|
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
|
MUNIPALLI
|
TS-38-003-003-004/010302
(BELUR)
|
3638003000NRG24200120240983271
|
20/01/2024
|
shailaja
|
3638003WL036827
|
shailaja
|
00078
|
CNRB0002986
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087612
|
|
HARIJAN SAILAJA
|
CANARA BANK(508532)
|
|
2
|
MUNIPALLI
|
TS-38-003-003-004/010314
(BELUR)
|
3638003000NRG24200120240983274
|
20/01/2024
|
manemma
|
3638003WL036827
|
manemma
|
00078
|
CNRB0002986
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087614
|
|
MR MADIGA MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MUNIPALLI
|
TS-38-003-003-004/010315
(BELUR)
|
3638003000NRG24200120240983275
|
20/01/2024
|
yesurathnam
|
3638003WL036827
|
yesurathnam
|
00078
|
CNRB0002986
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087617
|
|
SAGAPU YESURATHNAM
|
CANARA BANK(508532)
|
|
4
|
MUNIPALLI
|
TS-38-003-003-004/010322
(BELUR)
|
3638003000NRG24200120240983276
|
20/01/2024
|
Nani kumar
|
3638003WL036827
|
Nani kumar
|
00078
|
CNRB0002986
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087649
|
|
Mangali Nani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MUNIPALLI
|
TS-38-003-003-004/010329
(BELUR)
|
3638003000NRG24200120240983277
|
20/01/2024
|
sreekanya
|
3638003WL036827
|
sreekanya
|
00078
|
CNRB0002986
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087613
|
|
SAGAPU SRIKANYA
|
CANARA BANK(508532)
|
|
6
|
MUNIPALLI
|
TS-38-003-003-004/010331
(BELUR)
|
3638003000NRG24200120240983278
|
20/01/2024
|
mamata
|
3638003WL036827
|
mamata
|
00078
|
CNRB0002986
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087616
|
|
SAGAPU MAMATHA
|
CANARA BANK(508532)
|
|
7
|
MUNIPALLI
|
TS-38-003-022-030/010772
(KAMKOLE)
|
3638003000NRG24200120240983228
|
20/01/2024
|
Sangameshwar
|
3638003WL036824
|
Sangameshwar
|
00078
|
CNRB0002986
|
177
|
177
|
Processed
|
25/03/2024
|
|
2141087609
|
|
MR JOGU SANGAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-022-030/010776
(KAMKOLE)
|
3638003000NRG24190120240982827
|
20/01/2024
|
Bhanu Teja
|
3638003WL036774
|
Bhanu Teja
|
00078
|
CNRB0002986
|
1349
|
1349
|
Processed
|
25/03/2024
|
|
2141087648
|
|
PASTAPURAM BHANU TEJA
|
CANARA BANK(508532)
|
|
9
|
MUNIPALLI
|
TS-38-003-022-030/010824
(KAMKOLE)
|
3638003000NRG24200120240983232
|
20/01/2024
|
Saritha
|
3638003WL036824
|
Saritha
|
00078
|
CNRB0002986
|
177
|
177
|
Processed
|
25/03/2024
|
|
2141087615
|
|
MR JOGU SARITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6578
|
6578
|
|
|
|
|
|
|
|
|
10
|
MUNIPALLI
|
TS-38-003-003-004/010238
(BELUR)
|
3638003000NRG24200120240983262
|
20/01/2024
|
Singitham Pradeep
|
3638003WL036827
|
Singitham Pradeep
|
00078
|
CNRB0006710
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087668
|
|
SINGITHAM PRADEEP
|
CANARA BANK(508532)
|
|
11
|
MUNIPALLI
|
TS-38-003-005-007/20530
(GARLAPALLY)
|
3638003000NRG24200120240983164
|
20/01/2024
|
Talari Shankar
|
3638003WL036821
|
Talari Shankar
|
00078
|
CNRB0006710
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087650
|
|
TALARI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNIPALLI
|
TS-38-003-018-023/010589
(KHAMMAMPALLE)
|
3638003000NRG24200120240983185
|
20/01/2024
|
KATIKE NABE SAB
|
3638003WL036821
|
KATIKE NABE SAB
|
00078
|
CNRB0006710
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087560
|
|
KATIKE NABE SAB
|
CANARA BANK(508532)
|
|
13
|
MUNIPALLI
|
TS-38-003-022-030/010127
(KAMKOLE)
|
3638003000NRG24200120240983213
|
20/01/2024
|
Bujjamma
|
3638003WL036824
|
Bujjamma
|
00078
|
CNRB0006710
|
353
|
353
|
Processed
|
25/03/2024
|
|
2141087606
|
|
NADIMIDODDI BUJJAMMA
|
CANARA BANK(508532)
|
|
14
|
MUNIPALLI
|
TS-38-003-022-030/010141
(KAMKOLE)
|
3638003000NRG24200120240983215
|
20/01/2024
|
Kalavathi
|
3638003WL036824
|
Kalavathi
|
00078
|
CNRB0006710
|
353
|
353
|
Processed
|
25/03/2024
|
|
2141087608
|
|
Mr. GANDIGARI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MUNIPALLI
|
TS-38-003-022-030/010181
(KAMKOLE)
|
3638003000NRG24200120240983218
|
20/01/2024
|
Shivaiah
|
3638003WL036824
|
Shivaiah
|
00078
|
CNRB0006710
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087618
|
|
MR TUMMALAPALLY SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNIPALLI
|
TS-38-003-022-030/010181
