|
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
|
BAYYARAM
|
TS-32-001-004-005/020071
(VENKATAPURAM)
|
3632001000NRG24160420230017298
|
16/04/2023
|
Lakshmi
|
3632001WL000683
|
Lakshmi
|
00415
|
SBIN0008505
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489040687
|
|
Mrs. Lakshmi . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
BAYYARAM
|
TS-32-001-022-001/050003
(KOYAGUDEM)
|
3632001000NRG24160420230017212
|
16/04/2023
|
Accha
|
3632001WL000680
|
Accha
|
00415
|
SBIN0008505
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040645
|
|
Mr. Accha . Maalotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
BAYYARAM
|
TS-32-001-022-001/050013
(KOYAGUDEM)
|
3632001000NRG24160420230017219
|
16/04/2023
|
Naagamani
|
3632001WL000680
|
Naagamani
|
00415
|
SBIN0008505
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040675
|
|
MR BHANOTH NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYYARAM
|
TS-32-001-022-001/050015
(KOYAGUDEM)
|
3632001000NRG24160420230017222
|
16/04/2023
|
Mohan
|
3632001WL000680
|
Mohan
|
00415
|
SBIN0008505
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040657
|
|
MR BANOTH MOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAYYARAM
|
TS-32-001-022-001/050032
(KOYAGUDEM)
|
3632001000NRG24160420230017225
|
16/04/2023
|
Ravi
|
3632001WL000680
|
Ravi
|
00415
|
SBIN0008505
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040656
|
|
BHANOTH RAVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYYARAM
|
TS-32-001-023-001/040125
(MIRYALAPENTA)
|
3632001000NRG24160420230017299
|
16/04/2023
|
Janaardhan Raavu
|
3632001WL000684
|
Janaardhan Raavu
|
00415
|
SBIN0008505
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489040688
|
|
Mr. Janardhan . Sutari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
7
|
BAYYARAM
|
TS-32-001-001-009/010261
(GOWRARAM)
|
3632001000NRG24160420230017235
|
16/04/2023
|
Lakshminarayana
|
3632001WL000681
|
Lakshminarayana
|
00415
|
SBIN0014359
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040648
|
|
Mr. Noone Lakshminarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
BAYYARAM
|
TS-32-001-001-009/010300
(GOWRARAM)
|
3632001000NRG24160420230017242
|
16/04/2023
|
Tirupatamma
|
3632001WL000681
|
Tirupatamma
|
00415
|
SBIN0014359
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040659
|
|
MRS MUNTHA TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYYARAM
|
TS-32-001-001-009/030005
(GOWRARAM)
|
3632001000NRG24160420230017249
|
16/04/2023
|
Veeramma
|
3632001WL000681
|
Veeramma
|
00415
|
SBIN0014359
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040655
|
|
MRS ALLAM EERAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-001-009/030130
(GOWRARAM)
|
3632001000NRG24160420230017253
|
16/04/2023
|
Upendra
|
3632001WL000681
|
Upendra
|
00415
|
SBIN0014359
|
409
|
409
|
Processed
|
12/05/2023
|
|
1489040649
|
|
Mrs. Tukra Upendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
BAYYARAM
|
TS-32-001-001-009/030221
(GOWRARAM)
|
3632001000NRG24160420230017268
|
16/04/2023
|
Nanda
|
3632001WL000681
|
Nanda
|
00415
|
SBIN0014359
|
407
|
407
|
Processed
|
12/05/2023
|
|
1489040651
|
|
Mr. Nanda . nunavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BAYYARAM
|
TS-32-001-001-009/030225
(GOWRARAM)
|
3632001000NRG24160420230017270
|
16/04/2023
|
Sampurna
|
3632001WL000681
|
Sampurna
|
00415
|
SBIN0014359
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040653
|
|
MRS GODISHALA SAMPURNA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYYARAM
|
TS-32-001-001-009/030296
(GOWRARAM)
|
