|
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
|
SADASIVAPET
|
TS-38-007-001-002/010503
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057222
|
24/02/2024
|
Baswaraj
|
3638007WL041287
|
Baswaraj
|
00045
|
BARB0VJSADA
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132941
|
|
BASWARAJU AVULA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
801
|
801
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-020-024/10355
(MELIGIRIPET)
|
3638007000NRG24240220241056503
|
24/02/2024
|
Ispuram Srinivas Reddy
|
3638007WL041268
|
Ispuram Srinivas Reddy
|
00415
|
SBIN0006620
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925132932
|
|
MR ISPURAM SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-025-030/010309
(KAMBALPALLE)
|
3638007000NRG24240220241058699
|
24/02/2024
|
mubeena
|
3638007WL041354
|
mubeena
|
00415
|
SBIN0006620
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2925132893
|
|
Mrs. MUBEENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2797
|
2797
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-001-002/010105
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057172
|
24/02/2024
|
Saidu Naveen kumar
|
3638007WL041287
|
Saidu Naveen kumar
|
00415
|
SBIN0006632
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925132925
|
|
MR SAIDU NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-001-002/010425
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057214
|
24/02/2024
|
Veeresham
|
3638007WL041287
|
Veeresham
|
00415
|
SBIN0006632
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132884
|
|
BANTU VEERESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SADASIVAPET
|
TS-38-007-001-002/010430
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057217
|
24/02/2024
|
sangaiah
|
3638007WL041287
|
sangaiah
|
00415
|
SBIN0006632
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2925132885
|
|
MR BUDIDAPATI SANGAIAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SADASIVAPET
|
TS-38-007-001-002/010548
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057230
|
24/02/2024
|
Durgaraaju
|
3638007WL041287
|
Durgaraaju
|
00415
|
SBIN0006632
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2925132883
|
|
MR SAIDU DURGARAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
8
|
SADASIVAPET
|
TS-38-007-025-030/010278
(KAMBALPALLE)
|
3638007000NRG24240220241058693
|
24/02/2024
|
shaik saleem
|
3638007WL041354
|
shaik saleem
|
00415
|
SBIN0020099
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132894
|
|
SALEEM SAB
|
UNION BANK OF INDIA(508500)
|
|
9
|
SADASIVAPET
|
TS-38-007-025-030/010338
(KAMBALPALLE)
|
3638007000NRG24240220241058703
|
24/02/2024
|
Narsimlu
|
3638007WL041354
|
Narsimlu
|
00415
|
SBIN0020099
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132889
|
|
MR INDURI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2796
|
2796
|
|
|
|
|
|
|
|
|
10
|
SADASIVAPET
|
TS-38-007-025-030/010007
(KAMBALPALLE)
|
3638007000NRG24240220241058661
|
24/02/2024
|
premanadam
|
3638007WL041354
|
premanadam
|
00468
|
UBIN0564290
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132934
|
|
INDURI PREMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1398
|
1398
|
|
|
|
|
|
|
|
|
11
|
SADASIVAPET
|
TS-38-007-015-018/010209
(NANDIKANDI)
|
3638007000NRG24240220241056690
|
24/02/2024
|
Anjamma
|
3638007WL041274
|
Anjamma
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132875
|
|
ERRAGOLLA ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SADASIVAPET
|
TS-38-007-015-018/010480
(NANDIKANDI)
|
3638007000NRG24240220241056700
|
24/02/2024
|
Santhos kumar
|
3638007WL041274
|
Santhos kumar
|
00468
|
UBIN0819565
|
200
|
200
|
Processed
|
13/04/2024
|
|
2925132873
|
|
MANNE SANTOSH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
SADASIVAPET
|
TS-38-007-015-018/010536
(NANDIKANDI)
|
3638007000NRG24240220241056703
|
24/02/2024
|
Shailaja
|
3638007WL041274
|
Shailaja
|
00468
|
UBIN0819565
|
998
|
998
|
Processed
|
13/04/2024
|