(KAMKOLE)
|
3638003000NRG24200120240983219
|
20/01/2024
|
Thummalapalli Tuljamma
|
3638003WL036824
|
Thummalapalli Tuljamma
|
00078
|
CNRB0006710
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087607
|
|
MR THUMMALAPALLI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MUNIPALLI
|
TS-38-003-022-030/010221
(KAMKOLE)
|
3638003000NRG24200120240983221
|
20/01/2024
|
Kangti Lakshmi
|
3638003WL036824
|
Kangti Lakshmi
|
00078
|
CNRB0006710
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141087669
|
|
MR KANGTI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MUNIPALLI
|
TS-38-003-022-030/010226
(KAMKOLE)
|
3638003000NRG24200120240983222
|
20/01/2024
|
Bellakanti Santraiah
|
3638003WL036824
|
Bellakanti Santraiah
|
00078
|
CNRB0006710
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141087611
|
|
Mrs. BELLAKANTI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MUNIPALLI
|
TS-38-003-022-030/010352
(KAMKOLE)
|
3638003000NRG24200120240983223
|
20/01/2024
|
Gunjeti Veeramani
|
3638003WL036824
|
Gunjeti Veeramani
|
00078
|
CNRB0006710
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087610
|
|
MR GUNJETI VEERAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6632
|
6632
|
|
|
|
|
|
|
|
|
20
|
MUNIPALLI
|
TS-38-003-003-004/010375
(BELUR)
|
3638003000NRG24200120240983279
|
20/01/2024
|
Haritha
|
3638003WL036827
|
Haritha
|
00078
|
CNRB0013402
|
500
|
500
|
Processed
|
25/03/2024
|
|
2141087658
|
|
BONDLA HARITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
21
|
MUNIPALLI
|
TS-38-003-018-023/010016
(KHAMMAMPALLE)
|
3638003000NRG24200120240983165
|
20/01/2024
|
ERRA ARCHANA
|
3638003WL036821
|
ERRA ARCHANA
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087591
|
|
ARCHANA
|
UNION BANK OF INDIA(508500)
|
|
22
|
MUNIPALLI
|
TS-38-003-018-023/010255
(KHAMMAMPALLE)
|
3638003000NRG24200120240983171
|
20/01/2024
|
BOENI NARESH
|
3638003WL036821
|
BOENI NARESH
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087583
|
|
MR BOENI NARESH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNIPALLI
|
TS-38-003-018-023/010297
(KHAMMAMPALLE)
|
3638003000NRG24200120240983173
|
20/01/2024
|
SHAKEER MOLLA
|
3638003WL036821
|
SHAKEER MOLLA
|
00415
|
SBIN0009500
|
847
|
847
|
Rejected
|
25/03/2024
|
|
2141087571
|
Account closed
|
|
|
|
24
|
MUNIPALLI
|
TS-38-003-018-023/010342
(KHAMMAMPALLE)
|
3638003000NRG24200120240983174
|
20/01/2024
|
JYOTHI THUDUM
|
3638003WL036821
|
JYOTHI THUDUM
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087578
|
|
MRS JYOTHI THUDUM
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNIPALLI
|
TS-38-003-018-023/010353
(KHAMMAMPALLE)
|
3638003000NRG24200120240983175
|
20/01/2024
|
KALAL HANUMANTHU
|
3638003WL036821
|
KALAL HANUMANTHU
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087581
|
|
MR KALAL HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MUNIPALLI
|
TS-38-003-018-023/010355
(KHAMMAMPALLE)
|
3638003000NRG24200120240983176
|
20/01/2024
|
KALAL YELLA GOUD
|
3638003WL036821
|
KALAL YELLA GOUD
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087579
|
|
MR KALAAL YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MUNIPALLI
|
TS-38-003-018-023/010373
(KHAMMAMPALLE)
|
3638003000NRG24200120240983178
|
20/01/2024
|
PASTEPURAM SANGAMESWAR
|
3638003WL036821
|
PASTEPURAM SANGAMESWAR
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087667
|
|
PASTHAPURAM SANGAMESHWAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
28
|
MUNIPALLI
|
TS-38-003-018-023/010404
(KHAMMAMPALLE)
|
3638003000NRG24200120240983179
|
20/01/2024
|
KALALI KRISHNA GOUD
|
3638003WL036821
|
KALALI KRISHNA GOUD
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087580
|
|
MR KALAL KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNIPALLI
|
TS-38-003-018-023/010464
(KHAMMAMPALLE)
|
3638003000NRG24200120240983180
|
20/01/2024
|
GANDLA PAVAN KUMAR
|
3638003WL036821
|
GANDLA PAVAN KUMAR
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087589
|
|
GANDLA PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
MUNIPALLI
|
TS-38-003-018-023/010515
(KHAMMAMPALLE)
|
3638003000NRG24200120240983182
|
20/01/2024
|
GANESH ANKALA
|
3638003WL036821
|
GANESH ANKALA
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087577
|
|
