|
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
|
CHILKUR
|
TS-42-008-007-003/011031
(CHILKUR)
|
3642008000NRG24260220241052466
|
26/02/2024
|
Sakkubaayamma
|
3642008WL045754
|
Sakkubaayamma
|
00045
|
BARB0KODADX
|
4112
|
4112
|
Processed
|
13/04/2024
|
|
2941533004
|
|
KASARAPU SAKKUBHAYAM
|
BANK OF BARODA(606985)
|
|
2
|
CHILKUR
|
TS-42-008-007-003/012814
(CHILKUR)
|
3642008000NRG24260220241052470
|
26/02/2024
|
Mahesh
|
3642008WL045754
|
Mahesh
|
00045
|
BARB0KODADX
|
4112
|
4112
|
Processed
|
14/04/2024
|
|
2941533042
|
|
KASARAPU MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHILKUR
|
TS-42-008-007-003/012962
(CHILKUR)
|
3642008000NRG24260220241052471
|
26/02/2024
|
Saidulu
|
3642008WL045754
|
Saidulu
|
00045
|
BARB0KODADX
|
4112
|
4112
|
Processed
|
14/04/2024
|
|
2941533046
|
|
KAILASAPU SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHILKUR
|
TS-42-008-013-003/100390
(NARAYANPURAM)
|
3642008000NRG24260220241052820
|
26/02/2024
|
Veerabaabu
|
3642008WL045806
|
Veerabaabu
|
00045
|
BARB0KODADX
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533040
|
|
PALLA VIRA BABU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
CHILKUR
|
TS-42-008-013-003/100878
(NARAYANPURAM)
|
3642008000NRG24260220241052825
|
26/02/2024
|
Saidamma
|
3642008WL045806
|
Saidamma
|
00045
|
BARB0KODADX
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533002
|
|
Mrs. TIPPANI SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
CHILKUR
|
TS-42-008-013-003/100878
(NARAYANPURAM)
|
3642008000NRG24260220241052826
|
26/02/2024
|
Venkateswarlu
|
3642008WL045806
|
Venkateswarlu
|
00045
|
BARB0KODADX
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533003
|
|
THIPPANI VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
7
|
CHILKUR
|
TS-42-008-014-001/040024
(DUDUYATHANDA)
|
3642008000NRG24240220241050682
|
26/02/2024
|
Mangtaa
|
3642008WL045603
|
Mangtaa
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533037
|
|
GUGULOTH MANGTA
|
BANK OF BARODA(606985)
|
|
8
|
CHILKUR
|
TS-42-008-014-001/040071
(DUDUYATHANDA)
|
3642008000NRG24240220241050687
|
26/02/2024
|
Baalli
|
3642008WL045603
|
Baalli
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533043
|
|
GUGULOTHU BALI ..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
9
|
CHILKUR
|
TS-42-008-014-001/040071
(DUDUYATHANDA)
|
3642008000NRG24240220241050686
|
26/02/2024
|
Saamaa
|
3642008WL045603
|
Saamaa
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533041
|
|
GUGULOTHU SAMA
|
BANK OF BARODA(606985)
|
|
10
|
CHILKUR
|
TS-42-008-014-001/040327
(DUDUYATHANDA)
|
3642008000NRG24240220241050692
|
26/02/2024
|
Saidi
|
3642008WL045603
|
Saidi
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533036
|
|
BHUKYA SAIDI
|
BANK OF BARODA(606985)
|
|
11
|
CHILKUR
|
TS-42-008-014-001/040557
(DUDUYATHANDA)
|
3642008000NRG24240220241050694
|
26/02/2024
|
Kumari
|
3642008WL045603
|
Kumari
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533044
|
|
BHUKYA KUMARI
|
BANK OF BARODA(606985)
|
|
12
|
CHILKUR
|
TS-42-008-014-001/040557
(DUDUYATHANDA)
|
3642008000NRG24240220241050693
|
26/02/2024
|
Naagaraaju
|
3642008WL045603
|
Naagaraaju
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533045
|
|
BHUKYANAGARAJU
|
BANK OF BARODA(606985)
|
|
13
|
CHILKUR
|
TS-42-008-014-001/040570
(DUDUYATHANDA)
|
3642008000NRG24240220241050702
|
26/02/2024
|
Sujatha
|
3642008WL045603
|
Sujatha
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533039
|
|
GUGULOTHU SUJATHA
|
BANK OF BARODA(606985)
|
|
14
|
CHILKUR
|
TS-42-008-014-001/040570
(DUDUYATHANDA)
|
3642008000NRG24240220241050701
|
26/02/2024
|
Veera
|
3642008WL045603
|
Veera
|
00045
|
BARB0KODADX
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533038
|
|
GUGULOTHU VEERA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21240
|
21240
|
|
|
|
|
|
|
|
|
15
|
CHILKUR
|
TS-42-008-005-001/12003
(ACHARLAGUDEM)
|
3642008000NRG24260220241052490
|
26/02/2024
|
rani
|
3642008WL045757
|
rani
|
00078
|
CNRB0001810
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941533008
|
|
MS KOTA MUTHYALARANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374
|
374
|
|
|
