|
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
|
CHINTHA PALLE
|
TS-23-056-003-003/010001
(MADNAPUR)
|
3623056000NRG24200320241605633
|
20/03/2024
|
Pochamma
|
3623056WL089924
|
Pochamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062721
|
|
PAGADALA POSHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHINTHA PALLE
|
TS-23-056-003-003/010002
(MADNAPUR)
|
3623056000NRG24200320241605634
|
20/03/2024
|
Yaadamma
|
3623056WL089924
|
Yaadamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062716
|
|
PAGADALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHINTHA PALLE
|
TS-23-056-003-003/010007
(MADNAPUR)
|
3623056000NRG24200320241605635
|
20/03/2024
|
Hamsamma
|
3623056WL089924
|
Hamsamma
|
00354
|
PUNB0281600
|
301
|
301
|
Processed
|
13/04/2024
|
|
2939062697
|
|
Mrs. POLE HAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
CHINTHA PALLE
|
TS-23-056-003-003/010013
(MADNAPUR)
|
3623056000NRG24200320241605636
|
20/03/2024
|
Jangamma
|
3623056WL089924
|
Jangamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062754
|
|
Jangamma
|
GENERAL POST OFFICE(607245)
|
|
5
|
CHINTHA PALLE
|
TS-23-056-003-003/010017
(MADNAPUR)
|
3623056000NRG24200320241605637
|
20/03/2024
|
Narsimha
|
3623056WL089924
|
Narsimha
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062708
|
|
POLE NARSIMHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHINTHA PALLE
|
TS-23-056-003-003/010017
(MADNAPUR)
|
3623056000NRG24200320241605638
|
20/03/2024
|
Paarvatamma
|
3623056WL089924
|
Paarvatamma
|
00354
|
PUNB0281600
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939062752
|
|
Mrs. POLE PARVATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
CHINTHA PALLE
|
TS-23-056-003-003/010027
(MADNAPUR)
|
3623056000NRG24200320241605639
|
20/03/2024
|
Savitri
|
3623056WL089924
|
Savitri
|
00354
|
PUNB0281600
|
451
|
451
|
Processed
|
14/04/2024
|
|
2939062699
|
|
POLE SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINTHA PALLE
|
TS-23-056-003-003/010028
(MADNAPUR)
|
3623056000NRG24200320241605640
|
20/03/2024
|
Yadaiah
|
3623056WL089924
|
Yadaiah
|
00354
|
PUNB0281600
|
451
|
451
|
Processed
|
14/04/2024
|
|
2939062704
|
|
PADALA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHINTHA PALLE
|
TS-23-056-003-003/010034
(MADNAPUR)
|
3623056000NRG24200320241605642
|
20/03/2024
|
Chandramma
|
3623056WL089924
|
Chandramma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062733
|
|
Mrs. MADARAGONI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
CHINTHA PALLE
|
TS-23-056-003-003/010037
(MADNAPUR)
|
3623056000NRG24200320241605645
|
20/03/2024
|
Akram
|
3623056WL089924
|
Akram
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062712
|
|
VUDUTHA AKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHINTHA PALLE
|
TS-23-056-003-003/010037
(MADNAPUR)
|
3623056000NRG24200320241605644
|
20/03/2024
|
Sattaiah
|
3623056WL089924
|
Sattaiah
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062713
|
|
VUDUTHA SATHAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHINTHA PALLE
|
TS-23-056-003-003/010055
(MADNAPUR)
|
3623056000NRG24200320241605647
|
20/03/2024
|
Alivelu
|
3623056WL089924
|
Alivelu
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062717
|
|
ADEPU ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHINTHA PALLE
|
TS-23-056-003-003/010056
(MADNAPUR)
|
3623056000NRG24200320241605648
|
20/03/2024
|
Alivelu
|
3623056WL089924
|
Alivelu
|
00354
|
PUNB0281600
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939062694
|
|
MOTALA ALIVELU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHINTHA PALLE
|
TS-23-056-003-003/010058
(MADNAPUR)
|
3623056000NRG24200320241605649
|
20/03/2024
|
Yaadamma
|
3623056WL089924
|
Yaadamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062714
|
|
PADALA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHINTHA PALLE
|
TS-23-056-003-003/010059
(MADNAPUR)
|
3623056000NRG24200320241605650