MR GANESH ANKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNIPALLI
|
TS-38-003-018-023/010527
(KHAMMAMPALLE)
|
3638003000NRG24200120240983183
|
20/01/2024
|
Sidde Sangameshwar
|
3638003WL036821
|
Sidde Sangameshwar
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087662
|
|
SIDDI SANGAMESHWAR
|
CANARA BANK(508532)
|
|
32
|
MUNIPALLI
|
TS-38-003-018-023/010576
(KHAMMAMPALLE)
|
3638003000NRG24200120240983184
|
20/01/2024
|
Begari Saritha
|
3638003WL036821
|
Begari Saritha
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087587
|
|
MRS BEGARI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MUNIPALLI
|
TS-38-003-018-023/010601
(KHAMMAMPALLE)
|
3638003000NRG24200120240983186
|
20/01/2024
|
Prabhu das
|
3638003WL036821
|
Prabhu das
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087574
|
|
MR GUJJARI PRABHUDAS
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-018-023/010631
(KHAMMAMPALLE)
|
3638003000NRG24200120240983187
|
20/01/2024
|
Sarita
|
3638003WL036821
|
Sarita
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087655
|
|
MRS CHAKALI SARITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-018-023/010657
(KHAMMAMPALLE)
|
3638003000NRG24200120240983188
|
20/01/2024
|
subhash
|
3638003WL036821
|
subhash
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087657
|
|
MRS CHAKALI SUBASH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MUNIPALLI
|
TS-38-003-018-023/010658
(KHAMMAMPALLE)
|
3638003000NRG24200120240983189
|
20/01/2024
|
Anand Goud
|
3638003WL036821
|
Anand Goud
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087561
|
|
KALAL ANAND GOUD
|
UNION BANK OF INDIA(508500)
|
|
37
|
MUNIPALLI
|
TS-38-003-018-023/010707
(KHAMMAMPALLE)
|
3638003000NRG24200120240983190
|
20/01/2024
|
Vinoda
|
3638003WL036821
|
Vinoda
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087584
|
|
MISS VINODHA TUDUM
|
STATE BANK OF INDIA(508548)
|
|
38
|
MUNIPALLI
|
TS-38-003-018-023/010719
(KHAMMAMPALLE)
|
3638003000NRG24200120240983191
|
20/01/2024
|
Chiranjeevi
|
3638003WL036821
|
Chiranjeevi
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087588
|
|
MR CHIRANJEEVI BAIGARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MUNIPALLI
|
TS-38-003-018-023/010735
(KHAMMAMPALLE)
|
3638003000NRG24200120240983193
|
20/01/2024
|
Navitha
|
3638003WL036821
|
Navitha
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087656
|
|
MRS NAVITHA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNIPALLI
|
TS-38-003-018-023/010743
(KHAMMAMPALLE)
|
3638003000NRG24200120240983195
|
20/01/2024
|
Thudum Sunilkumar
|
3638003WL036821
|
Thudum Sunilkumar
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087654
|
|
SUNIL KUMAR THUDUM
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
41
|
MUNIPALLI
|
TS-38-003-018-023/010763
(KHAMMAMPALLE)
|
3638003000NRG24200120240983196
|
20/01/2024
|
shaheen begum
|
3638003WL036821
|
shaheen begum
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087582
|
|
CHILAPALLY SHAHEEN BEGUM
|
FEDERAL BANK(607165)
|
|
42
|
MUNIPALLI
|
TS-38-003-018-023/010764
(KHAMMAMPALLE)
|
3638003000NRG24200120240983197
|
20/01/2024
|
Hussain
|
3638003WL036821
|
Hussain
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087663
|
|
MR HUSSAIN CHIILLAPALLY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNIPALLI
|
TS-38-003-018-023/10771
(KHAMMAMPALLE)
|
3638003000NRG24200120240983198
|
20/01/2024
|
Shekar Ankala
|
3638003WL036821
|
Shekar Ankala
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087570
|
|
MR SHEKAR ANKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MUNIPALLI
|
TS-38-003-018-023/10773
(KHAMMAMPALLE)
|
3638003000NRG24200120240983199
|
20/01/2024
|
Fakir Eliyas
|
3638003WL036821
|
Fakir Eliyas
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087586
|
|
FAKIR ELIYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNIPALLI
|
TS-38-003-018-023/10776
(KHAMMAMPALLE)
|
3638003000NRG24200120240983200
|
20/01/2024
|
Baigari Meena
|
3638003WL036821
|
Baigari Meena
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087653
|
|
MRS BAIGARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNIPALLI
|
TS-38-003-018-023/10815
(KHAMMAMPALLE)
|
3638003000NRG24200120240983201
|
20/01/2024
|
MOHAMMED AHMED SAB
|
3638003WL036821
