|
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
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010006
(MARRIKAL)
|
3635010000NRG24160320240769151
|
18/03/2024
|
Alivela
|
3635010WL060697
|
Alivela
|
00354
|
PUNB0281500
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942764192
|
|
ALIVELA MANEMONI
|
ICICI BANK LTD(508534)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010054
(MARRIKAL)
|
3635010000NRG24160320240769155
|
18/03/2024
|
Krishna
|
3635010WL060697
|
Krishna
|
00354
|
PUNB0281500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942764190
|
|
CHAKALI KRISHNAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010054
(MARRIKAL)
|
3635010000NRG24160320240769154
|
18/03/2024
|
Saidamma
|
3635010WL060697
|
Saidamma
|
00354
|
PUNB0281500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942764153
|
|
CHAKALI SAIDAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010123
(MARRIKAL)
|
3635010000NRG24160320240769157
|
18/03/2024
|
Venkatayya
|
3635010WL060697
|
Venkatayya
|
00354
|
PUNB0281500
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942764185
|
|
DASARI VENKATESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010124
(MARRIKAL)
|
3635010000NRG24160320240769158
|
18/03/2024
|
Venkatamma
|
3635010WL060697
|
Venkatamma
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764150
|
|
PEDDAPURAM VENKATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010143
(MARRIKAL)
|
3635010000NRG24160320240769161
|
18/03/2024
|
Chinnamma
|
3635010WL060697
|
Chinnamma
|
00354
|
PUNB0281500
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942764159
|
|
MADDELAGONDA CHINNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010218
(MARRIKAL)
|
3635010000NRG24160320240769162
|
18/03/2024
|
Yellamma
|
3635010WL060697
|
Yellamma
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764158
|
|
DEVARAPAGA YELLAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010248
(MARRIKAL)
|
3635010000NRG24160320240769164
|
18/03/2024
|
BANTUPALLY RAJU
|
3635010WL060697
|
BANTUPALLY RAJU
|
00354
|
PUNB0281500
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942764156
|
|
BANTUPALLY RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010248
(MARRIKAL)
|
3635010000NRG24160320240769163
|
18/03/2024
|
Shanthamma
|
3635010WL060697
|
Shanthamma
|
00354
|
PUNB0281500
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942764155
|
|
BANTUPALLY SHANTHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010263
(MARRIKAL)
|
3635010000NRG24160320240769165
|
18/03/2024
|
Allamayya
|
3635010WL060697
|
Allamayya
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764193
|
|
ALLAMAYYA KAAKAM
|
ICICI BANK LTD(508534)
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010289
(MARRIKAL)
|
3635010000NRG24160320240769167
|
18/03/2024
|
Kurumayya
|
3635010WL060697
|
Kurumayya
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764151
|
|
DASARI KURUMAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010296
(MARRIKAL)
|
3635010000NRG24160320240769168
|
18/03/2024
|
Gattayya
|
3635010WL060697
|
Gattayya
|
00354
|
PUNB0281500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942764147
|
|
GATTAYYA MAREDU
|
ICICI BANK LTD(508534)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010319
(MARRIKAL)
|
3635010000NRG24160320240769170
|
18/03/2024
|
Salleswaram
|
3635010WL060697
|
Salleswaram
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764143
|
|
MANAMENI SALESHWARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010319
(MARRIKAL)
|
3635010000NRG24160320240769171
|
18/03/2024
|
Thirupathamma
|
3635010WL060697
|
Thirupathamma
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764189
|
|
MANEMONI THIRUPATAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010391
(MARRIKAL)
|
3635010000NRG24160320240769173
|
18/03/2024
|
Chennamma
|
3635010WL060697
|
Chennamma
|
00354
|
PUNB0281500
|
181
|
181
|
Processed
|
13/04/2024
|
|
2942764157
|
|
