|
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
|
CHITYALA
|
TS-23-021-012-012/010082
(NERADA)
|
3623021000NRG24150220241406322
|
15/02/2024
|
Amdalu
|
3623021WL079879
|
Amdalu
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2925020500
|
|
VADDAGANI ANDALU
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHITYALA
|
TS-23-021-012-012/010188
(NERADA)
|
3623021000NRG24150220241406315
|
15/02/2024
|
Sattamma
|
3623021WL079875
|
Sattamma
|
00415
|
SBIN0008498
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2925020487
|
|
SHRI UYALA SATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHITYALA
|
TS-23-021-012-012/010369
(NERADA)
|
3623021000NRG24150220241406316
|
15/02/2024
|
Swapna
|
3623021WL079875
|
Swapna
|
00415
|
SBIN0008498
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2925020484
|
|
YAMPALLA SWAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHITYALA
|
TS-23-021-012-012/010460
(NERADA)
|
3623021000NRG24150220241406320
|
15/02/2024
|
Bhagyamma
|
3623021WL079877
|
Bhagyamma
|
00415
|
SBIN0008498
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925020495
|
|
MS CHEDURUVELLI BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHITYALA
|
TS-23-021-012-012/010487
(NERADA)
|
3623021000NRG24150220241406317
|
15/02/2024
|
Sugunamma
|
3623021WL079875
|
Sugunamma
|
00415
|
SBIN0008498
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2925020488
|
|
VADDAGANI SUGUNAMMA
|
CANARA BANK(508532)
|
|
6
|
CHITYALA
|
TS-23-021-012-012/010505
(NERADA)
|
3623021000NRG24150220241406309
|
15/02/2024
|
Samtosha
|
3623021WL079870
|
Samtosha
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2925020501
|
|
Santhosha Kompalli
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHITYALA
|
TS-23-021-012-012/010507
(NERADA)
|
3623021000NRG24150220241406319
|
15/02/2024
|
Anjaiah
|
3623021WL079876
|
Anjaiah
|
00415
|
SBIN0008498
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2925020499
|
|
MR VADDEPALLY ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHITYALA
|
TS-23-021-013-013/010060
(URMADLA)
|
3623021000NRG24150220241406058
|
15/02/2024
|
Manemma
|
3623021WL079847
|
Manemma
|
00415
|
SBIN0008498
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925020491
|
|
MRS MEDI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHITYALA
|
TS-23-021-013-013/010153
(URMADLA)
|
3623021000NRG24150220241406059
|
15/02/2024
|
Yallamma
|
3623021WL079847
|
Yallamma
|
00415
|
SBIN0008498
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925020489
|
|
ADEPU YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHITYALA
|
TS-23-021-013-013/010155
(URMADLA)
|
3623021000NRG24150220241406060
|
15/02/2024
|
Limgamma
|
3623021WL079847
|
Limgamma
|
00415
|
SBIN0008498
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925020497
|
|
MRS JANNAPALA LINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHITYALA
|
TS-23-021-013-013/010165
(URMADLA)
|
3623021000NRG24150220241406061
|
15/02/2024
|
Jamgamma
|
3623021WL079847
|
Jamgamma
|
00415
|
SBIN0008498
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925020496
|
|
CHINTHALA JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHITYALA
|
TS-23-021-013-013/010168
(URMADLA)
|
3623021000NRG24150220241406062
|
15/02/2024
|
Shamkaramma
|
3623021WL079847
|
Shamkaramma
|
00415
|
SBIN0008498
|
967
|
967
|
Processed
|
13/04/2024
|
|
2925020494
|
|
MRS VADDEPALLY SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHITYALA
|
TS-23-021-013-013/010178
(URMADLA)
|
3623021000NRG24150220241406063
|
15/02/2024
|
Amdalu
|
3623021WL079847
|
Amdalu
|
00415
|
SBIN0008498
|
387
|
387
|
Processed
|
13/04/2024
|
|
2925020492
|
|
MRS KORABOYINA ANDALU
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHITYALA
|
TS-23-021-013-013/010181
(URMADLA)
|
3623021000NRG24150220241406064
|
