|
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
|
KETHEPALLE
|
TS-23-025-005-005/010992
(KETHE PALLE)
|
3623025000NRG24020120241344920
|
02/01/2024
|
Ramulamma
|
3623025WL070115
|
Ramulamma
|
00227
|
KVBL0004834
|
425
|
425
|
Processed
|
03/02/2024
|
|
9994100182
|
|
Mrs. DASARI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
425
|
425
|
|
|
|
|
|
|
|
|
2
|
KETHEPALLE
|
TS-23-025-001-006/010256
(KORLAPAHAD)
|
3623025000NRG24020120241344897
|
02/01/2024
|
Vemkatayya
|
3623025WL070112
|
Vemkatayya
|
00415
|
SBIN0015352
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100181
|
|
MR BOLLEPALLY VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KETHEPALLE
|
TS-23-025-002-002/010892
(GUDIWADA)
|
3623025000NRG24020120241344412
|
02/01/2024
|
Rani
|
3623025WL069954
|
Rani
|
00415
|
SBIN0015352
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100179
|
|
MRS NARAGONI RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KETHEPALLE
|
TS-23-025-002-002/010892
(GUDIWADA)
|
3623025000NRG24020120241344411
|
02/01/2024
|
Vemkanna
|
3623025WL069954
|
Vemkanna
|
00415
|
SBIN0015352
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100180
|
|
Mr. NARAGONI VENKANNA S o NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KETHEPALLE
|
TS-23-025-008-008/010321
(BONDAPALEM)
|
3623025000NRG24020120241344820
|
02/01/2024
|
rupesh reddy
|
3623025WL070098
|
rupesh reddy
|
00415
|
SBIN0015352
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9994100226
|
|
DULIPALA RUPESH REDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3856
|
3856
|
|
|
|
|
|
|
|
|
6
|
KETHEPALLE
|
TS-23-025-001-006/010164
(KORLAPAHAD)
|
3623025000NRG24020120241344894
|
02/01/2024
|
Narsamma
|
3623025WL070112
|
Narsamma
|
00415
|
SBIN0020182
|
545
|
545
|
Processed
|
03/02/2024
|
|
9994100190
|
|
ANUMULA NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-002-002/010100
(GUDIWADA)
|
3623025000NRG24020120241344406
|
02/01/2024
|
Sudharshan
|
3623025WL069954
|
Sudharshan
|
00415
|
SBIN0020182
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100185
|
|
GADARI SUDHARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KETHEPALLE
|
TS-23-025-004-004/010086
(KASANGODE)
|
3623025000NRG24020120241344859
|
02/01/2024
|
Sharat Kumar
|
3623025WL070107
|
Sharat Kumar
|
00415
|
SBIN0020182
|
600
|
600
|
Processed
|
03/02/2024
|
|
9994100186
|
|
Mr. VUPPLA . SHARATH KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
KETHEPALLE
|
TS-23-025-004-004/010105
(KASANGODE)
|
3623025000NRG24020120241344860
|
02/01/2024
|
Hanumamtu
|
3623025WL070107
|
Hanumamtu
|
00415
|
SBIN0020182
|
899
|
899
|
Processed
|
03/02/2024
|
|
9994100184
|
|
POGULA HANUMANTHU
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
KETHEPALLE
|
TS-23-025-006-005/020168
(KOTHAPETA)
|
3623025000NRG24020120241344926
|
02/01/2024
|
Padma
|
3623025WL070116
|
Padma
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100189
|
|
MRS MUNAGA PADMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KETHEPALLE
|
TS-23-025-006-005/020204
(KOTHAPETA)
|
3623025000NRG24020120241344927
|
02/01/2024
|
Vemkatayya
|
3623025WL070116
|
Vemkatayya
|
00415
|
SBIN0020182
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100187
|
|
Mr. DASARI VENKATAIAH S/O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
KETHEPALLE
|
TS-23-025-006-005/020767
(KOTHAPETA)
|
3623025000NRG24020120241344940
|
02/01/2024
|
rani
|
3623025WL070119
|
rani
|
00415
|
SBIN0020182
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100225