NAKKA CHENNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010410
(MARRIKAL)
|
3635010000NRG24160320240769174
|
18/03/2024
|
Jayamma
|
3635010WL060697
|
Jayamma
|
00354
|
PUNB0281500
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942764154
|
|
DASARI JAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010509
(MARRIKAL)
|
3635010000NRG24160320240769176
|
18/03/2024
|
Balaiah
|
3635010WL060697
|
Balaiah
|
00354
|
PUNB0281500
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942764149
|
|
MANEMONI BALAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010509
(MARRIKAL)
|
3635010000NRG24160320240769177
|
18/03/2024
|
Padma
|
3635010WL060697
|
Padma
|
00354
|
PUNB0281500
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942764188
|
|
PADMA MANEMONI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010552
(MARRIKAL)
|
3635010000NRG24160320240769178
|
18/03/2024
|
Kumaar
|
3635010WL060697
|
Kumaar
|
00354
|
PUNB0281500
|
1083
|
1083
|
Processed
|
14/04/2024
|
|
2942764148
|
|
KAKAAM KOMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010642
(MARRIKAL)
|
3635010000NRG24160320240769180
|
18/03/2024
|
Bhimaiah
|
3635010WL060697
|
Bhimaiah
|
00354
|
PUNB0281500
|
361
|
361
|
Processed
|
13/04/2024
|
|
2942764152
|
|
Mr. POLE BEEMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010682
(MARRIKAL)
|
3635010000NRG24160320240769181
|
18/03/2024
|
Pedda Bichayya
|
3635010WL060697
|
Pedda Bichayya
|
00354
|
PUNB0281500
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942764144
|
|
MANEMONI BICHCHAIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010701
(MARRIKAL)
|
3635010000NRG24160320240769182
|
18/03/2024
|
kuruvamma
|
3635010WL060697
|
kuruvamma
|
00354
|
PUNB0281500
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942764191
|
|
MAREDU KURUMAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010741
(MARRIKAL)
|
3635010000NRG24160320240769183
|
18/03/2024
|
Nirmala
|
3635010WL060697
|
Nirmala
|
00354
|
PUNB0281500
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942764145
|
|
Mr. M NARESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010741
(MARRIKAL)
|
3635010000NRG24160320240769184
|
18/03/2024
|
Nirmala
|
3635010WL060697
|
Nirmala
|
00354
|
PUNB0281500
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942764146
|
|
MANEMONI NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010087
(YAPATLA)
|
3635010000NRG24160320240770397
|
18/03/2024
|
Saleswaram
|
3635010WL060748
|
Saleswaram
|
00354
|
PUNB0281500
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2942764186
|
|
KANGARI SALESHWARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010625
(YAPATLA)
|
3635010000NRG24160320240770440
|
18/03/2024
|
Latha
|
3635010WL060753
|
Latha
|
00354
|
PUNB0281500
|
2448
|
2448
|
Processed
|
14/04/2024
|
|
2942764183
|
|
GEETTA LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/010675
(YAPATLA)
|
3635010000NRG24160320240770398
|
18/03/2024
|
Janakiramulu
|
3635010WL060748
|
Janakiramulu
|
00354
|
PUNB0281500
|
2176
|
2176
|
Processed
|
14/04/2024
|
|
2942764142
|
|
KANGARI JANAKI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-017-024/040441
(CHINNAKOTHAPALLE)
|
3635010000NRG24160320240770437
|
18/03/2024
|
ramakrishnamma
|
3635010WL060751
|
ramakrishnamma
|
00354
|
PUNB0281500
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764187
|
|
GANTA KRISHNAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-021-001/020102
(KOTHA YAPATLA)
|
3635010000NRG24160320240770399
|
18/03/2024
|
Gangamma
|
3635010WL060749
|
Gangamma
|
00354
|
PUNB0281500
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942764184
|
|
GANTA GANGAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27308
|
27308
|
|
|
|
|
|
|
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010152
(GANTRAOPALLE)
|
3635010010NRG24180320240771977
|
18/03/2024
|
Naagendramma
|
3635010WL060857
|
Naagendramma
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764162
|
|