15/02/2024
|
Radhika
|
3623021WL079847
|
Radhika
|
00415
|
SBIN0008498
|
580
|
580
|
Processed
|
13/04/2024
|
|
2925020493
|
|
MRS KURUPATI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHITYALA
|
TS-23-021-013-013/010182
(URMADLA)
|
3623021000NRG24150220241406065
|
15/02/2024
|
Sunita
|
3623021WL079847
|
Sunita
|
00415
|
SBIN0008498
|
773
|
773
|
Processed
|
13/04/2024
|
|
2925020490
|
|
MRS KURUPATI SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHITYALA
|
TS-23-021-013-013/010314
(URMADLA)
|
3623021000NRG24150220241406067
|
15/02/2024
|
Yaadamma
|
3623021WL079847
|
Yaadamma
|
00415
|
SBIN0008498
|
1904
|
1904
|
Processed
|
13/04/2024
|
|
2925020480
|
|
CHERUKU YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24237
|
24237
|
|
|
|
|
|
|
|
|
17
|
CHITYALA
|
TS-23-021-006-006/010010
(VELIMINEDU)
|
3623021000NRG24150220241406075
|
15/02/2024
|
Chamdramma
|
3623021WL079855
|
Chamdramma
|
00415
|
SBIN0020567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020534
|
|
Mrs. GITTAGONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
CHITYALA
|
TS-23-021-006-006/010111
(VELIMINEDU)
|
3623021000NRG24150220241406089
|
15/02/2024
|
Lakshmamma
|
3623021WL079855
|
Lakshmamma
|
00415
|
SBIN0020567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020486
|
|
MRS GOLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHITYALA
|
TS-23-021-006-006/010115
(VELIMINEDU)
|
3623021000NRG24150220241406092
|
15/02/2024
|
Sattemma
|
3623021WL079855
|
Sattemma
|
00415
|
SBIN0020567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020512
|
|
MISS SATTAMMA BODUPALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHITYALA
|
TS-23-021-006-006/010145
(VELIMINEDU)
|
3623021000NRG24150220241406096
|
15/02/2024
|
Raajeshvari
|
3623021WL079855
|
Raajeshvari
|
00415
|
SBIN0020567
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020535
|
|
Mrs. Anthati Rajeswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
CHITYALA
|
TS-23-021-006-006/010262
(VELIMINEDU)
|
3623021000NRG24150220241406106
|
15/02/2024
|
Amdalu
|
3623021WL079855
|
Amdalu
|
00415
|
SBIN0020567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020485
|
|
MRS GOLI ANDALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHITYALA
|
TS-23-021-006-006/010582
(VELIMINEDU)
|
3623021000NRG24150220241406114
|
15/02/2024
|
Anita
|
3623021WL079855
|
Anita
|
00415
|
SBIN0020567
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020506
|
|
Mrs. Anthati Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
CHITYALA
|
TS-23-021-006-006/010762
(VELIMINEDU)
|
3623021000NRG24150220241406124
|
15/02/2024
|
Sattemma
|
3623021WL079855
|
Sattemma
|
00415
|
SBIN0020567
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020532
|
|
Mrs. Arupula Sathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHITYALA
|
TS-23-021-007-007/010904
(PEDAKAPARTHY)
|
3623021000NRG24150220241406311
|
15/02/2024
|
Prathap Reddy
|
3623021WL079872
|
Prathap Reddy
|
00415
|
SBIN0020567
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925020498
|
|
Shri KOMATIREDDY PRATHAPREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
CHITYALA
|
TS-23-021-017-001/010896
(AREGUDEM)
|
3623021000NRG24150220241406310
|
15/02/2024
|
shobharani
|
3623021WL079871
|
shobharani
|
00415
|
SBIN0020567
|
2570
|
2570
|
Processed
|
13/04/2024
|
|
2925020502
|
|
VITARI SHOBHARANI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11541
|
11541
|
|
|
|
|
|
|
|
|
26
|
CHITYALA
|
TS-23-021-006-006/010155
(VELIMINEDU)
|
3623021000NRG24150220241406098
|
15/02/2024
|
Imdira
|
3623021WL079855
|
Imdira
|
00415
|
SBIN0RRAPGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020537
|
|
Mrs. Palle Indira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHITYALA
|
TS-23-021-006-006/010330
(VELIMINEDU)
|
3623021000NRG24150220241406110
