|
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-35-010-006-011/010040
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213640
|
12/05/2023
|
Bulaxmamma
|
3635010WL007311
|
Bulaxmamma
|
00045
|
BARB0MAHABU
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848713
|
|
KADTHALA BULACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010042
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213642
|
12/05/2023
|
Jayalaxmi
|
3635010WL007311
|
Jayalaxmi
|
00045
|
BARB0MAHABU
|
109
|
109
|
Processed
|
20/05/2023
|
|
1750848714
|
|
Gaddikopula Jayalaxmi
|
BANK OF BARODA(606985)
|
|
3
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010077
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213660
|
12/05/2023
|
Ushamma
|
3635010WL007311
|
Ushamma
|
00045
|
BARB0MAHABU
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848715
|
|
Bankala Ushamma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
4
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010018
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213624
|
12/05/2023
|
Kurumaiah
|
3635010WL007311
|
Kurumaiah
|
00415
|
SBIN0006821
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848711
|
|
KURUMAIAH B
|
ICICI BANK LTD(508534)
|
|
5
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010072
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213658
|
12/05/2023
|
Ramachandram
|
3635010WL007311
|
Ramachandram
|
00415
|
SBIN0006821
|
109
|
109
|
Processed
|
20/05/2023
|
|
1750848710
|
|
Mr. NIMMALA RAMACHANDRAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010096
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213663
|
12/05/2023
|
Chennamma
|
3635010WL007311
|
Chennamma
|
00415
|
SBIN0006821
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848712
|
|
CHENNAMMA M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
7
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010030
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213630
|
12/05/2023
|
Bokkalamma
|
3635010WL007311
|
Bokkalamma
|
00415
|
SBIN0020195
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848717
|
|
NIMMALA BOKKALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010096
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213664
|
12/05/2023
|
Bushaiah
|
3635010WL007311
|
Bushaiah
|
00415
|
SBIN0020195
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848716
|
|
Mr. MOLUKALA BUSHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
9
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010040
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213641
|
12/05/2023
|
Ramudu
|
3635010WL007311
|
Ramudu
|
00415
|
SBIN0020198
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848718
|
|
Kadthala Ramudu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
10
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010057
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213650
|
12/05/2023
|
Kotamma
|
3635010WL007311
|
Kotamma
|
00415
|
SBIN0RRAPGB
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848723
|
|
Mrs. NIMMALA KOTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
11
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010099
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213666
|
12/05/2023
|
Chennamma
|
3635010WL007311
|
Chennamma
|
00684
|
APGV0004113
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848709
|
|
Mrs. CHENNAMMA MOLAKALA W/O NARASIMHA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
12
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011719
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213620
|
12/05/2023
|
Manemma
|
3635010WL007311
|
Manemma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848742
|
|
NIMMALA MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PEDDAKOTHAPALLE
|
TS-35-010-006-007/011719
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213619
|
12/05/2023
|
Mashanna
|
3635010WL007311
|
Mashanna
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848762
|
|
Mr. NIMMLA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010012
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213621
|
12/05/2023
|
Narasimhma
|
3635010WL007311
|
Narasimhma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848719
|
|
Mr. TALLA NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010017
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213622
|
12/05/2023
|
Tirupatamma
|
3635010WL007311
|
Tirupatamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848740
|
|
Mrs. VADDE THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010018
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213623
|
12/05/2023
|
Lingamma
|
3635010WL007311
|
Lingamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848755
|
|
Mrs. BETTARI LINGAMMA WO CHINNA MALLAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010023
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213627
|
12/05/2023
|
Kashamma
|
3635010WL007311
|
Kashamma
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848749
|
|
Mrs. KASHAMMA NIMMALA W/O BALASWAMY NIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010023
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213626
|
12/05/2023
|
nagendramma
|
3635010WL007311
|
nagendramma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848735
|
|
Miss. NIMMALA NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010023
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213625
|
12/05/2023
|
Satyam
|
3635010WL007311
|
Satyam
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848733
|
|
Nimmala Sathyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010027
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213628
|
12/05/2023
|
Mallaiah
|
3635010WL007311
|
Mallaiah
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848734
|
|
Mr. KORURE CHINNA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010027
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213629
|
12/05/2023
|
Revatamma
|
3635010WL007311
|
Revatamma
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848754
|
|
Korure Revathamma
|
BANK OF BARODA(606985)
|
|
22
