|
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
|
NYALKAL
|
TS-38-010-019-026/010017
(MUNGI)
|
3638010000NRG24240120240986637
|
24/01/2024
|
meena
|
3638010WL037227
|
meena
|
00078
|
CNRB0013403
|
1632
|
1632
|
Processed
|
25/03/2024
|
|
2142897897
|
|
CHILAPALLI MEENA
|
CANARA BANK(508532)
|
|
2
|
NYALKAL
|
TS-38-010-035-001/010373
(RAMTHEERTH)
|
3638010000NRG24240120240986736
|
24/01/2024
|
SRINIVAS REDDY
|
3638010WL037241
|
SRINIVAS REDDY
|
00078
|
CNRB0013403
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142897896
|
|
MR G SRINIVASREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
3
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24240120240986668
|
24/01/2024
|
Premalamma
|
3638010WL037232
|
Premalamma
|
00415
|
SBIN0006524
|
297
|
297
|
Processed
|
25/03/2024
|
|
2142897892
|
|
MRS EDGI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NYALKAL
|
TS-38-010-001-001/010092
(HUSSAINNAGAR)
|
3638010000NRG24240120240986672
|
24/01/2024
|
Chandramma
|
3638010WL037232
|
Chandramma
|
00415
|
SBIN0006524
|
445
|
445
|
Processed
|
25/03/2024
|
|
2142897890
|
|
MRS METHRI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NYALKAL
|
TS-38-010-001-001/010296
(HUSSAINNAGAR)
|
3638010000NRG24240120240986677
|
24/01/2024
|
Anusuja
|
3638010WL037232
|
Anusuja
|
00415
|
SBIN0006524
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897891
|
|
MRS VADE ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NYALKAL
|
TS-38-010-006-008/010310
(RAGHAPUR)
|
3638010000NRG24240120240986658
|
24/01/2024
|
Pogula Datta Reddy
|
3638010WL037229
|
Pogula Datta Reddy
|
00415
|
SBIN0006524
|
258
|
258
|
Processed
|
25/03/2024
|
|
2142897893
|
|
Mr. DATTA REDDY POGULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NYALKAL
|
TS-38-010-007-010/010172
(CHINGEPALLE)
|
3638010000NRG24240120240986331
|
24/01/2024
|
Mangamma
|
3638010WL037197
|
Mangamma
|
00415
|
SBIN0006524
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142897889
|
|
SHERI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NYALKAL
|
TS-38-010-007-010/010321
(CHINGEPALLE)
|
3638010000NRG24240120240986333
|
24/01/2024
|
PUSHPALATHA
|
3638010WL037197
|
PUSHPALATHA
|
00415
|
SBIN0006524
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142897899
|
|
MANGALI PUSHPAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NYALKAL
|
TS-38-010-007-010/010354
(CHINGEPALLE)
|
3638010000NRG24240120240986334
|
24/01/2024
|
Manjula
|
3638010WL037197
|
Manjula
|
00415
|
SBIN0006524
|
194
|
194
|
Processed
|
25/03/2024
|
|
2142897895
|
|
MRS MANGALI MANJULA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NYALKAL
|
TS-38-010-015-021/011843
(NYALKAL)
|
3638010000NRG24240120240986694
|
24/01/2024
|
Maya Karishana
|
3638010WL037234
|
Maya Karishana
|
00415
|
SBIN0006524
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142897894
|
|
MR MAYA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NYALKAL
|
TS-38-010-016-022/010082
(ATNUR)
|
3638010000NRG24240120240986338
|
24/01/2024
|
AFREEN BEGUM
|
3638010WL037198
|
AFREEN BEGUM
|
00415
|
SBIN0006524
|
775
|
775
|
Processed
|
25/03/2024
|
|
2142897898
|
|
AFREEN BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NYALKAL
|
TS-38-010-035-001/010399
(RAMTHEERTH)
|
3638010000NRG24240120240986744
|
24/01/2024
|
Raju
|
3638010WL037243
|
Raju
|
00415
|
SBIN0006524
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2142897900
