|
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
|
KURAVI
|
TS-32-005-006-006/011432
(KURAVI)
|
3632005000NRG24240120240970380
|
24/01/2024
|
BODA VENKANNA
|
3632005WL031285
|
BODA VENKANNA
|
00415
|
SBIN0017179
|
816
|
816
|
Rejected
|
25/03/2024
|
|
2142906651
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
KURAVI
|
TS-32-005-006-006/011434
(KURAVI)
|
3632005000NRG24240120240970384
|
24/01/2024
|
Boda Hathiram
|
3632005WL031285
|
Boda Hathiram
|
00415
|
SBIN0017179
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906650
|
|
MR BODA HATHIRAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURAVI
|
TS-32-005-006-006/100140
(KURAVI)
|
3632005000NRG24240120240970394
|
24/01/2024
|
Gugulothu Sunitha
|
3632005WL031285
|
Gugulothu Sunitha
|
00415
|
SBIN0017179
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906716
|
|
MRS GUGULOTHU SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURAVI
|
TS-32-005-006-006/100143
(KURAVI)
|
3632005000NRG24240120240970399
|
24/01/2024
|
Gugulothu Neela
|
3632005WL031285
|
Gugulothu Neela
|
00415
|
SBIN0017179
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906715
|
|
GUGULOTH NEELA
|
UNION BANK OF INDIA(508500)
|
|
5
|
KURAVI
|
TS-32-005-006-006/100143
(KURAVI)
|
3632005000NRG24240120240970400
|
24/01/2024
|
Gugulothu Rami
|
3632005WL031285
|
Gugulothu Rami
|
00415
|
SBIN0017179
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906714
|
|
MRS GUGULOTHU RAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURAVI
|
TS-32-005-046-001/090282
(THULSIYA THANDA)
|
3632005000NRG24240120240970402
|
24/01/2024
|
BODA SAROJA
|
3632005WL031285
|
BODA SAROJA
|
00415
|
SBIN0017179
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906712
|
|
MRS BODA SAROJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
KURAVI
|
TS-32-005-006-006/011435
(KURAVI)
|
3632005000NRG24240120240970385
|
24/01/2024
|
dwali
|
3632005WL031285
|
dwali
|
00415
|
SBIN0020152
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906713
|
|
MRS BODA DWALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
8
|
KURAVI
|
TS-32-005-006-006/100140
(KURAVI)
|
3632005000NRG24240120240970395
|
24/01/2024
|
Guguloth Ramesh
|
3632005WL031285
|
Guguloth Ramesh
|
00415
|
SBIN0021933
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906711
|
|
MR GUGULOTHU RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
9
|
KURAVI
|
TS-32-005-006-006/011438
(KURAVI)
|
3632005000NRG24240120240970386
|
24/01/2024
|
kali
|
3632005WL031285
|
kali
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906669
|
|
Mrs. BODA KALI W O PANTULYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
KURAVI
|
TS-32-005-006-006/011440
(KURAVI)
|
3632005000NRG24240120240970390
|
24/01/2024
|
bujji
|
3632005WL031285
|
bujji
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906661
|
|
Mrs. BODA BUJJI W O.VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
KURAVI
|
TS-32-005-046-001/090282
(THULSIYA THANDA)
|
3632005000NRG24240120240970401
|
24/01/2024
|
hanuma
|
3632005WL031285
|
hanuma
|
00415
|
SBIN0RRAPGB
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906658
|
|
Mr. BODA HANUMA S O SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
12
|
KURAVI
|
TS-32-005-006-006/010121
(KURAVI)
|
3632005000NRG24240120240970337
|
24/01/2024
|
Thirumallayya
|
3632005WL031284
|
Thirumallayya
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906685
|
|
Mr. THARALA THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KURAVI
|
TS-32-005-006-006/010272
(KURAVI)
|
3632005000NRG24240120240970342
|
24/01/2024
|
Padma
|
3632005WL031284
|
Padma
|
00468
|
UBIN0818291
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906688
|
|
BANDARI PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURAVI
|
TS-32-005-006-006/010463
(KURAVI)
|
