|
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
|
SADASIVAPET
|
TS-38-007-025-030/10352
(KAMBALPALLE)
|
3638007000NRG24110320241137404
|
11/03/2024
|
Shaik Hafeez
|
3638007WL044109
|
Shaik Hafeez
|
00045
|
BARB0VJSADA
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735127
|
|
SHAIK HAFEEZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-025-030/10351
(KAMBALPALLE)
|
3638007000NRG24110320241137403
|
11/03/2024
|
Goundla Madusudan goud
|
3638007WL044109
|
Goundla Madusudan goud
|
00152
|
HDFC0003448
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735060
|
|
Goundla Madusudan goud
|
INDUSIND BANK(607189)
|
|
3
|
SADASIVAPET
|
TS-38-007-025-030/10361
(KAMBALPALLE)
|
3638007000NRG24110320241137411
|
11/03/2024
|
Syad Saddamhusain
|
3638007WL044109
|
Syad Saddamhusain
|
00152
|
HDFC0003448
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938735059
|
|
SYAD SADDAMHUSAIN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2175
|
2175
|
|
|
|
|
|
|
|
|
4
|
SADASIVAPET
|
TS-38-007-025-030/010344
(KAMBALPALLE)
|
3638007000NRG24110320241137399
|
11/03/2024
|
P Krishna
|
3638007WL044109
|
P Krishna
|
00168
|
ICIC0001312
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735033
|
|
P KRISHNA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
5
|
SADASIVAPET
|
TS-38-007-025-030/010045
(KAMBALPALLE)
|
3638007000NRG24110320241137327
|
11/03/2024
|
Hari
|
3638007WL044109
|
Hari
|
00415
|
SBIN0003478
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938735055
|
|
MR HARI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652
|
652
|
|
|
|
|
|
|
|
|
6
|
SADASIVAPET
|
TS-38-007-025-030/010224
(KAMBALPALLE)
|
3638007000NRG24110320241137360
|
11/03/2024
|
P MALLESHAM
|
3638007WL044109
|
P MALLESHAM
|
00415
|
SBIN0006620
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938735049
|
|
Mr. PEDDAGOLLA. MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SADASIVAPET
|
TS-38-007-025-030/010259
(KAMBALPALLE)
|
3638007000NRG24110320241137364
|
11/03/2024
|
Srikanth Cheemaladari
|
3638007WL044109
|
Srikanth Cheemaladari
|
00415
|
SBIN0006620
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735054
|
|
Mr. SRIKANTH CHEEMALADARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
SADASIVAPET
|
TS-38-007-025-030/010309
(KAMBALPALLE)
|
3638007000NRG24110320241137378
|
11/03/2024
|
mubeena
|
3638007WL044109
|
mubeena
|
00415
|
SBIN0006620
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938735058
|
|
Mrs. MUBEENA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
SADASIVAPET
|
TS-38-007-025-030/010341
(KAMBALPALLE)
|
3638007000NRG24110320241137398
|
11/03/2024
|
Imtiyaz
|
3638007WL044109
|
Imtiyaz
|
00415
|
SBIN0006620
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735053
|
|
Mr. SYED IMTIYAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
SADASIVAPET
|
TS-38-007-025-030/010350
(KAMBALPALLE)
|
3638007000NRG24110320241137402
|
11/03/2024
|
subhash
|
3638007WL044109
|
subhash
|
00415
|
SBIN0006620
|
435
|
435
|
Processed
|
14/04/2024
|
|
2938735052
|
|
JAM SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SADASIVAPET
|
TS-38-007-025-030/10353
(KAMBALPALLE)
|
3638007000NRG24110320241137405
|
11/03/2024
|
Kummari Yadagiri
|
3638007WL044109
|
Kummari Yadagiri
|
00415
|
SBIN0006620
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735056
|
|
Mr. KUMMARI YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SADASIVAPET
|
TS-38-007-025-030/10364
(KAMBALPALLE)
|
3638007000NRG24110320241137412
|
11/03/2024
|
Jam Sai Raju
|
3638007WL044109
|
Jam Sai Raju
|
00415
|
SBIN0006620
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2938735057
|
|
JAM SAI RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6524
|
6524
|
|
|
|
|
|
|
|
|
13
|
SADASIVAPET
|
TS-38-007-025-030/010278
(KAMBALPALLE)
|
3638007000NRG24110320241137370
|
11/03/2024
|
shaik saleem
|