|
2925132880
|
|
YERRAGOLLA SAILAJA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SADASIVAPET
|
TS-38-007-015-018/010537
(NANDIKANDI)
|
3638007000NRG24240220241056704
|
24/02/2024
|
Krishna
|
3638007WL041274
|
Krishna
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132876
|
|
YERRAGOLLA KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SADASIVAPET
|
TS-38-007-015-018/010646
(NANDIKANDI)
|
3638007000NRG24240220241056707
|
24/02/2024
|
Amrodi Mallesham
|
3638007WL041274
|
Amrodi Mallesham
|
00468
|
UBIN0819565
|
798
|
798
|
Processed
|
13/04/2024
|
|
2925132882
|
|
AMRUDI MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SADASIVAPET
|
TS-38-007-015-018/010664
(NANDIKANDI)
|
3638007000NRG24240220241056708
|
24/02/2024
|
ramulamma
|
3638007WL041274
|
ramulamma
|
00468
|
UBIN0819565
|
998
|
998
|
Processed
|
13/04/2024
|
|
2925132874
|
|
PURUSHOTHAM RAMULAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SADASIVAPET
|
TS-38-007-015-018/010678
(NANDIKANDI)
|
3638007000NRG24240220241056709
|
24/02/2024
|
sudhakar
|
3638007WL041274
|
sudhakar
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132879
|
|
MR MANNE SUDHAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SADASIVAPET
|
TS-38-007-015-018/010694
(NANDIKANDI)
|
3638007000NRG24240220241056711
|
24/02/2024
|
Praveena
|
3638007WL041274
|
Praveena
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132877
|
|
MOGUDAMPALLY PRAVEENA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SADASIVAPET
|
TS-38-007-015-018/010694
(NANDIKANDI)
|
3638007000NRG24240220241056710
|
24/02/2024
|
Rajashekhar
|
3638007WL041274
|
Rajashekhar
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132878
|
|
M RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
SADASIVAPET
|
TS-38-007-015-018/010704
(NANDIKANDI)
|
3638007000NRG24240220241056712
|
24/02/2024
|
Navaneetha
|
3638007WL041274
|
Navaneetha
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132881
|
|
PURUSHOTHAM NAVANEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SADASIVAPET
|
TS-38-007-015-018/010729
(NANDIKANDI)
|
3638007000NRG24240220241056713
|
24/02/2024
|
padma
|
3638007WL041274
|
padma
|
00468
|
UBIN0819565
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132872
|
|
KORUPOOL PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SADASIVAPET
|
TS-38-007-019-023/010523
(ARUR)
|
3638007000NRG24240220241056442
|
24/02/2024
|
Yadagiri
|
3638007WL041262
|
Yadagiri
|
00468
|
UBIN0819565
|
494
|
494
|
Processed
|
13/04/2024
|
|
2925132868
|
|
CHIPPE YADAGIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11867
|
11867
|
|
|
|
|
|
|
|
|
23
|
SADASIVAPET
|
TS-38-007-001-002/010012
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057151
|
24/02/2024
|
Saidu Jyothi
|
3638007WL041287
|
Saidu Jyothi
|
00684
|
APGV0008154
|
601
|
601
|
Processed
|
13/04/2024
|
|
2925132943
|
|
Mrs. Saidu Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SADASIVAPET
|
TS-38-007-001-002/010400
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057212
|
24/02/2024
|
anusuja
|
3638007WL041287
|
anusuja
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132904
|
|
Mrs. BANTU ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
SADASIVAPET
|
TS-38-007-001-002/010425
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057215
|
24/02/2024
|
Lakshmi
|
3638007WL041287
|
Lakshmi
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132905
|
|
Mrs. LAXMI BANTU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SADASIVAPET
|
TS-38-007-001-002/010426
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057216
|
24/02/2024
|
Aruna
|
3638007WL041287
|
Aruna
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132909
|
|
Mrs. BUDIDIPATI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SADASIVAPET
|
TS-38-007-001-002/010432
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057218
|
24/02/2024
|
chandrakala
|
3638007WL041287
|
chandrakala
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132922