3632005000NRG24240120240970348
|
24/01/2024
|
Miryala Srinivas
|
3632005WL031284
|
Miryala Srinivas
|
00468
|
UBIN0818291
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906696
|
|
MIRIYALA SRINIVAS
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KURAVI
|
TS-32-005-006-006/010595
(KURAVI)
|
3632005000NRG24240120240970350
|
24/01/2024
|
Laxmi
|
3632005WL031284
|
Laxmi
|
00468
|
UBIN0818291
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906695
|
|
Mrs. BALLAMPALLY LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
KURAVI
|
TS-32-005-006-006/010869
(KURAVI)
|
3632005000NRG24240120240970356
|
24/01/2024
|
Yadagiri
|
3632005WL031284
|
Yadagiri
|
00468
|
UBIN0818291
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906689
|
|
NILAM YADAGIRI
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURAVI
|
TS-32-005-006-006/010955
(KURAVI)
|
3632005000NRG24240120240970334
|
24/01/2024
|
viranna
|
3632005WL031282
|
viranna
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142906684
|
|
KOMMU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KURAVI
|
TS-32-005-006-006/011431
(KURAVI)
|
3632005000NRG24240120240970377
|
24/01/2024
|
bharathi
|
3632005WL031285
|
bharathi
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906697
|
|
Mr. GUGULOTH BHARATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KURAVI
|
TS-32-005-006-006/011432
(KURAVI)
|
3632005000NRG24240120240970379
|
24/01/2024
|
parvathi
|
3632005WL031285
|
parvathi
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906706
|
|
MRS BODA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURAVI
|
TS-32-005-006-006/011433
(KURAVI)
|
3632005000NRG24240120240970381
|
24/01/2024
|
bhadri
|
3632005WL031285
|
bhadri
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906691
|
|
Mrs. Bukya Bhadri
|
INDIAN BANK(607105)
|
|
21
|
KURAVI
|
TS-32-005-006-006/011433
(KURAVI)
|
3632005000NRG24240120240970382
|
24/01/2024
|
Veeranna Bhukya
|
3632005WL031285
|
Veeranna Bhukya
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906699
|
|
BUKYA VEERANNA
|
BANK OF BARODA(606985)
|
|
22
|
KURAVI
|
TS-32-005-006-006/011438
(KURAVI)
|
3632005000NRG24240120240970387
|
24/01/2024
|
BODA PANTULYA
|
3632005WL031285
|
BODA PANTULYA
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906702
|
|
BODA PANTULYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KURAVI
|
TS-32-005-006-006/011439
(KURAVI)
|
3632005000NRG24240120240970388
|
24/01/2024
|
bharathi
|
3632005WL031285
|
bharathi
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906698
|
|
BODA BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURAVI
|
TS-32-005-006-006/011439
(KURAVI)
|
3632005000NRG24240120240970389
|
24/01/2024
|
Boda Sreenu
|
3632005WL031285
|
Boda Sreenu
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906708
|
|
BODA SREENU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KURAVI
|
TS-32-005-006-006/011440
(KURAVI)
|
3632005000NRG24240120240970391
|
24/01/2024
|
Boda Veeranna
|
3632005WL031285
|
Boda Veeranna
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906701
|
|
MR BODA VEERANNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURAVI
|
TS-32-005-006-006/011446
(KURAVI)
|
3632005000NRG24240120240970332
|
24/01/2024
|
veeranna
|
3632005WL031280
|
veeranna
|
00468
|
UBIN0818291
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142906693
|
|
TODUSU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURAVI
|
TS-32-005-006-006/011464
(KURAVI)
|
3632005000NRG24240120240970365
|
24/01/2024
|
mayoori
|
3632005WL031284
|
mayoori
|
00468
|
UBIN0818291
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142906700
|
|
VADDE MAYURI
|
UNION BANK OF INDIA(508500)
|
|
28
|
KURAVI
|
TS-32-005-006-006/011556
(KURAVI)
|
3632005000NRG24240120240970366
|
24/01/2024
|
Kalyani
|