|
15/02/2024
|
Saayamma
|
3623021WL079855
|
Saayamma
|
00415
|
SBIN0RRAPGB
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020530
|
|
Mrs. AROORI SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
CHITYALA
|
TS-23-021-006-006/010783
(VELIMINEDU)
|
3623021000NRG24150220241406125
|
15/02/2024
|
Premalata
|
3623021WL079855
|
Premalata
|
00415
|
SBIN0RRAPGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2925020531
|
|
Mrs. Cheemala Premalatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHITYALA
|
TS-23-021-006-006/011049
(VELIMINEDU)
|
3623021000NRG24150220241406127
|
15/02/2024
|
Kavita
|
3623021WL079855
|
Kavita
|
00415
|
SBIN0RRAPGB
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020529
|
|
Mrs. PALLE KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
CHITYALA
|
TS-23-021-006-006/011282
(VELIMINEDU)
|
3623021000NRG24150220241406130
|
15/02/2024
|
swapna
|
3623021WL079855
|
swapna
|
00415
|
SBIN0RRAPGB
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020503
|
|
Mrs. GUNDLAPALI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3679
|
3679
|
|
|
|
|
|
|
|
|
31
|
CHITYALA
|
TS-23-021-012-012/010795
(NERADA)
|
3623021000NRG24150220241406318
|
15/02/2024
|
rajyalaxmi
|
3623021WL079875
|
rajyalaxmi
|
00468
|
UBIN0813222
|
1623
|
1623
|
Processed
|
13/04/2024
|
|
2925020483
|
|
Mrs. MARLA RAJYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
CHITYALA
|
TS-23-021-013-013/010226
(URMADLA)
|
3623021000NRG24150220241406066
|
15/02/2024
|
Sunita
|
3623021WL079847
|
Sunita
|
00468
|
UBIN0813222
|
967
|
967
|
Processed
|
13/04/2024
|
|
2925020481
|
|
ADEPU SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHITYALA
|
TS-23-021-020-001/020150
(VEMBAI)
|
3623021000NRG24150220241406307
|
15/02/2024
|
Bikshapati
|
3623021WL079869
|
Bikshapati
|
00468
|
UBIN0813222
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2925020482
|
|
GUNAGANTI BIKSHAPATHI GOUD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4766
|
4766
|
|
|
|
|
|
|
|
|
34
|
CHITYALA
|
TS-23-021-006-006/010011
(VELIMINEDU)
|
3623021000NRG24150220241406076
|
15/02/2024
|
Padma
|
3623021WL079855
|
Padma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020509
|
|
Mrs. ANTHATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
CHITYALA
|
TS-23-021-006-006/010013
(VELIMINEDU)
|
3623021000NRG24150220241406078
|
15/02/2024
|
Yaadamma
|
3623021WL079855
|
Yaadamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020552
|
|
MRS ANTHATI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHITYALA
|
TS-23-021-006-006/010026
(VELIMINEDU)
|
3623021000NRG24150220241406079
|
15/02/2024
|
Lakshmamma
|
3623021WL079855
|
Lakshmamma
|
00684
|
APGV0006301
|
307
|
307
|
Processed
|
13/04/2024
|
|
2925020536
|
|
Mrs. ANTHATI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
CHITYALA
|
TS-23-021-006-006/010052
(VELIMINEDU)
|
3623021000NRG24150220241406080
|
15/02/2024
|
Badramma
|
3623021WL079855
|
Badramma
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020539
|
|
Mrs. Goli Bharathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
CHITYALA
|
TS-23-021-006-006/010079
(VELIMINEDU)
|
3623021000NRG24150220241406081
|
15/02/2024
|
Padma
|
3623021WL079855
|
Padma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020524
|
|
Mrs. ANTHATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHITYALA
|
TS-23-021-006-006/010080
(VELIMINEDU)
|
3623021000NRG24150220241406082
|
15/02/2024
|
Swaroopa
|
3623021WL079855
|
Swaroopa
|
00684
|
APGV0006301
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2925020508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
CHITYALA
|
TS-23-021-006-006/010081
(VELIMINEDU)
|
3623021000NRG24150220241406083
|
15/02/2024
|
Lalita
|
3623021WL079855
|
Lalita
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020514