|
|
Mrs. AVULA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-001-002/010442
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057219
|
24/02/2024
|
Sangeeta
|
3638007WL041287
|
Sangeeta
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132917
|
|
YEROLLA SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SADASIVAPET
|
TS-38-007-001-002/010508
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057223
|
24/02/2024
|
Sameena
|
3638007WL041287
|
Sameena
|
00684
|
APGV0008154
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925132906
|
|
Mrs. NASEEMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-001-002/010518
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057224
|
24/02/2024
|
eshwaramma
|
3638007WL041287
|
eshwaramma
|
00684
|
APGV0008154
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925132902
|
|
Mrs. BUDIDAPATI EESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SADASIVAPET
|
TS-38-007-001-002/010522
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057225
|
24/02/2024
|
Sharada
|
3638007WL041287
|
Sharada
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132942
|
|
Mrs. BOINI SHARADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-001-002/010533
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057227
|
24/02/2024
|
Muntaj
|
3638007WL041287
|
Muntaj
|
00684
|
APGV0008154
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2925132918
|
|
Mrs. Dudekula Munthaj
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
SADASIVAPET
|
TS-38-007-001-002/010536
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057228
|
24/02/2024
|
Sumitra
|
3638007WL041287
|
Sumitra
|
00684
|
APGV0008154
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2925132933
|
|
YERROLLA SUMEETHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SADASIVAPET
|
TS-38-007-001-002/010540
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057229
|
24/02/2024
|
Tasleen bee
|
3638007WL041287
|
Tasleen bee
|
00684
|
APGV0008154
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132908
|
|
Mrs. TASLIM BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-001-002/10563
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057233
|
24/02/2024
|
Buddipati Manikyam
|
3638007WL041287
|
Buddipati Manikyam
|
00684
|
APGV0008154
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925132940
|
|
Mr. BUDDIPATI MANIKYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-025-030/010018
(KAMBALPALLE)
|
3638007000NRG24240220241058662
|
24/02/2024
|
Vinoda
|
3638007WL041354
|
Vinoda
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132864
|
|
Mrs. MACHUKURI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-025-030/010020
(KAMBALPALLE)
|
3638007000NRG24240220241058663
|
24/02/2024
|
Maanamma
|
3638007WL041354
|
Maanamma
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132921
|
|
Mrs. TALARI . MANIMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-025-030/010033
(KAMBALPALLE)
|
3638007000NRG24240220241058664
|
24/02/2024
|
Sunita
|
3638007WL041354
|
Sunita
|
00684
|
APGV0008154
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2925132867
|
|
Mrs. ENDURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-025-030/010038
(KAMBALPALLE)
|
3638007000NRG24240220241058665
|
24/02/2024
|
Aruna
|
3638007WL041354
|
Aruna
|
00684
|
APGV0008154
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2925132920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SADASIVAPET
|
TS-38-007-025-030/010050
(KAMBALPALLE)
|
3638007000NRG24240220241058667
|
24/02/2024
|
Paarvatamma
|
3638007WL041354
|
Paarvatamma
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132912
|
|
Mrs. TALARI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
SADASIVAPET
|
TS-38-007-025-030/010055
(KAMBALPALLE)
|
3638007000NRG24240220241058668
|
24/02/2024
|
Babu
|
3638007WL041354
|
Babu
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132930
|
|
MACHKURI MAHESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SADASIVAPET