3632005WL031284
|
Kalyani
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906686
|
|
Miss. Vemishetty Kalyani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KURAVI
|
TS-32-005-006-006/011580
(KURAVI)
|
3632005000NRG24240120240970393
|
24/01/2024
|
Bindu
|
3632005WL031285
|
Bindu
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906703
|
|
MS TEJAVATH BINDU
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURAVI
|
TS-32-005-006-006/011580
(KURAVI)
|
3632005000NRG24240120240970392
|
24/01/2024
|
Venkanna
|
3632005WL031285
|
Venkanna
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906692
|
|
BHUKYA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KURAVI
|
TS-32-005-006-006/100120
(KURAVI)
|
3632005000NRG24240120240970369
|
24/01/2024
|
Chennaboina Renuka
|
3632005WL031284
|
Chennaboina Renuka
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906687
|
|
Mrs. CHENNABOINA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KURAVI
|
TS-32-005-006-006/100141
(KURAVI)
|
3632005000NRG24240120240970397
|
24/01/2024
|
BODA BICHA
|
3632005WL031285
|
BODA BICHA
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906710
|
|
BODA BICHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURAVI
|
TS-32-005-006-006/100141
(KURAVI)
|
3632005000NRG24240120240970396
|
24/01/2024
|
BODA SUNITHA
|
3632005WL031285
|
BODA SUNITHA
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906709
|
|
BODA SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURAVI
|
TS-32-005-006-006/100142
(KURAVI)
|
3632005000NRG24240120240970398
|
24/01/2024
|
BODA KISHAN
|
3632005WL031285
|
BODA KISHAN
|
00468
|
UBIN0818291
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906705
|
|
MR BODA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURAVI
|
TS-32-005-006-006/100153
(KURAVI)
|
3632005000NRG24240120240970374
|
24/01/2024
|
Kommu Anitha
|
3632005WL031284
|
Kommu Anitha
|
00468
|
UBIN0818291
|
346
|
346
|
Processed
|
25/03/2024
|
|
2142906704
|
|
Mrs. KOMMU ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KURAVI
|
TS-32-005-040-001/060109
(BALAPALA40)
|
3632005000NRG24240120240970333
|
24/01/2024
|
Vijaya
|
3632005WL031281
|
Vijaya
|
00468
|
UBIN0818291
|
1088
|
1088
|
Processed
|
25/03/2024
|
|
2142906707
|
|
Mrs. JARUP ULA VIJAYA W OMOTHIRAMR OLING
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KURAVI
|
TS-32-005-040-001/060341
(BALAPALA40)
|
3632005000NRG24240120240970376
|
24/01/2024
|
hatiya
|
3632005WL031284
|
hatiya
|
00468
|
UBIN0818291
|
692
|
692
|
Processed
|
25/03/2024
|
|
2142906694
|
|
BADAVATHU HATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22076
|
22076
|
|
|
|
|
|
|
|
|
38
|
KURAVI
|
TS-32-005-006-006/010046
(KURAVI)
|
3632005000NRG24240120240970335
|
24/01/2024
|
BATHINI PRAVALIKA
|
3632005WL031283
|
BATHINI PRAVALIKA
|
00684
|
APGV0005119
|
3808
|
3808
|
Processed
|
25/03/2024
|
|
2142906676
|
|
Miss. BATHINI PRAVALIKA DO NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KURAVI
|
TS-32-005-006-006/010088
(KURAVI)
|
3632005000NRG24240120240970336
|
24/01/2024
|
Bhadramma
|
3632005WL031284
|
Bhadramma
|
00684
|
APGV0005119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142906667
|
|
Mrs. BONALA BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KURAVI
|
TS-32-005-006-006/010130
(KURAVI)
|
3632005000NRG24240120240970338
|
24/01/2024
|
Bhadrakaali
|
3632005WL031284
|
Bhadrakaali
|
00684
|
APGV0005119
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906656
|
|
Mrs. PAGINDLA BHADRAKALI W O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KURAVI
|
TS-32-005-006-006/010142
(KURAVI)
|
3632005000NRG24240120240970339
|
24/01/2024
|
Narsamma
|
3632005WL031284
|
Narsamma
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906681
|
|
Mrs. KANAKAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KURAVI