3638007WL044109
|
shaik saleem
|
00415
|
SBIN0020099
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735064
|
|
SALEEM SAB
|
UNION BANK OF INDIA(508500)
|
|
14
|
SADASIVAPET
|
TS-38-007-025-030/010338
(KAMBALPALLE)
|
3638007000NRG24110320241137397
|
11/03/2024
|
Narsimlu
|
3638007WL044109
|
Narsimlu
|
00415
|
SBIN0020099
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735061
|
|
MR INDURI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-025-030/010325
(KAMBALPALLE)
|
3638007000NRG24110320241137388
|
11/03/2024
|
annatha
|
3638007WL044109
|
annatha
|
00415
|
SBIN0021549
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735062
|
|
MISS ANANTHA DIDANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
16
|
SADASIVAPET
|
TS-38-007-025-030/010007
(KAMBALPALLE)
|
3638007000NRG24110320241137315
|
11/03/2024
|
premanadam
|
3638007WL044109
|
premanadam
|
00468
|
UBIN0564290
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938735110
|
|
INDURI PREMANANDAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
17
|
SADASIVAPET
|
TS-38-007-025-030/010007
(KAMBALPALLE)
|
3638007000NRG24110320241137314
|
11/03/2024
|
Yashoda
|
3638007WL044109
|
Yashoda
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735045
|
|
Mrs. INDURI YASHODHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
SADASIVAPET
|
TS-38-007-025-030/010016
(KAMBALPALLE)
|
3638007000NRG24110320241137318
|
11/03/2024
|
Raju
|
3638007WL044109
|
Raju
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735104
|
|
Mr. MACHKURI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
SADASIVAPET
|
TS-38-007-025-030/010023
(KAMBALPALLE)
|
3638007000NRG24110320241137319
|
11/03/2024
|
Adivamma
|
3638007WL044109
|
Adivamma
|
00684
|
APGV0008154
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938735065
|
|
Mrs. JAM ADIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
SADASIVAPET
|
TS-38-007-025-030/010026
(KAMBALPALLE)
|
3638007000NRG24110320241137320
|
11/03/2024
|
Kistayya
|
3638007WL044109
|
Kistayya
|
00684
|
APGV0008154
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938735041
|
|
Mr. INDURI KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
SADASIVAPET
|
TS-38-007-025-030/010026
(KAMBALPALLE)
|
3638007000NRG24110320241137321
|
11/03/2024
|
Lakshmi
|
3638007WL044109
|
Lakshmi
|
00684
|
APGV0008154
|
435
|
435
|
Processed
|
14/04/2024
|
|
2938735048
|
|
IDUR LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SADASIVAPET
|
TS-38-007-025-030/010029
(KAMBALPALLE)
|
3638007000NRG24110320241137322
|
11/03/2024
|
Naagamani
|
3638007WL044109
|
Naagamani
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735098
|
|
Mrs. INDURI NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
SADASIVAPET
|
TS-38-007-025-030/010033
(KAMBALPALLE)
|
3638007000NRG24110320241137323
|
11/03/2024
|
Sunita
|
3638007WL044109
|
Sunita
|
00684
|
APGV0008154
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938735044
|
|
Mrs. ENDURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
SADASIVAPET
|
TS-38-007-025-030/010038
(KAMBALPALLE)
|
3638007000NRG24110320241137324
|
11/03/2024
|
Aruna
|
3638007WL044109
|
Aruna
|
00684
|
APGV0008154
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2938735100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SADASIVAPET
|
TS-38-007-025-030/010045
(KAMBALPALLE)
|
3638007000NRG24110320241137326
|
11/03/2024
|
Ramulamma
|
3638007WL044109
|
Ramulamma
|
00684
|
APGV0008154
|
217
|
217
|
Processed
|
13/04/2024
|
|
2938735103
|
|
Mrs. INDURI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
SADASIVAPET
|
TS-38-007-025-030/010050
(KAMBALPALLE)
|
3638007000NRG24110320241137328
|
11/03/2024
|
Paarvatamma
|
3638007WL044109
|
Paarvatamma
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735091
|
|
Mrs. TALARI PARWATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SADASIVAPET
|