|
TS-38-007-025-030/010055
(KAMBALPALLE)
|
3638007000NRG24240220241058669
|
24/02/2024
|
Meena
|
3638007WL041354
|
Meena
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132913
|
|
Mrs. MACHKURI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-025-030/010072
(KAMBALPALLE)
|
3638007000NRG24240220241058670
|
24/02/2024
|
Mallesham
|
3638007WL041354
|
Mallesham
|
00684
|
APGV0008154
|
932
|
932
|
Processed
|
13/04/2024
|
|
2925132911
|
|
Mr. KUMMARI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-025-030/010080
(KAMBALPALLE)
|
3638007000NRG24240220241058671
|
24/02/2024
|
Nagayya
|
3638007WL041354
|
Nagayya
|
00684
|
APGV0008154
|
1398
|
1398
|
Rejected
|
13/04/2024
|
|
2925132863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
SADASIVAPET
|
TS-38-007-025-030/010080
(KAMBALPALLE)
|
3638007000NRG24240220241058672
|
24/02/2024
|
Sakkubai
|
3638007WL041354
|
Sakkubai
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132900
|
|
Mrs. BOINI SAKUBAHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SADASIVAPET
|
TS-38-007-025-030/010083
(KAMBALPALLE)
|
3638007000NRG24240220241058673
|
24/02/2024
|
Raju
|
3638007WL041354
|
Raju
|
00684
|
APGV0008154
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2925132899
|
|
Mr. KUMARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-025-030/010090
(KAMBALPALLE)
|
3638007000NRG24240220241058674
|
24/02/2024
|
Yellayya
|
3638007WL041354
|
Yellayya
|
00684
|
APGV0008154
|
932
|
932
|
Processed
|
13/04/2024
|
|
2925132929
|
|
Mr. TALARI ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-025-030/010091
(KAMBALPALLE)
|
3638007000NRG24240220241058675
|
24/02/2024
|
Veerayya
|
3638007WL041354
|
Veerayya
|
00684
|
APGV0008154
|
466
|
466
|
Processed
|
13/04/2024
|
|
2925132865
|
|
Mr. INDURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-025-030/010092
(KAMBALPALLE)
|
3638007000NRG24240220241058676
|
24/02/2024
|
Sugunamma
|
3638007WL041354
|
Sugunamma
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132866
|
|
Mrs. INDURI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-025-030/010112
(KAMBALPALLE)
|
3638007000NRG24240220241058678
|
24/02/2024
|
Anuradha
|
3638007WL041354
|
Anuradha
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132896
|
|
Mrs. GOUNDLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
SADASIVAPET
|
TS-38-007-025-030/010112
(KAMBALPALLE)
|
3638007000NRG24240220241058677
|
24/02/2024
|
Srishalam
|
3638007WL041354
|
Srishalam
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132898
|
|
Mr. GOUNDLA SRI SAILAM GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-025-030/010153
(KAMBALPALLE)
|
3638007000NRG24240220241058680
|
24/02/2024
|
anjamma
|
3638007WL041354
|
anjamma
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132916
|
|
Mrs. BOINI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-025-030/010153
(KAMBALPALLE)
|
3638007000NRG24240220241058679
|
24/02/2024
|
srinivas
|
3638007WL041354
|
srinivas
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132923
|
|
Mr. BOYINI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-025-030/010168
(KAMBALPALLE)
|
3638007000NRG24240220241058682
|
24/02/2024
|
Lakshmi
|
3638007WL041354
|
Lakshmi
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132931
|
|
Mrs. LAXMI CHIMALDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-025-030/010168
(KAMBALPALLE)
|
3638007000NRG24240220241058681
|
24/02/2024
|
subash
|
3638007WL041354
|
subash
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132928
|
|
Mr. CHEEMALDARI RAMCHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-025-030/010173
(KAMBALPALLE)
|
3638007000NRG24240220241058683
|
24/02/2024
|
Paandu
|
3638007WL041354
|
Paandu
|
00684
|
APGV0008154
|
699
|
699
|
Processed
|
13/04/2024
|
|
2925132927
|
|
Mr. BOYINI PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-025-030/010173
(KAMBALPALLE)
|
3638007000NRG24240220241058684
|
24/02/2024
|
Shamanta
|
3638007WL041354
