|
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
|
ATMAKUR (S)
|
TS-42-009-001-001/011152
(KANDAGATLA)
|
3642009000NRG24240420230064446
|
24/04/2023
|
bhavani
|
3642009WL002359
|
bhavani
|
00045
|
BARB0SURYAP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387861
|
|
KUNCHAM BHAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ATMAKUR (S)
|
TS-42-009-001-001/011210
(KANDAGATLA)
|
3642009000NRG24240420230064455
|
24/04/2023
|
MEKALA VIJAYA
|
3642009WL002359
|
MEKALA VIJAYA
|
00045
|
BARB0SURYAP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387863
|
|
MS YELLABOINA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
ATMAKUR (S)
|
TS-42-009-001-001/011210
(KANDAGATLA)
|
3642009000NRG24240420230064454
|
24/04/2023
|
nagaraju
|
3642009WL002359
|
nagaraju
|
00045
|
BARB0SURYAP
|
168
|
168
|
Processed
|
12/05/2023
|
|
1487387862
|
|
Mr. MEKALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
ATMAKUR (S)
|
TS-42-009-008-008/010122
(BOPPARAM)
|
3642009000NRG24240420230062586
|
24/04/2023
|
JATANGI SOMAIAH
|
3642009WL002325
|
JATANGI SOMAIAH
|
00045
|
BARB0SURYAP
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1487387864
|
|
JATANGI SOMAIAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
5
|
ATMAKUR (S)
|
TS-42-009-001-001/010154
(KANDAGATLA)
|
3642009000NRG24240420230064307
|
24/04/2023
|
Ramakrishna
|
3642009WL002359
|
Ramakrishna
|
00048
|
BKID0005741
|
1010
|
1010
|
Rejected
|
12/05/2023
|
|
1487387860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
6
|
ATMAKUR (S)
|
TS-42-009-001-001/010848
(KANDAGATLA)
|
3642009000NRG24240420230064415
|
24/04/2023
|
Pushpa
|
3642009WL002359
|
Pushpa
|
00415
|
SBIN0008810
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487387859
|
|
Mrs. BONAGIRI . PUSHAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ATMAKUR (S)
|
TS-42-009-008-008/010512
(BOPPARAM)
|
3642009000NRG24240420230062629
|
24/04/2023
|
Mallayya
|
3642009WL002325
|
Mallayya
|
00415
|
SBIN0008810
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1487387854
|
|
MR SRIRAMULA MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATMAKUR (S)
|
TS-42-009-008-008/010567
(BOPPARAM)
|
3642009000NRG24240420230062637
|
24/04/2023
|
Jyothi
|
3642009WL002325
|
Jyothi
|
00415
|
SBIN0008810
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1487387858
|
|
SIRIKONDA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
ATMAKUR (S)
|
TS-42-009-001-001/010186
(KANDAGATLA)
|
3642009000NRG24240420230064315
|
24/04/2023
|
Veeraiah
|
3642009WL002359
|
Veeraiah
|
00684
|
APGV0006266
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487387832
|
|
YALLABOINA VEERAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
10
|
ATMAKUR (S)
|
TS-42-009-001-001/010487
(KANDAGATLA)
|
3642009000NRG24240420230064360
|
24/04/2023
|
Peda Ramulu
|
3642009WL002359
|
Peda Ramulu
|
00684
|
APGV0006266
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1487387822
|
|
PARVATHAM RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ATMAKUR (S)
|
TS-42-009-001-001/010487
(KANDAGATLA)
|
3642009000NRG24240420230064361
|
24/04/2023
|
Yakamma
|
3642009WL002359
|
Yakamma
|
00684
|
APGV0006266
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1487387829
|
|
Mrs. PARVATHAM . YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ATMAKUR (S)
|
TS-42-009-001-001/010502
(KANDAGATLA)
|
3642009000NRG24240420230064367
|
24/04/2023
|
Radamma
|
3642009WL002359
|
Radamma
|
00684
|
