|
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
|
NIZAMPET
|
TS-17-048-013-019/020349
(TIPPANGULLA)
|
3617048000NRG24190320240811634
|
19/03/2024
|
Amtireddi
|
3617048WL035242
|
Amtireddi
|
00089
|
CBIN0281648
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943106760
|
|
Mr. NAREDDY ANTHIREDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010270
(CHELMEDA)
|
3617048000NRG24190320240810679
|
19/03/2024
|
Shrinivaas
|
3617048WL035217
|
Shrinivaas
|
00168
|
ICIC0002232
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106764
|
|
Mr. SRINIVAS SANGEPU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010036
(CHELMEDA)
|
3617048000NRG24190320240810634
|
19/03/2024
|
Mahankalavva
|
3617048WL035217
|
Mahankalavva
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106732
|
|
MRS MAHANKALAVVALTI MALLANNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010045
(CHELMEDA)
|
3617048000NRG24190320240810636
|
19/03/2024
|
Kotavva
|
3617048WL035217
|
Kotavva
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
14/04/2024
|
|
2943106763
|
|
BOMMENA KOTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010047
(CHELMEDA)
|
3617048000NRG24190320240810637
|
19/03/2024
|
Kaalavya
|
3617048WL035217
|
Kaalavya
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106768
|
|
MRS MANGINIPALLY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010095
(CHELMEDA)
|
3617048000NRG24190320240810642
|
19/03/2024
|
chaamaMti
|
3617048WL035217
|
chaamaMti
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106799
|
|
MALACHINNA CHAMANTHI
|
ICICI BANK LTD(508534)
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010148
(CHELMEDA)
|
3617048000NRG24190320240810656
|
19/03/2024
|
Camdrayya
|
3617048WL035217
|
Camdrayya
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106765
|
|
MR CHANDRAIAH RAVULA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010149
(CHELMEDA)
|
3617048000NRG24190320240810657
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106769
|
|
MRS LAXMI RAGULA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIZAMPET
|
TS-17-048-003-014/010207
(CHELMEDA)
|
3617048000NRG24190320240810659
|
19/03/2024
|
Siddavva
|
3617048WL035217
|
Siddavva
|
00415
|
SBIN0013072
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106754
|
|
MRS SIDDAVVA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-003-014/010217
(CHELMEDA)
|
3617048000NRG24190320240810662
|
19/03/2024
|
Kanakaraaju
|
3617048WL035217
|
Kanakaraaju
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106723
|
|
MR KANAKARAJU BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-003-014/010224
(CHELMEDA)
|
3617048000NRG24190320240810666
|
19/03/2024
|
Mamjula
|
3617048WL035217
|
Mamjula
|
00415
|
SBIN0013072
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106757
|
|
Mrs. PANJA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-003-014/010248
(CHELMEDA)
|
3617048000NRG24190320240810670
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00415
|
SBIN0013072
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106736
|
|
MRS KORABOINA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24190320240810681
|
19/03/2024
|
Mamjula
|
3617048WL035217
|
Mamjula
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106738
|
|
MRS MANJULA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24190320240810685
|
19/03/2024
|
Padma
|
3617048WL035217
|
Padma
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106772
|
|
MRS PADMA JANGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NIZAMPET
|
TS-17-048-003-014/010334
(CHELMEDA)
|
3617048000NRG24190320240810691
|
19/03/2024
|
Narsavva
|
3617048WL035217
|
Narsavva
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106767
|
|
MRS JANGI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-003-014/010383
(CHELMEDA)
|
3617048000NRG24190320240810700
|
19/03/2024
|
Kamalamma
|
3617048WL035217
|
Kamalamma
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106771
|
|
MRS KAMALAVVALTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
NIZAMPET
|
TS-17-048-003-014/010453
(CHELMEDA)
|
3617048000NRG24190320240810703
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106729
|
|
Mrs. AKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NIZAMPET
|
TS-17-048-003-014/010482
(CHELMEDA)
|
3617048000NRG24190320240810705
|
19/03/2024
|
Bhaaskar
|
3617048WL035217
|
Bhaaskar
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106761
|
|
MR THUMMALA BHASKER
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-003-014/010482
(CHELMEDA)
|
3617048000NRG24190320240810706
|
19/03/2024
|
Mamgamma
|
3617048WL035217
|
Mamgamma
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106762
|
|
MRS MANGAMMA THUMMALALTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-003-014/010501
(CHELMEDA)
|
3617048000NRG24190320240810708
|
19/03/2024
|
laxmi
|
3617048WL035217
|
laxmi
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106755
|
|
MRS CHINNALAXMI BOMENNA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24190320240810709
|
19/03/2024
|
Komarayya
|
3617048WL035217
|