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010035
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213632
|
12/05/2023
|
Alivelamma
|
3635010WL007311
|
Alivelamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848707
|
|
Mrs. TALLA ALIVELAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010035
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213631
|
12/05/2023
|
Buddaiah
|
3635010WL007311
|
Buddaiah
|
00684
|
APGV0007112
|
109
|
109
|
Processed
|
20/05/2023
|
|
1750848722
|
|
Mrs. TALLA BUDDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010035
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213633
|
12/05/2023
|
talla bhagyalaxmi
|
3635010WL007311
|
talla bhagyalaxmi
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848760
|
|
MS C BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010036
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213634
|
12/05/2023
|
Bhaagyamma
|
3635010WL007311
|
Bhaagyamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848739
|
|
Mrs. TALLA BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010036
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213635
|
12/05/2023
|
Eeshwaramma
|
3635010WL007311
|
Eeshwaramma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848738
|
|
Mrs. TALLA ESWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010037
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213636
|
12/05/2023
|
Nadipaiah
|
3635010WL007311
|
Nadipaiah
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848731
|
|
Mr. MASHANNA NADIPI KADTHALA S O NARSIMH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010037
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213637
|
12/05/2023
|
Shantamma
|
3635010WL007311
|
Shantamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848756
|
|
Mrs. KADTHALA SHANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010038
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213638
|
12/05/2023
|
Alivela
|
3635010WL007311
|
Alivela
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848757
|
|
Mrs. NIMMALA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010038
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213639
|
12/05/2023
|
Swamy
|
3635010WL007311
|
Swamy
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848751
|
|
Mrs. SWAMY NIMMALA S/O PEDDA PAPAIAH NI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010044
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213643
|
12/05/2023
|
Mantaiah
|
3635010WL007311
|
Mantaiah
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848737
|
|
Mr. KUNDELA MANTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010044
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213644
|
12/05/2023
|
Naagendramma
|
3635010WL007311
|
Naagendramma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848721
|
|
Mr. KUNDELA NAGENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010045
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213645
|
12/05/2023
|
Eedanna
|
3635010WL007311
|
Eedanna
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848706
|
|
Mr. KUNDELA CHINNA EDANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010045
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213646
|
12/05/2023
|
Laxmi
|
3635010WL007311
|
Laxmi
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848744
|
|
Mrs. LAXMI KUNDELLA W O NARSIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010045
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213647
|
12/05/2023
|
Narasamma
|
3635010WL007311
|
Narasamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848720
|
|
Mrs. KUNDELA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010046
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213648
|
12/05/2023
|
Cinnabaalaiah
|
3635010WL007311
|
Cinnabaalaiah
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848726
|
|
Mr. MOLKALA CHINNA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010057
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213649
|
12/05/2023
|
Chandraiah
|
3635010WL007311
|
Chandraiah
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848725
|
|
Mr. NIMMALA CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010058
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213651
|
12/05/2023
|
Baalaswamy
|
3635010WL007311
|
Baalaswamy
|
00684
|
APGV0007112
|
219
|
219
|
Processed
|
20/05/2023
|
|
1750848758
|
|
Mr. BANKALA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010058
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213652
|
12/05/2023
|
Venkatamma
|
3635010WL007311
|
Venkatamma
|
00684
|
APGV0007112
|
219
|
219
|
Processed
|
20/05/2023
|
|
1750848708
|
|
Mrs. BANKALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010065
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213654
|
12/05/2023
|
Alivelamma
|
3635010WL007311
|
Alivelamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848746
|
|
MRS ALIVELAMMA TOLKANOOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010066
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213655
|
12/05/2023
|
Alivela
|
3635010WL007311
|
Alivela
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848745
|
|
Mrs. KUNDHELLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010077
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213659
|
12/05/2023
|
Balakistaiah
|
3635010WL007311
|
Balakistaiah
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848761
|
|
Mr. Bankala Balakrishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010080
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213661
|
12/05/2023
|
Srinivaasulu
|
3635010WL007311
|
Srinivaasulu
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848724
|
|
Mr. NIMMALA SRINIVASULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010080
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213662
|
12/05/2023
|
Venkatamma
|
3635010WL007311
|
Venkatamma
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848736
|
|
Mrs. NIMMALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010099
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213667
|
12/05/2023
|