|
20/03/2024
|
Jayamma
|
3623056WL089924
|
Jayamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062703
|
|
MOGUTALA JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHINTHA PALLE
|
TS-23-056-003-003/010060
(MADNAPUR)
|
3623056000NRG24200320241605651
|
20/03/2024
|
Ramulamma
|
3623056WL089924
|
Ramulamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062706
|
|
PADALA RAMULAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHINTHA PALLE
|
TS-23-056-003-003/010061
(MADNAPUR)
|
3623056000NRG24200320241605652
|
20/03/2024
|
Narsamma
|
3623056WL089924
|
Narsamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062686
|
|
BAJARU NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHINTHA PALLE
|
TS-23-056-003-003/010067
(MADNAPUR)
|
3623056000NRG24200320241605653
|
20/03/2024
|
Jangamma
|
3623056WL089924
|
Jangamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062702
|
|
MUDHAM JANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHINTHA PALLE
|
TS-23-056-003-003/010069
(MADNAPUR)
|
3623056000NRG24200320241605654
|
20/03/2024
|
Mallamma
|
3623056WL089924
|
Mallamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062705
|
|
Mallamma Mogutala
|
GENERAL POST OFFICE(607245)
|
|
20
|
CHINTHA PALLE
|
TS-23-056-003-003/010070
(MADNAPUR)
|
3623056000NRG24200320241605655
|
20/03/2024
|
Narsamma
|
3623056WL089924
|
Narsamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062692
|
|
PADALA NARSAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHINTHA PALLE
|
TS-23-056-003-003/010071
(MADNAPUR)
|
3623056000NRG24200320241605656
|
20/03/2024
|
Lakshmamma
|
3623056WL089924
|
Lakshmamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062687
|
|
BAIRAGONI LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHINTHA PALLE
|
TS-23-056-003-003/010080
(MADNAPUR)
|
3623056000NRG24200320241605657
|
20/03/2024
|
Buchamma
|
3623056WL089924
|
Buchamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062683
|
|
MUNUKUNTLA BUTCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHINTHA PALLE
|
TS-23-056-003-003/010082
(MADNAPUR)
|
3623056000NRG24200320241605658
|
20/03/2024
|
Yadaiah
|
3623056WL089924
|
Yadaiah
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062684
|
|
Mr. MOTALA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
CHINTHA PALLE
|
TS-23-056-003-003/010086
(MADNAPUR)
|
3623056000NRG24200320241605659
|
20/03/2024
|
Kishtamma
|
3623056WL089924
|
Kishtamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062750
|
|
PUPPALA KISHTAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHINTHA PALLE
|
TS-23-056-003-003/010089
(MADNAPUR)
|
3623056000NRG24200320241605660
|
20/03/2024
|
Lachuvamma
|
3623056WL089924
|
Lachuvamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062681
|
|
Mrs. MUDDAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
CHINTHA PALLE
|
TS-23-056-003-003/010095
(MADNAPUR)
|
3623056000NRG24200320241605662
|
20/03/2024
|
Chandramma
|
3623056WL089924
|
Chandramma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062690
|
|
Mrs. ADEPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
CHINTHA PALLE
|
TS-23-056-003-003/010096
(MADNAPUR)
|
3623056000NRG24200320241605664
|
20/03/2024
|
Dhanamma
|
3623056WL089924
|
Dhanamma
|
00354
|
PUNB0281600
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939062682
|
|
KOPPULA DHANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHINTHA PALLE
|
TS-23-056-003-003/010096
(MADNAPUR)
|
3623056000NRG24200320241605663
|
20/03/2024
|
Venkanna
|
3623056WL089924
|
Venkanna
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062693
|
|
Venkanna Koppula
|
GENERAL POST OFFICE(607245)
|
|
29
|
CHINTHA PALLE
|
TS-23-056-003-003/010097
(MADNAPUR)
|
3623056000NRG24200320241605665
|
20/03/2024
|
Swarupa
|
3623056WL089924
|
Swarupa
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062720
|
|
ADEPU SWARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHINTHA PALLE
