|
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
|
WARDHANNAPET
|
TS-21-012-009-007/010130
(NALLABELLE)
|
3621012000NRG24200320240542849
|
20/03/2024
|
Komramma
|
3621012WL036369
|
Komramma
|
00415
|
SBIN0006695
|
2205
|
2205
|
Processed
|
13/04/2024
|
|
2939285611
|
|
Mrs. BIRRU KOMURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
WARDHANNAPET
|
TS-21-012-009-007/010211
(NALLABELLE)
|
3621012000NRG24200320240543069
|
20/03/2024
|
Yaadagiri
|
3621012WL036392
|
Yaadagiri
|
00415
|
SBIN0006695
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939285614
|
|
YADAGIRI ARELLI
|
THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
|
|
3
|
WARDHANNAPET
|
TS-21-012-009-007/010238
(NALLABELLE)
|
3621012000NRG24200320240543076
|
20/03/2024
|
Anwar Bi
|
3621012WL036392
|
Anwar Bi
|
00415
|
SBIN0006695
|
424
|
424
|
Processed
|
13/04/2024
|
|
2939285607
|
|
MRS MOHAMMAD ANWARBHEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WARDHANNAPET
|
TS-21-012-009-007/010509
(NALLABELLE)
|
3621012000NRG24200320240543115
|
20/03/2024
|
Maadhavi
|
3621012WL036392
|
Maadhavi
|
00415
|
SBIN0006695
|
149
|
149
|
Processed
|
13/04/2024
|
|
2939285597
|
|
Mrs. AMBALA MADHAVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
WARDHANNAPET
|
TS-21-012-009-007/010803
(NALLABELLE)
|
3621012000NRG24200320240543134
|
20/03/2024
|
SAMPATH REDDY
|
3621012WL036392
|
SAMPATH REDDY
|
00415
|
SBIN0006695
|
174
|
174
|
Processed
|
13/04/2024
|
|
2939285615
|
|
MR JANNAPUREDDY SAMPATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3472
|
3472
|
|
|
|
|
|
|
|
|
6
|
WARDHANNAPET
|
TS-21-012-009-007/010008
(NALLABELLE)
|
3621012000NRG24200320240543058
|
20/03/2024
|
Ellagoud
|
3621012WL036392
|
Ellagoud
|
00468
|
UBIN0825166
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939285603
|
|
BOMMERA YELLAGOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
7
|
WARDHANNAPET
|
TS-21-012-009-007/010001
(NALLABELLE)
|
3621012000NRG24200320240543054
|
20/03/2024
|
Renuka
|
3621012WL036392
|
Renuka
|
00684
|
APGV0005110
|
518
|
518
|
Processed
|
13/04/2024
|
|
2939285600
|
|
Mrs. ALLABOINA RENUKA W 0 YAKAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WARDHANNAPET
|
TS-21-012-009-007/010006
(NALLABELLE)
|
3621012000NRG24200320240543055
|
20/03/2024
|
Madhavi
|
3621012WL036392
|
Madhavi
|
00684
|
APGV0005110
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939285626
|
|
Mrs. THANGELLA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WARDHANNAPET
|
TS-21-012-009-007/010007
(NALLABELLE)
|
3621012000NRG24200320240543056
|
20/03/2024
|
Yadamma
|
3621012WL036392
|
Yadamma
|
00684
|
APGV0005110
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939285613
|
|
Mrs. DUGYALA YADA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
WARDHANNAPET
|
TS-21-012-009-007/010008
(NALLABELLE)
|
3621012000NRG24200320240543057
|
20/03/2024
|
Raadhika
|
3621012WL036392
|
Raadhika
|
00684
|
APGV0005110
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939285617
|
|
Mrs. BOMMERA RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
WARDHANNAPET
|
TS-21-012-009-007/010009
(NALLABELLE)
|
3621012000NRG24200320240543059
|
20/03/2024
|
Prameela
|
3621012WL036392
|
Prameela
|
00684
|
APGV0005110
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939285654
|
|
Mrs. BOMMERA PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
WARDHANNAPET
|
TS-21-012-009-007/010010
(NALLABELLE)
|
3621012000NRG24200320240543060
|
20/03/2024
|
Anita
|
3621012WL036392
|
Anita
|
00684
|
APGV0005110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939285599
|
|
Mrs. BOMMERA ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
WARDHANNAPET
|
TS-21-012-009-007/010012
(NALLABELLE)
|
3621012000NRG24200320240543061
|
20/03/2024
|
Komala
|
3621012WL036392
|
Komala
|
00684
|
APGV0005110
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939285642
|
|
Mrs. ARELLY KOMALA W o ELLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
WARDHANNAPET
|
TS-21-012-009-007/010015
(NALLABELLE)
|
3621012000NRG24200320240543062
|
20/03/2024
|
Yaadamma
|
3621012WL036392
|
Yaadamma
|
00684
|
APGV0005110
|
756
|
756
|
Processed
|
13/04/2024
|
|
2939285601
|
|
Mrs. CHNGALLA YADAMMA W 0 KOMURAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