|
|
Mrs. ANTHATI LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
CHITYALA
|
TS-23-021-006-006/010088
(VELIMINEDU)
|
3623021000NRG24150220241406085
|
15/02/2024
|
Imdira
|
3623021WL079855
|
Imdira
|
00684
|
APGV0006301
|
460
|
460
|
Processed
|
13/04/2024
|
|
2925020554
|
|
MRS INDIRAMMA ANTHATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHITYALA
|
TS-23-021-006-006/010102
(VELIMINEDU)
|
3623021000NRG24150220241406086
|
15/02/2024
|
Aruna
|
3623021WL079855
|
Aruna
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020511
|
|
Mrs. PABBU ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
CHITYALA
|
TS-23-021-006-006/010109
(VELIMINEDU)
|
3623021000NRG24150220241406087
|
15/02/2024
|
Amdalu
|
3623021WL079855
|
Amdalu
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020540
|
|
Mrs. AROORI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
CHITYALA
|
TS-23-021-006-006/010110
(VELIMINEDU)
|
3623021000NRG24150220241406088
|
15/02/2024
|
Susheela
|
3623021WL079855
|
Susheela
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020538
|
|
Mrs. Aroori Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHITYALA
|
TS-23-021-006-006/010112
(VELIMINEDU)
|
3623021000NRG24150220241406090
|
15/02/2024
|
Naagamma
|
3623021WL079855
|
Naagamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020517
|
|
Mrs. Aroori Nagamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
CHITYALA
|
TS-23-021-006-006/010113
(VELIMINEDU)
|
3623021000NRG24150220241406091
|
15/02/2024
|
Padma
|
3623021WL079855
|
Padma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020519
|
|
Mrs. AROORI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
CHITYALA
|
TS-23-021-006-006/010116
(VELIMINEDU)
|
3623021000NRG24150220241406093
|
15/02/2024
|
Shobha
|
3623021WL079855
|
Shobha
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020510
|
|
Mrs. AROORI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
CHITYALA
|
TS-23-021-006-006/010135
(VELIMINEDU)
|
3623021000NRG24150220241406095
|
15/02/2024
|
Lakshmamma
|
3623021WL079855
|
Lakshmamma
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020521
|
|
GUNDEPURI LAXMAMMA W/O GUNDEPURI RAMULU
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
49
|
CHITYALA
|
TS-23-021-006-006/010135
(VELIMINEDU)
|
3623021000NRG24150220241406094
|
15/02/2024
|
Raamulu
|
3623021WL079855
|
Raamulu
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020520
|
|
Mr. Gundepuri Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
CHITYALA
|
TS-23-021-006-006/010153
(VELIMINEDU)
|
3623021000NRG24150220241406097
|
15/02/2024
|
Nirmala
|
3623021WL079855
|
Nirmala
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020507
|
|
Mrs. MERUGUMALLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHITYALA
|
TS-23-021-006-006/010157
(VELIMINEDU)
|
3623021000NRG24150220241406099
|
15/02/2024
|
Padma
|
3623021WL079855
|
Padma
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020527
|
|
Mrs. VADDEPALLY PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHITYALA
|
TS-23-021-006-006/010161
(VELIMINEDU)
|
3623021000NRG24150220241406100
|
15/02/2024
|
Bucchamma
|
3623021WL079855
|
Bucchamma
|
00684
|
APGV0006301
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2925020555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
CHITYALA
|
TS-23-021-006-006/010185
(VELIMINEDU)
|
3623021000NRG24150220241406101
|
15/02/2024
|
Jayamma
|
3623021WL079855
|
Jayamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020546
|
|
PABBU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHITYALA
|
TS-23-021-006-006/010212
(VELIMINEDU)
|
3623021000NRG24150220241406103
|
15/02/2024
|
Imdiramma
|
3623021WL079855
|
Imdiramma
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020523
|
|
Mrs. GOLI INDIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