|
TS-23-056-003-003/010098
(MADNAPUR)
|
3623056000NRG24200320241605666
|
20/03/2024
|
Lachuvamma
|
3623056WL089924
|
Lachuvamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062709
|
|
Mrs. BALAGONI LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
CHINTHA PALLE
|
TS-23-056-003-003/010099
(MADNAPUR)
|
3623056000NRG24200320241605668
|
20/03/2024
|
Jangamma
|
3623056WL089924
|
Jangamma
|
00354
|
PUNB0281600
|
602
|
602
|
Rejected
|
13/04/2024
|
|
2939062749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHINTHA PALLE
|
TS-23-056-003-003/010099
(MADNAPUR)
|
3623056000NRG24200320241605667
|
20/03/2024
|
Yadaiah
|
3623056WL089924
|
Yadaiah
|
00354
|
PUNB0281600
|
602
|
602
|
Rejected
|
13/04/2024
|
|
2939062710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
CHINTHA PALLE
|
TS-23-056-003-003/010101
(MADNAPUR)
|
3623056000NRG24200320241605669
|
20/03/2024
|
Yadaiah
|
3623056WL089924
|
Yadaiah
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062680
|
|
BALAGONI YADAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHINTHA PALLE
|
TS-23-056-003-003/010102
(MADNAPUR)
|
3623056000NRG24200320241605670
|
20/03/2024
|
Jangamma
|
3623056WL089924
|
Jangamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062698
|
|
ADEPU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHINTHA PALLE
|
TS-23-056-003-003/010103
(MADNAPUR)
|
3623056000NRG24200320241605671
|
20/03/2024
|
Lingamma
|
3623056WL089924
|
Lingamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062689
|
|
MUDDAM LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHINTHA PALLE
|
TS-23-056-003-003/010105
(MADNAPUR)
|
3623056000NRG24200320241605672
|
20/03/2024
|
Padma
|
3623056WL089924
|
Padma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062688
|
|
Padma
|
GENERAL POST OFFICE(607245)
|
|
37
|
CHINTHA PALLE
|
TS-23-056-003-003/010111
(MADNAPUR)
|
3623056000NRG24200320241605674
|
20/03/2024
|
Yadamma
|
3623056WL089924
|
Yadamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062691
|
|
BALAGONI YADAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHINTHA PALLE
|
TS-23-056-003-003/010113
(MADNAPUR)
|
3623056000NRG24200320241605675
|
20/03/2024
|
Venkataiah
|
3623056WL089924
|
Venkataiah
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062685
|
|
Mr. ADEPU VENKATAIAH S O RAMULU ADEPU V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
CHINTHA PALLE
|
TS-23-056-003-003/010114
(MADNAPUR)
|
3623056000NRG24200320241605676
|
20/03/2024
|
Lakshmamma
|
3623056WL089924
|
Lakshmamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062718
|
|
Mrs. MUDDAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
CHINTHA PALLE
|
TS-23-056-003-003/010131
(MADNAPUR)
|
3623056000NRG24200320241605677
|
20/03/2024
|
GURRAM VIJAYA
|
3623056WL089924
|
GURRAM VIJAYA
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062707
|
|
GURRAM VIJAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHINTHA PALLE
|
TS-23-056-003-003/010152
(MADNAPUR)
|
3623056000NRG24200320241605679
|
20/03/2024
|
Shabaana
|
3623056WL089924
|
Shabaana
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062695
|
|
Mrs. Mohmad Shabana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
CHINTHA PALLE
|
TS-23-056-003-003/010180
(MADNAPUR)
|
3623056000NRG24200320241605681
|
20/03/2024
|
Sattemma
|
3623056WL089924
|
Sattemma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062701
|
|
VUDUTHA SATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHINTHA PALLE
|
TS-23-056-003-003/010212
(MADNAPUR)
|
3623056000NRG24200320241605682
|
20/03/2024
|
jangaiah
|
3623056WL089924
|
jangaiah
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062711
|
|
ILAGONI JANGAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHINTHA PALLE
|
TS-23-056-003-003/010240
(MADNAPUR)
|
3623056000NRG24200320241605685
|
20/03/2024
|
jangamma
|
3623056WL089924
|
jangamma
|
00354
|
PUNB0281600