|
|
B RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6058
|
6058
|
|
|
|
|
|
|
|
|
13
|
NYALKAL
|
TS-38-010-006-008/010294
(RAGHAPUR)
|
3638010000NRG24240120240986657
|
24/01/2024
|
Veeramma
|
3638010WL037229
|
Veeramma
|
00415
|
SBIN0RRAPGB
|
387
|
387
|
Processed
|
25/03/2024
|
|
2142897919
|
|
Mrs. SIRUGONDALA ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
387
|
387
|
|
|
|
|
|
|
|
|
14
|
NYALKAL
|
TS-38-010-001-001/010017
(HUSSAINNAGAR)
|
3638010000NRG24240120240986664
|
24/01/2024
|
Nagamani
|
3638010WL037232
|
Nagamani
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897887
|
|
Mrs. BUDE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
NYALKAL
|
TS-38-010-001-001/010032
(HUSSAINNAGAR)
|
3638010000NRG24240120240986666
|
24/01/2024
|
Raaju
|
3638010WL037232
|
Raaju
|
00684
|
APGV0008133
|
445
|
445
|
Processed
|
25/03/2024
|
|
2142897934
|
|
Mr. MACHKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
NYALKAL
|
TS-38-010-001-001/010032
(HUSSAINNAGAR)
|
3638010000NRG24240120240986665
|
24/01/2024
|
Sampurna
|
3638010WL037232
|
Sampurna
|
00684
|
APGV0008133
|
445
|
445
|
Processed
|
25/03/2024
|
|
2142897904
|
|
Mrs. SAMPURANA MABKARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24240120240986667
|
24/01/2024
|
Bapurav
|
3638010WL037232
|
Bapurav
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897911
|
|
Mr. MOTKI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24240120240986669
|
24/01/2024
|
Edigi Mukesh
|
3638010WL037232
|
Edigi Mukesh
|
00684
|
APGV0008133
|
297
|
297
|
Processed
|
25/03/2024
|
|
2142897941
|
|
MR EDIGI MUKESH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NYALKAL
|
TS-38-010-001-001/010072
(HUSSAINNAGAR)
|
3638010000NRG24240120240986670
|
24/01/2024
|
Bismilla Bee
|
3638010WL037232
|
Bismilla Bee
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897905
|
|
Mrs. VADLA BISMOLA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
NYALKAL
|
TS-38-010-001-001/010077
(HUSSAINNAGAR)
|
3638010000NRG24240120240986671
|
24/01/2024
|
Narsappa
|
3638010WL037232
|
Narsappa
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897902
|
|
Mr. PAPAMELLA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
NYALKAL
|
TS-38-010-001-001/010094
(HUSSAINNAGAR)
|
3638010000NRG24240120240986674
|
24/01/2024
|
Abedaabi
|
3638010WL037232
|
Abedaabi
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897886
|
|
Mrs. MOLLA ABEDA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
NYALKAL
|
TS-38-010-001-001/010094
(HUSSAINNAGAR)
|
3638010000NRG24240120240986673
|
24/01/2024
|
Ahmad Saab
|
3638010WL037232
|
Ahmad Saab
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897888
|
|
Mr. MOLLA AHMED SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
NYALKAL
|
TS-38-010-001-001/010110
(HUSSAINNAGAR)
|
3638010000NRG24240120240986675
|
24/01/2024
|
Jaishree
|
3638010WL037232
|
Jaishree
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897901
|
|
Mrs. JAYA SRI MACHUKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
NYALKAL
|
TS-38-010-001-001/010305
(HUSSAINNAGAR)
|
3638010000NRG24240120240986678
|
24/01/2024
|
laxmi
|
3638010WL037232
|
laxmi
|
00684
|
APGV0008133
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897938
|
|
Mrs. KUTABAD LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
NYALKAL
|
TS-38-010-006-008/010003