3632001000NRG24160420230017274
|
16/04/2023
|
Chin Padma
|
3632001WL000681
|
Chin Padma
|
00415
|
SBIN0014359
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489040650
|
|
Mrs. Chin Padma . Dussa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BAYYARAM
|
TS-32-001-001-009/030416
(GOWRARAM)
|
3632001000NRG24160420230017278
|
16/04/2023
|
Veerabhadram
|
3632001WL000681
|
Veerabhadram
|
00415
|
SBIN0014359
|
491
|
491
|
Processed
|
12/05/2023
|
|
1489040644
|
|
MR GUNDLAPALLI VEERABHADRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYYARAM
|
TS-32-001-008-011/030582
(BALAJIPET)
|
3632001000NRG24160420230017301
|
16/04/2023
|
Pedda Venkanna
|
3632001WL000686
|
Pedda Venkanna
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489040647
|
|
MR MARAMALLA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYYARAM
|
TS-32-001-016-001/010102
(ISUKAVENDI)
|
3632001000NRG24160420230017300
|
16/04/2023
|
nagesh
|
3632001WL000685
|
nagesh
|
00415
|
SBIN0014359
|
1542
|
1542
|
Processed
|
12/05/2023
|
|
1489040658
|
|
MR NAGESH SUMAPAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYYARAM
|
TS-32-001-021-001/020311
(KOTA GADDA)
|
3632001000NRG24160420230017296
|
16/04/2023
|
Venkanna
|
3632001WL000682
|
Venkanna
|
00415
|
SBIN0014359
|
529
|
529
|
Processed
|
12/05/2023
|
|
1489040646
|
|
MR PARSHAKA VENKANNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYYARAM
|
TS-32-001-022-001/050006
(KOYAGUDEM)
|
3632001000NRG24160420230017214
|
16/04/2023
|
Rangamma
|
3632001WL000680
|
Rangamma
|
00415
|
SBIN0014359
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040661
|
|
MISS MALOTH RANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-022-001/050009
(KOYAGUDEM)
|
3632001000NRG24160420230017215
|
16/04/2023
|
Dasya
|
3632001WL000680
|
Dasya
|
00415
|
SBIN0014359
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040643
|
|
MR BHUKYA DASYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-022-001/050009
(KOYAGUDEM)
|
3632001000NRG24160420230017216
|
16/04/2023
|
Lakshmi
|
3632001WL000680
|
Lakshmi
|
00415
|
SBIN0014359
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040660
|
|
MISS BHUKYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYYARAM
|
TS-32-001-022-001/050013
(KOYAGUDEM)
|
3632001000NRG24160420230017218
|
16/04/2023
|
Ganya
|
3632001WL000680
|
Ganya
|
00415
|
SBIN0014359
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040654
|
|
Mr. Gobriya . Dharaavatu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
22
|
BAYYARAM
|
TS-32-001-021-001/020010
(KOTA GADDA)
|
3632001000NRG24160420230017284
|
16/04/2023
|
Padma
|
3632001WL000682
|
Padma
|
00415
|
SBIN0020554
|
1689
|
1689
|
Processed
|
12/05/2023
|
|
1489040668
|
|
KAYAM PADMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
23
|
BAYYARAM
|
TS-32-001-021-001/020051
(KOTA GADDA)
|
3632001000NRG24160420230017287
|
16/04/2023
|
Papamma
|
3632001WL000682
|
Papamma
|
00415
|
SBIN0020554
|
1977
|
1977
|
Processed
|
12/05/2023
|
|
1489040662
|
|
KARAM PAPAMMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
24
|
BAYYARAM
|
TS-32-001-021-001/020051
(KOTA GADDA)
|
3632001000NRG24160420230017286
|
16/04/2023
|
Papayya
|
3632001WL000682
|
Papayya
|
00415
|
SBIN0020554
|
1977
|
1977
|
Processed
|
12/05/2023
|
|
1489040667
|
|
MR KARAM PAPARAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYYARAM
|
TS-32-001-021-001/020063
(KOTA GADDA)
|
3632001000NRG24160420230017288
|
16/04/2023
|
Mangamma
|
3632001WL000682
|
Mangamma
|
00415
|
SBIN0020554
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1489040686
|
|