|
MOHAMMED AHMED SAB
|
00415
|
SBIN0009500
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087575
|
|
MR MUMTAZ MIYA MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNIPALLI
|
TS-38-003-019-024/010261
(POLKAMPALLE)
|
3638003000NRG24200120240983391
|
20/01/2024
|
janardhan
|
3638003WL036846
|
janardhan
|
00415
|
SBIN0009500
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141087660
|
|
MRS KALALI JANARDHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MUNIPALLI
|
TS-38-003-019-024/010386
(POLKAMPALLE)
|
3638003000NRG24200120240983392
|
20/01/2024
|
basamma
|
3638003WL036846
|
basamma
|
00415
|
SBIN0009500
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141087585
|
|
MRS BASAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MUNIPALLI
|
TS-38-003-019-024/010390
(POLKAMPALLE)
|
3638003000NRG24200120240983393
|
20/01/2024
|
yadamma
|
3638003WL036846
|
yadamma
|
00415
|
SBIN0009500
|
179
|
179
|
Processed
|
25/03/2024
|
|
2141087659
|
|
MRS KALALI YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNIPALLI
|
TS-38-003-019-024/010394
(POLKAMPALLE)
|
3638003000NRG24200120240983394
|
20/01/2024
|
sadasivudu
|
3638003WL036846
|
sadasivudu
|
00415
|
SBIN0009500
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141087661
|
|
MR POLICE SADASIVUDU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MUNIPALLI
|
TS-38-003-022-030/010367
(KAMKOLE)
|
3638003000NRG24200120240983224
|
20/01/2024
|
Anjamma
|
3638003WL036824
|
Anjamma
|
00415
|
SBIN0009500
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087573
|
|
BEGARI ANJAMMA
|
CANARA BANK(508532)
|
|
52
|
MUNIPALLI
|
TS-38-003-027-001/010187
(GORREGHAT)
|
3638003000NRG24200120240983356
|
20/01/2024
|
raamulu
|
3638003WL036840
|
raamulu
|
00415
|
SBIN0009500
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087576
|
|
MR GUGGELA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26397
|
26397
|
|
|
|
|
|
|
|
|
53
|
MUNIPALLI
|
TS-38-003-018-023/10832
(KHAMMAMPALLE)
|
3638003000NRG24200120240983202
|
20/01/2024
|
MOHAMMED AHMED PASHA
|
3638003WL036821
|
MOHAMMED AHMED PASHA
|
00415
|
SBIN0015918
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087572
|
|
MR MOHAMMED AHMED PASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
847
|
847
|
|
|
|
|
|
|
|
|
54
|
MUNIPALLI
|
TS-38-003-003-004/010001
(BELUR)
|
3638003000NRG24200120240983252
|
20/01/2024
|
Ashok
|
3638003WL036827
|
Ashok
|
00415
|
SBIN0020099
|
625
|
625
|
Processed
|
25/03/2024
|
|
2141087600
|
|
HARIJAN ASHOK
|
CANARA BANK(508532)
|
|
55
|
MUNIPALLI
|
TS-38-003-003-004/010008
(BELUR)
|
3638003000NRG24200120240983254
|
20/01/2024
|
Chamdramma
|
3638003WL036827
|
Chamdramma
|
00415
|
SBIN0020099
|
500
|
500
|
Processed
|
25/03/2024
|
|
2141087601
|
|
MR HARJAN CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MUNIPALLI
|
TS-38-003-003-004/010098
(BELUR)
|
3638003000NRG24200120240983260
|
20/01/2024
|
Pandu
|
3638003WL036827
|
Pandu
|
00415
|
SBIN0020099
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087603
|
|
MRS BEGARI PANDU
|
STATE BANK OF INDIA(508548)
|
|
57
|
MUNIPALLI
|
TS-38-003-003-004/010284
(BELUR)
|
3638003000NRG24200120240983268
|
20/01/2024
|
Raju
|
3638003WL036827
|
Raju
|
00415
|
SBIN0020099
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087599
|
|
SAGAPU RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNIPALLI
|
TS-38-003-003-004/010292
(BELUR)
|
3638003000NRG24200120240983269
|
20/01/2024
|
Prameela
|
3638003WL036827
|
Prameela
|
00415
|
SBIN0020099
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087604
|
|
SINGITHAM PRAMEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNIPALLI
|
TS-38-003-003-004/010305
(BELUR)
|
3638003000NRG24200120240983272
|
20/01/2024
|
renamma
|
3638003WL036827
|
renamma
|
00415
|
SBIN0020099
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087594
|
|
MRS SAGAPU RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNIPALLI
|
TS-38-003-019-024/010409
(POLKAMPALLE)
|
3638003000NRG24200120240983395
|
20/01/2024
|
Aruna Jyothi
|
3638003WL036846
|
Aruna Jyothi
|
00415
|
SBIN0020099
|
896
|
896
|
Processed
|
25/03/2024
|
|
2141087598
|
|
MRS MUTHYALA ARUNA JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MUNIPALLI
|
TS-38-003-022-030/010776
(KAMKOLE)