|
|
|
|
|
|
16
|
CHILKUR
|
TS-42-008-006-002/010139
(KONDAPURAM)
|
3642008000NRG24260220241053109
|
26/02/2024
|
Moulaana
|
3642008WL045828
|
Moulaana
|
00078
|
CNRB0006059
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941533054
|
|
Mogalaana Shaik
|
GENERAL POST OFFICE(607245)
|
|
17
|
CHILKUR
|
TS-42-008-014-001/010624
(DUDUYATHANDA)
|
3642008000NRG24240220241050681
|
26/02/2024
|
Akhila
|
3642008WL045603
|
Akhila
|
00078
|
CNRB0006059
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533055
|
|
BANOTH AKHILA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHILKUR
|
TS-42-008-014-001/040402
(DUDUYATHANDA)
|
3642008000NRG24260220241052568
|
26/02/2024
|
Nehru
|
3642008WL045768
|
Nehru
|
00078
|
CNRB0006059
|
332
|
332
|
Processed
|
13/04/2024
|
|
2941533056
|
|
BANOTHU NEHRU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
19
|
CHILKUR
|
TS-42-008-013-003/100210
(NARAYANPURAM)
|
3642008000NRG24260220241052795
|
26/02/2024
|
Jyothi
|
3642008WL045806
|
Jyothi
|
00415
|
SBIN0006315
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533022
|
|
MRS KANDULA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHILKUR
|
TS-42-008-013-003/100210
(NARAYANPURAM)
|
3642008000NRG24260220241052794
|
26/02/2024
|
Srinivasarao
|
3642008WL045806
|
Srinivasarao
|
00415
|
SBIN0006315
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533023
|
|
MR KANDULA SRINIVASA RAO
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHILKUR
|
TS-42-008-013-003/100266
(NARAYANPURAM)
|
3642008000NRG24260220241052801
|
26/02/2024
|
Lalu
|
3642008WL045806
|
Lalu
|
00415
|
SBIN0006315
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533027
|
|
BOLLEPANGU LALU..
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
22
|
CHILKUR
|
TS-42-008-014-001/010612
(DUDUYATHANDA)
|
3642008000NRG24240220241050679
|
26/02/2024
|
Ashok
|
3642008WL045603
|
Ashok
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533005
|
|
MR BANOTHU ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHILKUR
|
TS-42-008-014-001/040024
(DUDUYATHANDA)
|
3642008000NRG24240220241050683
|
26/02/2024
|
Mangti
|
3642008WL045603
|
Mangti
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533028
|
|
MS GUGULOTHU MANGTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHILKUR
|
TS-42-008-014-001/040024
(DUDUYATHANDA)
|
3642008000NRG24240220241050684
|
26/02/2024
|
Saida
|
3642008WL045603
|
Saida
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533007
|
|
MR GUGULOTHU SAIDANAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHILKUR
|
TS-42-008-014-001/040024
(DUDUYATHANDA)
|
3642008000NRG24240220241050685
|
26/02/2024
|
Shankar
|
3642008WL045603
|
Shankar
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533029
|
|
Shankar Gugulotu
|
GENERAL POST OFFICE(607245)
|
|
26
|
CHILKUR
|
TS-42-008-014-001/040088
(DUDUYATHANDA)
|
3642008000NRG24240220241050688
|
26/02/2024
|
Bujji
|
3642008WL045603
|
Bujji
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533030
|
|
DHIRAVATH BUJJI .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
27
|
CHILKUR
|
TS-42-008-014-001/040113
(DUDUYATHANDA)
|
3642008000NRG24240220241050689
|
26/02/2024
|
Sujaata
|
3642008WL045603
|
Sujaata
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533031
|
|
MRS GUGULOTHU SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHILKUR
|
TS-42-008-014-001/040563
(DUDUYATHANDA)
|
3642008000NRG24240220241050696
|
26/02/2024
|
Akshita
|
3642008WL045603
|
Akshita
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533021
|
|
Mrs. DHARAVATH SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
CHILKUR
|
TS-42-008-014-001/040566
(DUDUYATHANDA)
|
3642008000NRG24240220241050697
|
26/02/2024
|
Naageswar Raavu
|
3642008WL045603
|
Naageswar Raavu
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533020
|
|
MR GUGULOTHU NAGESWARRAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHILKUR
|
TS-42-008-014-001/040566
(DUDUYATHANDA)
|
3642008000NRG24240220241050698
|
26/02/2024
|
Nagamani
|
3642008WL045603
|
Nagamani
|
00415
|
SBIN0006315
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533067
|
|
MISS BANOTH BHOOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
