|
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
|
BHOOTHPUR
|
TS-14-024-011-012/011859
(TATIKONDA)
|
3614024000NRG24100120240533298
|
11/01/2024
|
Bheemanna
|
3614024WL035744
|
Bheemanna
|
00168
|
ICIC0000689
|
1255
|
1255
|
Processed
|
03/02/2024
|
|
9989979164
|
|
DISHNAM BHEEMANNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
BHOOTHPUR
|
TS-14-024-002-002/010527
(HASNAPUR)
|
3614024000NRG24100120240533623
|
11/01/2024
|
Naganna
|
3614024WL035800
|
Naganna
|
00415
|
SBIN0003513
|
974
|
974
|
Processed
|
03/02/2024
|
|
9989979172
|
|
KATIKELA NAGANNA
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHOOTHPUR
|
TS-14-024-005-005/010169
(TADPARTHY)
|
3614024000NRG24100120240533785
|
11/01/2024
|
Mannemma
|
3614024WL035851
|
Mannemma
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979171
|
|
MRS C MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOOTHPUR
|
TS-14-024-005-005/010183
(TADPARTHY)
|
3614024000NRG24100120240533786
|
11/01/2024
|
Pedda Narasaiah
|
3614024WL035851
|
Pedda Narasaiah
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979184
|
|
Mr. GOPE PEDDA NARSAIAH SO POSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
BHOOTHPUR
|
TS-14-024-005-005/010217
(TADPARTHY)
|
3614024000NRG24100120240533789
|
11/01/2024
|
KOTHA GEETHA
|
3614024WL035851
|
KOTHA GEETHA
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979187
|
|
MRS KOTHA GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOOTHPUR
|
TS-14-024-005-005/010217
(TADPARTHY)
|
3614024000NRG24100120240533788
|
11/01/2024
|
Lalitha
|
3614024WL035851
|
Lalitha
|
00415
|
SBIN0003513
|
1072
|
1072
|
Rejected
|
03/02/2024
|
|
9989979186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHOOTHPUR
|
TS-14-024-005-005/010225
(TADPARTHY)
|
3614024000NRG24100120240533790
|
11/01/2024
|
Anjamma
|
3614024WL035851
|
Anjamma
|
00415
|
SBIN0003513
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989979169
|
|
MRS B ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOOTHPUR
|
TS-14-024-005-005/010248
(TADPARTHY)
|
3614024000NRG24100120240533791
|
11/01/2024
|
Vasantha
|
3614024WL035851
|
Vasantha
|
00415
|
SBIN0003513
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
9989979178
|
|
Darsanapu. Vasantha .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
9
|
BHOOTHPUR
|
TS-14-024-005-005/010254
(TADPARTHY)
|
3614024000NRG24100120240533792
|
11/01/2024
|
Ramulamma
|
3614024WL035851
|
Ramulamma
|
00415
|
SBIN0003513
|
268
|
268
|
Processed
|
03/02/2024
|
|
9989979174
|
|
MRS DONGALLI RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOOTHPUR
|
TS-14-024-005-005/010262
(TADPARTHY)
|
3614024000NRG24100120240533793
|
11/01/2024
|
A MAUNIKA
|
3614024WL035851
|
A MAUNIKA
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979194
|
|
AMKOLLU MOUNIKA
|
UNION BANK OF INDIA(508500)
|
|
11
|
BHOOTHPUR
|
TS-14-024-005-005/010273
(TADPARTHY)
|
3614024000NRG24100120240533795
|
11/01/2024
|
Chenamma
|
3614024WL035851
|
Chenamma
|
00415
|
SBIN0003513
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989979177
|
|
MRS MADDA SARITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHOOTHPUR
|
TS-14-024-005-005/010289
(TADPARTHY)
|
3614024000NRG24100120240533796
|
11/01/2024
|
Padma
|
3614024WL035851
|
Padma
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979189
|
|
UradiPadma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHOOTHPUR
|
TS-14-024-005-005/010417
(TADPARTHY)
|
3614024000NRG24100120240533801
|
11/01/2024
|
Laxmaiah
|
3614024WL035851
|
Laxmaiah
|
00415
|
SBIN0003513
|
1608
|
1608
|
Processed
|