Bakkamma
|
3635010WL007311
|
Bakkamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848741
|
|
Mrs. BAKKAMMA PEDDA MOLAKALA W O SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010099
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213668
|
12/05/2023
|
Chinna Bakkamma
|
3635010WL007311
|
Chinna Bakkamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848748
|
|
Molukala Chinna Bakkamma
|
BANK OF BARODA(606985)
|
|
47
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010099
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213665
|
12/05/2023
|
Sailu
|
3635010WL007311
|
Sailu
|
00684
|
APGV0007112
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848729
|
|
Mr. MOLUKALA SAILU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010121
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213670
|
12/05/2023
|
Buddaiah
|
3635010WL007311
|
Buddaiah
|
00684
|
APGV0007112
|
109
|
109
|
Processed
|
20/05/2023
|
|
1750848727
|
|
Mr. MOLKALA BUDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010121
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213669
|
12/05/2023
|
Shaantamma
|
3635010WL007311
|
Shaantamma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848743
|
|
Mrs. MOLKALA SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010147
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213672
|
12/05/2023
|
Chinnayya
|
3635010WL007311
|
Chinnayya
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848730
|
|
Mr. KADTALA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010147
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213673
|
12/05/2023
|
pqdma
|
3635010WL007311
|
pqdma
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848752
|
|
Mrs. KADTALA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10157
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213679
|
12/05/2023
|
Narasimha
|
3635010WL007311
|
Narasimha
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848705
|
|
Mrs. THALLA NARASIMHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10161
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213686
|
12/05/2023
|
Mashayya
|
3635010WL007311
|
Mashayya
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848753
|
|
Mr. NIMMALA MASHANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10165
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213691
|
12/05/2023
|
Shivalila
|
3635010WL007311
|
Shivalila
|
00684
|
APGV0007112
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848759
|
|
Mrs. Guntha Shivalila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10166
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213693
|
12/05/2023
|
Guntha Mallesh
|
3635010WL007311
|
Guntha Mallesh
|
00684
|
APGV0007112
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848732
|
|
Mr. GUNTHA MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10166
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213692
|
12/05/2023
|
Guntha Shivamma
|
3635010WL007311
|
Guntha Shivamma
|
00684
|
APGV0007112
|
219
|
219
|
Processed
|
20/05/2023
|
|
1750848747
|
|
Mrs. GUNTHA SHIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20459
|
20459
|
|
|
|
|
|
|
|
|
57
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010072
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213657
|
12/05/2023
|
Vallaiah
|
3635010WL007311
|
Vallaiah
|
00684
|
APGV0007122
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848728
|
|
NIMMALA VALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
547
|
547
|
|
|
|
|
|
|
|
|
58
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/010058
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213653
|
12/05/2023
|
Devamani
|
3635010WL007311
|
Devamani
|
00684
|
APGV0007199
|
328
|
328
|
Processed
|
20/05/2023
|
|
1750848750
|
|
Mrs. BANKALA DEVAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
59
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10155
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213675
|
12/05/2023
|
varalaxmi
|
3635010WL007311
|
varalaxmi
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1750848697
|
|
GADDIKOPULA VARALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10157
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213678
|
12/05/2023
|
Bojjamma
|
3635010WL007311
|
Bojjamma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848702
|
|
THALLA CHINNA BOJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10159
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213680
|
12/05/2023
|
Kuruvamma
|
3635010WL007311
|
Kuruvamma
|
00691
|
IPOS0000001
|
219
|
219
|
Processed
|
20/05/2023
|
|
1750848698
|
|
VASPARI KURUVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10159
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213681
|
12/05/2023
|
Kuruvamma
|
3635010WL007311
|
Kuruvamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848699
|
|
VASPARI EESWARAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10160
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213683
|
12/05/2023
|
Pedda Venkataiah
|
3635010WL007311
|
Pedda Venkataiah
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848703
|
|
THALLA PEDDA VENKATAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10160
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213684
|
12/05/2023
|
Talla Mahesh
|
3635010WL007311
|
Talla Mahesh
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848704
|
|
THALLA MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10164
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213689
|
12/05/2023
|
Bichamma
|
3635010WL007311
|
Bichamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
20/05/2023
|
|
1750848701
|
|
GADDIKOPULA BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PEDDAKOTHAPALLE
|
TS-35-010-006-011/10165
(PEDDAKOTHAPALLE)
|
3635010000NRG24120520230213690
|
12/05/2023
|
Narasihma
|
3635010WL007311
|
Narasihma
|
00691
|
IPOS0000001
|
547
|
547
|
Processed
|
20/05/2023
|
|
1750848700
|
|
GUNTHA NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3284
|
3284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29213
|
29213
|
|
|
|
|
|
|
|