|
Shamanta
|
00684
|
APGV0008154
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2925132895
|
|
Mrs. BOYINI SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-025-030/010204
(KAMBALPALLE)
|
3638007000NRG24240220241058685
|
24/02/2024
|
Subhash
|
3638007WL041354
|
Subhash
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132897
|
|
Mr. BONDILI SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-025-030/010214
(KAMBALPALLE)
|
3638007000NRG24240220241058686
|
24/02/2024
|
Shreenivas
|
3638007WL041354
|
Shreenivas
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132936
|
|
Mr. TALARI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SADASIVAPET
|
TS-38-007-025-030/010214
(KAMBALPALLE)
|
3638007000NRG24240220241058687
|
24/02/2024
|
swapna
|
3638007WL041354
|
swapna
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132919
|
|
Mrs. TALARI SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-025-030/010238
(KAMBALPALLE)
|
3638007000NRG24240220241058688
|
24/02/2024
|
Tahera Bhe
|
3638007WL041354
|
Tahera Bhe
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132887
|
|
Mrs. POOAMLA THYARA BEG
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-025-030/010250
(KAMBALPALLE)
|
3638007000NRG24240220241058689
|
24/02/2024
|
Yadaiah
|
3638007WL041354
|
Yadaiah
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132937
|
|
Mr. JAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-025-030/010262
(KAMBALPALLE)
|
3638007000NRG24240220241058691
|
24/02/2024
|
Sangeeta
|
3638007WL041354
|
Sangeeta
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132886
|
|
Mrs. TALARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-025-030/010264
(KAMBALPALLE)
|
3638007000NRG24240220241058692
|
24/02/2024
|
Hoser begam
|
3638007WL041354
|
Hoser begam
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132891
|
|
Mrs. SHEK HOSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SADASIVAPET
|
TS-38-007-025-030/010297
(KAMBALPALLE)
|
3638007000NRG24240220241058695
|
24/02/2024
|
Razaq
|
3638007WL041354
|
Razaq
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132890
|
|
Mr. SHAIK RAZAQ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-025-030/010305
(KAMBALPALLE)
|
3638007000NRG24240220241058696
|
24/02/2024
|
ameer sab
|
3638007WL041354
|
ameer sab
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132924
|
|
Mr. MOLLA AMEER SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-025-030/010307
(KAMBALPALLE)
|
3638007000NRG24240220241058697
|
24/02/2024
|
parvathamma
|
3638007WL041354
|
parvathamma
|
00684
|
APGV0008154
|
466
|
466
|
Processed
|
13/04/2024
|
|
2925132914
|
|
Mrs. CHIMALDARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-025-030/010309
(KAMBALPALLE)
|
3638007000NRG24240220241058698
|
24/02/2024
|
gosephasa
|
3638007WL041354
|
gosephasa
|
00684
|
APGV0008154
|
1165
|
1165
|
Processed
|
13/04/2024
|
|
2925132901
|
|
MOHAMMAD GOUSEPASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SADASIVAPET
|
TS-38-007-025-030/010316
(KAMBALPALLE)
|
3638007000NRG24240220241058700
|
24/02/2024
|
Jama Laxmi
|
3638007WL041354
|
Jama Laxmi
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132926
|
|
Mrs. JAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-025-030/010331
(KAMBALPALLE)
|
3638007000NRG24240220241058702
|
24/02/2024
|
syed muneer
|
3638007WL041354
|
syed muneer
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132907
|
|
syed muneer
|
INDUSIND BANK(607189)
|
|
71
|
SADASIVAPET
|
TS-38-007-025-030/010347
(KAMBALPALLE)
|
3638007000NRG24240220241058704
|
24/02/2024
|
srilatha
|
3638007WL041354
|
srilatha
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132915
|
|
Mrs. JAM SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-025-030/10353
(KAMBALPALLE)
|
3638007000NRG24240220241058705
|
24/02/2024
|
Kummari Navaneetha
|
3638007WL041354
|
Kummari Navaneetha
|
00684
|
APGV0008154
|
699
|
699
|
Processed
|
13/04/2024
|
|
2925132938
|
|