(RAGHAPUR)
|
3638010000NRG24240120240986644
|
24/01/2024
|
Kanakamma
|
3638010WL037229
|
Kanakamma
|
00684
|
APGV0008133
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897906
|
|
SIRIGONDA KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NYALKAL
|
TS-38-010-006-008/010007
(RAGHAPUR)
|
3638010000NRG24240120240986645
|
24/01/2024
|
Hanmamma
|
3638010WL037229
|
Hanmamma
|
00684
|
APGV0008133
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897912
|
|
Mrs. CHALKI HANUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
NYALKAL
|
TS-38-010-006-008/010008
(RAGHAPUR)
|
3638010000NRG24240120240986646
|
24/01/2024
|
Eshwaramma
|
3638010WL037229
|
Eshwaramma
|
00684
|
APGV0008133
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897939
|
|
GALAPPALA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NYALKAL
|
TS-38-010-006-008/010010
(RAGHAPUR)
|
3638010000NRG24240120240986647
|
24/01/2024
|
Tuljaram
|
3638010WL037229
|
Tuljaram
|
00684
|
APGV0008133
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897924
|
|
Mr. NYALKAL THULJARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
NYALKAL
|
TS-38-010-006-008/010066
(RAGHAPUR)
|
3638010000NRG24240120240986648
|
24/01/2024
|
Ellamma
|
3638010WL037229
|
Ellamma
|
00684
|
APGV0008133
|
298
|
298
|
Processed
|
25/03/2024
|
|
2142897925
|
|
Mrs. ALEGI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
NYALKAL
|
TS-38-010-006-008/010115
(RAGHAPUR)
|
3638010000NRG24240120240986649
|
24/01/2024
|
Neelamma
|
3638010WL037229
|
Neelamma
|
00684
|
APGV0008133
|
298
|
298
|
Processed
|
25/03/2024
|
|
2142897931
|
|
Mrs. KOTTAGOLLA NEELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
NYALKAL
|
TS-38-010-006-008/010133
(RAGHAPUR)
|
3638010000NRG24240120240986650
|
24/01/2024
|
Paaramma
|
3638010WL037229
|
Paaramma
|
00684
|
APGV0008133
|
149
|
149
|
Processed
|
25/03/2024
|
|
2142897910
|
|
Mrs. JETLA PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
NYALKAL
|
TS-38-010-006-008/010135
(RAGHAPUR)
|
3638010000NRG24240120240986651
|
24/01/2024
|
Punyamma
|
3638010WL037229
|
Punyamma
|
00684
|
APGV0008133
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897920
|
|
Mrs. KYASARAM PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
NYALKAL
|
TS-38-010-006-008/010141
(RAGHAPUR)
|
3638010000NRG24240120240986652
|
24/01/2024
|
Raaju
|
3638010WL037229
|
Raaju
|
00684
|
APGV0008133
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897909
|
|
Mrs. MUNGI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-006-008/010178
(RAGHAPUR)
|
3638010000NRG24240120240986654
|
24/01/2024
|
Rukmini
|
3638010WL037229
|
Rukmini
|
00684
|
APGV0008133
|
258
|
258
|
Processed
|
25/03/2024
|
|
2142897913
|
|
Ms. MUNGI RUKMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
NYALKAL
|
TS-38-010-006-008/010274
(RAGHAPUR)
|
3638010000NRG24240120240986655
|
24/01/2024
|
Vittamma
|
3638010WL037229
|
Vittamma
|
00684
|
APGV0008133
|
387
|
387
|
Processed
|
25/03/2024
|
|
2142897885
|
|
Mrs. ARUKALI VITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-006-008/010287
(RAGHAPUR)
|
3638010000NRG24240120240986656
|
24/01/2024
|
Bujjamma
|
3638010WL037229
|
Bujjamma
|
00684
|
APGV0008133
|
387
|
387
|
Processed
|
25/03/2024
|
|
2142897927
|
|
Mrs. AVUTI BUJJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-006-008/010368
(RAGHAPUR)
|
3638010000NRG24240120240986659