03/02/2024
|
|
9989979175
|
|
MR TIMMAPURAM TELUGU LAKSHMAIAH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOOTHPUR
|
TS-14-024-005-005/010437
(TADPARTHY)
|
3614024000NRG24100120240533802
|
11/01/2024
|
Chandrakala
|
3614024WL035851
|
Chandrakala
|
00415
|
SBIN0003513
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
9989979176
|
|
MRS DONGALI CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOOTHPUR
|
TS-14-024-005-005/010438
(TADPARTHY)
|
3614024000NRG24100120240533803
|
11/01/2024
|
arunamma
|
3614024WL035851
|
arunamma
|
00415
|
SBIN0003513
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989979191
|
|
Ms. KOTHAGOLLA ARUNAMMA
|
INDIAN BANK(607105)
|
|
16
|
BHOOTHPUR
|
TS-14-024-005-005/010439
(TADPARTHY)
|
3614024000NRG24100120240533804
|
11/01/2024
|
jangamma
|
3614024WL035851
|
jangamma
|
00415
|
SBIN0003513
|
268
|
268
|
Processed
|
03/02/2024
|
|
9989979192
|
|
MRS GUNDUMALLA JANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOOTHPUR
|
TS-14-024-005-005/010444
(TADPARTHY)
|
3614024000NRG24100120240533805
|
11/01/2024
|
Anitha
|
3614024WL035851
|
Anitha
|
00415
|
SBIN0003513
|
804
|
804
|
Processed
|
03/02/2024
|
|
9989979179
|
|
MS D ANITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOOTHPUR
|
TS-14-024-005-005/010501
(TADPARTHY)
|
3614024000NRG24100120240533806
|
11/01/2024
|
Laxmi
|
3614024WL035851
|
Laxmi
|
00415
|
SBIN0003513
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989979195
|
|
MRS DARSHANAPU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOOTHPUR
|
TS-14-024-005-005/010550
(TADPARTHY)
|
3614024000NRG24100120240533807
|
11/01/2024
|
rani
|
3614024WL035851
|
rani
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979183
|
|
BOKKALA RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHOOTHPUR
|
TS-14-024-005-005/010562
(TADPARTHY)
|
3614024000NRG24100120240533808
|
11/01/2024
|
manjula
|
3614024WL035851
|
manjula
|
00415
|
SBIN0003513
|
1340
|
1340
|
Rejected
|
03/02/2024
|
|
9989979190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
BHOOTHPUR
|
TS-14-024-005-005/10578
(TADPARTHY)
|
3614024000NRG24100120240533809
|
11/01/2024
|
M MANJULA
|
3614024WL035851
|
M MANJULA
|
00415
|
SBIN0003513
|
536
|
536
|
Processed
|
03/02/2024
|
|
9989979182
|
|
MISS MIDDELI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOOTHPUR
|
TS-14-024-005-005/10579
(TADPARTHY)
|
3614024000NRG24100120240533810
|
11/01/2024
|
DBHAGYALAXMI
|
3614024WL035851
|
DBHAGYALAXMI
|
00415
|
SBIN0003513
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
9989979185
|
|
MRS DONGALA BHAGYALAKSIMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOOTHPUR
|
TS-14-024-006-006/010187
(KOTHUR)
|
3614024000NRG24100120240533504
|
11/01/2024
|
Laxmi Devi
|
3614024WL035776
|
Laxmi Devi
|
00415
|
SBIN0003513
|
267
|
267
|
Processed
|
03/02/2024
|
|
9989979170
|
|
Mrs. GODUGU LAKSHMIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
BHOOTHPUR
|
TS-14-024-012-014/010039
(KAPPETA)
|
3614024000NRG24100120240533539
|
11/01/2024
|
Saroja
|
3614024WL035787
|
Saroja
|
00415
|
SBIN0003513
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9989979168
|
|
Mrs. N SAROJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
BHOOTHPUR
|
TS-14-024-012-014/010528
(KAPPETA)
|
3614024000NRG24100120240533537
|
11/01/2024
|
Padmavathi
|
3614024WL035786
|
Padmavathi
|
00415
|
SBIN0003513
|
1363
|
1363
|
Processed
|
03/02/2024
|
|
9989979181
|
|
MS VADDE PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOOTHPUR
|
TS-14-024-012-014/010594
(KAPPETA)
|
3614024000NRG24100120240533541
|
11/01/2024
|