TS-38-007-025-030/010055
(KAMBALPALLE)
|
3638007000NRG24110320241137329
|
11/03/2024
|
Babu
|
3638007WL044109
|
Babu
|
00684
|
APGV0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938735108
|
|
MACHKURI MAHESH BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SADASIVAPET
|
TS-38-007-025-030/010055
(KAMBALPALLE)
|
3638007000NRG24110320241137330
|
11/03/2024
|
Meena
|
3638007WL044109
|
Meena
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735094
|
|
Mrs. MACHKURI MEENA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
SADASIVAPET
|
TS-38-007-025-030/010067
(KAMBALPALLE)
|
3638007000NRG24110320241137331
|
11/03/2024
|
Ramjan
|
3638007WL044109
|
Ramjan
|
00684
|
APGV0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938735039
|
|
Mr. MOLLA RAMJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
SADASIVAPET
|
TS-38-007-025-030/010067
(KAMBALPALLE)
|
3638007000NRG24110320241137332
|
11/03/2024
|
Sultana
|
3638007WL044109
|
Sultana
|
00684
|
APGV0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938735077
|
|
Mrs. MOLLA SULTHANA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
SADASIVAPET
|
TS-38-007-025-030/010073
(KAMBALPALLE)
|
3638007000NRG24110320241137333
|
11/03/2024
|
Jangayya
|
3638007WL044109
|
Jangayya
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735043
|
|
Mr. PEDDA GOLLA JANGAIAH JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
SADASIVAPET
|
TS-38-007-025-030/010080
(KAMBALPALLE)
|
3638007000NRG24110320241137335
|
11/03/2024
|
Nagayya
|
3638007WL044109
|
Nagayya
|
00684
|
APGV0008154
|
1305
|
1305
|
Rejected
|
13/04/2024
|
|
2938735037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SADASIVAPET
|
TS-38-007-025-030/010083
(KAMBALPALLE)
|
3638007000NRG24110320241137336
|
11/03/2024
|
Raju
|
3638007WL044109
|
Raju
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735076
|
|
Mr. KUMARI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
SADASIVAPET
|
TS-38-007-025-030/010085
(KAMBALPALLE)
|
3638007000NRG24110320241137338
|
11/03/2024
|
Laxman
|
3638007WL044109
|
Laxman
|
00684
|
APGV0008154
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938735119
|
|
Mr. KUMMARI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
SADASIVAPET
|
TS-38-007-025-030/010085
(KAMBALPALLE)
|
3638007000NRG24110320241137337
|
11/03/2024
|
Ramulu
|
3638007WL044109
|
Ramulu
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2938735114
|
|
KUMMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SADASIVAPET
|
TS-38-007-025-030/010091
(KAMBALPALLE)
|
3638007000NRG24110320241137339
|
11/03/2024
|
Veerayya
|
3638007WL044109
|
Veerayya
|
00684
|
APGV0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938735040
|
|
Mr. INDURI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-025-030/010092
(KAMBALPALLE)
|
3638007000NRG24110320241137340
|
11/03/2024
|
Sugunamma
|
3638007WL044109
|
Sugunamma
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735042
|
|
Mrs. INDURI SUGUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-025-030/010101
(KAMBALPALLE)
|
3638007000NRG24110320241137341
|
11/03/2024
|
Lavanya
|
3638007WL044109
|
Lavanya
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735085
|
|
Mrs. KUMMARI LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-025-030/010102
(KAMBALPALLE)
|
3638007000NRG24110320241137343
|
11/03/2024
|
Balamani
|
3638007WL044109
|
Balamani
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2938735046
|
|
KUMMARI BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SADASIVAPET
|
TS-38-007-025-030/010102
(KAMBALPALLE)
|
3638007000NRG24110320241137342
|
11/03/2024
|
Ramulu
|
3638007WL044109
|
Ramulu
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2938735047
|
|
KUMARI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SADASIVAPET
|
TS-38-007-025-030/010155
(KAMBALPALLE)
|
3638007000NRG24110320241137345
|