|
24/01/2024
|
Narsagonda
|
3638010WL037229
|
Narsagonda
|
00684
|
APGV0008133
|
258
|
258
|
Processed
|
25/03/2024
|
|
2142897917
|
|
Mr. NARSUGONDA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-006-008/010373
(RAGHAPUR)
|
3638010000NRG24240120240986660
|
24/01/2024
|
Vittamma
|
3638010WL037229
|
Vittamma
|
00684
|
APGV0008133
|
387
|
387
|
Processed
|
25/03/2024
|
|
2142897884
|
|
Mrs. MUNGI ITTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-006-008/010408
(RAGHAPUR)
|
3638010000NRG24240120240986661
|
24/01/2024
|
kamalamma
|
3638010WL037229
|
kamalamma
|
00684
|
APGV0008133
|
258
|
258
|
Processed
|
25/03/2024
|
|
2142897903
|
|
AMIRABAD KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NYALKAL
|
TS-38-010-031-002/010003
(CHEEKURTHI)
|
3638010000NRG24240120240986611
|
24/01/2024
|
Vithal
|
3638010WL037224
|
Vithal
|
00684
|
APGV0008133
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142897918
|
|
Mr. EDGI VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-031-002/010018
(CHEEKURTHI)
|
3638010000NRG24240120240986612
|
24/01/2024
|
Maanemma
|
3638010WL037224
|
Maanemma
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142897916
|
|
Mrs. GOLLA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-031-002/010031
(CHEEKURTHI)
|
3638010000NRG24240120240986613
|
24/01/2024
|
Manohar
|
3638010WL037224
|
Manohar
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142897936
|
|
Mr. DOULTHABAD MAHOHAR S O ANJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NYALKAL
|
TS-38-010-031-002/010041
(CHEEKURTHI)
|
3638010000NRG24240120240986614
|
24/01/2024
|
Raajappa
|
3638010WL037224
|
Raajappa
|
00684
|
APGV0008133
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142897921
|
|
SINDHOL RAJAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NYALKAL
|
TS-38-010-031-002/010058
(CHEEKURTHI)
|
3638010000NRG24240120240986615
|
24/01/2024
|
Sushilamma
|
3638010WL037224
|
Sushilamma
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142897926
|
|
Mrs. NANDHIGAMA SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
NYALKAL
|
TS-38-010-031-002/010065
(CHEEKURTHI)
|
3638010000NRG24240120240986616
|
24/01/2024
|
Saamtamma
|
3638010WL037224
|
Saamtamma
|
00684
|
APGV0008133
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142897937
|
|
Mr. DAKUR SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-031-002/010065
(CHEEKURTHI)
|
3638010000NRG24240120240986617
|
24/01/2024
|
Vaijinaat
|
3638010WL037224
|
Vaijinaat
|
00684
|
APGV0008133
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142897907
|
|
Mr. DAKUR VIJYANATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-031-002/010075
(CHEEKURTHI)
|
3638010000NRG24240120240986618
|
24/01/2024
|
Jaipal
|
3638010WL037224
|
Jaipal
|
00684
|
APGV0008133
|
342
|
342
|
Processed
|
25/03/2024
|
|
2142897942
|
|
MR PUTTI JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NYALKAL
|
TS-38-010-031-002/010103
(CHEEKURTHI)
|
3638010000NRG24240120240986619
|
24/01/2024
|
VADDE VENKATI
|
3638010WL037224
|
VADDE VENKATI
|
00684
|
APGV0008133
|
228
|
228
|
Processed
|
25/03/2024
|
|
2142897933
|
|
Mr. VADDE VENKATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-031-002/010147
(CHEEKURTHI)
|
3638010000NRG24240120240986620
|
24/01/2024
|
Narsamma
|
3638010WL037224
|
Narsamma
|
00684
|
APGV0008133
|
114
|
114
|
Processed
|
25/03/2024
|
|