31
|
CHILKUR
|
TS-42-008-006-002/011215
(KONDAPURAM)
|
3642008000NRG24260220241053129
|
26/02/2024
|
Nagul Pasha
|
3642008WL045828
|
Nagul Pasha
|
00415
|
SBIN0020181
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533060
|
|
MR SHAIK NAGUL PASHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHILKUR
|
TS-42-008-006-002/011250
(KONDAPURAM)
|
3642008000NRG24260220241053131
|
26/02/2024
|
Satish Kumar
|
3642008WL045828
|
Satish Kumar
|
00415
|
SBIN0020181
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533065
|
|
Satish Babu Udum
|
GENERAL POST OFFICE(607245)
|
|
33
|
CHILKUR
|
TS-42-008-013-003/100390
(NARAYANPURAM)
|
3642008000NRG24260220241052821
|
26/02/2024
|
Vijayakumaari
|
3642008WL045806
|
Vijayakumaari
|
00415
|
SBIN0020181
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533064
|
|
PALLA VIJAYA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
34
|
CHILKUR
|
TS-42-008-001-001/012520
(BETHA VOLE)
|
3642008000NRG24260220241052562
|
26/02/2024
|
Narasamma
|
3642008WL045763
|
Narasamma
|
00415
|
SBIN0020563
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533076
|
|
MRS KONDALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHILKUR
|
TS-42-008-001-001/012520
(BETHA VOLE)
|
3642008000NRG24260220241052561
|
26/02/2024
|
Paapayya
|
3642008WL045763
|
Paapayya
|
00415
|
SBIN0020563
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2941533066
|
|
MR PAPAIAH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHILKUR
|
TS-42-008-001-001/013126
(BETHA VOLE)
|
3642008000NRG24260220241052559
|
26/02/2024
|
Nagaraju
|
3642008WL045762
|
Nagaraju
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941533063
|
|
PILLI NAGARAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
CHILKUR
|
TS-42-008-001-001/013126
(BETHA VOLE)
|
3642008000NRG24260220241052560
|
26/02/2024
|
Sujatha
|
3642008WL045762
|
Sujatha
|
00415
|
SBIN0020563
|
544
|
544
|
Processed
|
13/04/2024
|
|
2941533068
|
|
MRS PILLI SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHILKUR
|
TS-42-008-005-001/070027
(ACHARLAGUDEM)
|
3642008000NRG24260220241052475
|
26/02/2024
|
Jyothi
|
3642008WL045757
|
Jyothi
|
00415
|
SBIN0020563
|
187
|
187
|
Processed
|
13/04/2024
|
|
2941532996
|
|
MRS KONDAMEDI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHILKUR
|
TS-42-008-005-001/070101
(ACHARLAGUDEM)
|
3642008000NRG24260220241052476
|
26/02/2024
|
Peraiah
|
3642008WL045757
|
Peraiah
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533084
|
|
PARELLI PEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
40
|
CHILKUR
|
TS-42-008-005-001/070102
(ACHARLAGUDEM)
|
3642008000NRG24260220241052477
|
26/02/2024
|
Saritha
|
3642008WL045757
|
Saritha
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533059
|
|
PARELLI SARITHA
|
CANARA BANK(508532)
|
|
41
|
CHILKUR
|
TS-42-008-005-001/070108
(ACHARLAGUDEM)
|
3642008000NRG24260220241052478
|
26/02/2024
|
Dhanamma
|
3642008WL045757
|
Dhanamma
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533001
|
|
Dhanamma Andi
|
GENERAL POST OFFICE(607245)
|
|
42
|
CHILKUR
|
TS-42-008-005-001/070113
(ACHARLAGUDEM)
|
3642008000NRG24260220241052479
|
26/02/2024
|
Narayanamma
|
3642008WL045757
|
Narayanamma
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941532999
|
|
MYLARISHETTY NARAYANAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
CHILKUR
|
TS-42-008-005-001/070158
(ACHARLAGUDEM)
|
3642008000NRG24260220241052480
|
26/02/2024
|
Lakshmi
|
3642008WL045757
|
Lakshmi
|
00415
|
SBIN0020563
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941533072
|
|
MRS PARELLI LAXMAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHILKUR
|
TS-42-008-005-001/070273
(ACHARLAGUDEM)
|
3642008000NRG24260220241052481
|
26/02/2024
|
Gopaiah
|
3642008WL045757
|
Gopaiah
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533081
|
|
MR GOPAIAH PARELLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHILKUR
|
TS-42-008-005-001/070274
(ACHARLAGUDEM)
|
3642008000NRG24260220241052482
|
26/02/2024
|
Subadra
|
3642008WL045757
|
Subadra
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533061
|
|
Subadra mailarishetti
|