11/03/2024
|
mallan
|
3638007WL044109
|
mallan
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735088
|
|
Mrs. SYED MALAN BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-025-030/010155
(KAMBALPALLE)
|
3638007000NRG24110320241137344
|
11/03/2024
|
rassul
|
3638007WL044109
|
rassul
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735073
|
|
Mr. SYED RASUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-025-030/010159
(KAMBALPALLE)
|
3638007000NRG24110320241137346
|
11/03/2024
|
mallesham
|
3638007WL044109
|
mallesham
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735080
|
|
Mr. VANGAPALLY MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-025-030/010166
(KAMBALPALLE)
|
3638007000NRG24110320241137347
|
11/03/2024
|
krishnaveni
|
3638007WL044109
|
krishnaveni
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735066
|
|
Mrs. KUMMARI KRISHNA VENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-025-030/010168
(KAMBALPALLE)
|
3638007000NRG24110320241137349
|
11/03/2024
|
Lakshmi
|
3638007WL044109
|
Lakshmi
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735109
|
|
Mrs. LAXMI CHIMALDARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SADASIVAPET
|
TS-38-007-025-030/010168
(KAMBALPALLE)
|
3638007000NRG24110320241137348
|
11/03/2024
|
subash
|
3638007WL044109
|
subash
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735107
|
|
Mr. CHEEMALDARI RAMCHANDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-025-030/010173
(KAMBALPALLE)
|
3638007000NRG24110320241137350
|
11/03/2024
|
Paandu
|
3638007WL044109
|
Paandu
|
00684
|
APGV0008154
|
870
|
870
|
Processed
|
13/04/2024
|
|
2938735105
|
|
Mr. BOYINI PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-025-030/010173
(KAMBALPALLE)
|
3638007000NRG24110320241137351
|
11/03/2024
|
Shamanta
|
3638007WL044109
|
Shamanta
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735067
|
|
Mrs. BOYINI SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-025-030/010191
(KAMBALPALLE)
|
3638007000NRG24110320241137352
|
11/03/2024
|
Jangayya
|
3638007WL044109
|
Jangayya
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735083
|
|
Mr. KUMMARI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-025-030/010198
(KAMBALPALLE)
|
3638007000NRG24110320241137353
|
11/03/2024
|
ravender
|
3638007WL044109
|
ravender
|
00684
|
APGV0008154
|
652
|
652
|
Processed
|
13/04/2024
|
|
2938735096
|
|
KUMMARI RAVINDER
|
HDFC BANK LTD(607152)
|
|
51
|
SADASIVAPET
|
TS-38-007-025-030/010198
(KAMBALPALLE)
|
3638007000NRG24110320241137354
|
11/03/2024
|
Renuka
|
3638007WL044109
|
Renuka
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735099
|
|
Mrs. KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-025-030/010204
(KAMBALPALLE)
|
3638007000NRG24110320241137355
|
11/03/2024
|
Subhash
|
3638007WL044109
|
Subhash
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735075
|
|
Mr. BONDILI SUBHASH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-025-030/010206
(KAMBALPALLE)
|
3638007000NRG24110320241137356
|
11/03/2024
|
Laxmi
|
3638007WL044109
|
Laxmi
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735087
|
|
Mrs. TALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-025-030/010215
(KAMBALPALLE)
|
3638007000NRG24110320241137357
|
11/03/2024
|
Sunita
|
3638007WL044109
|
Sunita
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735086
|
|
Mr. MACHKURI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-025-030/010216
(KAMBALPALLE)
|
3638007000NRG24110320241137358
|
11/03/2024
|
Babar
|
3638007WL044109
|
Babar
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735071
|
|
Mr. PAKEER BABAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-025-030/010219
(KAMBALPALLE)
|
3638007000NRG24110320241137359
|
11/03/2024
|
Venkatamma
|
3638007WL044109
|
Venkatamma
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735092