|
TS-32-005-006-006/010188
(KURAVI)
|
3632005000NRG24240120240970340
|
24/01/2024
|
Hemaa
|
3632005WL031284
|
Hemaa
|
00684
|
APGV0005119
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142906666
|
|
Mrs. GUDURU HYMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KURAVI
|
TS-32-005-006-006/010278
(KURAVI)
|
3632005000NRG24240120240970343
|
24/01/2024
|
Yashoda
|
3632005WL031284
|
Yashoda
|
00684
|
APGV0005119
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142906660
|
|
Mrs. VAMSHETTY YASHODA W O.UPPALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KURAVI
|
TS-32-005-006-006/010316
(KURAVI)
|
3632005000NRG24240120240970344
|
24/01/2024
|
Sarojana
|
3632005WL031284
|
Sarojana
|
00684
|
APGV0005119
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142906663
|
|
Mrs. THADABOINA SAROJANA W O.MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KURAVI
|
TS-32-005-006-006/010331
(KURAVI)
|
3632005000NRG24240120240970345
|
24/01/2024
|
Swaroopa
|
3632005WL031284
|
Swaroopa
|
00684
|
APGV0005119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142906683
|
|
Mrs. ANUMANDLA SWARROPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KURAVI
|
TS-32-005-006-006/010426
(KURAVI)
|
3632005000NRG24240120240970346
|
24/01/2024
|
Kalagoora Lavanya
|
3632005WL031284
|
Kalagoora Lavanya
|
00684
|
APGV0005119
|
692
|
692
|
Processed
|
25/03/2024
|
|
2142906673
|
|
Mrs. KALAGORA LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KURAVI
|
TS-32-005-006-006/010540
(KURAVI)
|
3632005000NRG24240120240970349
|
24/01/2024
|
venkatalaxmi
|
3632005WL031284
|
venkatalaxmi
|
00684
|
APGV0005119
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906671
|
|
Mrs. GUNDEPUDI VENKATA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KURAVI
|
TS-32-005-006-006/010613
(KURAVI)
|
3632005000NRG24240120240970351
|
24/01/2024
|
Upendra
|
3632005WL031284
|
Upendra
|
00684
|
APGV0005119
|
360
|
360
|
Processed
|
25/03/2024
|
|
2142906674
|
|
Mrs. KOMMU UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KURAVI
|
TS-32-005-006-006/010705
(KURAVI)
|
3632005000NRG24240120240970353
|
24/01/2024
|
Rama
|
3632005WL031284
|
Rama
|
00684
|
APGV0005119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142906668
|
|
Mrs. BADE RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KURAVI
|
TS-32-005-006-006/010777
(KURAVI)
|
3632005000NRG24240120240970354
|
24/01/2024
|
Sarajona
|
3632005WL031284
|
Sarajona
|
00684
|
APGV0005119
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142906670
|
|
Mrs. KOLAGANI SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KURAVI
|
TS-32-005-006-006/010886
(KURAVI)
|
3632005000NRG24240120240970357
|
24/01/2024
|
Kasanaboina Bhadrakali
|
3632005WL031284
|
Kasanaboina Bhadrakali
|
00684
|
APGV0005119
|
865
|
865
|
Processed
|
25/03/2024
|
|
2142906680
|
|
Mrs. KASNABOINA BHADRAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KURAVI
|
TS-32-005-006-006/010940
(KURAVI)
|
3632005000NRG24240120240970358
|
24/01/2024
|
Padma
|
3632005WL031284
|
Padma
|
00684
|
APGV0005119
|
648
|
648
|
Processed
|
25/03/2024
|
|
2142906657
|
|
Mrs. BADHE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KURAVI
|
TS-32-005-006-006/011083
(KURAVI)
|
3632005000NRG24240120240970359
|
24/01/2024
|
GUDURU PULLAMMA
|
3632005WL031284
|
GUDURU PULLAMMA
|
00684
|
APGV0005119
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142906664
|
|
Mrs. GUDURU POOLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KURAVI
|
TS-32-005-006-006/011104
(KURAVI)
|
3632005000NRG24240120240970360
|
24/01/2024
|
sugunamma
|
3632005WL031284
|
sugunamma
|
00684
|
APGV0005119
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142906662
|
|
Mrs. VADDULA SUGUNAMMA W O.PICHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KURAVI