CHITYALA
|
TS-23-021-006-006/010242
(VELIMINEDU)
|
3623021000NRG24150220241406104
|
15/02/2024
|
Paarvatamma
|
3623021WL079855
|
Paarvatamma
|
00684
|
APGV0006301
|
460
|
460
|
Processed
|
13/04/2024
|
|
2925020525
|
|
Mrs. Poshagoni Parvathamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
CHITYALA
|
TS-23-021-006-006/010243
(VELIMINEDU)
|
3623021000NRG24150220241406105
|
15/02/2024
|
Padma
|
3623021WL079855
|
Padma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020550
|
|
Mrs. ANTHATI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
CHITYALA
|
TS-23-021-006-006/010305
(VELIMINEDU)
|
3623021000NRG24150220241406108
|
15/02/2024
|
Yallamma
|
3623021WL079855
|
Yallamma
|
00684
|
APGV0006301
|
460
|
460
|
Processed
|
13/04/2024
|
|
2925020549
|
|
Mrs. KURAKULA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
CHITYALA
|
TS-23-021-006-006/010321
(VELIMINEDU)
|
3623021000NRG24150220241406109
|
15/02/2024
|
Lakshmamma
|
3623021WL079855
|
Lakshmamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020522
|
|
Mrs. AROORI LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHITYALA
|
TS-23-021-006-006/010363
(VELIMINEDU)
|
3623021000NRG24150220241406111
|
15/02/2024
|
Mamgamma
|
3623021WL079855
|
Mamgamma
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020513
|
|
Mrs. Goli Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHITYALA
|
TS-23-021-006-006/010391
(VELIMINEDU)
|
3623021000NRG24150220241406112
|
15/02/2024
|
Amdalu
|
3623021WL079855
|
Amdalu
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020518
|
|
Mrs. ANTHATI ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
CHITYALA
|
TS-23-021-006-006/010457
(VELIMINEDU)
|
3623021000NRG24150220241406113
|
15/02/2024
|
Upemdra
|
3623021WL079855
|
Upemdra
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020541
|
|
Mrs. DESHABOINA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHITYALA
|
TS-23-021-006-006/010592
(VELIMINEDU)
|
3623021000NRG24150220241406115
|
15/02/2024
|
Geeta
|
3623021WL079855
|
Geeta
|
00684
|
APGV0006301
|
153
|
153
|
Processed
|
13/04/2024
|
|
2925020516
|
|
Mrs. Koragoni Geetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHITYALA
|
TS-23-021-006-006/010655
(VELIMINEDU)
|
3623021000NRG24150220241406116
|
15/02/2024
|
Alivelu
|
3623021WL079855
|
Alivelu
|
00684
|
APGV0006301
|
153
|
153
|
Processed
|
13/04/2024
|
|
2925020553
|
|
Mrs. Chirragoni Alivelu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHITYALA
|
TS-23-021-006-006/010668
(VELIMINEDU)
|
3623021000NRG24150220241406117
|
15/02/2024
|
Jayamma
|
3623021WL079855
|
Jayamma
|
00684
|
APGV0006301
|
766
|
766
|
Processed
|
13/04/2024
|
|
2925020528
|
|
Mrs. DANDA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHITYALA
|
TS-23-021-006-006/010672
(VELIMINEDU)
|
3623021000NRG24150220241406118
|
15/02/2024
|
Raamulamma
|
3623021WL079855
|
Raamulamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020515
|
|
Mrs. CHERUKU RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHITYALA
|
TS-23-021-006-006/010703
(VELIMINEDU)
|
3623021000NRG24150220241406119
|
15/02/2024
|
Maaramma
|
3623021WL079855
|
Maaramma
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020545
|
|
Mrs. VATTIPALLI MARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHITYALA
|
TS-23-021-006-006/010745
(VELIMINEDU)
|
3623021000NRG24150220241406120
|
15/02/2024
|
Mamgamma
|
3623021WL079855
|
Mamgamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020542
|
|
Mrs. AROORI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHITYALA
|
TS-23-021-006-006/010746
(VELIMINEDU)
|
3623021000NRG24150220241406121
|
15/02/2024
|
Muttamma
|
3623021WL079855
|
Muttamma
|
00684
|
APGV0006301
|
153
|
153
|
Processed
|
13/04/2024
|
|
2925020533
|
|