2142897908
|
|
Mrs. GAUNI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-031-002/010168
(CHEEKURTHI)
|
3638010000NRG24240120240986621
|
24/01/2024
|
Nirmala
|
3638010WL037224
|
Nirmala
|
00684
|
APGV0008133
|
114
|
114
|
Processed
|
25/03/2024
|
|
2142897930
|
|
Mrs. SINDHOI NIRMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-031-002/010245
(CHEEKURTHI)
|
3638010000NRG24240120240986622
|
24/01/2024
|
Chukkappa
|
3638010WL037224
|
Chukkappa
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142897940
|
|
Mr. CHINDHOL CHUKKAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-031-002/010245
(CHEEKURTHI)
|
3638010000NRG24240120240986623
|
24/01/2024
|
Narsamma
|
3638010WL037224
|
Narsamma
|
00684
|
APGV0008133
|
319
|
319
|
Processed
|
25/03/2024
|
|
2142897935
|
|
Mrs. CHINDHOL NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-031-002/010262
(CHEEKURTHI)
|
3638010000NRG24240120240986624
|
24/01/2024
|
Nagamani
|
3638010WL037224
|
Nagamani
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142897922
|
|
Mrs. VADLA NAGARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-031-002/010265
(CHEEKURTHI)
|
3638010000NRG24240120240986625
|
24/01/2024
|
Pandari
|
3638010WL037224
|
Pandari
|
00684
|
APGV0008133
|
478
|
478
|
Processed
|
25/03/2024
|
|
2142897929
|
|
Mr. AVUTI PANDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-031-002/010268
(CHEEKURTHI)
|
3638010000NRG24240120240986626
|
24/01/2024
|
Shiva Raju
|
3638010WL037224
|
Shiva Raju
|
00684
|
APGV0008133
|
159
|
159
|
Processed
|
25/03/2024
|
|
2142897923
|
|
Mr. MACHUKURI SHIVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-031-002/010272
(CHEEKURTHI)
|
3638010000NRG24240120240986627
|
24/01/2024
|
Imanial
|
3638010WL037224
|
Imanial
|
00684
|
APGV0008133
|
164
|
164
|
Processed
|
25/03/2024
|
|
2142897928
|
|
Mr. HIMANEL HIMANEL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-031-002/010273
(CHEEKURTHI)
|
3638010000NRG24240120240986629
|
24/01/2024
|
Amjamma
|
3638010WL037224
|
Amjamma
|
00684
|
APGV0008133
|
493
|
493
|
Processed
|
25/03/2024
|
|
2142897914
|
|
Mrs. VADDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-031-002/010273
(CHEEKURTHI)
|
3638010000NRG24240120240986628
|
24/01/2024
|
Naagappa
|
3638010WL037224
|
Naagappa
|
00684
|
APGV0008133
|
493
|
493
|
Processed
|
25/03/2024
|
|
2142897932
|
|
VADDE NAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NYALKAL
|
TS-38-010-031-002/010392
(CHEEKURTHI)
|
3638010000NRG24240120240986630
|
24/01/2024
|
pentamma
|
3638010WL037224
|
pentamma
|
00684
|
APGV0008133
|
164
|
164
|
Processed
|
25/03/2024
|
|
2142897915
|
|
Baddhi Pentamma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17555
|
17555
|
|
|
|
|
|
|
|
|
60
|
NYALKAL
|
TS-38-010-001-001/010262
(HUSSAINNAGAR)
|
3638010000NRG24240120240986676
|
24/01/2024
|
Idgi Jayasri
|
3638010WL037232
|
Idgi Jayasri
|
00691
|
IPOS0000001
|
594
|
594
|
Processed
|
25/03/2024
|
|
2142897883
|
|
IDGI JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NYALKAL
|
TS-38-010-006-008/010164
(RAGHAPUR)
|
3638010000NRG24240120240986653
|
24/01/2024
|
Rathnamma
|
3638010WL037229
|
Rathnamma
|
00691
|
IPOS0000001
|
447
|
447
|
Processed
|
25/03/2024
|
|
2142897882
|
|
CHALKI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1041
|
1041
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27273
|
27273
|
|
|
|
|
|
|
|