|
TS-32-005-006-006/011197
(KURAVI)
|
3632005000NRG24240120240970362
|
24/01/2024
|
Laxmi
|
3632005WL031284
|
Laxmi
|
00684
|
APGV0005119
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142906655
|
|
Mrs. LAXMI PAGINDLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KURAVI
|
TS-32-005-006-006/011293
(KURAVI)
|
3632005000NRG24240120240970363
|
24/01/2024
|
upendra
|
3632005WL031284
|
upendra
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906679
|
|
Mrs. KANCHAM UPENDRA W O VEERABADRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KURAVI
|
TS-32-005-006-006/011298
(KURAVI)
|
3632005000NRG24240120240970364
|
24/01/2024
|
sitharamaiah
|
3632005WL031284
|
sitharamaiah
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906654
|
|
Mr. MUTTINENI SITARAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KURAVI
|
TS-32-005-006-006/011431
(KURAVI)
|
3632005000NRG24240120240970378
|
24/01/2024
|
GUGULOTH BEEMA
|
3632005WL031285
|
GUGULOTH BEEMA
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906677
|
|
MR GUGULOTHU BEEMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURAVI
|
TS-32-005-006-006/011434
(KURAVI)
|
3632005000NRG24240120240970383
|
24/01/2024
|
aruna
|
3632005WL031285
|
aruna
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906675
|
|
MR BODA ARUNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURAVI
|
TS-32-005-006-006/011592
(KURAVI)
|
3632005000NRG24240120240970367
|
24/01/2024
|
Nagamani
|
3632005WL031284
|
Nagamani
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906678
|
|
Mrs. BUKKA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KURAVI
|
TS-32-005-006-006/011652
(KURAVI)
|
3632005000NRG24240120240970368
|
24/01/2024
|
pramila
|
3632005WL031284
|
pramila
|
00684
|
APGV0005119
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142906659
|
|
Mrs. KANUGANTI PRAMEELA W O KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KURAVI
|
TS-32-005-006-006/100132
(KURAVI)
|
3632005000NRG24240120240970370
|
24/01/2024
|
GANDAMALLA ROSHAIAH
|
3632005WL031284
|
GANDAMALLA ROSHAIAH
|
00684
|
APGV0005119
|
162
|
162
|
Processed
|
25/03/2024
|
|
2142906682
|
|
Mr. GANDAMALA ROSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KURAVI
|
TS-32-005-006-006/100148
(KURAVI)
|
3632005000NRG24240120240970371
|
24/01/2024
|
Vaddepalli Anusha
|
3632005WL031284
|
Vaddepalli Anusha
|
00684
|
APGV0005119
|
816
|
816
|
Processed
|
25/03/2024
|
|
2142906672
|
|
Mrs. VADDEPALLI ANUSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KURAVI
|
TS-32-005-006-006/100151
(KURAVI)
|
3632005000NRG24240120240970372
|
24/01/2024
|
JINAKA SUBHADRA
|
3632005WL031284
|
JINAKA SUBHADRA
|
00684
|
APGV0005119
|
692
|
692
|
Processed
|
25/03/2024
|
|
2142906665
|
|
Mrs. JINAKA SUBHADRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KURAVI
|
TS-32-005-006-006/100152
(KURAVI)
|
3632005000NRG24240120240970373
|
24/01/2024
|
DABBETI JANAKAMMA
|
3632005WL031284
|
DABBETI JANAKAMMA
|
00684
|
APGV0005119
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2142906690
|
|
DABBETI JANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21711
|
21711
|
|
|
|
|
|
|
|
|
66
|
KURAVI
|
TS-32-005-006-006/010822
(KURAVI)
|
3632005000NRG24240120240970355
|
24/01/2024
|
Bixapati
|
3632005WL031284
|
Bixapati
|
00710
|
SBIN0000DOP
|
162
|
162
|
Processed
|
25/03/2024
|
|
2142906653
|
|
Mr. ERUGU BIXAPATHI S O.VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KURAVI
|
TS-32-005-040-001/060301
(BALAPALA40)
|
3632005000NRG24240120240970375
|
24/01/2024
|
Paarvati
|
3632005WL031284
|
Paarvati
|
00710
|
SBIN0000DOP
|
865
|
865
|
Processed
|
25/03/2024
|
|
2142906652
|
|
Mrs. ISULAVATH PARVATHI W O BALAKISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1027
|
1027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|