Ashwini
|
3614024WL035788
|
Ashwini
|
00415
|
SBIN0003513
|
948
|
948
|
Processed
|
03/02/2024
|
|
9989979193
|
|
MRS V ASHWINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOOTHPUR
|
TS-14-024-018-001/020009
(CHOULLATANDA)
|
3614024000NRG24100120240533555
|
11/01/2024
|
Sakri
|
3614024WL035794
|
Sakri
|
00415
|
SBIN0003513
|
689
|
689
|
Processed
|
03/02/2024
|
|
9989979173
|
|
MRS ISLAVATH SAKRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOOTHPUR
|
TS-14-024-021-001/010105
(RAVALAPALLY)
|
3614024000NRG24100120240533491
|
11/01/2024
|
Jayamma
|
3614024WL035770
|
Jayamma
|
00415
|
SBIN0003513
|
842
|
842
|
Processed
|
03/02/2024
|
|
9989979180
|
|
MS MUSHTI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23735
|
23735
|
|
|
|
|
|
|
|
|
29
|
BHOOTHPUR
|
TS-14-024-006-006/010348
(KOTHUR)
|
3614024000NRG24100120240533499
|
11/01/2024
|
P PRAVEENA
|
3614024WL035774
|
P PRAVEENA
|
00415
|
SBIN0016375
|
509
|
509
|
Processed
|
03/02/2024
|
|
9989979188
|
|
MISS P PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHOOTHPUR
|
TS-14-024-012-014/10655
(KAPPETA)
|
3614024000NRG24100120240533542
|
11/01/2024
|
Midde Pushpalatha
|
3614024WL035788
|
Midde Pushpalatha
|
00415
|
SBIN0016375
|
948
|
948
|
Processed
|
03/02/2024
|
|
9989979196
|
|
Mrs. MIDDE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1457
|
1457
|
|
|
|
|
|
|
|
|
31
|
BHOOTHPUR
|
TS-14-024-006-006/010064
(KOTHUR)
|
3614024000NRG24100120240533507
|
11/01/2024
|
Anjaneyulu
|
3614024WL035779
|
Anjaneyulu
|
00415
|
SBIN0020193
|
734
|
734
|
Processed
|
03/02/2024
|
|
9989979200
|
|
MR BURRA BALAANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
734
|
734
|
|
|
|
|
|
|
|
|
32
|
BHOOTHPUR
|
TS-14-024-006-006/010334
(KOTHUR)
|
3614024000NRG24100120240533509
|
11/01/2024
|
Srinivas goud
|
3614024WL035779
|
Srinivas goud
|
00415
|
SBIN0020557
|
979
|
979
|
Processed
|
03/02/2024
|
|
9989979201
|
|
MR P SRINIVAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
979
|
979
|
|
|
|
|
|
|
|
|
33
|
BHOOTHPUR
|
TS-14-024-002-002/30157
(HASNAPUR)
|
3614024000NRG24100120240533283
|
11/01/2024
|
vadal narsimha chari
|
3614024WL035742
|
vadal narsimha chari
|
00468
|
UBIN0829803
|
816
|
816
|
Processed
|
03/02/2024
|
|
9989979167
|
|
VADLA NARSIMHA CHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
34
|
BHOOTHPUR
|
TS-14-024-005-005/010187
(TADPARTHY)
|
3614024000NRG24100120240533787
|
11/01/2024
|
Yadamma
|
3614024WL035851
|
Yadamma
|
00684
|
APGV0007129
|
804
|
804
|
Processed
|
03/02/2024
|
|
9989979204
|
|
Uradi. Yadamma .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
35
|
BHOOTHPUR
|
TS-14-024-005-005/010270
(TADPARTHY)
|
3614024000NRG24100120240533794
|
11/01/2024
|
Nagamani
|
3614024WL035851
|
Nagamani
|
00684
|
APGV0007129
|
804
|
804
|
Processed
|
03/02/2024
|
|
9989979217
|
|
Mrs. EETEI . Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BHOOTHPUR
|
TS-14-024-005-005/010293
(TADPARTHY)
|
3614024000NRG24100120240533797
|
11/01/2024
|
Padma
|
3614024WL035851
|
Padma
|
00684
|
APGV0007129
|
1340
|
1340
|
Processed
|
03/02/2024
|
|
9989979205
|
|
Mrs. Padma . Mangali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BHOOTHPUR
|
TS-14-024-005-005/010309
(TADPARTHY)
|
3614024000NRG24100120240533798
|
11/01/2024
|
Laxmamma
|
3614024WL035851
|
Laxmamma
|
00684
|
APGV0007129
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989979213
|
|
Mrs. Laxmamma . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BHOOTHPUR
|
TS-14-024-005-005/010328
(TADPARTHY)
|
3614024000NRG24100120240533799
|
11/01/2024
|
Padmamma
|