Komarayya
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106726
|
|
MR KURMA KOMURAIAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24190320240810710
|
19/03/2024
|
Pocavva
|
3617048WL035217
|
Pocavva
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106728
|
|
MRS POCHAMMA KURMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIZAMPET
|
TS-17-048-003-014/010514
(CHELMEDA)
|
3617048000NRG24190320240810712
|
19/03/2024
|
Shrinivaasa
|
3617048WL035217
|
Shrinivaasa
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106750
|
|
SHRINIVAASA KORAMAINA
|
ICICI BANK LTD(508534)
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/010514
(CHELMEDA)
|
3617048000NRG24190320240810713
|
19/03/2024
|
Swarupa
|
3617048WL035217
|
Swarupa
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106753
|
|
Mrs. KORABOINA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NIZAMPET
|
TS-17-048-003-014/010601
(CHELMEDA)
|
3617048000NRG24190320240810716
|
19/03/2024
|
Kishtayya
|
3617048WL035217
|
Kishtayya
|
00415
|
SBIN0013072
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106730
|
|
Mr. BOMMENA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
NIZAMPET
|
TS-17-048-003-014/010601
(CHELMEDA)
|
3617048000NRG24190320240810717
|
19/03/2024
|
Renuka
|
3617048WL035217
|
Renuka
|
00415
|
SBIN0013072
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106751
|
|
MR BOMMANA RENUKA ALIAS RENAVVA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIZAMPET
|
TS-17-048-003-014/010678
(CHELMEDA)
|
3617048000NRG24190320240810726
|
19/03/2024
|
Manjula
|
3617048WL035217
|
Manjula
|
00415
|
SBIN0013072
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106770
|
|
MRS MANJULA MANGEPALLY
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIZAMPET
|
TS-17-048-003-014/010740
(CHELMEDA)
|
3617048000NRG24190320240810735
|
19/03/2024
|
Manemma
|
3617048WL035217
|
Manemma
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106773
|
|
MRS MANEVVA SANGEPU
|
STATE BANK OF INDIA(508548)
|
|
29
|
NIZAMPET
|
TS-17-048-003-014/010740
(CHELMEDA)
|
3617048000NRG24190320240810734
|
19/03/2024
|
Siddaraamulu
|
3617048WL035217
|
Siddaraamulu
|
00415
|
SBIN0013072
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106766
|
|
MR SANGEPU SIDDARAMULU
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-003-014/010830
(CHELMEDA)
|
3617048000NRG24190320240810746
|
19/03/2024
|
Bharthamma
|
3617048WL035217
|
Bharthamma
|
00415
|
SBIN0013072
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106775
|
|
BHARTHAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
31
|
NIZAMPET
|
TS-17-048-003-014/010864
(CHELMEDA)
|
3617048000NRG24190320240810753
|
19/03/2024
|
Sandya
|
3617048WL035217
|
Sandya
|
00415
|
SBIN0013072
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106741
|
|
MISS KORAMAIANA SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIZAMPET
|
TS-17-048-003-014/010945
(CHELMEDA)
|
3617048000NRG24190320240810760
|
19/03/2024
|
Maisavva
|
3617048WL035217
|
Maisavva
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106752
|
|
Mrs. REDDY MAISAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NIZAMPET
|
TS-17-048-003-014/011002
(CHELMEDA)
|
3617048000NRG24190320240810766
|
19/03/2024
|
vijaya
|
3617048WL035217
|
vijaya
|
00415
|
SBIN0013072
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106727
|
|
MRS VIJAYA AKULA
|
STATE BANK OF INDIA(508548)
|
|
34
|
NIZAMPET
|
TS-17-048-003-014/011017
(CHELMEDA)
|
3617048000NRG24190320240810768
|
19/03/2024
|
malleShaM
|
3617048WL035217
|
malleShaM
|
00415
|
SBIN0013072
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106737
|
|
MR BAGOLLA MALLESHAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24190320240810769
|
19/03/2024
|
Bujji
|
3617048WL035217
|
Bujji
|
00415
|
SBIN0013072
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106739
|
|
MRS BUJJI BOMMENA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIZAMPET
|
TS-17-048-003-014/011072
(CHELMEDA)
|
3617048000NRG24190320240810774
|
19/03/2024
|
Bavani
|
3617048WL035217
|
Bavani
|
00415
|
SBIN0013072
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106743
|
|
MISS YERROLLA BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20798
|
20798
|
|
|
|
|
|
|
|
|
37
|
NIZAMPET
|
TS-17-048-001-016/11406
(NIZAMPET)
|
3617048000NRG24190320240811326
|
19/03/2024
|
Gandla Shiva
|
3617048WL035236
|
Gandla Shiva
|
00415
|
SBIN0020100
|
2442
|
2442
|
Processed
|
14/04/2024
|
|
2943106759
|
|
GANDLA SHIVA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
38
|
NIZAMPET
|
TS-17-048-003-014/010036
(CHELMEDA)
|
3617048000NRG24190320240810633
|
19/03/2024
|
Raajayya
|
3617048WL035217
|
Raajayya
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106731
|
|
MALLANNA RAJAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
39
|
NIZAMPET
|
TS-17-048-003-014/010127
(CHELMEDA)
|
3617048000NRG24190320240810648
|
19/03/2024
|
Raamasvaami
|
3617048WL035217
|
Raamasvaami
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106810
|
|
Mr. RAGULA RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-003-014/010139