Mrs. Mangamma . Pasanadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BAYYARAM
|
TS-32-001-021-001/020063
(KOTA GADDA)
|
3632001000NRG24160420230017289
|
16/04/2023
|
shirisha
|
3632001WL000682
|
shirisha
|
00415
|
SBIN0020554
|
1793
|
1793
|
Processed
|
12/05/2023
|
|
1489040671
|
|
MRS PASANADI SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYYARAM
|
TS-32-001-021-001/020078
(KOTA GADDA)
|
3632001000NRG24160420230017290
|
16/04/2023
|
Dharmayya
|
3632001WL000682
|
Dharmayya
|
00415
|
SBIN0020554
|
1977
|
1977
|
Processed
|
12/05/2023
|
|
1489040670
|
|
MR GARIKA DHARMAIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYYARAM
|
TS-32-001-021-001/020142
(KOTA GADDA)
|
3632001000NRG24160420230017291
|
16/04/2023
|
radhika
|
3632001WL000682
|
radhika
|
00415
|
SBIN0020554
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1489040672
|
|
MRS KAILASAKOTI RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYYARAM
|
TS-32-001-021-001/020150
(KOTA GADDA)
|
3632001000NRG24160420230017292
|
16/04/2023
|
VOOKE BHADRAMMA
|
3632001WL000682
|
VOOKE BHADRAMMA
|
00415
|
SBIN0020554
|
1689
|
1689
|
Processed
|
12/05/2023
|
|
1489040666
|
|
Mrs. VOOKE BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BAYYARAM
|
TS-32-001-021-001/020156
(KOTA GADDA)
|
3632001000NRG24160420230017293
|
16/04/2023
|
Nagarani
|
3632001WL000682
|
Nagarani
|
00415
|
SBIN0020554
|
1863
|
1863
|
Processed
|
12/05/2023
|
|
1489040673
|
|
THELLAM NAGARANI
|
BANK OF BARODA(606985)
|
|
31
|
BAYYARAM
|
TS-32-001-021-001/020194
(KOTA GADDA)
|
3632001000NRG24160420230017294
|
16/04/2023
|
NARSIMHARAO
|
3632001WL000682
|
NARSIMHARAO
|
00415
|
SBIN0020554
|
1485
|
1485
|
Processed
|
12/05/2023
|
|
1489040664
|
|
MR VALLAPUNENI NARSIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYYARAM
|
TS-32-001-021-001/020292
(KOTA GADDA)
|
3632001000NRG24160420230017295
|
16/04/2023
|
Nagamani
|
3632001WL000682
|
Nagamani
|
00415
|
SBIN0020554
|
1689
|
1689
|
Processed
|
12/05/2023
|
|
1489040665
|
|
Mrs. CHINTHA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BAYYARAM
|
TS-32-001-021-001/020311
(KOTA GADDA)
|
3632001000NRG24160420230017297
|
16/04/2023
|
Bayamma
|
3632001WL000682
|
Bayamma
|
00415
|
SBIN0020554
|
529
|
529
|
Processed
|
12/05/2023
|
|
1489040669
|
|
MISS BAYAMMA PARSIKA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYYARAM
|
TS-32-001-022-001/050013
(KOYAGUDEM)
|
3632001000NRG24160420230017220
|
16/04/2023
|
Bhadramma
|
3632001WL000680
|
Bhadramma
|
00415
|
SBIN0020554
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040676
|
|
MRS DARAVATH BHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYYARAM
|
TS-32-001-022-001/050019
(KOYAGUDEM)
|
3632001000NRG24160420230017223
|
16/04/2023
|
Chitti
|
3632001WL000680
|
Chitti
|
00415
|
SBIN0020554
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040663
|
|
Mrs. Chitti . Dharaavatu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-022-001/050081
(KOYAGUDEM)
|
3632001000NRG24160420230017228
|
16/04/2023
|
Chittibabu
|
3632001WL000680
|
Chittibabu
|
00415
|
SBIN0020554
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040674
|
|
MR BANOTH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAYYARAM
|
TS-32-001-022-001/070118
(KOYAGUDEM)
|
3632001000NRG24160420230017230
|
16/04/2023
|
Hiraani
|
3632001WL000680
|
Hiraani
|
00415
|
SBIN0020554
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040652
|
|
Mrs. Hiraani . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21422
|
21422
|
|
|
|
|
|
|
|
|
38
|
BAYYARAM
|
TS-32-001-001-009/010021
(GOWRARAM)
|
3632001000NRG24160420230017232