GENERAL POST OFFICE(607245)
|
|
46
|
CHILKUR
|
TS-42-008-005-001/070297
(ACHARLAGUDEM)
|
3642008000NRG24260220241052483
|
26/02/2024
|
Govindamma
|
3642008WL045757
|
Govindamma
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533074
|
|
MRS GOVINDAMMA GATTU
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHILKUR
|
TS-42-008-005-001/070300
(ACHARLAGUDEM)
|
3642008000NRG24260220241052484
|
26/02/2024
|
Guravaiah
|
3642008WL045757
|
Guravaiah
|
00415
|
SBIN0020563
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941532998
|
|
MR GURAVAIAH GATTU
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHILKUR
|
TS-42-008-005-001/070355
(ACHARLAGUDEM)
|
3642008000NRG24260220241052486
|
26/02/2024
|
Bakkamma
|
3642008WL045757
|
Bakkamma
|
00415
|
SBIN0020563
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941533058
|
|
BOLLEPALLI BAKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
49
|
CHILKUR
|
TS-42-008-005-001/070355
(ACHARLAGUDEM)
|
3642008000NRG24260220241052485
|
26/02/2024
|
Srinivaas
|
3642008WL045757
|
Srinivaas
|
00415
|
SBIN0020563
|
561
|
561
|
Processed
|
13/04/2024
|
|
2941533057
|
|
MR SRINIVAS BOLLEPALLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHILKUR
|
TS-42-008-005-001/070476
(ACHARLAGUDEM)
|
3642008000NRG24260220241052487
|
26/02/2024
|
Saidulu
|
3642008WL045757
|
Saidulu
|
00415
|
SBIN0020563
|
748
|
748
|
Processed
|
13/04/2024
|
|
2941533075
|
|
Saidulu
|
GENERAL POST OFFICE(607245)
|
|
51
|
CHILKUR
|
TS-42-008-005-001/070558
(ACHARLAGUDEM)
|
3642008000NRG24260220241052488
|
26/02/2024
|
Narasimharao
|
3642008WL045757
|
Narasimharao
|
00415
|
SBIN0020563
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941532997
|
|
MR NARASIMHA RAO BODDUPALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHILKUR
|
TS-42-008-005-001/070581
(ACHARLAGUDEM)
|
3642008000NRG24260220241052489
|
26/02/2024
|
sarita
|
3642008WL045757
|
sarita
|
00415
|
SBIN0020563
|
374
|
374
|
Processed
|
13/04/2024
|
|
2941533006
|
|
sarita matangi
|
GENERAL POST OFFICE(607245)
|
|
53
|
CHILKUR
|
TS-42-008-006-002/010005
(KONDAPURAM)
|
3642008000NRG24260220241053104
|
26/02/2024
|
Naagajyoti
|
3642008WL045828
|
Naagajyoti
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533050
|
|
TOGARU NAGA JYOTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
54
|
CHILKUR
|
TS-42-008-006-002/010005
(KONDAPURAM)
|
3642008000NRG24260220241053103
|
26/02/2024
|
Sreenivaasa Raavu
|
3642008WL045828
|
Sreenivaasa Raavu
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533049
|
|
TOGARU SRINIVASA RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
55
|
CHILKUR
|
TS-42-008-006-002/010042
(KONDAPURAM)
|
3642008000NRG24260220241053105
|
26/02/2024
|
Jainaabi
|
3642008WL045828
|
Jainaabi
|
00415
|
SBIN0020563
|
392
|
392
|
Processed
|
13/04/2024
|
|
2941533034
|
|
MRS SHAIK JAINABHI
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHILKUR
|
TS-42-008-006-002/010132
(KONDAPURAM)
|
3642008000NRG24260220241053106
|
26/02/2024
|
Mamgamma
|
3642008WL045828
|
Mamgamma
|
00415
|
SBIN0020563
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941533070
|
|
GUDIPUDI MANGAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
57
|
CHILKUR
|
TS-42-008-006-002/010132
(KONDAPURAM)
|
3642008000NRG24260220241053107
|
26/02/2024
|
Raamulu
|
3642008WL045828
|
Raamulu
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533071
|
|
GUDIPUDI RAMULU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
58
|
CHILKUR
|
TS-42-008-006-002/010141
(KONDAPURAM)
|
3642008000NRG24260220241053110
|
26/02/2024
|
Anita
|
3642008WL045828
|
Anita
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533062
|
|
MR MOGILICHARLA ANITHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHILKUR
|
TS-42-008-006-002/010152
(KONDAPURAM)
|
3642008000NRG24260220241053112
|
26/02/2024
|
MOUNIKA
|
3642008WL045828
|
MOUNIKA
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533082
|
|
KADARU MOUNIKA
|
BANK OF BARODA(606985)
|
|
60
|
CHILKUR
|
TS-42-008-006-002/010152
(KONDAPURAM)
|
3642008000NRG24260220241053111
|
26/02/2024
|
Naagamma
|
3642008WL045828
|
Naagamma
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533032