(CHELMEDA)
|
3617048000NRG24190320240810652
|
19/03/2024
|
Raajamani
|
3617048WL035217
|
Raajamani
|
00415
|
SBIN0020504
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106777
|
|
MRS RAJAMANI BAINDLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIZAMPET
|
TS-17-048-003-014/010224
(CHELMEDA)
|
3617048000NRG24190320240810665
|
19/03/2024
|
Yaadagiri
|
3617048WL035217
|
Yaadagiri
|
00415
|
SBIN0020504
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106758
|
|
MR PANJA YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NIZAMPET
|
TS-17-048-003-014/010253
(CHELMEDA)
|
3617048000NRG24190320240810675
|
19/03/2024
|
naveen
|
3617048WL035217
|
naveen
|
00415
|
SBIN0020504
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106778
|
|
Thummala Naveen
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
NIZAMPET
|
TS-17-048-003-014/010257
(CHELMEDA)
|
3617048000NRG24190320240810676
|
19/03/2024
|
shiva lila
|
3617048WL035217
|
shiva lila
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106780
|
|
MS SHIVALEELA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIZAMPET
|
TS-17-048-003-014/010270
(CHELMEDA)
|
3617048000NRG24190320240810678
|
19/03/2024
|
Ellavva
|
3617048WL035217
|
Ellavva
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106779
|
|
ELLAVVA SAMGAPU
|
ICICI BANK LTD(508534)
|
|
45
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24190320240810683
|
19/03/2024
|
Shamkar
|
3617048WL035217
|
Shamkar
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106774
|
|
Mr. JANGI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NIZAMPET
|
TS-17-048-003-014/010314
(CHELMEDA)
|
3617048000NRG24190320240810687
|
19/03/2024
|
Bujji
|
3617048WL035217
|
Bujji
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106785
|
|
BANDA BUJJAMMA . .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
47
|
NIZAMPET
|
TS-17-048-003-014/010574
(CHELMEDA)
|
3617048000NRG24190320240810714
|
19/03/2024
|
Raaju
|
3617048WL035217
|
Raaju
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106742
|
|
Mr. BOMMANA . RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NIZAMPET
|
TS-17-048-003-014/010606
(CHELMEDA)
|
3617048000NRG24190320240810718
|
19/03/2024
|
Vemkatayya
|
3617048WL035217
|
Vemkatayya
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106749
|
|
Mr. REDDY VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NIZAMPET
|
TS-17-048-003-014/010750
(CHELMEDA)
|
3617048000NRG24190320240810737
|
19/03/2024
|
Sattevva
|
3617048WL035217
|
Sattevva
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106746
|
|
SATTEVVA BAAGRARI
|
ICICI BANK LTD(508534)
|
|
50
|
NIZAMPET
|
TS-17-048-003-014/010756
(CHELMEDA)
|
3617048000NRG24190320240810740
|
19/03/2024
|
Sathavva
|
3617048WL035217
|
Sathavva
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106740
|
|
Mrs. BAGOLLA SATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NIZAMPET
|
TS-17-048-003-014/010831
(CHELMEDA)
|
3617048000NRG24190320240810749
|
19/03/2024
|
narash
|
3617048WL035217
|
narash
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106725
|
|
MR SANGEPU NARESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
NIZAMPET
|
TS-17-048-003-014/010841
(CHELMEDA)
|
3617048000NRG24190320240810751
|
19/03/2024
|
pedda reNuka
|
3617048WL035217
|
pedda reNuka
|
00415
|
SBIN0020504
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106724
|
|
MRS RENUKA SANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NIZAMPET
|
TS-17-048-003-014/010868
(CHELMEDA)
|
3617048000NRG24190320240810754
|
19/03/2024
|
raaju
|
3617048WL035217
|
raaju
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106776
|
|
MS RAJU CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NIZAMPET
|
TS-17-048-003-014/010895
(CHELMEDA)
|
3617048000NRG24190320240810758
|
19/03/2024
|
Bhaaratamma
|
3617048WL035217
|
Bhaaratamma
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106756
|
|
BHAARATAMMA KAMPE
|
ICICI BANK LTD(508534)
|
|
55
|
NIZAMPET
|
TS-17-048-003-014/010945
(CHELMEDA)
|
3617048000NRG24190320240810759
|
19/03/2024
|
Sathaiah
|
3617048WL035217
|
Sathaiah
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106748
|
|
MR REDDY SATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
56
|
NIZAMPET
|
TS-17-048-003-014/010952
(CHELMEDA)
|
3617048000NRG24190320240810762
|
19/03/2024
|
Beeraiah
|
3617048WL035217
|
Beeraiah
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106733
|
|
Mallanna Beeraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
NIZAMPET
|
TS-17-048-003-014/010952
(CHELMEDA)
|
3617048000NRG24190320240810763
|
19/03/2024
|
Padma
|
3617048WL035217
|
Padma
|
00415
|
SBIN0020504
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106734
|
|
Mrs. MALLANNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NIZAMPET
|
TS-17-048-003-014/010975
(CHELMEDA)
|
3617048000NRG24190320240810765
|
19/03/2024
|
Laxminarsavva
|
3617048WL035217
|
Laxminarsavva
|
00415
|
SBIN0020504
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106744
|
|
MRS LAXMI NARSAVVA BAINDLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