|
16/04/2023
|
Harish
|
3632001WL000681
|
Harish
|
00468
|
UBIN0809632
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040635
|
|
ERPA HARISH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAYYARAM
|
TS-32-001-001-009/010021
(GOWRARAM)
|
3632001000NRG24160420230017231
|
16/04/2023
|
Saidamma
|
3632001WL000681
|
Saidamma
|
00468
|
UBIN0809632
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040626
|
|
Mrs. Saidamma . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BAYYARAM
|
TS-32-001-001-009/010261
(GOWRARAM)
|
3632001000NRG24160420230017236
|
16/04/2023
|
Pulamma
|
3632001WL000681
|
Pulamma
|
00468
|
UBIN0809632
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040625
|
|
Mrs. Noone . Poolamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BAYYARAM
|
TS-32-001-001-009/010262
(GOWRARAM)
|
3632001000NRG24160420230017238
|
16/04/2023
|
Narsamma
|
3632001WL000681
|
Narsamma
|
00468
|
UBIN0809632
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040691
|
|
Mrs. AAVULA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BAYYARAM
|
TS-32-001-001-009/010293
(GOWRARAM)
|
3632001000NRG24160420230017240
|
16/04/2023
|
Mamjula
|
3632001WL000681
|
Mamjula
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040629
|
|
Mrs. Manjula . Nune
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BAYYARAM
|
TS-32-001-001-009/010300
(GOWRARAM)
|
3632001000NRG24160420230017243
|
16/04/2023
|
Savitri
|
3632001WL000681
|
Savitri
|
00468
|
UBIN0809632
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040628
|
|
MISS MUNTHA SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAYYARAM
|
TS-32-001-001-009/010428
(GOWRARAM)
|
3632001000NRG24160420230017245
|
16/04/2023
|
Anasurya
|
3632001WL000681
|
Anasurya
|
00468
|
UBIN0809632
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040627
|
|
Mrs. Anasurya . Gudla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-001-009/010428
(GOWRARAM)
|
3632001000NRG24160420230017246
|
16/04/2023
|
Janardhan
|
3632001WL000681
|
Janardhan
|
00468
|
UBIN0809632
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040632
|
|
GUDLA JANARDHAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
BAYYARAM
|
TS-32-001-001-009/010428
(GOWRARAM)
|
3632001000NRG24160420230017244
|
16/04/2023
|
Satyanarayan
|
3632001WL000681
|
Satyanarayan
|
00468
|
UBIN0809632
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040703
|
|
Mr. Gudla Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-001-009/010428
(GOWRARAM)
|
3632001000NRG24160420230017247
|
16/04/2023
|
Uma
|
3632001WL000681
|
Uma
|
00468
|
UBIN0809632
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040630
|
|
Mrs. Uma . Gudla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-001-009/030004
(GOWRARAM)
|
3632001000NRG24160420230017248
|
16/04/2023
|
Maheswari
|
3632001WL000681
|
Maheswari
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040634
|
|
YADHANALA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
BAYYARAM
|
TS-32-001-001-009/030021
(GOWRARAM)
|
3632001000NRG24160420230017250
|
16/04/2023
|
Ilaiah
|
3632001WL000681
|
Ilaiah
|
00468
|
UBIN0809632
|
491
|
491
|
Processed
|
12/05/2023
|
|
1489040707
|
|
Mr. GUNDLAPALLY ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BAYYARAM
|
TS-32-001-001-009/030117
(GOWRARAM)
|
3632001000NRG24160420230017251
|
16/04/2023
|
Chandru
|
3632001WL000681
|
Chandru
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040708
|
|
Mr. Chandru . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BAYYARAM
|
TS-32-001-001-009/030120
(GOWRARAM)
|