|
|
Mrs. MANDA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
13
|
KETHEPALLE
|
TS-23-025-004-004/010474
(KASANGODE)
|
3623025000NRG24020120241344863
|
02/01/2024
|
Srikanth
|
3623025WL070107
|
Srikanth
|
00415
|
SBIN0020952
|
899
|
899
|
Processed
|
03/02/2024
|
|
9994100191
|
|
MR SRIKANTH KANDULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
899
|
899
|
|
|
|
|
|
|
|
|
14
|
KETHEPALLE
|
TS-23-025-003-003/010548
(BOPPARAM)
|
3623025000NRG24020120241344815
|
02/01/2024
|
Vasudeva reddy
|
3623025WL070094
|
Vasudeva reddy
|
00415
|
SBIN0021380
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9994100188
|
|
Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1277
|
1277
|
|
|
|
|
|
|
|
|
15
|
KETHEPALLE
|
TS-23-025-002-002/010991
(GUDIWADA)
|
3623025000NRG24020120241344417
|
02/01/2024
|
Limgamma
|
3623025WL069954
|
Limgamma
|
00415
|
SBIN0RRAPGB
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100198
|
|
GUNDAGONI.LINGAMMA .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
16
|
KETHEPALLE
|
TS-23-025-001-006/010001
(KORLAPAHAD)
|
3623025000NRG24020120241344890
|
02/01/2024
|
Gamgamma
|
3623025WL070112
|
Gamgamma
|
00468
|
UBIN0805181
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100164
|
|
BAYYA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
17
|
KETHEPALLE
|
TS-23-025-001-006/010542
(KORLAPAHAD)
|
3623025000NRG24020120241344904
|
02/01/2024
|
Kavitha
|
3623025WL070112
|
Kavitha
|
00468
|
UBIN0805181
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100163
|
|
BAYYA KAVITHA
|
UCO BANK(607066)
|
|
18
|
KETHEPALLE
|
TS-23-025-001-006/010661
(KORLAPAHAD)
|
3623025000NRG24020120241344908
|
02/01/2024
|
Venkat Reddy
|
3623025WL070112
|
Venkat Reddy
|
00468
|
UBIN0805181
|
409
|
409
|
Processed
|
03/02/2024
|
|
9994100241
|
|
KONREDDY VENKAT REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
19
|
KETHEPALLE
|
TS-23-025-001-006/010143
(KORLAPAHAD)
|
3623025000NRG24020120241344892
|
02/01/2024
|
Ailamma
|
3623025WL070112
|
Ailamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100174
|
|
PASULA ILAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
KETHEPALLE
|
TS-23-025-001-006/010150
(KORLAPAHAD)
|
3623025000NRG24020120241344893
|
02/01/2024
|
PAVANI
|
3623025WL070112
|
PAVANI
|
00468
|
UBIN0812668
|
682
|
682
|
Processed
|
03/02/2024
|
|
9994100228
|
|
MS SIRIKONDA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KETHEPALLE
|
TS-23-025-001-006/010204
(KORLAPAHAD)
|
3623025000NRG24020120241344895
|
02/01/2024
|
Mallamma
|
3623025WL070112
|
Mallamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100230
|
|
MADASU MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
22
|
KETHEPALLE
|
TS-23-025-001-006/010221
(KORLAPAHAD)
|
3623025000NRG24020120241344896
|
02/01/2024
|
Jayamma
|
3623025WL070112
|
Jayamma
|
00468
|
UBIN0812668
|
682
|
682
|
Processed
|
03/02/2024
|
|
9994100173
|
|
MADASU JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KETHEPALLE
|
TS-23-025-001-006/010305
(KORLAPAHAD)
|
3623025000NRG24020120241344898
|
02/01/2024
|
Limgayya
|
3623025WL070112
|
Limgayya
|
00468
|
UBIN0812668
|
409
|
409
|
Processed
|
03/02/2024
|
|
9994100177
|
|
DONGALA LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KETHEPALLE
|
TS-23-025-001-006/010312
(KORLAPAHAD)
|
3623025000NRG24020120241344899
|
02/01/2024
|
Mallayya
|
3623025WL070112
|
Mallayya
|
00468
|
UBIN0812668
|
682
|
682
|
Processed
|
03/02/2024
|
|
9994100172
|
|
BODDUPELLI MALLAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