NIZAMPET
|
TS-17-048-003-014/011044
(CHELMEDA)
|
3617048000NRG24190320240810771
|
19/03/2024
|
mahesh
|
3617048WL035217
|
mahesh
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106745
|
|
BOMMENA MAHESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
NIZAMPET
|
TS-17-048-003-014/011044
(CHELMEDA)
|
3617048000NRG24190320240810772
|
19/03/2024
|
mamata
|
3617048WL035217
|
mamata
|
00415
|
SBIN0020504
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106747
|
|
MISS MAMATHA BOMMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16456
|
16456
|
|
|
|
|
|
|
|
|
61
|
NIZAMPET
|
TS-17-048-003-014/010253
(CHELMEDA)
|
3617048000NRG24190320240810674
|
19/03/2024
|
Poshavva
|
3617048WL035217
|
Poshavva
|
00415
|
SBIN0RRAPGB
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106833
|
|
MRS POCHAVVA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NIZAMPET
|
TS-17-048-003-014/010253
(CHELMEDA)
|
3617048000NRG24190320240810673
|
19/03/2024
|
Vemkatayya
|
3617048WL035217
|
Vemkatayya
|
00415
|
SBIN0RRAPGB
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106834
|
|
Mr. THUMMALA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
NIZAMPET
|
TS-17-048-003-014/010361
(CHELMEDA)
|
3617048000NRG24190320240810696
|
19/03/2024
|
Tirupati
|
3617048WL035217
|
Tirupati
|
00415
|
SBIN0RRAPGB
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106831
|
|
Mrs. TIRUPATHAMMA JUPALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
64
|
NIZAMPET
|
TS-17-048-001-016/11399
(NIZAMPET)
|
3617048000NRG24190320240811604
|
19/03/2024
|
Kammari Naveen
|
3617048WL035238
|
Kammari Naveen
|
00468
|
UBIN0814814
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2943106712
|
|
MR NAVEEN KAMMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NIZAMPET
|
TS-17-048-003-014/010384
(CHELMEDA)
|
3617048000NRG24190320240810701
|
19/03/2024
|
Sujaata
|
3617048WL035217
|
Sujaata
|
00468
|
UBIN0814814
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106709
|
|
Mrs. AKULA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NIZAMPET
|
TS-17-048-003-014/010458
(CHELMEDA)
|
3617048000NRG24190320240810704
|
19/03/2024
|
Bhumavva
|
3617048WL035217
|
Bhumavva
|
00468
|
UBIN0814814
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106708
|
|
BHUMAVVA TUMMALA
|
ICICI BANK LTD(508534)
|
|
67
|
NIZAMPET
|
TS-17-048-003-014/011046
(CHELMEDA)
|
3617048000NRG24190320240810773
|
19/03/2024
|
lakshmi
|
3617048WL035217
|
lakshmi
|
00468
|
UBIN0814814
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106710
|
|
KAMPE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
NIZAMPET
|
TS-17-048-003-014/011127
(CHELMEDA)
|
3617048000NRG24190320240810775
|
19/03/2024
|
manasa
|
3617048WL035217
|
manasa
|
00468
|
UBIN0814814
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106711
|
|
KUMMARI MANASA
|
UNION BANK OF INDIA(508500)
|
|
69
|
NIZAMPET
|
TS-17-048-003-014/011154
(CHELMEDA)
|
3617048000NRG24190320240810776
|
19/03/2024
|
Anasuya
|
3617048WL035217
|
Anasuya
|
00468
|
UBIN0814814
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106707
|
|
Mrs. MANGILPALLI ANSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5877
|
5877
|
|
|
|
|
|
|
|
|
70
|
NIZAMPET
|
TS-17-048-001-016/11401
(NIZAMPET)
|
3617048000NRG24190320240811325
|
19/03/2024
|
BAJARU KAVITHA
|
3617048WL035236
|
BAJARU KAVITHA
|
00684
|
APGV0008152
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2943106824
|
|
BAJARU KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
NIZAMPET
|
TS-17-048-003-014/010045
(CHELMEDA)
|
3617048000NRG24190320240810635
|
19/03/2024
|
Durgayya
|
3617048WL035217
|
Durgayya
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
14/04/2024
|
|
2943106714
|
|
Durgayya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NIZAMPET
|
TS-17-048-003-014/010072
(CHELMEDA)
|
3617048000NRG24190320240810639
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106706
|
|
LAKSHMI GADDAMIDI
|
ICICI BANK LTD(508534)
|
|
73
|
NIZAMPET
|
TS-17-048-003-014/010072
(CHELMEDA)
|
3617048000NRG24190320240810638
|
19/03/2024
|
Naagaraaju
|
3617048WL035217
|
Naagaraaju
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106795
|
|
Mr. CHETHRI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIZAMPET
|
TS-17-048-003-014/010095
(CHELMEDA)
|
3617048000NRG24190320240810641
|
19/03/2024
|
Bharthamma
|
3617048WL035217
|
Bharthamma
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106800
|
|
Mrs. Bharthamma . Bygari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIZAMPET
|
TS-17-048-003-014/010095
(CHELMEDA)
|
3617048000NRG24190320240810640
|
19/03/2024
|
Parsharaamulu
|
3617048WL035217
|
Parsharaamulu
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106801
|
|
Mr. BYAGARI PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NIZAMPET
|
TS-17-048-003-014/010098
(CHELMEDA)
|
3617048000NRG24190320240810644
|
19/03/2024
|
Bhudavva
|
3617048WL035217
|
Bhudavva
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106722
|
|
Mrs. TUDUM BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-003-014/010098