3632001000NRG24160420230017252
|
16/04/2023
|
Lakshmi
|
3632001WL000681
|
Lakshmi
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040709
|
|
Mrs. Banoth Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
BAYYARAM
|
TS-32-001-001-009/030131
(GOWRARAM)
|
3632001000NRG24160420230017254
|
16/04/2023
|
Ailaiah
|
3632001WL000681
|
Ailaiah
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040702
|
|
ALLAM ILAIAH
|
UNION BANK OF INDIA(508500)
|
|
53
|
BAYYARAM
|
TS-32-001-001-009/030154
(GOWRARAM)
|
3632001000NRG24160420230017255
|
16/04/2023
|
Srinu
|
3632001WL000681
|
Srinu
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489040639
|
|
Mr. DUSSA SREENU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
BAYYARAM
|
TS-32-001-001-009/030160
(GOWRARAM)
|
3632001000NRG24160420230017257
|
16/04/2023
|
Sujatha
|
3632001WL000681
|
Sujatha
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489040706
|
|
Mrs. Dussa Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BAYYARAM
|
TS-32-001-001-009/030160
(GOWRARAM)
|
3632001000NRG24160420230017258
|
16/04/2023
|
Verabhadram
|
3632001WL000681
|
Verabhadram
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489040698
|
|
DUSSA VEERABHADRAM
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
56
|
BAYYARAM
|
TS-32-001-001-009/030165
(GOWRARAM)
|
3632001000NRG24160420230017260
|
16/04/2023
|
manisha
|
3632001WL000681
|
manisha
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040638
|
|
GUNDAGANI MANISHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
BAYYARAM
|
TS-32-001-001-009/030165
(GOWRARAM)
|
3632001000NRG24160420230017259
|
16/04/2023
|
Meena
|
3632001WL000681
|
Meena
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040695
|
|
Mr. MEENA GUNDAGANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BAYYARAM
|
TS-32-001-001-009/030190
(GOWRARAM)
|
3632001000NRG24160420230017261
|
16/04/2023
|
Nagayya
|
3632001WL000681
|
Nagayya
|
00468
|
UBIN0809632
|
491
|
491
|
Processed
|
12/05/2023
|
|
1489040697
|
|
CHARANGULA NAGAIAH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYYARAM
|
TS-32-001-001-009/030199
(GOWRARAM)
|
3632001000NRG24160420230017263
|
16/04/2023
|
Saroja
|
3632001WL000681
|
Saroja
|
00468
|
UBIN0809632
|
163
|
163
|
Processed
|
12/05/2023
|
|
1489040699
|
|
Mrs. Saroja . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
BAYYARAM
|
TS-32-001-001-009/030207
(GOWRARAM)
|
3632001000NRG24160420230017264
|
16/04/2023
|
Ramulu
|
3632001WL000681
|
Ramulu
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040633
|
|
Mr. RAMULU BHUKYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
BAYYARAM
|
TS-32-001-001-009/030207
(GOWRARAM)
|
3632001000NRG24160420230017265
|
16/04/2023
|
Shouri
|
3632001WL000681
|
Shouri
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040710
|
|
Mrs. Bhukya . SHAWRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BAYYARAM
|
TS-32-001-001-009/030211
(GOWRARAM)
|
3632001000NRG24160420230017266
|
16/04/2023
|
Kishan
|
3632001WL000681
|
Kishan
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040637
|
|
KISHAN BANOTH
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
63
|
BAYYARAM
|
TS-32-001-001-009/030211
(GOWRARAM)
|
3632001000NRG24160420230017267
|
16/04/2023
|
Peddarangamma
|
3632001WL000681
|
Peddarangamma
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040700
|
|
Mrs. Banoth Rangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
BAYYARAM
|
TS-32-001-001-009/030221
(GOWRARAM)
|
3632001000NRG24160420230017269
|
16/04/2023
|
Paarangini
|
3632001WL000681
|
Paarangini
|
00468
|