|
|
Mrs. PEDDA GOLLA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-025-030/010225
(KAMBALPALLE)
|
3638007000NRG24110320241137361
|
11/03/2024
|
Vithal
|
3638007WL044109
|
Vithal
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735035
|
|
Mr. PEDDAGOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-025-030/010259
(KAMBALPALLE)
|
3638007000NRG24110320241137363
|
11/03/2024
|
Anasooja
|
3638007WL044109
|
Anasooja
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735120
|
|
Mrs. CHEMALADARI ANUSUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-025-030/010262
(KAMBALPALLE)
|
3638007000NRG24110320241137365
|
11/03/2024
|
Sangeeta
|
3638007WL044109
|
Sangeeta
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735063
|
|
Mrs. TALARI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SADASIVAPET
|
TS-38-007-025-030/010263
(KAMBALPALLE)
|
3638007000NRG24110320241137366
|
11/03/2024
|
Jangayya
|
3638007WL044109
|
Jangayya
|
00684
|
APGV0008154
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938735079
|
|
Mr. GOUNDLA JANGAIAHGOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
SADASIVAPET
|
TS-38-007-025-030/010263
(KAMBALPALLE)
|
3638007000NRG24110320241137367
|
11/03/2024
|
Lakshmi
|
3638007WL044109
|
Lakshmi
|
00684
|
APGV0008154
|
435
|
435
|
Processed
|
13/04/2024
|
|
2938735070
|
|
Mrs. GOUNDLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-025-030/010267
(KAMBALPALLE)
|
3638007000NRG24110320241137369
|
11/03/2024
|
Gousuddin
|
3638007WL044109
|
Gousuddin
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735069
|
|
Mr. SHAK GOUSUDDIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-025-030/010267
(KAMBALPALLE)
|
3638007000NRG24110320241137368
|
11/03/2024
|
Munni bee
|
3638007WL044109
|
Munni bee
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735074
|
|
Mrs. MUNNI BEE .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-025-030/010289
(KAMBALPALLE)
|
3638007000NRG24110320241137374
|
11/03/2024
|
Laxman
|
3638007WL044109
|
Laxman
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735118
|
|
Mr. GUJJARI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
SADASIVAPET
|
TS-38-007-025-030/010289
(KAMBALPALLE)
|
3638007000NRG24110320241137373
|
11/03/2024
|
Sharada
|
3638007WL044109
|
Sharada
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735115
|
|
Mrs. GUJJARI SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-025-030/010293
(KAMBALPALLE)
|
3638007000NRG24110320241137375
|
11/03/2024
|
Shobha
|
3638007WL044109
|
Shobha
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735095
|
|
Mrs. MANGALI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-025-030/010305
(KAMBALPALLE)
|
3638007000NRG24110320241137376
|
11/03/2024
|
ameer sab
|
3638007WL044109
|
ameer sab
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735102
|
|
Mr. MOLLA AMEER SA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-025-030/010307
(KAMBALPALLE)
|
3638007000NRG24110320241137377
|
11/03/2024
|
parvathamma
|
3638007WL044109
|
parvathamma
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735124
|
|
Mrs. CHIMALDARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SADASIVAPET
|
TS-38-007-025-030/010312
(KAMBALPALLE)
|
3638007000NRG24110320241137379
|
11/03/2024
|
prathap goud
|
3638007WL044109
|
prathap goud
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735122
|
|
Mr. G PRATHAP GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-025-030/010315
(KAMBALPALLE)
|
3638007000NRG24110320241137381
|
11/03/2024
|
FAYAZ
|
3638007WL044109
|
FAYAZ
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735116
|
|
Mr. SAYAD FAYAZ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-025-030/010315
(KAMBALPALLE)
|
3638007000NRG24110320241137380
|
11/03/2024
|
TAHERA BEGUM
|
3638007WL044109
|
TAHERA BEGUM
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735117