KETHEPALLE
|
TS-23-025-001-006/010328
(KORLAPAHAD)
|
3623025000NRG24020120241344900
|
02/01/2024
|
Lakshmamma
|
3623025WL070112
|
Lakshmamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100227
|
|
ANUMULA LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
KETHEPALLE
|
TS-23-025-001-006/010418
(KORLAPAHAD)
|
3623025000NRG24020120241344901
|
02/01/2024
|
mangamma
|
3623025WL070112
|
mangamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100229
|
|
JERIPOTHULA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
KETHEPALLE
|
TS-23-025-001-006/010536
(KORLAPAHAD)
|
3623025000NRG24020120241344902
|
02/01/2024
|
Sarita
|
3623025WL070112
|
Sarita
|
00468
|
UBIN0812668
|
273
|
273
|
Processed
|
03/02/2024
|
|
9994100175
|
|
ANUMULA SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KETHEPALLE
|
TS-23-025-001-006/010538
(KORLAPAHAD)
|
3623025000NRG24020120241344903
|
02/01/2024
|
Venkanna
|
3623025WL070112
|
Venkanna
|
00468
|
UBIN0812668
|
545
|
545
|
Processed
|
03/02/2024
|
|
9994100234
|
|
JERIPOTHULA VENKANNA
|
UNION BANK OF INDIA(508500)
|
|
29
|
KETHEPALLE
|
TS-23-025-001-006/010544
(KORLAPAHAD)
|
3623025000NRG24020120241344905
|
02/01/2024
|
Ramulamma
|
3623025WL070112
|
Ramulamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100231
|
|
BAYYA RAMULAMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
KETHEPALLE
|
TS-23-025-001-006/010570
(KORLAPAHAD)
|
3623025000NRG24020120241344906
|
02/01/2024
|
Gamgamma
|
3623025WL070112
|
Gamgamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100233
|
|
GAIGULLA GANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KETHEPALLE
|
TS-23-025-001-006/010605
(KORLAPAHAD)
|
3623025000NRG24020120241344884
|
02/01/2024
|
Mamjula
|
3623025WL070109
|
Mamjula
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100176
|
|
RAVULA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KETHEPALLE
|
TS-23-025-001-006/010640
(KORLAPAHAD)
|
3623025000NRG24020120241344907
|
02/01/2024
|
Vimalamma
|
3623025WL070112
|
Vimalamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100232
|
|
GUTHA VIMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
33
|
KETHEPALLE
|
TS-23-025-001-006/010682
(KORLAPAHAD)
|
3623025000NRG24020120241344909
|
02/01/2024
|
Bakkamma
|
3623025WL070112
|
Bakkamma
|
00468
|
UBIN0812668
|
818
|
818
|
Processed
|
03/02/2024
|
|
9994100235
|
|
MEDIPALLY BAKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-001-006/010893
(KORLAPAHAD)
|
3623025000NRG24020120241344889
|
02/01/2024
|
Durga
|
3623025WL070111
|
Durga
|
00468
|
UBIN0812668
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9994100178
|
|
PUNNAM DURGAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
KETHEPALLE
|
TS-23-025-008-008/010309
(BONDAPALEM)
|
3623025000NRG24020120241344819
|
02/01/2024
|
Usha
|
3623025WL070098
|
Usha
|
00468
|
UBIN0812668
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9994100236
|
|
CHEVGONI USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14167
|
14167
|
|
|
|
|
|
|
|
|
36
|
KETHEPALLE
|
TS-23-025-008-008/010374
(BONDAPALEM)
|
3623025000NRG24020120241344821
|
02/01/2024
|
Renuka
|
3623025WL070098
|
Renuka
|
00684
|
APGV0006202
|
1086
|
1086
|
Processed
|
03/02/2024
|
|
9994100211
|
|
KOPPU RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
37
|
KETHEPALLE
|
TS-23-025-002-002/010068
(GUDIWADA)
|
3623025000NRG24020120241344405
|
02/01/2024
|
Raadha
|
3623025WL069954
|
Raadha
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100216