UBIN0809632
|
244
|
244
|
Processed
|
12/05/2023
|
|
1489040701
|
|
Mrs. Nunavath . Parengani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BAYYARAM
|
TS-32-001-001-009/030276
(GOWRARAM)
|
3632001000NRG24160420230017272
|
16/04/2023
|
Lakshmi
|
3632001WL000681
|
Lakshmi
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040711
|
|
Mrs. Boda Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BAYYARAM
|
TS-32-001-001-009/030296
(GOWRARAM)
|
3632001000NRG24160420230017273
|
16/04/2023
|
Veeranna
|
3632001WL000681
|
Veeranna
|
00468
|
UBIN0809632
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489040705
|
|
Mr. Veeranna . Dussa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-001-009/030349
(GOWRARAM)
|
3632001000NRG24160420230017275
|
16/04/2023
|
Biksham
|
3632001WL000681
|
Biksham
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040641
|
|
Mr. Uppala Biksham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BAYYARAM
|
TS-32-001-001-009/030349
(GOWRARAM)
|
3632001000NRG24160420230017276
|
16/04/2023
|
Venkatamma
|
3632001WL000681
|
Venkatamma
|
00468
|
UBIN0809632
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040640
|
|
Ms. UPPULA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
BAYYARAM
|
TS-32-001-001-009/030381
(GOWRARAM)
|
3632001000NRG24160420230017277
|
16/04/2023
|
Mangamma
|
3632001WL000681
|
Mangamma
|
00468
|
UBIN0809632
|
405
|
405
|
Processed
|
12/05/2023
|
|
1489040712
|
|
BANOTH MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
BAYYARAM
|
TS-32-001-001-009/030422
(GOWRARAM)
|
3632001000NRG24160420230017280
|
16/04/2023
|
latha
|
3632001WL000681
|
latha
|
00468
|
UBIN0809632
|
628
|
628
|
Processed
|
12/05/2023
|
|
1489040713
|
|
KANUNAKAR LATHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
BAYYARAM
|
TS-32-001-001-009/030431
(GOWRARAM)
|
3632001000NRG24160420230017281
|
16/04/2023
|
sammakka
|
3632001WL000681
|
sammakka
|
00468
|
UBIN0809632
|
409
|
409
|
Processed
|
12/05/2023
|
|
1489040631
|
|
ELUPULA SAMAKKA
|
UNION BANK OF INDIA(508500)
|
|
72
|
BAYYARAM
|
TS-32-001-001-009/030451
(GOWRARAM)
|
3632001000NRG24160420230017282
|
16/04/2023
|
yeraiah
|
3632001WL000681
|
yeraiah
|
00468
|
UBIN0809632
|
491
|
491
|
Processed
|
12/05/2023
|
|
1489040690
|
|
CHANDANABOINA YARRAIAH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYYARAM
|
TS-32-001-001-009/030457
(GOWRARAM)
|
3632001000NRG24160420230017283
|
16/04/2023
|
Venkatamma
|
3632001WL000681
|
Venkatamma
|
00468
|
UBIN0809632
|
163
|
163
|
Processed
|
12/05/2023
|
|
1489040696
|
|
Mrs. Yadanala Venkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BAYYARAM
|
TS-32-001-021-001/020037
(KOTA GADDA)
|
3632001000NRG24160420230017285
|
16/04/2023
|
Savithri
|
3632001WL000682
|
Savithri
|
00468
|
UBIN0809632
|
1863
|
1863
|
Processed
|
12/05/2023
|
|
1489040692
|
|
PALIPATI SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAYYARAM
|
TS-32-001-022-001/050004
(KOYAGUDEM)
|
3632001000NRG24160420230017213
|
16/04/2023
|
Keli
|
3632001WL000680
|
Keli
|
00468
|
UBIN0809632
|
295
|
295
|
Processed
|
12/05/2023
|
|
1489040689
|
|
GUGULOTH KELI
|
UNION BANK OF INDIA(508500)
|
|
76
|
BAYYARAM
|
TS-32-001-022-001/050019
(KOYAGUDEM)
|
3632001000NRG24160420230017224
|
16/04/2023
|
Valki
|
3632001WL000680
|
Valki
|
00468
|
UBIN0809632
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040642
|
|
Ms. Dharavath Valki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BAYYARAM
|
TS-32-001-022-001/050052
(KOYAGUDEM)
|
3632001000NRG24160420230017226
|
16/04/2023
|
JEEVAN
|
3632001WL000680
|
JEEVAN
|