Mrs. KUMMARI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-025-030/10357
(KAMBALPALLE)
|
3638007000NRG24240220241058706
|
24/02/2024
|
Induri Santhosh
|
3638007WL041354
|
Induri Santhosh
|
00684
|
APGV0008154
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132939
|
|
Mr. INDURI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59616
|
59616
|
|
|
|
|
|
|
|
|
74
|
SADASIVAPET
|
TS-38-007-001-002/010501
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057221
|
24/02/2024
|
Madhulatha
|
3638007WL041287
|
Madhulatha
|
00684
|
APGV0008201
|
801
|
801
|
Processed
|
13/04/2024
|
|
2925132903
|
|
Mrs. YERROLLA MADHULATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-015-018/010644
(NANDIKANDI)
|
3638007000NRG24240220241056706
|
24/02/2024
|
Narsimlu
|
3638007WL041274
|
Narsimlu
|
00684
|
APGV0008201
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132892
|
|
MANNE NARASIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SADASIVAPET
|
TS-38-007-025-030/010043
(KAMBALPALLE)
|
3638007000NRG24240220241058666
|
24/02/2024
|
Laxmi
|
3638007WL041354
|
Laxmi
|
00684
|
APGV0008201
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132910
|
|
Mrs. PASULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-025-030/010281
(KAMBALPALLE)
|
3638007000NRG24240220241058694
|
24/02/2024
|
Bagavanthu
|
3638007WL041354
|
Bagavanthu
|
00684
|
APGV0008201
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132862
|
|
Mr. KUMMARI BAGAVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SADASIVAPET
|
TS-38-007-025-030/10359
(KAMBALPALLE)
|
3638007000NRG24240220241058707
|
24/02/2024
|
Chakali Manikyam
|
3638007WL041354
|
Chakali Manikyam
|
00684
|
APGV0008201
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132935
|
|
Mr. Chakali Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6192
|
6192
|
|
|
|
|
|
|
|
|
79
|
SADASIVAPET
|
TS-38-007-001-002/010494
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057220
|
24/02/2024
|
Nagamani
|
3638007WL041287
|
Nagamani
|
00685
|
TSAB0017014
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925132869
|
|
BUDIDAPATI NAGAMANI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
80
|
SADASIVAPET
|
TS-38-007-025-030/010250
(KAMBALPALLE)
|
3638007000NRG24240220241058690
|
24/02/2024
|
Navanitha
|
3638007WL041354
|
Navanitha
|
00685
|
TSAB0017014
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132870
|
|
Mrs. JAMA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-025-030/010322
(KAMBALPALLE)
|
3638007000NRG24240220241058701
|
24/02/2024
|
hanumansing
|
3638007WL041354
|
hanumansing
|
00685
|
TSAB0017014
|
1398
|
1398
|
Processed
|
13/04/2024
|
|
2925132871
|
|
BONDILA HUNAMAN SING .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3798
|
3798
|
|
|
|
|
|
|
|
|
82
|
SADASIVAPET
|
TS-38-007-001-002/010530
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057226
|
24/02/2024
|
Naresh
|
3638007WL041287
|
Naresh
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2925132861
|
|
MR SAIDU NARESH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADASIVAPET
|
TS-38-007-001-002/010561
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057231
|
24/02/2024
|
Ashok
|
3638007WL041287
|
Ashok
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
13/04/2024
|
|
2925132859
|
|
MR SHIVALINGU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADASIVAPET
|
TS-38-007-001-002/010561
(ETIGADDA SANGAM)
|
3638007000NRG24240220241057232
|
24/02/2024
|
Swapna
|
3638007WL041287
|
Swapna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
13/04/2024
|
|
2925132860
|
|
MRS SHIVALINGU SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3406
|
3406
|
|
|
|
|
|
|
|
|
85
|
SADASIVAPET
|
TS-38-007-015-018/010213
(NANDIKANDI)
|
3638007000NRG24240220241056691
|
24/02/2024
|
Mallesham
|
3638007WL041274
|
Mallesham
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2925132888
|
|
MR MANGALI MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98075
|
98075
|
|
|
|
|
|
|
|