APGV0006266
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1487387830
|
|
Mrs. VALAGANDULA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ATMAKUR (S)
|
TS-42-009-001-001/010634
(KANDAGATLA)
|
3642009000NRG24240420230064393
|
24/04/2023
|
NERRALLA VEERANNA
|
3642009WL002359
|
NERRALLA VEERANNA
|
00684
|
APGV0006266
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487387821
|
|
Mr. NERELLA VEERANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
ATMAKUR (S)
|
TS-42-009-001-001/010769
(KANDAGATLA)
|
3642009000NRG24240420230064408
|
24/04/2023
|
Swati
|
3642009WL002359
|
Swati
|
00684
|
APGV0006266
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387834
|
|
Mrs. ETTIKALA . SWATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
ATMAKUR (S)
|
TS-42-009-001-001/010769
(KANDAGATLA)
|
3642009000NRG24240420230064409
|
24/04/2023
|
Upender
|
3642009WL002359
|
Upender
|
00684
|
APGV0006266
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487387840
|
|
Mr. ETIKALA UPENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
ATMAKUR (S)
|
TS-42-009-001-001/010848
(KANDAGATLA)
|
3642009000NRG24240420230064416
|
24/04/2023
|
Nagaiah
|
3642009WL002359
|
Nagaiah
|
00684
|
APGV0006266
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487387820
|
|
Mr. BHONGIRI NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ATMAKUR (S)
|
TS-42-009-001-001/010858
(KANDAGATLA)
|
3642009000NRG24240420230064421
|
24/04/2023
|
Naagamma
|
3642009WL002359
|
Naagamma
|
00684
|
APGV0006266
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487387857
|
|
Mrs. ARRURI NAGAMANI W O KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
ATMAKUR (S)
|
TS-42-009-001-001/010883
(KANDAGATLA)
|
3642009000NRG24240420230064425
|
24/04/2023
|
chinnaramulamma
|
3642009WL002359
|
chinnaramulamma
|
00684
|
APGV0006266
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487387824
|
|
Mrs. PARVATHAM . RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ATMAKUR (S)
|
TS-42-009-001-001/010901
(KANDAGATLA)
|
3642009000NRG24240420230064426
|
24/04/2023
|
Sharadha
|
3642009WL002359
|
Sharadha
|
00684
|
APGV0006266
|
845
|
845
|
Processed
|
12/05/2023
|
|
1487387847
|
|
Mrs. YARKALI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ATMAKUR (S)
|
TS-42-009-001-001/010924
(KANDAGATLA)
|
3642009000NRG24240420230064427
|
24/04/2023
|
kalamma
|
3642009WL002359
|
kalamma
|
00684
|
APGV0006266
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487387827
|
|
Mrs. PARVATHAM . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
ATMAKUR (S)
|
TS-42-009-001-001/011035
(KANDAGATLA)
|
3642009000NRG24240420230064433
|
24/04/2023
|
Ekaswami
|
3642009WL002359
|
Ekaswami
|
00684
|
APGV0006266
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487387825
|
|
Mr. ARRURI YAKASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ATMAKUR (S)
|
TS-42-009-001-001/011035
(KANDAGATLA)
|
3642009000NRG24240420230064434
|
24/04/2023
|
Sandhya
|
3642009WL002359
|
Sandhya
|
00684
|
APGV0006266
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487387826
|
|
Mrs. ARRURI . SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
ATMAKUR (S)
|
TS-42-009-001-001/011069
(KANDAGATLA)
|
3642009000NRG24240420230064437
|
24/04/2023
|
kalamma
|
3642009WL002359
|
kalamma
|
00684
|
APGV0006266
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487387842
|
|
Mrs. BEERAVELLY . KALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