00468
|
UBIN0809632
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040636
|
|
DHARAVATH JEEVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
BAYYARAM
|
TS-32-001-022-001/050078
(KOYAGUDEM)
|
3632001000NRG24160420230017227
|
16/04/2023
|
Shankar
|
3632001WL000680
|
Shankar
|
00468
|
UBIN0809632
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040694
|
|
BHUKYA SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAYYARAM
|
TS-32-001-026-001/080003
(NARAYANAPURAM)
|
3632001026NRG24130420230007233
|
16/04/2023
|
Narayana
|
3632001WL000359
|
Narayana
|
00468
|
UBIN0809632
|
180
|
180
|
Processed
|
13/05/2023
|
|
1489040704
|
|
YETTI LAXMI NARAYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
80
|
BAYYARAM
|
TS-32-001-001-009/010155
(GOWRARAM)
|
3632001000NRG24160420230017234
|
16/04/2023
|
Karuna
|
3632001WL000681
|
Karuna
|
00684
|
APGV0004122
|
858
|
858
|
Processed
|
12/05/2023
|
|
1489040678
|
|
Mrs. Karuna . Peram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
BAYYARAM
|
TS-32-001-001-009/010262
(GOWRARAM)
|
3632001000NRG24160420230017239
|
16/04/2023
|
dilip
|
3632001WL000681
|
dilip
|
00684
|
APGV0004122
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040685
|
|
DEELIP AAVULA
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
82
|
BAYYARAM
|
TS-32-001-001-009/010262
(GOWRARAM)
|
3632001000NRG24160420230017237
|
16/04/2023
|
Yadayya
|
3632001WL000681
|
Yadayya
|
00684
|
APGV0004122
|
604
|
604
|
Processed
|
12/05/2023
|
|
1489040679
|
|
Mr. AAVULA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
BAYYARAM
|
TS-32-001-001-009/030160
(GOWRARAM)
|
3632001000NRG24160420230017256
|
16/04/2023
|
Yallamma
|
3632001WL000681
|
Yallamma
|
00684
|
APGV0004122
|
754
|
754
|
Processed
|
12/05/2023
|
|
1489040680
|
|
Mrs. Dussa Yellamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BAYYARAM
|
TS-32-001-001-009/030199
(GOWRARAM)
|
3632001000NRG24160420230017262
|
16/04/2023
|
Hathiram
|
3632001WL000681
|
Hathiram
|
00684
|
APGV0004122
|
325
|
325
|
Processed
|
12/05/2023
|
|
1489040682
|
|
Mr. Hathiram . Banot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BAYYARAM
|
TS-32-001-001-009/030276
(GOWRARAM)
|
3632001000NRG24160420230017271
|
16/04/2023
|
Kobala
|
3632001WL000681
|
Kobala
|
00684
|
APGV0004122
|
488
|
488
|
Processed
|
12/05/2023
|
|
1489040681
|
|
Mr. KOPLA BODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BAYYARAM
|
TS-32-001-001-009/030416
(GOWRARAM)
|
3632001000NRG24160420230017279
|
16/04/2023
|
Sujatha
|
3632001WL000681
|
Sujatha
|
00684
|
APGV0004122
|
491
|
491
|
Processed
|
12/05/2023
|
|
1489040684
|
|
GULLAPALLI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BAYYARAM
|
TS-32-001-022-001/050009
(KOYAGUDEM)
|
3632001000NRG24160420230017217
|
16/04/2023
|
krishna
|
3632001WL000680
|
krishna
|
00684
|
APGV0004122
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040683
|
|
Mr. Bhukya Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
BAYYARAM
|
TS-32-001-022-001/070118
(KOYAGUDEM)
|
3632001000NRG24160420230017229
|
16/04/2023
|
Maansingh
|
3632001WL000680
|
Maansingh
|
00684
|
APGV0004122
|
369
|
369
|
Processed
|
12/05/2023
|
|
1489040677
|
|
Mr. Maansingh . Gugulotu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
89
|
BAYYARAM
|
TS-32-001-026-001/080036
(NARAYANAPURAM)
|
3632001026NRG24130420230007274
|
16/04/2023
|
Mangamma
|
3632001WL000366
|
Mangamma
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
12/05/2023
|
|
1489040693
|
|
KURSAM MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64096
|
64096
|
|
|
|
|
|
|
|