(CHELMEDA)
|
3617048000NRG24190320240810643
|
19/03/2024
|
Dubba Raajayya
|
3617048WL035217
|
Dubba Raajayya
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106832
|
|
Mr. TUDUM DUBBARAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-003-014/010112
(CHELMEDA)
|
3617048000NRG24190320240810645
|
19/03/2024
|
Baalayya
|
3617048WL035217
|
Baalayya
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106837
|
|
Mr. Baalayya . Kaaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NIZAMPET
|
TS-17-048-003-014/010112
(CHELMEDA)
|
3617048000NRG24190320240810646
|
19/03/2024
|
Kaaki Lakshmi
|
3617048WL035217
|
Kaaki Lakshmi
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106846
|
|
Mrs. KAKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24190320240810647
|
19/03/2024
|
Bhudavva
|
3617048WL035217
|
Bhudavva
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106792
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIZAMPET
|
TS-17-048-003-014/010127
(CHELMEDA)
|
3617048000NRG24190320240810649
|
19/03/2024
|
Raajamani
|
3617048WL035217
|
Raajamani
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106815
|
|
Mrs. RAGULA RAJAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIZAMPET
|
TS-17-048-003-014/010128
(CHELMEDA)
|
3617048000NRG24190320240810650
|
19/03/2024
|
Pushpa
|
3617048WL035217
|
Pushpa
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106811
|
|
Mrs. Pushpa . Raagula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-003-014/010129
(CHELMEDA)
|
3617048000NRG24190320240810651
|
19/03/2024
|
Andalamma
|
3617048WL035217
|
Andalamma
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106830
|
|
Mrs. Amdalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIZAMPET
|
TS-17-048-003-014/010141
(CHELMEDA)
|
3617048000NRG24190320240810653
|
19/03/2024
|
Raamulu
|
3617048WL035217
|
Raamulu
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106835
|
|
RAAMULU DUBBA
|
ICICI BANK LTD(508534)
|
|
85
|
NIZAMPET
|
TS-17-048-003-014/010141
(CHELMEDA)
|
3617048000NRG24190320240810654
|
19/03/2024
|
Thirumalamma
|
3617048WL035217
|
Thirumalamma
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106836
|
|
Mrs. Thirumalamma . Ducca
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-003-014/010145
(CHELMEDA)
|
3617048000NRG24190320240810655
|
19/03/2024
|
Baalamani
|
3617048WL035217
|
Baalamani
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106847
|
|
BAALAMANI SHIVUNURI
|
ICICI BANK LTD(508534)
|
|
87
|
NIZAMPET
|
TS-17-048-003-014/010158
(CHELMEDA)
|
3617048000NRG24190320240810658
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106782
|
|
Mrs. BOMMENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-003-014/010207
(CHELMEDA)
|
3617048000NRG24190320240810660
|
19/03/2024
|
Narsimhalu
|
3617048WL035217
|
Narsimhalu
|
00684
|
APGV0008152
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106818
|
|
Mr. Narsimhalu . Tummala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIZAMPET
|
TS-17-048-003-014/010217
(CHELMEDA)
|
3617048000NRG24190320240810661
|
19/03/2024
|
Naaraayana
|
3617048WL035217
|
Naaraayana
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106812
|
|
Mr. Naaraayana . Bommeni
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIZAMPET
|
TS-17-048-003-014/010223
(CHELMEDA)
|
3617048000NRG24190320240810664
|
19/03/2024
|
Pedda Mallamma
|
3617048WL035217
|
Pedda Mallamma
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106840
|
|
MRS MALLAVVA BOMMANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
NIZAMPET
|
TS-17-048-003-014/010240
(CHELMEDA)
|
3617048000NRG24190320240810669
|
19/03/2024
|
Parshaiah
|
3617048WL035217
|
Parshaiah
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106786
|
|
Mr. BANDA PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-003-014/010240
(CHELMEDA)
|
3617048000NRG24190320240810668
|
19/03/2024
|
Shyaamala
|
3617048WL035217
|
Shyaamala
|
00684
|
APGV0008152
|
362
|
362
|
Processed
|
13/04/2024
|
|
2943106793
|
|
Mrs. BANDA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-003-014/010251
(CHELMEDA)
|
3617048000NRG24190320240810672
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106790
|
|
Mrs. SANGEPU . CHINNA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
NIZAMPET
|
TS-17-048-003-014/010268
(CHELMEDA)
|
3617048000NRG24190320240810677
|
19/03/2024
|
Raamalakshmi
|
3617048WL035217
|
Raamalakshmi
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106716
|
|
Mrs. CHITTE RAMALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24190320240810684
|
19/03/2024
|
Ellavva
|
3617048WL035217
|
Ellavva
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106838
|
|
Mrs. Ellavva . Jangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24190320240810686
|
19/03/2024
|
Naarayana
|
3617048WL035217
|
Naarayana
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106839
|
|
Mr. Naarayana . Jangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24190320240810690
|
19/03/2024
|
Naagaraju
|
3617048WL035217
|
Naagaraju
|
00684
|
APGV0008152