|
|
Mrs. GADARI RADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-002-002/010151
(GUDIWADA)
|
3623025000NRG24020120241344801
|
02/01/2024
|
Chennayya
|
3623025WL070090
|
Chennayya
|
00684
|
APGV0006254
|
619
|
619
|
Processed
|
03/02/2024
|
|
9994100237
|
|
Mr. CHENNAIAH BUPATHI S O VEERAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-002-002/010327
(GUDIWADA)
|
3623025000NRG24020120241344802
|
02/01/2024
|
Kalamma
|
3623025WL070090
|
Kalamma
|
00684
|
APGV0006254
|
619
|
619
|
Processed
|
03/02/2024
|
|
9994100197
|
|
Mrs. KALASANI KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-002-002/010642
(GUDIWADA)
|
3623025000NRG24020120241344804
|
02/01/2024
|
Raamanamma
|
3623025WL070090
|
Raamanamma
|
00684
|
APGV0006254
|
774
|
774
|
Processed
|
03/02/2024
|
|
9994100199
|
|
Mrs. MADDI RAMANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KETHEPALLE
|
TS-23-025-002-002/010649
(GUDIWADA)
|
3623025000NRG24020120241344805
|
02/01/2024
|
Sugunamma
|
3623025WL070090
|
Sugunamma
|
00684
|
APGV0006254
|
310
|
310
|
Processed
|
03/02/2024
|
|
9994100210
|
|
Mrs. GUMPULA . SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-002-002/010691
(GUDIWADA)
|
3623025000NRG24020120241344806
|
02/01/2024
|
Yallamma
|
3623025WL070090
|
Yallamma
|
00684
|
APGV0006254
|
774
|
774
|
Processed
|
03/02/2024
|
|
9994100200
|
|
Mrs. RACHAKONDA YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-002-002/010778
(GUDIWADA)
|
3623025000NRG24020120241344807
|
02/01/2024
|
Raajeshwari
|
3623025WL070090
|
Raajeshwari
|
00684
|
APGV0006254
|
774
|
774
|
Processed
|
03/02/2024
|
|
9994100192
|
|
VEMULAKONDA RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KETHEPALLE
|
TS-23-025-002-002/010807
(GUDIWADA)
|
3623025000NRG24020120241344407
|
02/01/2024
|
Naresh
|
3623025WL069954
|
Naresh
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100167
|
|
YADAVALLI NARESH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
KETHEPALLE
|
TS-23-025-002-002/010871
(GUDIWADA)
|
3623025000NRG24020120241344409
|
02/01/2024
|
Amjamma
|
3623025WL069954
|
Amjamma
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100219
|
|
Mrs. GUNDAGONI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KETHEPALLE
|
TS-23-025-002-002/010885
(GUDIWADA)
|
3623025000NRG24020120241344410
|
02/01/2024
|
Raamulu
|
3623025WL069954
|
Raamulu
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100195
|
|
Mr. RAMULU GUNDAGONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-002-002/010911
(GUDIWADA)
|
3623025000NRG24020120241344413
|
02/01/2024
|
Kaashamma
|
3623025WL069954
|
Kaashamma
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100196
|
|
Mrs. GUNDAGONI . KHASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-002-002/010924
(GUDIWADA)
|
3623025000NRG24020120241344414
|
02/01/2024
|
Bikshamamma
|
3623025WL069954
|
Bikshamamma
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100194
|
|
Mrs. GUNDAGONI . BIXAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KETHEPALLE
|
TS-23-025-002-002/010966
(GUDIWADA)
|
3623025000NRG24020120241344415
|
02/01/2024
|
Limgamma
|
3623025WL069954
|
Limgamma
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100222
|
|
Mr. KOPPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KETHEPALLE
|
TS-23-025-002-002/010991
(GUDIWADA)
|
3623025000NRG24020120241344416
|
02/01/2024
|
Saidulu
|
3623025WL069954
|
Saidulu
|
00684
|
APGV0006254
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100165
|
|
GUNDAGONI.SAIDULU .