|
3638003000NRG24190120240982826
|
20/01/2024
|
Ranila
|
3638003WL036774
|
Ranila
|
00415
|
SBIN0020099
|
450
|
450
|
Processed
|
25/03/2024
|
|
2141087651
|
|
MR PASTAPURAM RANILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MUNIPALLI
|
TS-38-003-022-030/010849
(KAMKOLE)
|
3638003000NRG24200120240983233
|
20/01/2024
|
Manjula
|
3638003WL036824
|
Manjula
|
00415
|
SBIN0020099
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087590
|
|
Mrs. BEGARI MANJULA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MUNIPALLI
|
TS-38-003-027-001/010044
(GORREGHAT)
|
3638003000NRG24200120240983343
|
20/01/2024
|
Ramulu
|
3638003WL036840
|
Ramulu
|
00415
|
SBIN0020099
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087597
|
|
MR PICHAKUNTLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
64
|
MUNIPALLI
|
TS-38-003-027-001/010058
(GORREGHAT)
|
3638003000NRG24200120240983347
|
20/01/2024
|
Bichaiah
|
3638003WL036840
|
Bichaiah
|
00415
|
SBIN0020099
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087595
|
|
MR PATLOORI BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MUNIPALLI
|
TS-38-003-027-001/010236
(GORREGHAT)
|
3638003000NRG24200120240983358
|
20/01/2024
|
Nirmala
|
3638003WL036840
|
Nirmala
|
00415
|
SBIN0020099
|
587
|
587
|
Processed
|
25/03/2024
|
|
2141087602
|
|
MR MANNE NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8669
|
8669
|
|
|
|
|
|
|
|
|
66
|
MUNIPALLI
|
TS-38-003-018-023/010470
(KHAMMAMPALLE)
|
3638003000NRG24200120240983181
|
20/01/2024
|
NAKKANNAGARI MAMATHA
|
3638003WL036821
|
NAKKANNAGARI MAMATHA
|
00415
|
SBIN0021603
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087605
|
|
MISS NAKKANNAGARI MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MUNIPALLI
|
TS-38-003-022-030/010400
(KAMKOLE)
|
3638003000NRG24200120240983225
|
20/01/2024
|
Pedda Yesaiah
|
3638003WL036824
|
Pedda Yesaiah
|
00415
|
SBIN0021603
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141087652
|
|
Mr. PEDDA Yesaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MUNIPALLI
|
TS-38-003-022-030/010806
(KAMKOLE)
|
3638003000NRG24200120240983231
|
20/01/2024
|
B Naresh
|
3638003WL036824
|
B Naresh
|
00415
|
SBIN0021603
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087596
|
|
MR BOBBILIGAMA NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2437
|
2437
|
|
|
|
|
|
|
|
|
69
|
MUNIPALLI
|
TS-38-003-022-030/010185
(KAMKOLE)
|
3638003000NRG24200120240983220
|
20/01/2024
|
Anjamma
|
3638003WL036824
|
Anjamma
|
00415
|
SBIN0RRAPGB
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141087629
|
|
Mrs. MYATARI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
707
|
707
|
|
|
|
|
|
|
|
|
70
|
MUNIPALLI
|
TS-38-003-003-004/010150
(BELUR)
|
3638003000NRG24200120240983261
|
20/01/2024
|
abeda be
|
3638003WL036827
|
abeda be
|
00468
|
UBIN0914835
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087666
|
|
MR PUTNALA ABEDA BEE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MUNIPALLI
|
TS-38-003-003-004/010269
(BELUR)
|
3638003000NRG24200120240983264
|
20/01/2024
|
shyamala
|
3638003WL036827
|
shyamala
|
00468
|
UBIN0914835
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087567
|
|
HARIJAN SHAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MUNIPALLI
|
TS-38-003-003-004/010282
(BELUR)
|
3638003000NRG24200120240983267
|
20/01/2024
|
Yarrolla Divyanamma
|
3638003WL036827
|
Yarrolla Divyanamma
|
00468
|
UBIN0914835
|
625
|
625
|
Processed
|
25/03/2024
|
|
2141087569
|
|
YARROLLA DIVYANAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
MUNIPALLI
|
TS-38-003-003-004/010311
(BELUR)
|
3638003000NRG24200120240983273
|
20/01/2024
|
ravi
|
3638003WL036827
|
ravi
|
00468
|
UBIN0914835
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087563
|
|
SAGAPU RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNIPALLI
|
TS-38-003-005-007/020369
(GARLAPALLY)
|
3638003000NRG24200120240983380
|
20/01/2024
|
Shankar
|
3638003WL036845
|
Shankar
|
00468
|
UBIN0914835
|
417
|
417
|
Processed
|
25/03/2024
|
|
2141087593
|
|
N SANKARAIAH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MUNIPALLI
|
TS-38-003-018-023/010729
(KHAMMAMPALLE)
|
3638003000NRG24200120240983192
|
20/01/2024
|
Mahendar
|
3638003WL036821
|
Mahendar
|
00468
|
UBIN0914835
