
|
TS-23-034-038-006/010247
(SURARAM)
|
3623034000NRG23310320231279655
|
10/04/2023
|
Satyanaaraayana
|
3623034WL088965
|
Satyanaaraayana
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827407
|
|
PENDEM SATHYANARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NALGONDA
|
TS-23-034-038-006/010249
(SURARAM)
|
3623034000NRG23310320231279658
|
10/04/2023
|
Jaanakamma
|
3623034WL088965
|
Jaanakamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827414
|
|
Mrs. ALUDASU JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NALGONDA
|
TS-23-034-038-006/010249
(SURARAM)
|
3623034000NRG23310320231279657
|
10/04/2023
|
Saidulu
|
3623034WL088965
|
Saidulu
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827415
|
|
Mr. ALUDASU SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NALGONDA
|
TS-23-034-038-006/010250
(SURARAM)
|
3623034000NRG23310320231279659
|
10/04/2023
|
Komdayya
|
3623034WL088965
|
Komdayya
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827376
|
|
Mr. DOMALAPELLI KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NALGONDA
|
TS-23-034-038-006/010257
(SURARAM)
|
3623034000NRG23310320231279662
|
10/04/2023
|
Vemkanna
|
3623034WL088965
|
Vemkanna
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827422
|
|
Mr. JAKKALI VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NALGONDA
|
TS-23-034-038-006/010263
(SURARAM)
|
3623034000NRG23310320231279664
|
10/04/2023
|
Yaadamma
|
3623034WL088965
|
Yaadamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827405
|
|
Mr. JAKKALI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NALGONDA
|
TS-23-034-038-006/010269
(SURARAM)
|
3623034000NRG23310320231279666
|
10/04/2023
|
Lakshmamma
|
3623034WL088965
|
Lakshmamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827394
|
|
Mrs. SUNKARABOINA . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
NALGONDA
|
TS-23-034-038-006/010271
(SURARAM)
|
3623034000NRG23310320231279667
|
10/04/2023
|
Shobha
|
3623034WL088965
|
Shobha
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827420
|
|
INJAMURI SOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NALGONDA
|
TS-23-034-038-006/010272
(SURARAM)
|
3623034000NRG23310320231279668
|
10/04/2023
|
Lakshmi
|
3623034WL088965
|
Lakshmi
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827417
|
|
Mrs. YARRA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NALGONDA
|
TS-23-034-038-006/010274
(SURARAM)
|
3623034000NRG23310320231279669
|
10/04/2023
|
Naagamma
|
3623034WL088965
|
Naagamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827368
|
|
Mrs. GUNDE . NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NALGONDA
|
TS-23-034-038-006/010289
(SURARAM)
|
3623034000NRG23310320231279670
|
10/04/2023
|
Bikshmayya
|
3623034WL088965
|
Bikshmayya
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827421
|
|
Mr. TINGANABOINA BIKSHAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NALGONDA
|
TS-23-034-038-006/010291
(SURARAM)
|
3623034000NRG23310320231279672
|
10/04/2023
|
Suhasini
|
3623034WL088965
|
Suhasini
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827387
|
|
KOMMANABOINA SUHASINI
|
BANK OF BARODA(606985)
|
|
33
|
NALGONDA
|
TS-23-034-038-006/010309
(SURARAM)
|
3623034000NRG23310320231279679
|
10/04/2023
|
Saidamma
|
3623034WL088965
|
Saidamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827419
|
|
Mrs. PILLI . SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NALGONDA
|
TS-23-034-038-006/010329
(SURARAM)
|
3623034000NRG23310320231279683
|
10/04/2023
|
Laxmamma
|
3623034WL088965
|
Laxmamma
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827401
|
|
Mrs. KOTLA LAKSHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NALGONDA
|
TS-23-034-038-006/010338
(SURARAM)
|
3623034000NRG23310320231279684
|
10/04/2023
|
Sumeela
|
3623034WL088965
|
Sumeela
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827363
|
|
Sumeela Pilli
|
GENERAL POST OFFICE(607245)
|
|
36
|
NALGONDA
|
TS-23-034-038-006/010376
(SURARAM)
|
3623034000NRG23310320231279692
|
10/04/2023
|
Krishnaiah
|
3623034WL088965
|
Krishnaiah
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827406
|
|
Mr. PENDEM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NALGONDA
|
TS-23-034-038-006/010376
(SURARAM)
|
3623034000NRG23310320231279693
|
10/04/2023
|
Tulasamma
|
3623034WL088965
|
Tulasamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827364
|
|
Mrs. PENDEM THULASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NALGONDA
|
TS-23-034-038-006/010407
(SURARAM)
|
3623034000NRG23310320231279694
|
10/04/2023
|
Swaati
|
3623034WL088965
|
Swaati
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827413
|
|
Mrs. MUSKU SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NALGONDA
|
TS-23-034-038-006/010409
(SURARAM)
|
3623034000NRG23310320231279695
|
10/04/2023
|
andalau
|
3623034WL088965
|
andalau
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827418
|
|
Mrs. THANTHENAPELLI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NALGONDA
|
TS-23-034-038-006/010421
(SURARAM)
|
3623034000NRG23310320231279700
|
10/04/2023
|
saidamma
|
3623034WL088965
|
saidamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827379
|
|
Mrs. VAKITI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NALGONDA
|
TS-23-034-038-006/010439
(SURARAM)
|
3623034000NRG23310320231279705
|
10/04/2023
|
Bhagyamma
|
3623034WL088965
|
Bhagyamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827366
|
|