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106806
|
|
Mr. BUDALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24190320240810688
|
19/03/2024
|
Narsavva
|
3617048WL035217
|
Narsavva
|
00684
|
APGV0008152
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106720
|
|
NARSAVVA BUDALA
|
ICICI BANK LTD(508534)
|
|
99
|
NIZAMPET
|
TS-17-048-003-014/010340
(CHELMEDA)
|
3617048000NRG24190320240810692
|
19/03/2024
|
Padma
|
3617048WL035217
|
Padma
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106798
|
|
Mrs. JOOPALLY CHINNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-003-014/010359
(CHELMEDA)
|
3617048000NRG24190320240810694
|
19/03/2024
|
Maisavva
|
3617048WL035217
|
Maisavva
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106719
|
|
MAISAVVA BOMMANA
|
ICICI BANK LTD(508534)
|
|
101
|
NIZAMPET
|
TS-17-048-003-014/010359
(CHELMEDA)
|
3617048000NRG24190320240810695
|
19/03/2024
|
mayuri
|
3617048WL035217
|
mayuri
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106808
|
|
MRS BOMMANA MAYURI
|
STATE BANK OF INDIA(508548)
|
|
102
|
NIZAMPET
|
TS-17-048-003-014/010359
(CHELMEDA)
|
3617048000NRG24190320240810693
|
19/03/2024
|
Shrinivaas
|
3617048WL035217
|
Shrinivaas
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106804
|
|
Mrs. BOMMANA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIZAMPET
|
TS-17-048-003-014/010382
(CHELMEDA)
|
3617048000NRG24190320240810698
|
19/03/2024
|
Vemkati
|
3617048WL035217
|
Vemkati
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106715
|
|
Mr. REDDY VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
NIZAMPET
|
TS-17-048-003-014/010382
(CHELMEDA)
|
3617048000NRG24190320240810699
|
19/03/2024
|
Vijaya
|
3617048WL035217
|
Vijaya
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106796
|
|
REDDY VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
NIZAMPET
|
TS-17-048-003-014/010384
(CHELMEDA)
|
3617048000NRG24190320240810702
|
19/03/2024
|
Raaju
|
3617048WL035217
|
Raaju
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106718
|
|
Mr. RAJU AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
NIZAMPET
|
TS-17-048-003-014/010501
(CHELMEDA)
|
3617048000NRG24190320240810707
|
19/03/2024
|
Yadagiri
|
3617048WL035217
|
Yadagiri
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106817
|
|
Mr. BOMMENNA YADHAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
NIZAMPET
|
TS-17-048-003-014/010506
(CHELMEDA)
|
3617048000NRG24190320240810711
|
19/03/2024
|
Megulavva
|
3617048WL035217
|
Megulavva
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106794
|
|
Mrs. KURMA MOGULAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-003-014/010574
(CHELMEDA)
|
3617048000NRG24190320240810715
|
19/03/2024
|
Renuka
|
3617048WL035217
|
Renuka
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106809
|
|
MRS BOMMANI RENUKA
|
STATE BANK OF INDIA(508548)
|
|
109
|
NIZAMPET
|
TS-17-048-003-014/010606
(CHELMEDA)
|
3617048000NRG24190320240810719
|
19/03/2024
|
Bhaaratamma
|
3617048WL035217
|
Bhaaratamma
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106819
|
|
BHAARATAMMA REDDI
|
ICICI BANK LTD(508534)
|
|
110
|
NIZAMPET
|
TS-17-048-003-014/010617
(CHELMEDA)
|
3617048000NRG24190320240810720
|
19/03/2024
|
Parsharamulu
|
3617048WL035217
|
Parsharamulu
|
00684
|
APGV0008152
|
362
|
362
|
Rejected
|
13/04/2024
|
|
2943106802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24190320240810721
|
19/03/2024
|
Dubba Raajayya
|
3617048WL035217
|
Dubba Raajayya
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106797
|
|
Mr. Dubbaraajayya . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
NIZAMPET
|
TS-17-048-003-014/010639
(CHELMEDA)
|
3617048000NRG24190320240810723
|
19/03/2024
|
Anitha
|
3617048WL035217
|
Anitha
|
00684
|
APGV0008152
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106845
|
|
MRS MANGEPALLY VANITHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
NIZAMPET
|
TS-17-048-003-014/010658
(CHELMEDA)
|
3617048000NRG24190320240810725
|
19/03/2024
|
Chandravva
|
3617048WL035217
|
Chandravva
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106717
|
|
Mrs. BYAGARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-003-014/010658
(CHELMEDA)
|
3617048000NRG24190320240810724
|
19/03/2024
|
Narsayya
|
3617048WL035217
|
Narsayya
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106829
|
|
Mr. BYAGARI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-003-014/010679
(CHELMEDA)
|
3617048000NRG24190320240810727
|
19/03/2024
|
Baalavva
|
3617048WL035217
|
Baalavva
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106816
|
|
Mrs. PULLANNA BALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIZAMPET
|
TS-17-048-003-014/010679
(CHELMEDA)
|
3617048000NRG24190320240810729
|
19/03/2024
|
renuka
|
3617048WL035217
|
renuka
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106820
|
|
MRS PULLANNA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
117
|
NIZAMPET
|
TS-17-048-003-014/010679
(CHELMEDA)
|
3617048000NRG24190320240810728
|
19/03/2024
|
swamy
|
3617048WL035217
|
swamy