|
|
Mrs. SYED THAHERABEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-025-030/010316
(KAMBALPALLE)
|
3638007000NRG24110320241137382
|
11/03/2024
|
Jama Laxmi
|
3638007WL044109
|
Jama Laxmi
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735128
|
|
Mrs. JAMA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-025-030/010318
(KAMBALPALLE)
|
3638007000NRG24110320241137384
|
11/03/2024
|
KHAJA PASHA
|
3638007WL044109
|
KHAJA PASHA
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735038
|
|
MOHAMMED KHAJA PASHA
|
HDFC BANK LTD(607152)
|
|
74
|
SADASIVAPET
|
TS-38-007-025-030/010318
(KAMBALPALLE)
|
3638007000NRG24110320241137383
|
11/03/2024
|
SHAMA BEGUM
|
3638007WL044109
|
SHAMA BEGUM
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735078
|
|
Mrs. SHAMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-025-030/010321
(KAMBALPALLE)
|
3638007000NRG24110320241137385
|
11/03/2024
|
nahid
|
3638007WL044109
|
nahid
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735084
|
|
Mr. MD NAHID
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SADASIVAPET
|
TS-38-007-025-030/010324
(KAMBALPALLE)
|
3638007000NRG24110320241137387
|
11/03/2024
|
maibube
|
3638007WL044109
|
maibube
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
14/04/2024
|
|
2938735121
|
|
MOLLA MAHABOOB BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SADASIVAPET
|
TS-38-007-025-030/010326
(KAMBALPALLE)
|
3638007000NRG24110320241137389
|
11/03/2024
|
heena
|
3638007WL044109
|
heena
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735101
|
|
Mrs. Heena .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
SADASIVAPET
|
TS-38-007-025-030/010328
(KAMBALPALLE)
|
3638007000NRG24110320241137390
|
11/03/2024
|
Manemma
|
3638007WL044109
|
Manemma
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735082
|
|
Mrs. YELLAKONDA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SADASIVAPET
|
TS-38-007-025-030/010329
(KAMBALPALLE)
|
3638007000NRG24110320241137391
|
11/03/2024
|
Lingamma
|
3638007WL044109
|
Lingamma
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735093
|
|
Mrs. DAPPU LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
SADASIVAPET
|
TS-38-007-025-030/010330
(KAMBALPALLE)
|
3638007000NRG24110320241137393
|
11/03/2024
|
Bichaiah
|
3638007WL044109
|
Bichaiah
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735068
|
|
Mr. KUMMARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-025-030/010330
(KAMBALPALLE)
|
3638007000NRG24110320241137392
|
11/03/2024
|
Mangamma
|
3638007WL044109
|
Mangamma
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735106
|
|
Mrs. KUMMARI MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SADASIVAPET
|
TS-38-007-025-030/010331
(KAMBALPALLE)
|
3638007000NRG24110320241137394
|
11/03/2024
|
syed muneer
|
3638007WL044109
|
syed muneer
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735089
|
|
syed muneer
|
INDUSIND BANK(607189)
|
|
83
|
SADASIVAPET
|
TS-38-007-025-030/010333
(KAMBALPALLE)
|
3638007000NRG24110320241137395
|
11/03/2024
|
Buchaiah
|
3638007WL044109
|
Buchaiah
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735097
|
|
Mr. TALARI BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SADASIVAPET
|
TS-38-007-025-030/010334
(KAMBALPALLE)
|
3638007000NRG24110320241137396
|
11/03/2024
|
Yadayya
|
3638007WL044109
|
Yadayya
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735123
|
|
Mr. YELLAKONDA YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-025-030/010347
(KAMBALPALLE)
|
3638007000NRG24110320241137400
|
11/03/2024
|
srilatha
|
3638007WL044109
|
srilatha
|
00684
|
APGV0008154
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735125
|
|
Mrs. JAM SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SADASIVAPET
|
TS-38-007-025-030/10353
(KAMBALPALLE)
|
3638007000NRG24110320241137406