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087566
|
|
TUDUM MAHENDAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
MUNIPALLI
|
TS-38-003-027-001/010023
(GORREGHAT)
|
3638003000NRG24200120240983341
|
20/01/2024
|
Srisailam
|
3638003WL036840
|
Srisailam
|
00468
|
UBIN0914835
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087562
|
|
Mr. PASTEPURAM SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MUNIPALLI
|
TS-38-003-027-001/010072
(GORREGHAT)
|
3638003000NRG24200120240983350
|
20/01/2024
|
Nagaiah
|
3638003WL036840
|
Nagaiah
|
00468
|
UBIN0914835
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087565
|
|
PATLURI NAGESH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MUNIPALLI
|
TS-38-003-027-001/010098
(GORREGHAT)
|
3638003000NRG24200120240983354
|
20/01/2024
|
MACHUNOORI DABARAJU
|
3638003WL036840
|
MACHUNOORI DABARAJU
|
00468
|
UBIN0914835
|
782
|
782
|
Processed
|
25/03/2024
|
|
2141087568
|
|
MACHUNOORI DABARAJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
MUNIPALLI
|
TS-38-003-027-001/010227
(GORREGHAT)
|
3638003000NRG24200120240983205
|
20/01/2024
|
Laxmi
|
3638003WL036822
|
Laxmi
|
00468
|
UBIN0914835
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2141087564
|
|
PAYDIGUMMALA LAXMI
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
80
|
MUNIPALLI
|
TS-38-003-027-001/010235
(GORREGHAT)
|
3638003000NRG24200120240983206
|
20/01/2024
|
Swathi
|
3638003WL036822
|
Swathi
|
00468
|
UBIN0914835
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2141087592
|
|
P SWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9466
|
9466
|
|
|
|
|
|
|
|
|
81
|
MUNIPALLI
|
TS-38-003-003-004/010003
(BELUR)
|
3638003000NRG24200120240983253
|
20/01/2024
|
ratnamma
|
3638003WL036827
|
ratnamma
|
00684
|
APGV0008123
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087628
|
|
MRS SAGAPU RATNAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MUNIPALLI
|
TS-38-003-003-004/010024
(BELUR)
|
3638003000NRG24200120240983255
|
20/01/2024
|
Guruvappa
|
3638003WL036827
|
Guruvappa
|
00684
|
APGV0008123
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087625
|
|
Mr. THALARI GURAVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
MUNIPALLI
|
TS-38-003-003-004/010025
(BELUR)
|
3638003000NRG24200120240983256
|
20/01/2024
|
Srinu
|
3638003WL036827
|
Srinu
|
00684
|
APGV0008123
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087647
|
|
Mr. Srinu . Pamballi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MUNIPALLI
|
TS-38-003-003-004/010028
(BELUR)
|
3638003000NRG24200120240983257
|
20/01/2024
|
Sujatha
|
3638003WL036827
|
Sujatha
|
00684
|
APGV0008123
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087636
|
|
Mrs. Sagapu Sujatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
MUNIPALLI
|
TS-38-003-003-004/010031
(BELUR)
|
3638003000NRG24200120240983258
|
20/01/2024
|
raju
|
3638003WL036827
|
raju
|
00684
|
APGV0008123
|
625
|
625
|
Processed
|
25/03/2024
|
|
2141087633
|
|
Mr. CHINTA RAJU SO MANAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MUNIPALLI
|
TS-38-003-003-004/010039
(BELUR)
|
3638003000NRG24200120240983259
|
20/01/2024
|
Sudhakar
|
3638003WL036827
|
Sudhakar
|
00684
|
APGV0008123
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087627
|
|
Mr. Sudhakar . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
MUNIPALLI
|
TS-38-003-003-004/010262
(BELUR)
|
3638003000NRG24200120240983263
|
20/01/2024
|
Srinivas
|
3638003WL036827
|
Srinivas
|
00684
|
APGV0008123
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141087635
|
|
Mr. H SRINIVAS SO RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MUNIPALLI
|
TS-38-003-003-004/010293
(BELUR)
|
3638003000NRG24200120240983270
|
20/01/2024
|
Ravi
|
3638003WL036827
|
Ravi
|
00684
|
APGV0008123
|
875
|
875
|
Processed
|
25/03/2024
|
|
2141087634
|
|
Mr. SINGITHAM RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MUNIPALLI
|
TS-38-003-018-023/010742
(KHAMMAMPALLE)
|
3638003000NRG24200120240983194
|
20/01/2024
|
Chilapally Samir
|
3638003WL036821
|
Chilapally Samir
|
00684
|
APGV0008123
|
847
|
847
|
Processed
|
25/03/2024
|
|
2141087643
|
|
Mr. Chilapally Samir
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
MUNIPALLI
|
TS-38-003-022-030/010011