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939062696
|
|
Mrs. MADARAGONI JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
CHINTHA PALLE
|
TS-23-056-003-003/010254
(MADNAPUR)
|
3623056000NRG24200320241605687
|
20/03/2024
|
shiva
|
3623056WL089924
|
shiva
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062734
|
|
PADALA SIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHINTHA PALLE
|
TS-23-056-003-003/010258
(MADNAPUR)
|
3623056000NRG24200320241605688
|
20/03/2024
|
padmma
|
3623056WL089924
|
padmma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062719
|
|
PADALA PADMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHINTHA PALLE
|
TS-23-056-003-003/010280
(MADNAPUR)
|
3623056000NRG24200320241605691
|
20/03/2024
|
venkatamma
|
3623056WL089924
|
venkatamma
|
00354
|
PUNB0281600
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062700
|
|
DERANGULA VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27087
|
27087
|
|
|
|
|
|
|
|
|
48
|
CHINTHA PALLE
|
TS-23-056-020-022/010063
(HUMANTHULA PALLI)
|
3623056000NRG24200320241606183
|
20/03/2024
|
venkatamma
|
3623056WL089949
|
venkatamma
|
00354
|
PUNB0285500
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939062755
|
|
POTHIREDDY VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
49
|
CHINTHA PALLE
|
TS-23-056-003-003/010108
(MADNAPUR)
|
3623056000NRG24200320241605673
|
20/03/2024
|
vara laxmi
|
3623056WL089924
|
vara laxmi
|
00415
|
SBIN0020172
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062742
|
|
MRS PADALA VARALAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
50
|
CHINTHA PALLE
|
TS-23-056-001-001/020078
(GODKONDLA)
|
3623056000NRG24190320241592320
|
20/03/2024
|
Laxmamma
|
3623056WL089484
|
Laxmamma
|
00415
|
SBIN0021281
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062727
|
|
Mrs. LAKSHMAMMA TUPPARI W O JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
CHINTHA PALLE
|
TS-23-056-001-001/020384
(GODKONDLA)
|
3623056000NRG24190320241592415
|
20/03/2024
|
Bhagyamma
|
3623056WL089484
|
Bhagyamma
|
00415
|
SBIN0021281
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062746
|
|
Mrs. TUPPARI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
CHINTHA PALLE
|
TS-23-056-003-003/010234
(MADNAPUR)
|
3623056000NRG24200320241605684
|
20/03/2024
|
ravi
|
3623056WL089924
|
ravi
|
00415
|
SBIN0021281
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062741
|
|
MR ADEPU RAVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINTHA PALLE
|
TS-23-056-003-003/010270
(MADNAPUR)
|
3623056000NRG24200320241605689
|
20/03/2024
|
saMtosha
|
3623056WL089924
|
saMtosha
|
00415
|
SBIN0021281
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062735
|
|
Mrs. PALLAPU SANTOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
CHINTHA PALLE
|
TS-23-056-013-011/010440
(VARKAL)
|
3623056000NRG24200320241602574
|
20/03/2024
|
Suresh
|
3623056WL089828
|
Suresh
|
00415
|
SBIN0021281
|
466
|
466
|
Processed
|
14/04/2024
|
|
2939062756
|
|
POLE SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
55
|
CHINTHA PALLE
|
TS-23-056-001-001/020076
(GODKONDLA)
|
3623056000NRG24190320241592319
|
20/03/2024
|
Narsamma
|
3623056WL089484
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062743
|
|
Mrs. NARSAMMA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
56
|
CHINTHA PALLE
|
TS-23-056-001-001/020324
(GODKONDLA)
|
3623056000NRG24190320241592405
|
20/03/2024
|
swathi
|
3623056WL089484
|
swathi
|
00468
|
UBIN0803723
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062672
|
|
MADASU SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
CHINTHA PALLE
|
TS-23-056-019-019/010901
(CHINTHA PALLI)
|
3623056000NRG24200320241605212
|
20/03/2024
|
Baara Imam
|
3623056WL089905
|
Baara Imam
|
00684
|
APGV0006208
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939062753
|
|
Mr. BARA IMAM SK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
58
|
CHINTHA PALLE
|