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106821
|
|
MR PULANI SWAMY
|
STATE BANK OF INDIA(508548)
|
|
118
|
NIZAMPET
|
TS-17-048-003-014/010710
(CHELMEDA)
|
3617048000NRG24190320240810730
|
19/03/2024
|
Shivannagari Padma
|
3617048WL035217
|
Shivannagari Padma
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106843
|
|
PADMA SHIVUNURI
|
ICICI BANK LTD(508534)
|
|
119
|
NIZAMPET
|
TS-17-048-003-014/010710
(CHELMEDA)
|
3617048000NRG24190320240810731
|
19/03/2024
|
Siddaramulu
|
3617048WL035217
|
Siddaramulu
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106842
|
|
Mr. SHIVUNURI SIDDIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-003-014/010711
(CHELMEDA)
|
3617048000NRG24190320240810732
|
19/03/2024
|
Ramulu
|
3617048WL035217
|
Ramulu
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106841
|
|
Mr. KOTHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
NIZAMPET
|
TS-17-048-003-014/010727
(CHELMEDA)
|
3617048000NRG24190320240810733
|
19/03/2024
|
Narsavva
|
3617048WL035217
|
Narsavva
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106828
|
|
Mrs. KORAMAINA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-003-014/010746
(CHELMEDA)
|
3617048000NRG24190320240810736
|
19/03/2024
|
Lakshmi
|
3617048WL035217
|
Lakshmi
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106783
|
|
Mrs. lakShmi . aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIZAMPET
|
TS-17-048-003-014/010750
(CHELMEDA)
|
3617048000NRG24190320240810738
|
19/03/2024
|
Parsharaamulu
|
3617048WL035217
|
Parsharaamulu
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106814
|
|
Mr. BYAGARI PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
NIZAMPET
|
TS-17-048-003-014/010750
(CHELMEDA)
|
3617048000NRG24190320240810739
|
19/03/2024
|
Yadamma
|
3617048WL035217
|
Yadamma
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106813
|
|
Mrs. BYAGARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-003-014/010756
(CHELMEDA)
|
3617048000NRG24190320240810741
|
19/03/2024
|
Thirmalesh
|
3617048WL035217
|
Thirmalesh
|
00684
|
APGV0008152
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106822
|
|
Mr. BAGOLLA THIRUMALAESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
NIZAMPET
|
TS-17-048-003-014/010770
(CHELMEDA)
|
3617048000NRG24190320240810743
|
19/03/2024
|
Savithri
|
3617048WL035217
|
Savithri
|
00684
|
APGV0008152
|
1085
|
1085
|
Processed
|
13/04/2024
|
|
2943106721
|
|
Mrs. BURANI SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-003-014/010781
(CHELMEDA)
|
3617048000NRG24190320240810744
|
19/03/2024
|
devaraju
|
3617048WL035217
|
devaraju
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106781
|
|
MR DEVA RAJU EKKALDEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
NIZAMPET
|
TS-17-048-003-014/010784
(CHELMEDA)
|
3617048000NRG24190320240810745
|
19/03/2024
|
Bucchi Lingam
|
3617048WL035217
|
Bucchi Lingam
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106735
|
|
Mrs. KUMMARI BUCHILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIZAMPET
|
TS-17-048-003-014/010831
(CHELMEDA)
|
3617048000NRG24190320240810747
|
19/03/2024
|
Baagayya
|
3617048WL035217
|
Baagayya
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106789
|
|
Mr. SANGEPU . BHAHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
NIZAMPET
|
TS-17-048-003-014/010831
(CHELMEDA)
|
3617048000NRG24190320240810748
|
19/03/2024
|
Vemkata Laxmi
|
3617048WL035217
|
Vemkata Laxmi
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106788
|
|
Mrs. SANGEPU VENKAT LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIZAMPET
|
TS-17-048-003-014/010841
(CHELMEDA)
|
3617048000NRG24190320240810750
|
19/03/2024
|
Renuka
|
3617048WL035217
|
Renuka
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106787
|
|
Mrs. SANGOLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
NIZAMPET
|
TS-17-048-003-014/010864
(CHELMEDA)
|
3617048000NRG24190320240810752
|
19/03/2024
|
Narsavva
|
3617048WL035217
|
Narsavva
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106807
|
|
Mrs. KORABOINA NARSAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
NIZAMPET
|
TS-17-048-003-014/010885
(CHELMEDA)
|
3617048000NRG24190320240810755
|
19/03/2024
|
Cemdrayya
|
3617048WL035217
|
Cemdrayya
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106844
|
|
Mr. THUDUM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
NIZAMPET
|
TS-17-048-003-014/010889
(CHELMEDA)
|
3617048000NRG24190320240810757
|
19/03/2024
|
Baalavva
|
3617048WL035217
|
Baalavva
|
00684
|
APGV0008152
|
904
|
904
|
Rejected
|
13/04/2024
|
|
2943106826
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
NIZAMPET
|
TS-17-048-003-014/010889
(CHELMEDA)
|
3617048000NRG24190320240810756
|
19/03/2024
|
Mallayya Gutta
|
3617048WL035217
|
Mallayya Gutta
|
00684
|
APGV0008152
|
181
|
181
|
Processed
|
13/04/2024
|
|
2943106827
|
|
Mr. KADABOINA GUTTA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NIZAMPET
|
TS-17-048-003-014/010947
(CHELMEDA)
|
3617048000NRG24190320240810761
|
19/03/2024
|
LAXMI
|
3617048WL035217
|
LAXMI
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106803