|
|
MRS KADARU NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHILKUR
|
TS-42-008-006-002/010156
(KONDAPURAM)
|
3642008000NRG24260220241053113
|
26/02/2024
|
Limgamma
|
3642008WL045828
|
Limgamma
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533035
|
|
P LINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHILKUR
|
TS-42-008-006-002/010157
(KONDAPURAM)
|
3642008000NRG24260220241053114
|
26/02/2024
|
Ramaadevi
|
3642008WL045828
|
Ramaadevi
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2941533033
|
|
KADARU RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHILKUR
|
TS-42-008-006-002/010327
(KONDAPURAM)
|
3642008000NRG24260220241053118
|
26/02/2024
|
manjula
|
3642008WL045828
|
manjula
|
00415
|
SBIN0020563
|
980
|
980
|
Processed
|
13/04/2024
|
|
2941533083
|
|
MRS YARAGANI MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHILKUR
|
TS-42-008-006-002/010327
(KONDAPURAM)
|
3642008000NRG24260220241053117
|
26/02/2024
|
mouniika
|
3642008WL045828
|
mouniika
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533000
|
|
YARAGANI MOUNIKA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
65
|
CHILKUR
|
TS-42-008-006-002/010327
(KONDAPURAM)
|
3642008000NRG24260220241053116
|
26/02/2024
|
Naagaraaju
|
3642008WL045828
|
Naagaraaju
|
00415
|
SBIN0020563
|
784
|
784
|
Processed
|
13/04/2024
|
|
2941533087
|
|
YARAGANI NAGARAJU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
66
|
CHILKUR
|
TS-42-008-006-002/010384
(KONDAPURAM)
|
3642008000NRG24260220241053119
|
26/02/2024
|
Narsayya
|
3642008WL045828
|
Narsayya
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533069
|
|
MR MADATHANAPALLI CHINA NARSAIAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHILKUR
|
TS-42-008-006-002/010471
(KONDAPURAM)
|
3642008000NRG24260220241053121
|
26/02/2024
|
Lakshmi
|
3642008WL045828
|
Lakshmi
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533086
|
|
MS LAXMI NAKKA
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHILKUR
|
TS-42-008-006-002/010691
(KONDAPURAM)
|
3642008000NRG24260220241053122
|
26/02/2024
|
Naagayya
|
3642008WL045828
|
Naagayya
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533047
|
|
PARELLI NAGAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
69
|
CHILKUR
|
TS-42-008-006-002/010691
(KONDAPURAM)
|
3642008000NRG24260220241053123
|
26/02/2024
|
Saavitramma
|
3642008WL045828
|
Saavitramma
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533077
|
|
Savithramma Parelli
|
GENERAL POST OFFICE(607245)
|
|
70
|
CHILKUR
|
TS-42-008-006-002/010701
(KONDAPURAM)
|
3642008000NRG24260220241053124
|
26/02/2024
|
Tirupamma
|
3642008WL045828
|
Tirupamma
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533079
|
|
KADARU TIRAPATAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
71
|
CHILKUR
|
TS-42-008-006-002/010701
(KONDAPURAM)
|
3642008000NRG24260220241053125
|
26/02/2024
|
vijayakumaari
|
3642008WL045828
|
vijayakumaari
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533080
|
|
KADARU VEERAKUMARI W/O VENKATESWARLU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
72
|
CHILKUR
|
TS-42-008-006-002/010778
(KONDAPURAM)
|
3642008000NRG24260220241052787
|
26/02/2024
|
Purnachamdar Raavu
|
3642008WL045805
|
Purnachamdar Raavu
|
00415
|
SBIN0020563
|
3855
|
3855
|
Processed
|
13/04/2024
|
|
2941533048
|
|
PATHHIPAKA PURNA CHANDAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
73
|
CHILKUR
|
TS-42-008-006-002/010826
(KONDAPURAM)
|
3642008000NRG24260220241053126
|
26/02/2024
|
Subbamma
|
3642008WL045828
|
Subbamma
|
00415
|
SBIN0020563
|
196
|
196
|
Processed
|
13/04/2024
|
|
2941533085
|
|
MR SUBBAMMA VUDUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHILKUR
|
TS-42-008-006-002/010828
(KONDAPURAM)
|
3642008000NRG24260220241053127
|
26/02/2024
|
Hasan Jaani
|
3642008WL045828
|
Hasan Jaani
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2941533078
|
|
S K HASAN MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
CHILKUR
|
TS-42-008-006-002/011113
(KONDAPURAM)
|
3642008000NRG24260220241053128
|
26/02/2024
|
bebi
|
3642008WL045828
|
bebi
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