Mrs. Manne Muthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHITYALA
|
TS-23-021-006-006/010761
(VELIMINEDU)
|
3623021000NRG24150220241406122
|
15/02/2024
|
Maheswari
|
3623021WL079855
|
Maheswari
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020544
|
|
Mrs. ARPULA MAHESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHITYALA
|
TS-23-021-006-006/010762
(VELIMINEDU)
|
3623021000NRG24150220241406123
|
15/02/2024
|
Elamamchamma
|
3623021WL079855
|
Elamamchamma
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020551
|
|
Mrs. Arpula Yelamanchamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHITYALA
|
TS-23-021-006-006/011040
(VELIMINEDU)
|
3623021000NRG24150220241406126
|
15/02/2024
|
Laxmamma
|
3623021WL079855
|
Laxmamma
|
00684
|
APGV0006301
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020547
|
|
Mrs. Cheruku Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHITYALA
|
TS-23-021-006-006/011162
(VELIMINEDU)
|
3623021000NRG24150220241406128
|
15/02/2024
|
madhavi
|
3623021WL079855
|
madhavi
|
00684
|
APGV0006301
|
307
|
307
|
Processed
|
13/04/2024
|
|
2925020543
|
|
Mrs. AROORI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHITYALA
|
TS-23-021-006-006/011280
(VELIMINEDU)
|
3623021000NRG24150220241406129
|
15/02/2024
|
leelavathi
|
3623021WL079855
|
leelavathi
|
00684
|
APGV0006301
|
460
|
460
|
Processed
|
13/04/2024
|
|
2925020504
|
|
Mrs. Gundllapalli Lilavathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHITYALA
|
TS-23-021-006-006/011344
(VELIMINEDU)
|
3623021000NRG24150220241406131
|
15/02/2024
|
Lakshmamma
|
3623021WL079855
|
Lakshmamma
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020526
|
|
Mrs. Goli Laxmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHITYALA
|
TS-23-021-006-006/011385
(VELIMINEDU)
|
3623021000NRG24150220241406132
|
15/02/2024
|
kavitha
|
3623021WL079855
|
kavitha
|
00684
|
APGV0006301
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020548
|
|
Mrs. KANCHUKOMMULA KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHITYALA
|
TS-23-021-018-001/030042
(BANGONICHERUVU)
|
3623021000NRG24150220241406314
|
15/02/2024
|
Samdhya
|
3623021WL079874
|
Samdhya
|
00684
|
APGV0006301
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2925020505
|
|
Mrs. TEKULA SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33038
|
33038
|
|
|
|
|
|
|
|
|
77
|
CHITYALA
|
TS-23-021-006-006/010012
(VELIMINEDU)
|
3623021000NRG24150220241406077
|
15/02/2024
|
Kavita
|
3623021WL079855
|
Kavita
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020477
|
|
Mrs. ANTHATI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHITYALA
|
TS-23-021-006-006/010086
(VELIMINEDU)
|
3623021000NRG24150220241406084
|
15/02/2024
|
Alivelu
|
3623021WL079855
|
Alivelu
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020475
|
|
Mrs. ANTHATI ALIVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHITYALA
|
TS-23-021-006-006/010206
(VELIMINEDU)
|
3623021000NRG24150220241406102
|
15/02/2024
|
Kavita
|
3623021WL079855
|
Kavita
|
00691
|
IPOS0000001
|
613
|
613
|
Processed
|
13/04/2024
|
|
2925020476
|
|
Mrs. GOLI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
CHITYALA
|
TS-23-021-006-006/010269
(VELIMINEDU)
|
3623021000NRG24150220241406107
|
15/02/2024
|
Chamdrakala
|
3623021WL079855
|
Chamdrakala
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2925020478
|
|
Mrs. AROORI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHITYALA
|
TS-23-021-012-012/010430
(NERADA)
|
3623021000NRG24150220241406308
|
15/02/2024
|
Maadhavi
|
3623021WL079870
|
Maadhavi
|
00691
|
IPOS0000001
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2925020479
|
|
MS CHIRRABOINA MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6457
|
6457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83718
|
83718
|
|
|
|
|
|
|
|