MRS NAGENDRAMMA PAGIDALA PAGIDALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010647
(GANTRAOPALLE)
|
3635010010NRG24180320240771983
|
18/03/2024
|
Baalamma
|
3635010WL060858
|
Baalamma
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764160
|
|
BAALAMMA SANGINAMONI
|
ICICI BANK LTD(508534)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010870
(GANTRAOPALLE)
|
3635010010NRG24180320240771939
|
18/03/2024
|
Pedda Balaiah
|
3635010WL060855
|
Pedda Balaiah
|
00415
|
SBIN0006821
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764161
|
|
MR PAGIDALA PEDDA BALAIAH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010284
(NARAYANPALLE)
|
3635010012NRG24180320240772030
|
18/03/2024
|
Ramchender
|
3635010WL060860
|
Ramchender
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942764182
|
|
Mr. VANGURU RAMCHANDAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-012-017/010284
(NARAYANPALLE)
|
3635010012NRG24180320240772031
|
18/03/2024
|
Venkatamma
|
3635010WL060860
|
Venkatamma
|
00415
|
SBIN0006821
|
544
|
544
|
Processed
|
13/04/2024
|
|
2942764163
|
|
MRS VENKATAMMA VANGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010103
(MARRIKAL)
|
3635010000NRG24160320240769156
|
18/03/2024
|
Pentamma
|
3635010WL060697
|
Pentamma
|
00415
|
SBIN0RRAPGB
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942764174
|
|
Mr. KAVALI PENTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010010NRG24180320240771938
|
18/03/2024
|
Chennaiah
|
3635010WL060855
|
Chennaiah
|
00468
|
UBIN0808351
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2942764141
|
|
PAGIDALA CHENNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010891
(GANTRAOPALLE)
|
3635010010NRG24180320240771985
|
18/03/2024
|
Mohan Rao
|
3635010WL060858
|
Mohan Rao
|
00468
|
UBIN0820156
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764194
|
|
KOTLA MOHAN RAO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010568
(KALWAKOLE)
|
3635010000NRG24160320240770441
|
18/03/2024
|
chenn
|
3635010WL060754
|
chenn
|
00684
|
APGV0004113
|
1632
|
1632
|
Processed
|
14/04/2024
|
|
2942764195
|
|
NALLAVALA CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010008
(MARRIKAL)
|
3635010000NRG24160320240769153
|
18/03/2024
|
Naramma
|
3635010WL060697
|
Naramma
|
00684
|
APGV0007112
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942764170
|
|
Mrs. Naramma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010008
(MARRIKAL)
|
3635010000NRG24160320240769152
|
18/03/2024
|
Ramulu
|
3635010WL060697
|
Ramulu
|
00684
|
APGV0007112
|
542
|
542
|
Processed
|
13/04/2024
|
|
2942764171
|
|
Mr. MANEMONI Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010126
(MARRIKAL)
|
3635010000NRG24160320240769159
|
18/03/2024
|
Chennamma
|
3635010WL060697
|
Chennamma
|
00684
|
APGV0007112
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764172
|
|
Mrs. MADDELA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010132
(MARRIKAL)
|
3635010000NRG24160320240769160
|
18/03/2024
|
Renamma
|
3635010WL060697
|
Renamma
|
00684
|
APGV0007112
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764175
|
|
Mrs. Chenchu RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010263
(MARRIKAL)
|
3635010000NRG24160320240769166
|
18/03/2024
|
Laxmama
|
3635010WL060697
|
Laxmama
|
00684
|
APGV0007112
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764176
|
|
Mrs. laxmama . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010296
(MARRIKAL)
|
3635010000NRG24160320240769169
|
18/03/2024
|
Balakistamma
|
3635010WL060697
|
Balakistamma
|
00684
|
APGV0007112
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764173
|
|
Mrs. MAREDU BALAKISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010357
(MARRIKAL)
|
3635010000NRG24160320240769172
|
18/03/2024
|
Thirupathamma
|
3635010WL060697
|
Thirupathamma
|
00684
|
APGV0007112
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764169
|
|
KAKAM THIRUPATHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010411