14/04/2024
|
|
2941532995
|
|
KASANI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHILKUR
|
TS-42-008-006-002/011242
(KONDAPURAM)
|
3642008000NRG24260220241053130
|
26/02/2024
|
Guruswami
|
3642008WL045828
|
Guruswami
|
00415
|
SBIN0020563
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533073
|
|
YARAGANI GURUSWAMI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40323
|
40323
|
|
|
|
|
|
|
|
|
77
|
CHILKUR
|
TS-42-008-006-002/011157
(KONDAPURAM)
|
3642008000NRG24260220241053133
|
26/02/2024
|
saahiti
|
3642008WL045829
|
saahiti
|
00468
|
UBIN0811793
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2941533009
|
|
TOGARU SAHITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
78
|
CHILKUR
|
TS-42-008-006-002/011250
(KONDAPURAM)
|
3642008000NRG24260220241053132
|
26/02/2024
|
Anusha
|
3642008WL045828
|
Anusha
|
00468
|
UBIN0818135
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533019
|
|
Ms. SILUVERU ANUSHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
79
|
CHILKUR
|
TS-42-008-006-002/010274
(KONDAPURAM)
|
3642008000NRG24260220241053115
|
26/02/2024
|
Raamanarsamma
|
3642008WL045828
|
Raamanarsamma
|
00684
|
APGV0006260
|
1176
|
1176
|
Processed
|
13/04/2024
|
|
2941533051
|
|
JALLA RAMA NARASAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
80
|
CHILKUR
|
TS-42-008-007-003/011926
(CHILKUR)
|
3642008000NRG24260220241052467
|
26/02/2024
|
Lacchuvamma
|
3642008WL045754
|
Lacchuvamma
|
00684
|
APGV0006260
|
4352
|
4352
|
Processed
|
13/04/2024
|
|
2941532970
|
|
Mrs. LAXMAMMA GUJJULA W O ANJIREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
CHILKUR
|
TS-42-008-007-003/012197
(CHILKUR)
|
3642008000NRG24260220241052468
|
26/02/2024
|
anjamma
|
3642008WL045754
|
anjamma
|
00684
|
APGV0006260
|
4352
|
4352
|
Processed
|
14/04/2024
|
|
2941533010
|
|
TOKALA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHILKUR
|
TS-42-008-007-003/012757
(CHILKUR)
|
3642008000NRG24260220241052469
|
26/02/2024
|
mounika
|
3642008WL045754
|
mounika
|
00684
|
APGV0006260
|
4112
|
4112
|
Processed
|
13/04/2024
|
|
2941533013
|
|
CHILUVERU MOUNIKA
|
BANK OF BARODA(606985)
|
|
83
|
CHILKUR
|
TS-42-008-013-003/100175
(NARAYANPURAM)
|
3642008000NRG24260220241052788
|
26/02/2024
|
Narsaiah
|
3642008WL045806
|
Narsaiah
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533016
|
|
Mr. KATURI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
CHILKUR
|
TS-42-008-013-003/100179
(NARAYANPURAM)
|
3642008000NRG24260220241052790
|
26/02/2024
|
Pullaiah
|
3642008WL045806
|
Pullaiah
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532971
|
|
Mr. PILUTLA . PULLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHILKUR
|
TS-42-008-013-003/100182
(NARAYANPURAM)
|
3642008000NRG24260220241052792
|
26/02/2024
|
Koteswar Rao
|
3642008WL045806
|
Koteswar Rao
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533017
|
|
GANNA KOTESHWAR RAO
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
86
|
CHILKUR
|
TS-42-008-013-003/100182
(NARAYANPURAM)
|
3642008000NRG24260220241052793
|
26/02/2024
|
Nagamma
|
3642008WL045806
|
Nagamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533018
|
|
GANNA NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
87
|
CHILKUR
|
TS-42-008-013-003/100212
(NARAYANPURAM)
|
3642008000NRG24260220241052797
|
26/02/2024
|
Nagamani
|
3642008WL045806
|
Nagamani
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532972
|
|
Mrs. AKKI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
CHILKUR
|
TS-42-008-013-003/100212
(NARAYANPURAM)
|
3642008000NRG24260220241052796
|
26/02/2024
|
Veeraiah
|
3642008WL045806
|
Veeraiah
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532975
|
|
AKKI VEERAIAH .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
89
|
CHILKUR
|
TS-42-008-013-003/100239
(NARAYANPURAM)
|
3642008000NRG24260220241052798
|
26/02/2024
|
Mariyamma
|
3642008WL045806
|
Mariyamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532985
|
|
Mrs. MEESALA . MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
CHILKUR
|
TS-42-008-013-003/100251
(NARAYANPURAM)
|
3642008000NRG24260220241052800
|
26/02/2024