|
|
Mrs. Laxmi . Reddy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIZAMPET
|
TS-17-048-003-014/010953
(CHELMEDA)
|
3617048000NRG24190320240810764
|
19/03/2024
|
Laxmi
|
3617048WL035217
|
Laxmi
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106823
|
|
MRS MALLANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NIZAMPET
|
TS-17-048-003-014/011002
(CHELMEDA)
|
3617048000NRG24190320240810767
|
19/03/2024
|
Shrinivaasu
|
3617048WL035217
|
Shrinivaasu
|
00684
|
APGV0008152
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106791
|
|
Mr. AKULA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
NIZAMPET
|
TS-17-048-003-014/011027
(CHELMEDA)
|
3617048000NRG24190320240810770
|
19/03/2024
|
Mallesham
|
3617048WL035217
|
Mallesham
|
00684
|
APGV0008152
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106805
|
|
Ms. BOMMANA KALYANI D O MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
NIZAMPET
|
TS-17-048-007-001/010853
(NANDAGOKUL)
|
3617048000NRG24190320240811872
|
19/03/2024
|
Vinoda
|
3617048WL035266
|
Vinoda
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
13/04/2024
|
|
2943106825
|
|
Mrs. MUDIPAMPULA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-007-001/010984
(NANDAGOKUL)
|
3617048000NRG24190320240811873
|
19/03/2024
|
Pemtayya
|
3617048WL035267
|
Pemtayya
|
00684
|
APGV0008152
|
3084
|
3084
|
Processed
|
14/04/2024
|
|
2943106784
|
|
DUBBAKA PENTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51649
|
51649
|
|
|
|
|
|
|
|
|
142
|
NIZAMPET
|
TS-17-048-003-014/010217
(CHELMEDA)
|
3617048000NRG24190320240810663
|
19/03/2024
|
latha
|
3617048WL035217
|
latha
|
00685
|
TSAB0017013
|
723
|
723
|
Processed
|
14/04/2024
|
|
2943106713
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723
|
723
|
|
|
|
|
|
|
|
|
143
|
NIZAMPET
|
TS-17-048-001-016/010755
(NIZAMPET)
|
3617048000NRG24190320240811603
|
19/03/2024
|
Pinky Bajaru
|
3617048WL035238
|
Pinky Bajaru
|
00691
|
IPOS0000001
|
2442
|
2442
|
Processed
|
14/04/2024
|
|
2943106705
|
|
BAJARU PINKY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NIZAMPET
|
TS-17-048-003-014/010228
(CHELMEDA)
|
3617048000NRG24190320240810667
|
19/03/2024
|
Padma
|
3617048WL035217
|
Padma
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106697
|
|
PADMA BAGOLLA
|
ICICI BANK LTD(508534)
|
|
145
|
NIZAMPET
|
TS-17-048-003-014/010251
(CHELMEDA)
|
3617048000NRG24190320240810671
|
19/03/2024
|
Svaami
|
3617048WL035217
|
Svaami
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106699
|
|
SANGEPU SWAMY
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
146
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24190320240810682
|
19/03/2024
|
Harish
|
3617048WL035217
|
Harish
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106701
|
|
MR THUMMALA HARISH
|
STATE BANK OF INDIA(508548)
|
|
147
|
NIZAMPET
|
TS-17-048-003-014/010277
(CHELMEDA)
|
3617048000NRG24190320240810680
|
19/03/2024
|
Yaadagiri
|
3617048WL035217
|
Yaadagiri
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
14/04/2024
|
|
2943106702
|
|
THUMMALA YADAGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24190320240810689
|
19/03/2024
|
Chandrayya
|
3617048WL035217
|
Chandrayya
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
13/04/2024
|
|
2943106700
|
|
Mr. BUDALA CHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
NIZAMPET
|
TS-17-048-003-014/010370
(CHELMEDA)
|
3617048000NRG24190320240810697
|
19/03/2024
|
Sattamma
|
3617048WL035217
|
Sattamma
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106703
|
|
Mrs. JOOPALLY SATHAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24190320240810722
|
19/03/2024
|
Devavva
|
3617048WL035217
|
Devavva
|
00691
|
IPOS0000001
|
181
|
181
|
Processed
|
14/04/2024
|
|
2943106704
|
|
AKULA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-003-014/010756
(CHELMEDA)
|
3617048000NRG24190320240810742
|
19/03/2024
|
Bagolla Rena
|
3617048WL035217
|
Bagolla Rena
|
00691
|
IPOS0000001
|
904
|
904
|
Processed
|
13/04/2024
|
|
2943106694
|
|
MISS BAGOLLA RENA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NIZAMPET
|
TS-17-048-003-014/011184
(CHELMEDA)
|
3617048000NRG24190320240810777
|
19/03/2024
|
Bommena Rena
|
3617048WL035217
|
Bommena Rena
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
13/04/2024
|
|
2943106695
|
|
MISS BOYINI RENA
|
STATE BANK OF INDIA(508548)
|
|
153
|
NIZAMPET
|
TS-17-048-007-001/010853
(NANDAGOKUL)
|
3617048000NRG24190320240811875
|
19/03/2024
|
Mohan Reddi
|
3617048WL035269
|
Mohan Reddi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2943106696
|
|
MUDIPAMPULA MOHAN REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NIZAMPET
|
TS-17-048-007-001/011054
(NANDAGOKUL)
|
3617048000NRG24190320240811874
|
19/03/2024
|
Subaas Reddi
|
3617048WL035268
|
Subaas Reddi
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
14/04/2024
|
|
2943106698
|
|
DONTHIREDDY SUBHASH REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13713
|
13713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116725
|
116725
|
|
|
|
|
|
|
|