3614024WL035851
|
Padmamma
|
00684
|
APGV0007129
|
804
|
804
|
Processed
|
03/02/2024
|
|
9989979212
|
|
MRS MARIKANTII PADMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHOOTHPUR
|
TS-14-024-005-005/010336
(TADPARTHY)
|
3614024000NRG24100120240533800
|
11/01/2024
|
Manemma
|
3614024WL035851
|
Manemma
|
00684
|
APGV0007129
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9989979223
|
|
Mrs. Manemma . Darashapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
BHOOTHPUR
|
TS-14-024-006-006/010273
(KOTHUR)
|
3614024000NRG24100120240533508
|
11/01/2024
|
Ramanjaneyulu
|
3614024WL035779
|
Ramanjaneyulu
|
00684
|
APGV0007129
|
734
|
734
|
Processed
|
03/02/2024
|
|
9989979207
|
|
Mr. Ramanjaneyulu . B.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
BHOOTHPUR
|
TS-14-024-008-008/010003
(KOTHAMOLGARA)
|
3614024000NRG24100120240533548
|
11/01/2024
|
Venkataiah Goud
|
3614024WL035791
|
Venkataiah Goud
|
00684
|
APGV0007129
|
1049
|
1049
|
Processed
|
03/02/2024
|
|
9989979203
|
|
Mr. venkataiah goud . pentari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BHOOTHPUR
|
TS-14-024-008-008/010062
(KOTHAMOLGARA)
|
3614024000NRG24100120240533544
|
11/01/2024
|
Laxmamma
|
3614024WL035790
|
Laxmamma
|
00684
|
APGV0007129
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989979165
|
|
Mrs. POLKAM LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BHOOTHPUR
|
TS-14-024-008-008/010107
(KOTHAMOLGARA)
|
3614024000NRG24100120240533583
|
11/01/2024
|
Chandramma
|
3614024WL035799
|
Chandramma
|
00684
|
APGV0007129
|
841
|
841
|
Processed
|
03/02/2024
|
|
9989979215
|
|
Mrs. GUVVALA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BHOOTHPUR
|
TS-14-024-008-008/010179
(KOTHAMOLGARA)
|
3614024000NRG24100120240533584
|
11/01/2024
|
Chandramma
|
3614024WL035799
|
Chandramma
|
00684
|
APGV0007129
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989979208
|
|
Mrs. KAMPINLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BHOOTHPUR
|
TS-14-024-008-008/010191
(KOTHAMOLGARA)
|
3614024000NRG24100120240533549
|
11/01/2024
|
Beerappa
|
3614024WL035791
|
Beerappa
|
00684
|
APGV0007129
|
840
|
840
|
Processed
|
03/02/2024
|
|
9989979166
|
|
Mr. JOGU BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BHOOTHPUR
|
TS-14-024-008-008/010268
(KOTHAMOLGARA)
|
3614024000NRG24100120240533545
|
11/01/2024
|
Shantamma
|
3614024WL035790
|
Shantamma
|
00684
|
APGV0007129
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989979202
|
|
Mrs. Shantamma . bedini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BHOOTHPUR
|
TS-14-024-008-008/010283
(KOTHAMOLGARA)
|
3614024000NRG24100120240533543
|
11/01/2024
|
Padmamma
|
3614024WL035789
|
Padmamma
|
00684
|
APGV0007129
|
1066
|
1066
|
Processed
|
03/02/2024
|
|
9989979214
|
|
Mrs. CHINTAKAYALA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BHOOTHPUR
|
TS-14-024-008-008/010433
(KOTHAMOLGARA)
|
3614024000NRG24100120240533546
|
11/01/2024
|
Nagamani
|
3614024WL035790
|
Nagamani
|
00684
|
APGV0007129
|
625
|
625
|
Processed
|
03/02/2024
|
|
9989979210
|
|
Mrs. LOTTI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BHOOTHPUR
|
TS-14-024-008-008/010441
(KOTHAMOLGARA)
|
3614024000NRG24100120240533585
|
11/01/2024
|
Ponam Tirupati Reddy
|
3614024WL035799
|
Ponam Tirupati Reddy
|
00684
|
APGV0007129
|
630
|
630
|
Processed
|
03/02/2024
|
|
9989979224
|
|
PONNAM TIRUPATI REDDY
|
HDFC BANK LTD(607152)
|
|
50
|
BHOOTHPUR
|
TS-14-024-008-008/010653
(KOTHAMOLGARA)
|
3614024000NRG24100120240533556
|
11/01/2024
|
Geetha
|
3614024WL035795
|
Geetha
|
00684
|
APGV0007129
|
663