ATMAKUR (S)
|
TS-42-009-001-001/011088
(KANDAGATLA)
|
3642009000NRG24240420230064440
|
24/04/2023
|
ramana
|
3642009WL002359
|
ramana
|
00684
|
APGV0006266
|
673
|
673
|
Processed
|
12/05/2023
|
|
1487387833
|
|
Mrs. POLADASU . RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
ATMAKUR (S)
|
TS-42-009-001-001/011091
(KANDAGATLA)
|
3642009000NRG24240420230064441
|
24/04/2023
|
malleshwari
|
3642009WL002359
|
malleshwari
|
00684
|
APGV0006266
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487387828
|
|
Mrs. MOTHE . MALLESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
ATMAKUR (S)
|
TS-42-009-001-001/011092
(KANDAGATLA)
|
3642009000NRG24240420230064442
|
24/04/2023
|
Mounika
|
3642009WL002359
|
Mounika
|
00684
|
APGV0006266
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387838
|
|
Mrs. POLDASU MOUNIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
ATMAKUR (S)
|
TS-42-009-001-001/011096
(KANDAGATLA)
|
3642009000NRG24240420230064443
|
24/04/2023
|
Shobha
|
3642009WL002359
|
Shobha
|
00684
|
APGV0006266
|
338
|
338
|
Processed
|
12/05/2023
|
|
1487387837
|
|
Mrs. TURAATI SHOBA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
ATMAKUR (S)
|
TS-42-009-001-001/011139
(KANDAGATLA)
|
3642009000NRG24240420230064444
|
24/04/2023
|
veeraiah
|
3642009WL002359
|
veeraiah
|
00684
|
APGV0006266
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487387836
|
|
Mr. POLDASU . VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
ATMAKUR (S)
|
TS-42-009-001-001/011139
(KANDAGATLA)
|
3642009000NRG24240420230064445
|
24/04/2023
|
yashoda
|
3642009WL002359
|
yashoda
|
00684
|
APGV0006266
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387843
|
|
Mrs. POLDAS YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
ATMAKUR (S)
|
TS-42-009-001-001/011156
(KANDAGATLA)
|
3642009000NRG24240420230064448
|
24/04/2023
|
HARIKA
|
3642009WL002359
|
HARIKA
|
00684
|
APGV0006266
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387849
|
|
INDLA HARIKA
|
CANARA BANK(508532)
|
|
31
|
ATMAKUR (S)
|
TS-42-009-001-001/011156
(KANDAGATLA)
|
3642009000NRG24240420230064447
|
24/04/2023
|
POLASU CHANDRASHEKAR
|
3642009WL002359
|
POLASU CHANDRASHEKAR
|
00684
|
APGV0006266
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487387835
|
|
Mr. POLDASU . CHANDRASHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ATMAKUR (S)
|
TS-42-009-001-001/011167
(KANDAGATLA)
|
3642009000NRG24240420230064449
|
24/04/2023
|
upendra
|
3642009WL002359
|
upendra
|
00684
|
APGV0006266
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487387841
|
|
YALLABOINA UPENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ATMAKUR (S)
|
TS-42-009-001-001/011181
(KANDAGATLA)
|
3642009000NRG24240420230064452
|
24/04/2023
|
Prameela
|
3642009WL002359
|
Prameela
|
00684
|
APGV0006266
|
169
|
169
|
Processed
|
12/05/2023
|
|
1487387839
|
|
Mrs. THURPATI PRAMEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ATMAKUR (S)
|
TS-42-009-001-001/011192
(KANDAGATLA)
|
3642009000NRG24240420230064453
|
24/04/2023
|
saidulu
|
3642009WL002359
|
saidulu
|
00684
|
APGV0006266
|
842
|
842
|
Processed
|
12/05/2023
|
|
1487387823
|
|
Mr. BIRU . SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ATMAKUR (S)
|
TS-42-009-001-001/011219
(KANDAGATLA)
|
3642009000NRG24240420230064456
|
24/04/2023
|
lakshmi
|
3642009WL002359
|
lakshmi
|
00684
|
APGV0006266
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487387831