TS-23-056-001-001/020001
(GODKONDLA)
|
3623056000NRG24190320241592297
|
20/03/2024
|
Mallaiah
|
3623056WL089484
|
Mallaiah
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062744
|
|
Mr. MEKAMALA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
CHINTHA PALLE
|
TS-23-056-001-001/020047
(GODKONDLA)
|
3623056000NRG24190320241592311
|
20/03/2024
|
Shashikala
|
3623056WL089484
|
Shashikala
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062726
|
|
Mrs. SASIKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
CHINTHA PALLE
|
TS-23-056-001-001/020080
(GODKONDLA)
|
3623056000NRG24190320241592321
|
20/03/2024
|
Sumatamma
|
3623056WL089484
|
Sumatamma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939062728
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHINTHA PALLE
|
TS-23-056-001-001/020087
(GODKONDLA)
|
3623056000NRG24190320241592325
|
20/03/2024
|
Swarupa
|
3623056WL089484
|
Swarupa
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062731
|
|
Mrs. SWAROOPA TUPPARI W O DASARATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
CHINTHA PALLE
|
TS-23-056-001-001/020111
(GODKONDLA)
|
3623056000NRG24190320241592336
|
20/03/2024
|
Arunamma
|
3623056WL089484
|
Arunamma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062732
|
|
Mrs. ARUNA TUPPARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
CHINTHA PALLE
|
TS-23-056-001-001/020123
(GODKONDLA)
|
3623056000NRG24190320241592339
|
20/03/2024
|
uma
|
3623056WL089484
|
uma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062725
|
|
Mrs. GYARA UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
CHINTHA PALLE
|
TS-23-056-001-001/020187
(GODKONDLA)
|
3623056000NRG24190320241592363
|
20/03/2024
|
Sabita
|
3623056WL089484
|
Sabita
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062740
|
|
Mrs. Jammula Sabitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
CHINTHA PALLE
|
TS-23-056-001-001/020324
(GODKONDLA)
|
3623056000NRG24190320241592404
|
20/03/2024
|
Padma
|
3623056WL089484
|
Padma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062736
|
|
Mrs. MADASU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
CHINTHA PALLE
|
TS-23-056-001-001/020384
(GODKONDLA)
|
3623056000NRG24190320241592416
|
20/03/2024
|
GOPAL
|
3623056WL089484
|
GOPAL
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062748
|
|
Mr. TUPPARI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
CHINTHA PALLE
|
TS-23-056-001-001/020384
(GODKONDLA)
|
3623056000NRG24190320241592414
|
20/03/2024
|
Venkataiah
|
3623056WL089484
|
Venkataiah
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062747
|
|
Mr. TUPPARI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
CHINTHA PALLE
|
TS-23-056-001-001/020405
(GODKONDLA)
|
3623056000NRG24190320241592424
|
20/03/2024
|
Bhagyamma
|
3623056WL089484
|
Bhagyamma
|
00684
|
APGV0006252
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939062723
|
|
Mrs. GOTTE BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
CHINTHA PALLE
|
TS-23-056-001-001/020497
(GODKONDLA)
|
3623056000NRG24190320241592435
|
20/03/2024
|
Jayamma
|
3623056WL089484
|
Jayamma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062729
|
|
Mrs. ALUVALA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
CHINTHA PALLE
|
TS-23-056-001-001/020515
(GODKONDLA)
|
3623056000NRG24190320241592440
|
20/03/2024
|
Padma
|
3623056WL089484
|
Padma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062730
|
|
Mrs. . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
CHINTHA PALLE
|
TS-23-056-001-001/020521
(GODKONDLA)
|
3623056000NRG24190320241592441
|
20/03/2024
|
Venkatayya
|
3623056WL089484
|
Venkatayya
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062738
|
|
Mr. JAJALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
CHINTHA PALLE
|
TS-23-056-001-001/020521
(GODKONDLA)
|
3623056000NRG24190320241592442
|
20/03/2024
|
Yaadamma
|
3623056WL089484
|
Yaadamma