|
663
|
Processed
|
03/02/2024
|
|
9989979211
|
|
Mrs. MALISHETTI GEETA W O PRAVEEN MALIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BHOOTHPUR
|
TS-14-024-008-008/010657
(KOTHAMOLGARA)
|
3614024000NRG24100120240533554
|
11/01/2024
|
Manemma
|
3614024WL035794
|
Manemma
|
00684
|
APGV0007129
|
460
|
460
|
Processed
|
03/02/2024
|
|
9989979220
|
|
MRS P MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHOOTHPUR
|
TS-14-024-008-008/010663
(KOTHAMOLGARA)
|
3614024000NRG24100120240533586
|
11/01/2024
|
Laxmi
|
3614024WL035799
|
Laxmi
|
00684
|
APGV0007129
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989979221
|
|
MS V LAXMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHOOTHPUR
|
TS-14-024-008-008/010672
(KOTHAMOLGARA)
|
3614024000NRG24100120240533547
|
11/01/2024
|
Sunitha
|
3614024WL035790
|
Sunitha
|
00684
|
APGV0007129
|
1042
|
1042
|
Processed
|
03/02/2024
|
|
9989979216
|
|
MS E SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHOOTHPUR
|
TS-14-024-008-008/10679
(KOTHAMOLGARA)
|
3614024000NRG24100120240533557
|
11/01/2024
|
V NAANEETHA
|
3614024WL035795
|
V NAANEETHA
|
00684
|
APGV0007129
|
1105
|
1105
|
Processed
|
03/02/2024
|
|
9989979209
|
|
Mrs. V NAVNEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
BHOOTHPUR
|
TS-14-024-012-014/010231
(KAPPETA)
|
3614024000NRG24100120240533540
|
11/01/2024
|
Krishnamma
|
3614024WL035787
|
Krishnamma
|
00684
|
APGV0007129
|
1232
|
1232
|
Processed
|
03/02/2024
|
|
9989979218
|
|
Mrs. Krishnamma . Vadde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
BHOOTHPUR
|
TS-14-024-012-014/010591
(KAPPETA)
|
3614024000NRG24100120240533538
|
11/01/2024
|
Shivalela
|
3614024WL035786
|
Shivalela
|
00684
|
APGV0007129
|
909
|
909
|
Processed
|
03/02/2024
|
|
9989979206
|
|
Mrs. PASULA SHIVALEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
BHOOTHPUR
|
TS-14-024-018-001/020012
(CHOULLATANDA)
|
3614024000NRG24100120240533587
|
11/01/2024
|
BABU
|
3614024WL035799
|
BABU
|
00684
|
APGV0007129
|
420
|
420
|
Processed
|
03/02/2024
|
|
9989979222
|
|
Mr. VISHLAVATH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BHOOTHPUR
|
TS-14-024-018-001/020012
(CHOULLATANDA)
|
3614024000NRG24100120240533588
|
11/01/2024
|
Moti
|
3614024WL035799
|
Moti
|
00684
|
APGV0007129
|
210
|
210
|
Processed
|
03/02/2024
|
|
9989979219
|
|
MRS VISLAVATH MOTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
59
|
BHOOTHPUR
|
TS-14-024-021-001/010083
(RAVALAPALLY)
|
3614024000NRG24100120240533489
|
11/01/2024
|
Yadaiah
|
3614024WL035770
|
Yadaiah
|
00691
|
IPOS0000001
|
842
|
842
|
Processed
|
03/02/2024
|
|
9989979163
|
|
EERANAGULA YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
842
|
842
|
|
|
|
|
|
|
|
|
60
|
BHOOTHPUR
|
TS-14-024-002-002/010069
(HASNAPUR)
|
3614024000NRG24100120240533595
|
11/01/2024
|
Sayamma
|
3614024WL035800
|
Sayamma
|
00710
|
SBIN0000DOP
|
243
|
243
|
Processed
|
03/02/2024
|
|
9989979198
|
|
MRS KURVA SAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHOOTHPUR
|
TS-14-024-002-002/010108
(HASNAPUR)
|
3614024000NRG24100120240533599
|
11/01/2024
|
Padmamma
|
3614024WL035800
|
Padmamma
|
00710
|
SBIN0000DOP
|
1217
|
1217
|
Processed
|
03/02/2024
|
|
9989979199
|
|
MRS GOLLA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHOOTHPUR
|
TS-14-024-002-002/010116
(HASNAPUR)
|
3614024000NRG24100120240533602
|
11/01/2024
|
Mallamma
|
3614024WL035800
|
Mallamma
|
00710
|
SBIN0000DOP
|
487
|
487
|
Processed
|
03/02/2024
|
|
9989979197
|
|
MRS KURVA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52411
|
52411
|
|
|
|
|
|
|
|