(KAMKOLE)
|
3638003000NRG24200120240983210
|
20/01/2024
|
Paaramma
|
3638003WL036824
|
Paaramma
|
00684
|
APGV0008123
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141087630
|
|
MS NADIMIDDODI PARAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNIPALLI
|
TS-38-003-022-030/010017
(KAMKOLE)
|
3638003000NRG24200120240983211
|
20/01/2024
|
Shyamamma
|
3638003WL036824
|
Shyamamma
|
00684
|
APGV0008123
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141087559
|
|
Mrs. GANDIGARI SHAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MUNIPALLI
|
TS-38-003-022-030/010118
(KAMKOLE)
|
3638003000NRG24200120240983212
|
20/01/2024
|
Yellaiah
|
3638003WL036824
|
Yellaiah
|
00684
|
APGV0008123
|
1060
|
1060
|
Processed
|
25/03/2024
|
|
2141087640
|
|
Mr. LINGAMPALLY YELLAIAH S O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MUNIPALLI
|
TS-38-003-022-030/010128
(KAMKOLE)
|
3638003000NRG24200120240983214
|
20/01/2024
|
Nadimidoddi Swarupa
|
3638003WL036824
|
Nadimidoddi Swarupa
|
00684
|
APGV0008123
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087642
|
|
MRS NADIMODODDI SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MUNIPALLI
|
TS-38-003-022-030/010163
(KAMKOLE)
|
3638003000NRG24200120240983216
|
20/01/2024
|
Mogulamma
|
3638003WL036824
|
Mogulamma
|
00684
|
APGV0008123
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087641
|
|
Mrs. NADIMIDODDI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
MUNIPALLI
|
TS-38-003-022-030/010168
(KAMKOLE)
|
3638003000NRG24200120240983217
|
20/01/2024
|
Danam Tuljamma
|
3638003WL036824
|
Danam Tuljamma
|
00684
|
APGV0008123
|
530
|
530
|
Processed
|
25/03/2024
|
|
2141087632
|
|
MR DANAPU TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MUNIPALLI
|
TS-38-003-022-030/010566
(KAMKOLE)
|
3638003000NRG24200120240983227
|
20/01/2024
|
Santraiah
|
3638003WL036824
|
Santraiah
|
00684
|
APGV0008123
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141087638
|
|
Mr. BELLAKANTI SANTRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MUNIPALLI
|
TS-38-003-022-030/010799
(KAMKOLE)
|
3638003000NRG24200120240983229
|
20/01/2024
|
raamamma
|
3638003WL036824
|
raamamma
|
00684
|
APGV0008123
|
883
|
883
|
Processed
|
25/03/2024
|
|
2141087556
|
|
Mr. THUMALAPALLY RAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MUNIPALLI
|
TS-38-003-022-030/010802
(KAMKOLE)
|
3638003000NRG24200120240983230
|
20/01/2024
|
shankaraiah
|
3638003WL036824
|
shankaraiah
|
00684
|
APGV0008123
|
707
|
707
|
Processed
|
25/03/2024
|
|
2141087626
|
|
Mr. MYATHARI SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
MUNIPALLI
|
TS-38-003-026-001/010283
(ALLAPURAM)
|
3638003000NRG24200120240983300
|
20/01/2024
|
fathima begum
|
3638003WL036832
|
fathima begum
|
00684
|
APGV0008123
|
1198
|
1198
|
Processed
|
25/03/2024
|
|
2141087645
|
|
Mrs. FATIMA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MUNIPALLI
|
TS-38-003-026-001/010283
(ALLAPURAM)
|
3638003000NRG24200120240983299
|
20/01/2024
|
syed ibrahim
|
3638003WL036832
|
syed ibrahim
|
00684
|
APGV0008123
|
1198
|
1198
|
Processed
|
25/03/2024
|
|
2141087644
|
|
Mr. SIROOR SYED IBRAHIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MUNIPALLI
|
TS-38-003-027-001/010002
(GORREGHAT)
|
3638003000NRG24200120240983340
|
20/01/2024
|
Veeramanemma
|
3638003WL036840
|
Veeramanemma
|
00684
|
APGV0008123
|
391
|
391
|
Processed
|
25/03/2024
|
|
2141087624
|
|
Mrs. Virarunemma . Paidigummla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MUNIPALLI
|
TS-38-003-027-001/010053
(GORREGHAT)
|
3638003000NRG24200120240983344
|
20/01/2024
|
Pochamma
|
3638003WL036840
|
Pochamma
|
00684
|
APGV0008123
|
782
|
782
|
Processed
|
25/03/2024
|
|
2141087646
|
|
Mrs. Nandyala Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
MUNIPALLI
|
TS-38-003-027-001/010053
(GORREGHAT)
|
3638003000NRG24200120240983345
|
20/01/2024
|
Shanthaiah
|
3638003WL036840
|
Shanthaiah
|
00684
|
APGV0008123
|
782
|
782
|
Processed
|
25/03/2024
|
|
2141087619
|
|
Mrs. Shanthaiah . Nandyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MUNIPALLI
|
TS-38-003-027-001/010056
(GORREGHAT)
|
3638003000NRG24200120240983346
|
20/01/2024
|
Rukkamma
|
3638003WL036840
|
Rukkamma
|
00684
|
APGV0008123
|
782
|
782
|