Mrs. YARRAMIDA BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NALGONDA
|
TS-23-034-038-006/010451
(SURARAM)
|
3623034000NRG23310320231279709
|
10/04/2023
|
Raamulamma
|
3623034WL088965
|
Raamulamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827374
|
|
Mrs. MUSKU . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NALGONDA
|
TS-23-034-038-006/010461
(SURARAM)
|
3623034000NRG23310320231279710
|
10/04/2023
|
Sattayya
|
3623034WL088965
|
Sattayya
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827381
|
|
Mr. VAKITI SATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NALGONDA
|
TS-23-034-038-006/010462
(SURARAM)
|
3623034000NRG23310320231279711
|
10/04/2023
|
Vijaya
|
3623034WL088965
|
Vijaya
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827369
|
|
ABBAGONI VIJAYALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NALGONDA
|
TS-23-034-038-006/010468
(SURARAM)
|
3623034000NRG23310320231279712
|
10/04/2023
|
Saidulu
|
3623034WL088965
|
Saidulu
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827392
|
|
Mr. VAKITI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NALGONDA
|
TS-23-034-038-006/010468
(SURARAM)
|
3623034000NRG23310320231279713
|
10/04/2023
|
Sunitha
|
3623034WL088965
|
Sunitha
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827378
|
|
Mrs. VAKITI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NALGONDA
|
TS-23-034-038-006/010473
(SURARAM)
|
3623034000NRG23310320231279715
|
10/04/2023
|
Rajitha
|
3623034WL088965
|
Rajitha
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827377
|
|
Mrs. YARRA RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NALGONDA
|
TS-23-034-038-006/010478
(SURARAM)
|
3623034000NRG23310320231279716
|
10/04/2023
|
BANDARU KAVITHA
|
3623034WL088965
|
BANDARU KAVITHA
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827411
|
|
Mrs. BANDARU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NALGONDA
|
TS-23-034-038-006/010486
(SURARAM)
|
3623034000NRG23310320231279719
|
10/04/2023
|
Rathnakumari
|
3623034WL088965
|
Rathnakumari
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827372
|
|
Mrs. MALLEPALLI RATHNAKUMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NALGONDA
|
TS-23-034-038-006/010491
(SURARAM)
|
3623034000NRG23310320231279720
|
10/04/2023
|
Shailaja
|
3623034WL088965
|
Shailaja
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827397
|
|
Mrs. GUNDE SAILAJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NALGONDA
|
TS-23-034-038-006/010497
(SURARAM)
|
3623034000NRG23310320231279723
|
10/04/2023
|
Nagalaxmi
|
3623034WL088965
|
Nagalaxmi
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827382
|
|
Mrs. ABBAGONI NAGALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NALGONDA
|
TS-23-034-038-006/010501
(SURARAM)
|
3623034000NRG23310320231279724
|
10/04/2023
|
Renuka
|
3623034WL088965
|
Renuka
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827385
|
|
Mrs. CHENAGONI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NALGONDA
|
TS-23-034-038-006/010508
(SURARAM)
|
3623034000NRG23310320231279726
|
10/04/2023
|
Padma
|
3623034WL088965
|
Padma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827365
|
|
Mrs. YARAMADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NALGONDA
|
TS-23-034-038-006/010511
(SURARAM)
|
3623034000NRG23310320231279729
|
10/04/2023
|
Sunitha
|
3623034WL088965
|
Sunitha
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827391
|
|
SUDIREDDY SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NALGONDA
|
TS-23-034-038-006/010517
(SURARAM)
|
3623034000NRG23310320231279730
|
10/04/2023
|
GUNDE PADMA
|
3623034WL088965
|
GUNDE PADMA
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827396
|
|
Mrs. GUNDU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NALGONDA
|
TS-23-034-038-006/010546
(SURARAM)
|
3623034000NRG23310320231279735
|
10/04/2023
|
Kondal Reddy
|
3623034WL088965
|
Kondal Reddy
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827409
|
|
Mr. KONDAL REDDY YARAMADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NALGONDA
|
TS-23-034-038-006/010604
(SURARAM)
|
3623034000NRG23310320231279740
|
10/04/2023
|
saidamma
|
3623034WL088965
|
saidamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827423
|
|
Mrs. THANTENAPALLI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NALGONDA
|
TS-23-034-038-006/010616
(SURARAM)
|
3623034000NRG23310320231279742
|
10/04/2023
|
Naagamma
|
3623034WL088965
|
Naagamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827416
|
|
Mrs. GUNDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NALGONDA
|
TS-23-034-038-006/010617
(SURARAM)
|
3623034000NRG23310320231279743
|
10/04/2023
|
Komdayya
|
3623034WL088965
|
Komdayya
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827408
|
|
Mr. KONDAIAH NARAGONI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NALGONDA
|
TS-23-034-038-006/010618
(SURARAM)
|
3623034000NRG23310320231279744
|
10/04/2023
|
Swathi
|
3623034WL088965
|
Swathi
|
00684
|
APGV0006273
|
158
|
158
|
Processed
|
11/05/2023
|
|
1435827395
|
|
Mrs. NIMMANAGOTI SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NALGONDA
|
TS-23-034-038-006/010627
(SURARAM)
|
3623034000NRG23310320231279745
|
10/04/2023
|
Jayamma
|
3623034WL088965
|
Jayamma
|
00684
|
APGV0006273
|
316
|
316
|
Processed
|
11/05/2023
|
|
1435827371
|
|
Mrs. GUNDE JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17222
|
17222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17222
|
17222
|
|
|
|
|
|
|
|