|
11/03/2024
|
Kummari Navaneetha
|
3638007WL044109
|
Kummari Navaneetha
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735112
|
|
Mrs. KUMMARI NAVANEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-025-030/10354
(KAMBALPALLE)
|
3638007000NRG24110320241137407
|
11/03/2024
|
Madhukar
|
3638007WL044109
|
Madhukar
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735131
|
|
Mr. PASULA MADHUKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-025-030/10357
(KAMBALPALLE)
|
3638007000NRG24110320241137408
|
11/03/2024
|
Induri Santhosh
|
3638007WL044109
|
Induri Santhosh
|
00684
|
APGV0008154
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735113
|
|
Mr. INDURI SANTHOSH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82427
|
82427
|
|
|
|
|
|
|
|
|
89
|
SADASIVAPET
|
TS-38-007-025-030/010008
(KAMBALPALLE)
|
3638007000NRG24110320241137317
|
11/03/2024
|
Induri Padma
|
3638007WL044109
|
Induri Padma
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735126
|
|
Mrs. INDURI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-025-030/010008
(KAMBALPALLE)
|
3638007000NRG24110320241137316
|
11/03/2024
|
Janardan
|
3638007WL044109
|
Janardan
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735130
|
|
Mrs. INDURI JANARDHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-025-030/010043
(KAMBALPALLE)
|
3638007000NRG24110320241137325
|
11/03/2024
|
Laxmi
|
3638007WL044109
|
Laxmi
|
00684
|
APGV0008201
|
1087
|
1087
|
Processed
|
13/04/2024
|
|
2938735090
|
|
Mrs. PASULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-025-030/010079
(KAMBALPALLE)
|
3638007000NRG24110320241137334
|
11/03/2024
|
Nagamani
|
3638007WL044109
|
Nagamani
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735081
|
|
Mrs. Kummari Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-025-030/010281
(KAMBALPALLE)
|
3638007000NRG24110320241137371
|
11/03/2024
|
Bagavanthu
|
3638007WL044109
|
Bagavanthu
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735036
|
|
Mr. KUMMARI BAGAVANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
SADASIVAPET
|
TS-38-007-025-030/010281
(KAMBALPALLE)
|
3638007000NRG24110320241137372
|
11/03/2024
|
Mukunda
|
3638007WL044109
|
Mukunda
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735072
|
|
Mrs. KUMMARI MUKUNDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-025-030/10359
(KAMBALPALLE)
|
3638007000NRG24110320241137409
|
11/03/2024
|
Chakali Manikyam
|
3638007WL044109
|
Chakali Manikyam
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735111
|
|
Mr. Chakali Manikyam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-025-030/10360
(KAMBALPALLE)
|
3638007000NRG24110320241137410
|
11/03/2024
|
Induri Ajay
|
3638007WL044109
|
Induri Ajay
|
00684
|
APGV0008201
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735129
|
|
Mr. INDURI AJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10222
|
10222
|
|
|
|
|
|
|
|
|
97
|
SADASIVAPET
|
TS-38-007-025-030/010250
(KAMBALPALLE)
|
3638007000NRG24110320241137362
|
11/03/2024
|
Navanitha
|
3638007WL044109
|
Navanitha
|
00685
|
TSAB0017014
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735050
|
|
Mrs. JAMA NAVANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
SADASIVAPET
|
TS-38-007-025-030/010322
(KAMBALPALLE)
|
3638007000NRG24110320241137386
|
11/03/2024
|
hanumansing
|
3638007WL044109
|
hanumansing
|
00685
|
TSAB0017014
|
1305
|
1305
|
Processed
|
13/04/2024
|
|
2938735051
|
|
BONDILA HUNAMAN SING .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
99
|
SADASIVAPET
|
TS-38-007-025-030/010348
(KAMBALPALLE)
|
3638007000NRG24110320241137401
|
11/03/2024
|
srishilam
|
3638007WL044109
|
srishilam
|
00691
|
IPOS0000001
|
1305
|
1305
|
Processed
|
14/04/2024
|
|
2938735034
|
|
CHIMALDARI SRISHAILAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112657
|
112657
|
|
|
|
|
|
|
|