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
51
|
KETHEPALLE
|
TS-23-025-002-002/011375
(GUDIWADA)
|
3623025000NRG24020120241344808
|
02/01/2024
|
bhadramma
|
3623025WL070090
|
bhadramma
|
00684
|
APGV0006254
|
774
|
774
|
Processed
|
03/02/2024
|
|
9994100203
|
|
Mrs. GAJULA . BHADRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-003-003/010335
(BOPPARAM)
|
3623025000NRG24020120241344813
|
02/01/2024
|
Lakshmamma
|
3623025WL070094
|
Lakshmamma
|
00684
|
APGV0006254
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9994100202
|
|
Mrs. AKULA . LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-003-003/010468
(BOPPARAM)
|
3623025000NRG24020120241344814
|
02/01/2024
|
Ailamma
|
3623025WL070094
|
Ailamma
|
00684
|
APGV0006254
|
1277
|
1277
|
Processed
|
03/02/2024
|
|
9994100206
|
|
Mrs. AILAMMA ALLAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KETHEPALLE
|
TS-23-025-003-003/010579
(BOPPARAM)
|
3623025000NRG24020120241344822
|
02/01/2024
|
Saidulu
|
3623025WL070099
|
Saidulu
|
00684
|
APGV0006254
|
1080
|
1080
|
Processed
|
03/02/2024
|
|
9994100214
|
|
NEELAM SAIDULU
|
ICICI BANK LTD(508534)
|
|
55
|
KETHEPALLE
|
TS-23-025-004-004/010131
(KASANGODE)
|
3623025000NRG24020120241344861
|
02/01/2024
|
Raani
|
3623025WL070107
|
Raani
|
00684
|
APGV0006254
|
300
|
300
|
Processed
|
03/02/2024
|
|
9994100208
|
|
Mrs. GOLLA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-004-004/010269
(KASANGODE)
|
3623025000NRG24020120241344862
|
02/01/2024
|
Srikanth
|
3623025WL070107
|
Srikanth
|
00684
|
APGV0006254
|
749
|
749
|
Processed
|
03/02/2024
|
|
9994100244
|
|
VURA SRIKANTH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KETHEPALLE
|
TS-23-025-005-005/010007
(KETHE PALLE)
|
3623025000NRG24020120241344912
|
02/01/2024
|
Shyamson
|
3623025WL070115
|
Shyamson
|
00684
|
APGV0006254
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994100209
|
|
Mr. ADEPU SYANSAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-005-005/010062
(KETHE PALLE)
|
3623025000NRG24020120241344913
|
02/01/2024
|
Bikshamaiah
|
3623025WL070115
|
Bikshamaiah
|
00684
|
APGV0006254
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994100223
|
|
Mr. NILAKANTA BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-005-005/010162
(KETHE PALLE)
|
3623025000NRG24020120241344911
|
02/01/2024
|
Shoureelu
|
3623025WL070114
|
Shoureelu
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100239
|
|
Mr. SHOURIYULU PASALA S O ARLAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KETHEPALLE
|
TS-23-025-005-005/010220
(KETHE PALLE)
|
3623025000NRG24020120241344914
|
02/01/2024
|
Sanamma
|
3623025WL070115
|
Sanamma
|
00684
|
APGV0006254
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994100207
|
|
Mrs. UPPULA SANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-005-005/010354
(KETHE PALLE)
|
3623025000NRG24020120241344915
|
02/01/2024
|
Gangamma
|
3623025WL070115
|
Gangamma
|
00684
|
APGV0006254
|
106
|
106
|
Processed
|
03/02/2024
|
|
9994100221
|
|
Mrs. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KETHEPALLE
|
TS-23-025-005-005/010419
(KETHE PALLE)
|
3623025000NRG24020120241344916
|
02/01/2024
|
Ailamma
|
3623025WL070115
|
Ailamma
|
00684
|
APGV0006254
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994100204
|
|
Mrs. JATANGI AYILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-005-005/010466
(KETHE PALLE)
|
3623025000NRG24020120241344917
|
02/01/2024
|
China Anjaiah
|
3623025WL070115
|
China Anjaiah
|
00684
|
APGV0006254
|
531
|
531
|
Processed
|
03/02/2024
|
|