|
|
Mrs. BONAGIRI . LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
ATMAKUR (S)
|
TS-42-009-001-001/11241
(KANDAGATLA)
|
3642009000NRG24240420230064459
|
24/04/2023
|
POLDASU MAMATHA
|
3642009WL002359
|
POLDASU MAMATHA
|
00684
|
APGV0006266
|
845
|
845
|
Processed
|
12/05/2023
|
|
1487387848
|
|
Mrs. POLDASU MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
|
37
|
ATMAKUR (S)
|
TS-42-009-008-008/010104
(BOPPARAM)
|
3642009000NRG24240420230062584
|
24/04/2023
|
rajitha
|
3642009WL002325
|
rajitha
|
00684
|
APGV0006268
|
367
|
367
|
Processed
|
12/05/2023
|
|
1487387850
|
|
MRS RAJITHA POLEPAKA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ATMAKUR (S)
|
TS-42-009-008-008/010529
(BOPPARAM)
|
3642009000NRG24240420230062630
|
24/04/2023
|
sujatha
|
3642009WL002325
|
sujatha
|
00684
|
APGV0006268
|
734
|
734
|
Processed
|
12/05/2023
|
|
1487387845
|
|
Mrs. BHASHAPANGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ATMAKUR (S)
|
TS-42-009-008-008/010531
(BOPPARAM)
|
3642009000NRG24240420230062633
|
24/04/2023
|
Chandramma
|
3642009WL002325
|
Chandramma
|
00684
|
APGV0006268
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1487387852
|
|
Mrs. CHANDRAMMA W O MUTHAIAH R O BOPPARA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ATMAKUR (S)
|
TS-42-009-008-008/010550
(BOPPARAM)
|
3642009000NRG24240420230062634
|
24/04/2023
|
yallamma
|
3642009WL002325
|
yallamma
|
00684
|
APGV0006268
|
734
|
734
|
Processed
|
12/05/2023
|
|
1487387846
|
|
MISS BHASHPANGU YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ATMAKUR (S)
|
TS-42-009-008-008/010552
(BOPPARAM)
|
3642009000NRG24240420230062635
|
24/04/2023
|
shirisha
|
3642009WL002325
|
shirisha
|
00684
|
APGV0006268
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1487387851
|
|
MRS GADDAM SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
ATMAKUR (S)
|
TS-42-009-008-008/010568
(BOPPARAM)
|
3642009000NRG24240420230062638
|
24/04/2023
|
ramana
|
3642009WL002325
|
ramana
|
00684
|
APGV0006268
|
918
|
918
|
Processed
|
12/05/2023
|
|
1487387844
|
|
NALAGATI RAMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4955
|
4955
|
|
|
|
|
|
|
|
|
43
|
ATMAKUR (S)
|
TS-42-009-001-001/010608
(KANDAGATLA)
|
3642009000NRG24240420230064385
|
24/04/2023
|
Janaki Reddy
|
3642009WL002359
|
Janaki Reddy
|
00691
|
IPOS0000001
|
845
|
845
|
Processed
|
12/05/2023
|
|
1487387855
|
|
Mr. GOGULA JAN REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ATMAKUR (S)
|
TS-42-009-008-008/010567
(BOPPARAM)
|
3642009000NRG24240420230062636
|
24/04/2023
|
suresh
|
3642009WL002325
|
suresh
|
00691
|
IPOS0000001
|
1101
|
1101
|
Processed
|
12/05/2023
|
|
1487387856
|
|
SIRIKONDA SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1946
|
1946
|
|
|
|
|
|
|
|
|
45
|
ATMAKUR (S)
|
TS-42-009-001-001/010088
(KANDAGATLA)
|
3642009000NRG24240420230064283
|
24/04/2023
|
Chamdrashekar
|
3642009WL002359
|
Chamdrashekar
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1487387810
|
|
Mr. PATKARI . CHANDRA SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ATMAKUR (S)
|
TS-42-009-001-001/010120
(KANDAGATLA)
|
3642009000NRG24240420230064298
|
24/04/2023
|
Staalin
|
3642009WL002359
|
Staalin
|
00710
|
SBIN0000DOP
|
1014
|
1014
|
Processed
|
12/05/2023
|
|
1487387811
|
|
Mr. DHANDIGA STALIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ATMAKUR (S)
|
TS-42-009-001-001/010124
(KANDAGATLA)
|
3642009000NRG24240420230064300
|