Processed
|
25/03/2024
|
|
2141087631
|
|
Mrs. GUGILA RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
MUNIPALLI
|
TS-38-003-027-001/010060
(GORREGHAT)
|
3638003000NRG24200120240983348
|
20/01/2024
|
Swapna
|
3638003WL036840
|
Swapna
|
00684
|
APGV0008123
|
587
|
587
|
Processed
|
25/03/2024
|
|
2141087639
|
|
Mrs. GUGILA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
MUNIPALLI
|
TS-38-003-027-001/010066
(GORREGHAT)
|
3638003000NRG24200120240983349
|
20/01/2024
|
Pulindar
|
3638003WL036840
|
Pulindar
|
00684
|
APGV0008123
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087620
|
|
Mr. Patluri Pulendar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MUNIPALLI
|
TS-38-003-027-001/010073
(GORREGHAT)
|
3638003000NRG24200120240983203
|
20/01/2024
|
Premalamma
|
3638003WL036822
|
Premalamma
|
00684
|
APGV0008123
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2141087558
|
|
Mrs. NANDYALA PREMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MUNIPALLI
|
TS-38-003-027-001/010078
(GORREGHAT)
|
3638003000NRG24200120240983351
|
20/01/2024
|
Krishna
|
3638003WL036840
|
Krishna
|
00684
|
APGV0008123
|
196
|
196
|
Processed
|
25/03/2024
|
|
2141087623
|
|
Mr. Kistaiah . Nandyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MUNIPALLI
|
TS-38-003-027-001/010094
(GORREGHAT)
|
3638003000NRG24200120240983352
|
20/01/2024
|
sangameshwar
|
3638003WL036840
|
sangameshwar
|
00684
|
APGV0008123
|
196
|
196
|
Processed
|
25/03/2024
|
|
2141087637
|
|
MANNE SANGAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MUNIPALLI
|
TS-38-003-027-001/010098
(GORREGHAT)
|
3638003000NRG24200120240983353
|
20/01/2024
|
Krishnaveni
|
3638003WL036840
|
Krishnaveni
|
00684
|
APGV0008123
|
782
|
782
|
Processed
|
25/03/2024
|
|
2141087622
|
|
Mrs. MACHUNOORI KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MUNIPALLI
|
TS-38-003-027-001/010117
(GORREGHAT)
|
3638003000NRG24200120240983355
|
20/01/2024
|
Swaroopa
|
3638003WL036840
|
Swaroopa
|
00684
|
APGV0008123
|
587
|
587
|
Processed
|
25/03/2024
|
|
2141087621
|
|
Mrs. Adakulapalli Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MUNIPALLI
|
TS-38-003-027-001/010232
(GORREGHAT)
|
3638003000NRG24200120240983357
|
20/01/2024
|
Shivaraj
|
3638003WL036840
|
Shivaraj
|
00684
|
APGV0008123
|
978
|
978
|
Processed
|
25/03/2024
|
|
2141087670
|
|
Mr. MANNE SHIVARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23877
|
23877
|
|
|
|
|
|
|
|
|
113
|
MUNIPALLI
|
TS-38-003-022-030/010420
(KAMKOLE)
|
3638003000NRG24200120240983226
|
20/01/2024
|
shivamma
|
3638003WL036824
|
shivamma
|
00684
|
APGV0008154
|
883
|
883
|
Processed
|
25/03/2024
|
|
2141087557
|
|
Mrs. BOBBILI GAMA SIVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
883
|
883
|
|
|
|
|
|
|
|
|
114
|
MUNIPALLI
|
TS-38-003-003-004/010279
(BELUR)
|
3638003000NRG24200120240983265
|
20/01/2024
|
Manjula
|
3638003WL036827
|
Manjula
|
00685
|
TSAB0017014
|
500
|
500
|
Processed
|
25/03/2024
|
|
2141087664
|
|
GOLLA MANJULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
115
|
MUNIPALLI
|
TS-38-003-003-004/010281
(BELUR)
|
3638003000NRG24200120240983266
|
20/01/2024
|
savitramma
|
3638003WL036827
|
savitramma
|
00685
|
TSAB0017014
|
625
|
625
|
Processed
|
25/03/2024
|
|
2141087665
|
|
GOLLA SAVITRAMMA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
116
|
MUNIPALLI
|
TS-38-003-027-001/010035
(GORREGHAT)
|
3638003000NRG24200120240983342
|
20/01/2024
|
N.Narsimulu
|
3638003WL036840
|
N.Narsimulu
|
00691
|
IPOS0000001
|
391
|
391
|
Processed
|
25/03/2024
|
|
2141087671
|
|
Mr. NANDYALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MUNIPALLI
|
TS-38-003-027-001/010208
(GORREGHAT)
|
3638003000NRG24200120240983204
|
20/01/2024
|
sangeeta
|
3638003WL036822
|
sangeeta
|
00691
|
IPOS0000001
|
1232
|
1232
|
Processed
|
25/03/2024
|
|
2141087672
|
|
MACHNOOR SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1623
|
1623
|
|
|
|
|
|
|
|
|
118
|
MUNIPALLI
|
TS-38-003-019-024/010426
(POLKAMPALLE)
|
3638003000NRG24200120240983396
|
20/01/2024
|
Annapurna
|
3638003WL036846
|
Annapurna
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
25/03/2024
|
|
2141087673
|
|
MRS BOINI ANAPURNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90458
|
90458
|
|
|
|
|
|
|
|