9994100224
|
|
KESABOINA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
64
|
KETHEPALLE
|
TS-23-025-005-005/010468
(KETHE PALLE)
|
3623025000NRG24020120241344918
|
02/01/2024
|
Raamulu
|
3623025WL070115
|
Raamulu
|
00684
|
APGV0006254
|
531
|
531
|
Processed
|
03/02/2024
|
|
9994100205
|
|
Raamulu Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
65
|
KETHEPALLE
|
TS-23-025-005-005/010515
(KETHE PALLE)
|
3623025000NRG24020120241344919
|
02/01/2024
|
Somamma
|
3623025WL070115
|
Somamma
|
00684
|
APGV0006254
|
319
|
319
|
Processed
|
03/02/2024
|
|
9994100212
|
|
Mrs. MUNNA SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KETHEPALLE
|
TS-23-025-005-005/011016
(KETHE PALLE)
|
3623025000NRG24020120241344921
|
02/01/2024
|
Lurdhayya
|
3623025WL070115
|
Lurdhayya
|
00684
|
APGV0006254
|
638
|
638
|
Processed
|
03/02/2024
|
|
9994100168
|
|
Mr. NAMPALLI LURDHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KETHEPALLE
|
TS-23-025-005-005/011051
(KETHE PALLE)
|
3623025000NRG24020120241344922
|
02/01/2024
|
Chandrayya
|
3623025WL070115
|
Chandrayya
|
00684
|
APGV0006254
|
531
|
531
|
Processed
|
03/02/2024
|
|
9994100218
|
|
DHANDIGALLA CHANDRAI
|
BANK OF BARODA(606985)
|
|
68
|
KETHEPALLE
|
TS-23-025-006-005/020011
(KOTHAPETA)
|
3623025000NRG24020120241344923
|
02/01/2024
|
Imdra Reddi
|
3623025WL070116
|
Imdra Reddi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100166
|
|
Mr. BURRI INDIRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KETHEPALLE
|
TS-23-025-006-005/020074
(KOTHAPETA)
|
3623025000NRG24020120241344924
|
02/01/2024
|
Narsamma
|
3623025WL070116
|
Narsamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100171
|
|
Mrs. NARSAMMA JADA W O SAIDULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
KETHEPALLE
|
TS-23-025-006-005/020104
(KOTHAPETA)
|
3623025000NRG24020120241344925
|
02/01/2024
|
Jayamma
|
3623025WL070116
|
Jayamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100217
|
|
Mrs. VENNA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KETHEPALLE
|
TS-23-025-006-005/020130
(KOTHAPETA)
|
3623025000NRG24020120241344935
|
02/01/2024
|
Khaadar
|
3623025WL070118
|
Khaadar
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100169
|
|
Mr. SHAIK KHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KETHEPALLE
|
TS-23-025-006-005/020318
(KOTHAPETA)
|
3623025000NRG24020120241344928
|
02/01/2024
|
Lakshmamma
|
3623025WL070116
|
Lakshmamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100193
|
|
Mrs. KUMCHAM LAXMAMMA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KETHEPALLE
|
TS-23-025-006-005/020328
(KOTHAPETA)
|
3623025000NRG24020120241344929
|
02/01/2024
|
Yesayya
|
3623025WL070116
|
Yesayya
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100213
|
|
Mr. CHINTA YESU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KETHEPALLE
|
TS-23-025-006-005/020464
(KOTHAPETA)
|
3623025000NRG24020120241344936
|
02/01/2024
|
Raamulamma
|
3623025WL070118
|
Raamulamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100220
|
|
Mrs. BATHULA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
KETHEPALLE
|
TS-23-025-006-005/020469
(KOTHAPETA)
|
3623025000NRG24020120241344930
|
02/01/2024
|
Ravi
|
3623025WL070116
|
Ravi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100170
|
|
Mr. THANNEERU RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
KETHEPALLE
|
TS-23-025-006-005/020476
(KOTHAPETA)
|
3623025000NRG24020120241344937
|
02/01/2024
|
Jogaiah
|
3623025WL070118
|
Jogaiah
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100201
|
|