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062739
|
|
Mrs. JAJALA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
CHINTHA PALLE
|
TS-23-056-001-001/020568
(GODKONDLA)
|
3623056000NRG24190320241592449
|
20/03/2024
|
Yashoda
|
3623056WL089484
|
Yashoda
|
00684
|
APGV0006252
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939062751
|
|
Mrs. YOSHODA TUPPARI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
CHINTHA PALLE
|
TS-23-056-003-003/010033
(MADNAPUR)
|
3623056000NRG24200320241605641
|
20/03/2024
|
Yaadamma
|
3623056WL089924
|
Yaadamma
|
00684
|
APGV0006252
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062678
|
|
Mr. SIVARLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
CHINTHA PALLE
|
TS-23-056-003-003/010049
(MADNAPUR)
|
3623056000NRG24200320241605646
|
20/03/2024
|
Pullamma
|
3623056WL089924
|
Pullamma
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939062715
|
|
Mrs. DANDUGULA PULLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
CHINTHA PALLE
|
TS-23-056-003-003/010090
(MADNAPUR)
|
3623056000NRG24200320241605661
|
20/03/2024
|
Lachuvamma
|
3623056WL089924
|
Lachuvamma
|
00684
|
APGV0006252
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062745
|
|
Mrs. MOGATALA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
CHINTHA PALLE
|
TS-23-056-003-003/010141
(MADNAPUR)
|
3623056000NRG24200320241605678
|
20/03/2024
|
Lakshmamma
|
3623056WL089924
|
Lakshmamma
|
00684
|
APGV0006252
|
451
|
451
|
Processed
|
13/04/2024
|
|
2939062737
|
|
Mrs. ADEPU LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
CHINTHA PALLE
|
TS-23-056-003-003/010180
(MADNAPUR)
|
3623056000NRG24200320241605680
|
20/03/2024
|
China Yadaiah
|
3623056WL089924
|
China Yadaiah
|
00684
|
APGV0006252
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062679
|
|
Mr. VUDUTHA CHINNAYADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
CHINTHA PALLE
|
TS-23-056-003-003/010244
(MADNAPUR)
|
3623056000NRG24200320241605686
|
20/03/2024
|
sattamma
|
3623056WL089924
|
sattamma
|
00684
|
APGV0006252
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062722
|
|
SATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHINTHA PALLE
|
TS-23-056-003-003/010277
(MADNAPUR)
|
3623056000NRG24200320241605690
|
20/03/2024
|
Anjayya
|
3623056WL089924
|
Anjayya
|
00684
|
APGV0006252
|
602
|
602
|
Processed
|
13/04/2024
|
|
2939062724
|
|
Mr. MARAGONI ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17772
|
17772
|
|
|
|
|
|
|
|
|
81
|
CHINTHA PALLE
|
TS-23-056-003-003/010037
(MADNAPUR)
|
3623056000NRG24200320241605643
|
20/03/2024
|
Paarvatamma
|
3623056WL089924
|
Paarvatamma
|
00691
|
IPOS0000001
|
602
|
602
|
Processed
|
14/04/2024
|
|
2939062675
|
|
VUDUTHA PARVATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINTHA PALLE
|
TS-23-056-003-003/010213
(MADNAPUR)
|
3623056000NRG24200320241605683
|
20/03/2024
|
lakshmamma
|
3623056WL089924
|
lakshmamma
|
00691
|
IPOS0000001
|
301
|
301
|
Processed
|
13/04/2024
|
|
2939062674
|
|
ADEPU LAKSHMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHINTHA PALLE
|
TS-23-056-013-011/010038
(VARKAL)
|
3623056000NRG24200320241602573
|
20/03/2024
|
Ellaiah
|
3623056WL089828
|
Ellaiah
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
14/04/2024
|
|
2939062677
|
|
KURMETI YELLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
CHINTHA PALLE
|
TS-23-056-019-019/011164
(CHINTHA PALLI)
|
3623056000NRG24200320241605213
|
20/03/2024
|
Shaik sajid
|
3623056WL089905
|
Shaik sajid
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2939062676
|
|
Mr. SHAIK SHAJEED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
CHINTHA PALLE
|
TS-23-056-019-019/011182
(CHINTHA PALLI)
|
3623056000NRG24200320241605214
|
20/03/2024
|
Madina
|
3623056WL089905
|
Madina
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2939062673
|
|
SHAIK MADEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56706
|
56706
|
|
|
|
|
|
|
|