|
Kalyani
|
3642008WL045806
|
Kalyani
|
00684
|
APGV0006260
|
792
|
792
|
Rejected
|
13/04/2024
|
|
2941532991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
CHILKUR
|
TS-42-008-013-003/100251
(NARAYANPURAM)
|
3642008000NRG24260220241052799
|
26/02/2024
|
Naresh
|
3642008WL045806
|
Naresh
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532990
|
|
MEESALA NARESH
|
BANK OF BARODA(606985)
|
|
92
|
CHILKUR
|
TS-42-008-013-003/100266
(NARAYANPURAM)
|
3642008000NRG24260220241052803
|
26/02/2024
|
Kavitha
|
3642008WL045806
|
Kavitha
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532986
|
|
Mrs. BOLLEPANGU KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
CHILKUR
|
TS-42-008-013-003/100266
(NARAYANPURAM)
|
3642008000NRG24260220241052802
|
26/02/2024
|
Nagamani
|
3642008WL045806
|
Nagamani
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532987
|
|
Mrs. BOLLEPANGU NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
CHILKUR
|
TS-42-008-013-003/100271
(NARAYANPURAM)
|
3642008000NRG24260220241052805
|
26/02/2024
|
Esamma
|
3642008WL045806
|
Esamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532992
|
|
Mrs. BALUGURI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
CHILKUR
|
TS-42-008-013-003/100277
(NARAYANPURAM)
|
3642008000NRG24260220241052806
|
26/02/2024
|
Venkatamma
|
3642008WL045806
|
Venkatamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533011
|
|
Mrs. KANDUKURI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
CHILKUR
|
TS-42-008-013-003/100298
(NARAYANPURAM)
|
3642008000NRG24260220241052807
|
26/02/2024
|
Ravelu
|
3642008WL045806
|
Ravelu
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532976
|
|
Mrs. RAVELU NEMMADHI W O SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
CHILKUR
|
TS-42-008-013-003/100318
(NARAYANPURAM)
|
3642008000NRG24260220241052811
|
26/02/2024
|
Kotamma
|
3642008WL045806
|
Kotamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532977
|
|
Mrs. CHADAPANGU KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
CHILKUR
|
TS-42-008-013-003/100318
(NARAYANPURAM)
|
3642008000NRG24260220241052810
|
26/02/2024
|
Venkateswarlu
|
3642008WL045806
|
Venkateswarlu
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532993
|
|
Mr. CHADAPANGU VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
CHILKUR
|
TS-42-008-013-003/100324
(NARAYANPURAM)
|
3642008000NRG24260220241052812
|
26/02/2024
|
Pichaiah
|
3642008WL045806
|
Pichaiah
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532981
|
|
Mr. CHADAPANGU PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
CHILKUR
|
TS-42-008-013-003/100324
(NARAYANPURAM)
|
3642008000NRG24260220241052813
|
26/02/2024
|
Pullamma
|
3642008WL045806
|
Pullamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532980
|
|
Mrs. CHADAPANGU PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
CHILKUR
|
TS-42-008-013-003/100334
(NARAYANPURAM)
|
3642008000NRG24260220241052814
|
26/02/2024
|
Babu
|
3642008WL045806
|
Babu
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532988
|
|
Mr. KONDAPALLI BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
CHILKUR
|
TS-42-008-013-003/100334
(NARAYANPURAM)
|
3642008000NRG24260220241052815
|
26/02/2024
|
Mangamma
|
3642008WL045806
|
Mangamma
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532989
|
|
Mrs. KONDAPALLI . MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
CHILKUR
|
TS-42-008-013-003/100341
(NARAYANPURAM)
|
3642008000NRG24260220241052817
|
26/02/2024
|
Nagamani
|
3642008WL045806
|
Nagamani
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532969
|
|
MAGI NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
104
|
CHILKUR
|
TS-42-008-013-003/100341
(NARAYANPURAM)
|
3642008000NRG24260220241052816
|
26/02/2024
|
Sarvaiah
|
3642008WL045806
|
Sarvaiah
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533015
|
|
Sarvaiah Magi
|
GENERAL POST OFFICE(607245)
|
|
105
|
CHILKUR
|
TS-42-008-013-003/100342
(NARAYANPURAM)
|
3642008000NRG24260220241052819
|
26/02/2024
|
Saritha
|
3642008WL045806
|
Saritha
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532984
|
|
Mrs. NIMMADI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