Mr. JOGAIAH VADAPALLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
KETHEPALLE
|
TS-23-025-006-005/020568
(KOTHAPETA)
|
3623025000NRG24020120241344931
|
02/01/2024
|
Vemkatamma
|
3623025WL070116
|
Vemkatamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100215
|
|
Mrs. BHURRI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
KETHEPALLE
|
TS-23-025-006-005/020600
(KOTHAPETA)
|
3623025000NRG24020120241344938
|
02/01/2024
|
Damodar Reddi
|
3623025WL070118
|
Damodar Reddi
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100240
|
|
Mr. DAMODHAR REDDY BURRI S/O RAJI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
KETHEPALLE
|
TS-23-025-006-005/020700
(KOTHAPETA)
|
3623025000NRG24020120241344932
|
02/01/2024
|
kanakamma
|
3623025WL070116
|
kanakamma
|
00684
|
APGV0006254
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100238
|
|
Mr. Varikallu Kanakamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43455
|
43455
|
|
|
|
|
|
|
|
|
80
|
KETHEPALLE
|
TS-23-025-001-006/010033
(KORLAPAHAD)
|
3623025000NRG24020120241344891
|
02/01/2024
|
Saidulu
|
3623025WL070112
|
Saidulu
|
00691
|
IPOS0000001
|
682
|
682
|
Processed
|
03/02/2024
|
|
9994100159
|
|
GUDIPELLI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KETHEPALLE
|
TS-23-025-002-002/010614
(GUDIWADA)
|
3623025000NRG24020120241344803
|
02/01/2024
|
Muttamma
|
3623025WL070090
|
Muttamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/02/2024
|
|
9994100162
|
|
Mrs. MUTHAMMA TANGUTURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KETHEPALLE
|
TS-23-025-002-002/010807
(GUDIWADA)
|
3623025000NRG24020120241344408
|
02/01/2024
|
Kavita
|
3623025WL069954
|
Kavita
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100161
|
|
YADAVELLI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KETHEPALLE
|
TS-23-025-002-002/011000
(GUDIWADA)
|
3623025000NRG24020120241344418
|
02/01/2024
|
Janakamma
|
3623025WL069954
|
Janakamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100242
|
|
Rachakonda Pullaiah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KETHEPALLE
|
TS-23-025-002-002/011377
(GUDIWADA)
|
3623025000NRG24020120241344809
|
02/01/2024
|
Anjamma
|
3623025WL070090
|
Anjamma
|
00691
|
IPOS0000001
|
774
|
774
|
Processed
|
03/02/2024
|
|
9994100160
|
|
VEMULAKONDA ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KETHEPALLE
|
TS-23-025-002-002/011432
(GUDIWADA)
|
3623025000NRG24020120241344420
|
02/01/2024
|
yaadamma
|
3623025WL069954
|
yaadamma
|
00691
|
IPOS0000001
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100158
|
|
Mrs. RODDA . YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
KETHEPALLE
|
TS-23-025-004-004/010611
(KASANGODE)
|
3623025000NRG24020120241344864
|
02/01/2024
|
Papamma
|
3623025WL070107
|
Papamma
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/02/2024
|
|
9994100243
|
|
Mrs. DASARI PAPAMMA
|
INDIAN BANK(607105)
|
|
87
|
KETHEPALLE
|
TS-23-025-006-005/20773
(KOTHAPETA)
|
3623025000NRG24020120241344939
|
02/01/2024
|
Poreddy Jyotsna
|
3623025WL070118
|
Poreddy Jyotsna
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
03/02/2024
|
|
9994100157
|
|
POREDDI JYOTHSNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6932
|
6932
|
|
|
|
|
|
|
|
|
88
|
KETHEPALLE
|
TS-23-025-002-002/011000
(GUDIWADA)
|
3623025000NRG24020120241344419
|
02/01/2024
|
Jaanakamma
|
3623025WL069954
|
Jaanakamma
|
00710
|
SBIN0000DOP
|
976
|
976
|
Processed
|
03/02/2024
|
|
9994100183
|
|
Mrs. RACHAKONDA JANAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83994
|
83994
|
|
|
|
|
|
|
|