24/04/2023
|
Sattireddy
|
3642009WL002359
|
Sattireddy
|
00710
|
SBIN0000DOP
|
1449
|
1449
|
Processed
|
12/05/2023
|
|
1487387853
|
|
Mr. BOMMIREDDY SATHI REDDY S O MALLA RE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ATMAKUR (S)
|
TS-42-009-001-001/010269
(KANDAGATLA)
|
3642009000NRG24240420230064323
|
24/04/2023
|
Vemkanna
|
3642009WL002359
|
Vemkanna
|
00710
|
SBIN0000DOP
|
632
|
632
|
Processed
|
12/05/2023
|
|
1487387809
|
|
Pittala Venkanna
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
ATMAKUR (S)
|
TS-42-009-001-001/010318
(KANDAGATLA)
|
3642009000NRG24240420230064337
|
24/04/2023
|
Krishna Reddy
|
3642009WL002359
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
505
|
505
|
Processed
|
12/05/2023
|
|
1487387819
|
|
Mr. PANDIRI KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ATMAKUR (S)
|
TS-42-009-001-001/010402
(KANDAGATLA)
|
3642009000NRG24240420230064347
|
24/04/2023
|
Esu
|
3642009WL002359
|
Esu
|
00710
|
SBIN0000DOP
|
474
|
474
|
Processed
|
12/05/2023
|
|
1487387816
|
|
ARRURI YESU
|
HDFC BANK LTD(607152)
|
|
51
|
ATMAKUR (S)
|
TS-42-009-001-001/010426
(KANDAGATLA)
|
3642009000NRG24240420230064354
|
24/04/2023
|
Yaadagiri
|
3642009WL002359
|
Yaadagiri
|
00710
|
SBIN0000DOP
|
507
|
507
|
Processed
|
12/05/2023
|
|
1487387812
|
|
Mr. DODDA YADAGIRI S O MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ATMAKUR (S)
|
TS-42-009-001-001/010518
(KANDAGATLA)
|
3642009000NRG24240420230064368
|
24/04/2023
|
Padmaiah
|
3642009WL002359
|
Padmaiah
|
00710
|
SBIN0000DOP
|
158
|
158
|
Processed
|
12/05/2023
|
|
1487387813
|
|
Mr. RAJABOINA PADMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ATMAKUR (S)
|
TS-42-009-001-001/010527
(KANDAGATLA)
|
3642009000NRG24240420230064370
|
24/04/2023
|
Somaiah
|
3642009WL002359
|
Somaiah
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487387817
|
|
Mr. ELLABOINA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ATMAKUR (S)
|
TS-42-009-001-001/010532
(KANDAGATLA)
|
3642009000NRG24240420230064373
|
24/04/2023
|
Lingaiah
|
3642009WL002359
|
Lingaiah
|
00710
|
SBIN0000DOP
|
1010
|
1010
|
Processed
|
12/05/2023
|
|
1487387818
|
|
Mr. YALAGANDULA . LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ATMAKUR (S)
|
TS-42-009-001-001/010625
(KANDAGATLA)
|
3642009000NRG24240420230064390
|
24/04/2023
|
Vemkanna
|
3642009WL002359
|
Vemkanna
|
00710
|
SBIN0000DOP
|
948
|
948
|
Processed
|
12/05/2023
|
|
1487387814
|
|
VENKANNA RAJABOINA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
56
|
ATMAKUR (S)
|
TS-42-009-001-001/010965
(KANDAGATLA)
|
3642009000NRG24240420230064429
|
24/04/2023
|
Mallaiah
|
3642009WL002359
|
Mallaiah
|
00710
|
SBIN0000DOP
|
790
|
790
|
Processed
|
12/05/2023
|
|
1487387815
|
|
Mr. YELLABOINA . MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ATMAKUR (S)
|
TS-42-009-008-008/020005
(BOPPARAM)
|
3642009000NRG24240420230062430
|
24/04/2023
|
Jyoti
|
3642009WL002322
|
Jyoti
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487387808
|
|
MISS BHUKYA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ATMAKUR (S)
|
TS-42-009-008-008/020005
(BOPPARAM)
|
3642009000NRG24240420230062429
|
24/04/2023
|
Vemkanna
|
3642009WL002322
|
Vemkanna
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
12/05/2023
|
|
1487387865
|
|
Mr. BHUKYA VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8835
|
8835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44635
|
44635
|
|
|
|
|
|
|
|