CHILKUR
|
TS-42-008-013-003/100342
(NARAYANPURAM)
|
3642008000NRG24260220241052818
|
26/02/2024
|
Venkateswarlu
|
3642008WL045806
|
Venkateswarlu
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532983
|
|
Venkateswarlu Nemmadi
|
GENERAL POST OFFICE(607245)
|
|
107
|
CHILKUR
|
TS-42-008-013-003/100813
(NARAYANPURAM)
|
3642008000NRG24260220241052824
|
26/02/2024
|
anita
|
3642008WL045806
|
anita
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532978
|
|
Mrs. KANDUKURI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
CHILKUR
|
TS-42-008-013-003/100813
(NARAYANPURAM)
|
3642008000NRG24260220241052823
|
26/02/2024
|
sudhaakar
|
3642008WL045806
|
sudhaakar
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533014
|
|
sudhaakar Kandukuri
|
GENERAL POST OFFICE(607245)
|
|
109
|
CHILKUR
|
TS-42-008-013-003/100909
(NARAYANPURAM)
|
3642008000NRG24260220241052828
|
26/02/2024
|
kaavEri
|
3642008WL045806
|
kaavEri
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532982
|
|
Mrs. NIMMADI KAVERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
CHILKUR
|
TS-42-008-013-003/100909
(NARAYANPURAM)
|
3642008000NRG24260220241052827
|
26/02/2024
|
Kantharao
|
3642008WL045806
|
Kantharao
|
00684
|
APGV0006260
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941532979
|
|
Mr. NIMMADI KANTHARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
CHILKUR
|
TS-42-008-014-001/040568
(DUDUYATHANDA)
|
3642008000NRG24240220241050700
|
26/02/2024
|
Bujji
|
3642008WL045603
|
Bujji
|
00684
|
APGV0006260
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941532974
|
|
Mrs. BUJJI BHUKYA W O NAGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36984
|
36984
|
|
|
|
|
|
|
|
|
112
|
CHILKUR
|
TS-42-008-008-003/020042
(SEETHARAMPURAM)
|
3642008000NRG24260220241052829
|
26/02/2024
|
Venkata Chari
|
3642008WL045807
|
Venkata Chari
|
00684
|
APGV0006296
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2941532994
|
|
Mr. Challala Venkatachary
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
CHILKUR
|
TS-42-008-013-003/100179
(NARAYANPURAM)
|
3642008000NRG24260220241052791
|
26/02/2024
|
Venkatamma
|
3642008WL045806
|
Venkatamma
|
00684
|
APGV0006296
|
792
|
792
|
Processed
|
13/04/2024
|
|
2941533012
|
|
Mrs. PILUTLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2017
|
2017
|
|
|
|
|
|
|
|
|
114
|
CHILKUR
|
TS-42-008-014-001/040210
(DUDUYATHANDA)
|
3642008000NRG24240220241050691
|
26/02/2024
|
Bigiri
|
3642008WL045603
|
Bigiri
|
00685
|
TSAB0023009
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533026
|
|
BANOTHU BIGRI
|
BANK OF BARODA(606985)
|
|
115
|
CHILKUR
|
TS-42-008-014-001/040210
(DUDUYATHANDA)
|
3642008000NRG24240220241050690
|
26/02/2024
|
Vaasu
|
3642008WL045603
|
Vaasu
|
00685
|
TSAB0023009
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941533025
|
|
BANOTHU BASU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
116
|
CHILKUR
|
TS-42-008-014-001/040568
(DUDUYATHANDA)
|
3642008000NRG24240220241050699
|
26/02/2024
|
Naaga
|
3642008WL045603
|
Naaga
|
00685
|
TSAB0023009
|
816
|
816
|
Processed
|
14/04/2024
|
|
2941533024
|
|
BHUKYA NAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
117
|
CHILKUR
|
TS-42-008-007-003/011495
(CHILKUR)
|
3642008000NRG24260220241052472
|
26/02/2024
|
Sambhayya
|
3642008WL045755
|
Sambhayya
|
00710
|
SBIN0000DOP
|
3211
|
3211
|
Processed
|
13/04/2024
|
|
2941533052
|
|
Mrs. POILA SHABAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
CHILKUR
|
TS-42-008-007-003/011495
(CHILKUR)
|
3642008000NRG24260220241052473
|
26/02/2024
|
Sujaata
|
3642008WL045755
|
Sujaata
|
00710
|
SBIN0000DOP
|
130
|
130
|
Processed
|
13/04/2024
|
|
2941533053
|
|
Mrs. SUJATHA POILA W O SHAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
CHILKUR
|
TS-42-008-014-001/010612
(DUDUYATHANDA)
|
3642008000NRG24240220241050680
|
26/02/2024
|
Rani
|
3642008WL045603
|
Rani
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
13/04/2024
|
|
2941532973
|
|
BANOTHU RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4157
|
4157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124457
|
124457
|
|
|
|
|
|
|
|