(MARRIKAL)
|
3635010000NRG24160320240769175
|
18/03/2024
|
Chinna Yellamma
|
3635010WL060697
|
Chinna Yellamma
|
00684
|
APGV0007112
|
722
|
722
|
Processed
|
13/04/2024
|
|
2942764168
|
|
Mrs. KAKAAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-005-006/010552
(MARRIKAL)
|
3635010000NRG24160320240769179
|
18/03/2024
|
Baalamma
|
3635010WL060697
|
Baalamma
|
00684
|
APGV0007112
|
1083
|
1083
|
Processed
|
13/04/2024
|
|
2942764180
|
|
Mrs. KAKAAM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010870
(GANTRAOPALLE)
|
3635010010NRG24180320240771940
|
18/03/2024
|
Chennamma
|
3635010WL060855
|
Chennamma
|
00684
|
APGV0007164
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764178
|
|
Mrs. PAGIDALA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010280
(KALWAKOLE)
|
3635010000NRG24160320240770438
|
18/03/2024
|
Gouramma
|
3635010WL060752
|
Gouramma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942764179
|
|
Mrs. KADTHALA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010835
(KALWAKOLE)
|
3635010000NRG24160320240770442
|
18/03/2024
|
Vajramma
|
3635010WL060754
|
Vajramma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942764181
|
|
Mrs. KADTHALA VAJRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-014-020/010921
(KALWAKOLE)
|
3635010000NRG24160320240770439
|
18/03/2024
|
Alibaashamma
|
3635010WL060752
|
Alibaashamma
|
00684
|
APGV0007164
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942764177
|
|
Mrs. NALAVALA ALA BHASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6256
|
6256
|
|
|
|
|
|
|
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010152
(GANTRAOPALLE)
|
3635010010NRG24180320240771976
|
18/03/2024
|
Krishnayya
|
3635010WL060857
|
Krishnayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764199
|
|
KRISHNAIAH PAGIDALA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010383
(GANTRAOPALLE)
|
3635010010NRG24180320240771979
|
18/03/2024
|
Nirmalamma
|
3635010WL060857
|
Nirmalamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764198
|
|
MRS NIRMALAMMA KADIREPATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010726
(GANTRAOPALLE)
|
3635010010NRG24180320240771945
|
18/03/2024
|
Srinu
|
3635010WL060856
|
Srinu
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764197
|
|
SRINU BOLGAM
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010869
(GANTRAOPALLE)
|
3635010010NRG24180320240771937
|
18/03/2024
|
Kuruvamma
|
3635010WL060855
|
Kuruvamma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764196
|
|
MRS PAGIDALA KURUVAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-016-024/10741
(YAPATLA)
|
3635010000NRG24160320240770396
|
18/03/2024
|
Chendramouli
|
3635010WL060747
|
Chendramouli
|
00691
|
IPOS0000001
|
2176
|
2176
|
Processed
|
13/04/2024
|
|
2942764140
|
|
REDDYGARI CHANDRAMOULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010383
(GANTRAOPALLE)
|
3635010010NRG24180320240771978
|
18/03/2024
|
Krushnayya
|
3635010WL060857
|
Krushnayya
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764164
|
|
MR KADERRAPATI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010383
(GANTRAOPALLE)
|
3635010010NRG24180320240771980
|
18/03/2024
|
Singamma
|
3635010WL060857
|
Singamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764167
|
|
MRS SINGAMMA KADIREPATI KADIREPATI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010547
(GANTRAOPALLE)
|
3635010010NRG24180320240771982
|
18/03/2024
|
Ramchandarrao
|
3635010WL060858
|
Ramchandarrao
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764165
|
|
BALMOOR RAMCHANDR RAO
|
UNION BANK OF INDIA(508500)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-010-013/010685
(GANTRAOPALLE)
|
3635010010NRG24180320240771984
|
18/03/2024
|
Prakash rao
|
3635010WL060858
|
Prakash rao
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942764166
|
|
PRAKASHRAO LOKINENI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65166
|
65166
|
|
|
|
|
|
|
|