WARDHANNAPET
|
TS-21-012-009-007/010016
(NALLABELLE)
|
3621012000NRG24200320240543064
|
20/03/2024
|
Rajita
|
3621012WL036392
|
Rajita
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285612
|
|
Mrs. CHANGALA RAJITHA W 0 RAMCHANDAR .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
WARDHANNAPET
|
TS-21-012-009-007/010016
(NALLABELLE)
|
3621012000NRG24200320240543063
|
20/03/2024
|
Ramchandra
|
3621012WL036392
|
Ramchandra
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285590
|
|
Mr. CHENGALA RAMCHANDER S o KOMURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
WARDHANNAPET
|
TS-21-012-009-007/010017
(NALLABELLE)
|
3621012000NRG24200320240543066
|
20/03/2024
|
Rama
|
3621012WL036392
|
Rama
|
00684
|
APGV0005110
|
544
|
544
|
Processed
|
13/04/2024
|
|
2939285655
|
|
Mrs. TANGELLA RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
WARDHANNAPET
|
TS-21-012-009-007/010017
(NALLABELLE)
|
3621012000NRG24200320240543065
|
20/03/2024
|
Thangella Pullaiah
|
3621012WL036392
|
Thangella Pullaiah
|
00684
|
APGV0005110
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939285593
|
|
Tangella Pullaiah Tangell
|
GENERAL POST OFFICE(607245)
|
|
19
|
WARDHANNAPET
|
TS-21-012-009-007/010046
(NALLABELLE)
|
3621012000NRG24200320240543067
|
20/03/2024
|
Srilata
|
3621012WL036392
|
Srilata
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285633
|
|
Mrs. MALYALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WARDHANNAPET
|
TS-21-012-009-007/010210
(NALLABELLE)
|
3621012000NRG24200320240543068
|
20/03/2024
|
Lakshmi
|
3621012WL036392
|
Lakshmi
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285673
|
|
Mrs. SAMMETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WARDHANNAPET
|
TS-21-012-009-007/010212
(NALLABELLE)
|
3621012000NRG24200320240543070
|
20/03/2024
|
Suguna
|
3621012WL036392
|
Suguna
|
00684
|
APGV0005110
|
520
|
520
|
Processed
|
13/04/2024
|
|
2939285631
|
|
Mrs. ARELLI SUKUNAMMA W o RAMASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WARDHANNAPET
|
TS-21-012-009-007/010217
(NALLABELLE)
|
3621012000NRG24200320240543071
|
20/03/2024
|
Laxmi
|
3621012WL036392
|
Laxmi
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285664
|
|
Mrs. MEKA LAXMI W o KUMARSWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WARDHANNAPET
|
TS-21-012-009-007/010220
(NALLABELLE)
|
3621012000NRG24200320240543072
|
20/03/2024
|
Ramaa
|
3621012WL036392
|
Ramaa
|
00684
|
APGV0005110
|
796
|
796
|
Processed
|
13/04/2024
|
|
2939285638
|
|
Mrs. GUDURU RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WARDHANNAPET
|
TS-21-012-009-007/010232
(NALLABELLE)
|
3621012000NRG24200320240543073
|
20/03/2024
|
Yaakamma
|
3621012WL036392
|
Yaakamma
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285619
|
|
Mrs. GIRAGANI YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WARDHANNAPET
|
TS-21-012-009-007/010235
(NALLABELLE)
|
3621012000NRG24200320240543074
|
20/03/2024
|
Vinoda
|
3621012WL036392
|
Vinoda
|
00684
|
APGV0005110
|
955
|
955
|
Processed
|
13/04/2024
|
|
2939285609
|
|
Mrs. CHINTHAKAYALA VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WARDHANNAPET
|
TS-21-012-009-007/010238
(NALLABELLE)
|
3621012000NRG24200320240543075
|
20/03/2024
|
Mahibub Ali
|
3621012WL036392
|
Mahibub Ali
|
00684
|
APGV0005110
|
706
|
706
|
Processed
|
14/04/2024
|
|
2939285679
|
|
MAHMAD MAHABOOB ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WARDHANNAPET
|
TS-21-012-009-007/010241
(NALLABELLE)
|
3621012000NRG24200320240543077
|
20/03/2024
|
Chandrakala
|
3621012WL036392
|
Chandrakala
|
00684
|
APGV0005110
|
672
|
672
|
Processed
|
13/04/2024
|
|
2939285643
|
|
Mrs. YELABOIENA CHANDRA KALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24200320240543079
|
20/03/2024
|
Mallamma
|
3621012WL036392
|
Mallamma
|
00684
|
APGV0005110
|
565
|
565
|
Processed
|
13/04/2024
|
|
2939285646
|
|
Mrs. PASULA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WARDHANNAPET
|
TS-21-012-009-007/010242
(NALLABELLE)
|
3621012000NRG24200320240543078
|
20/03/2024
|
Somayya
|
3621012WL036392
|
Somayya
|
00684
|
APGV0005110
|
847
|
847
|
Processed
|
13/04/2024
|
|
2939285647
|
|
Mr. PASULA SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WARDHANNAPET
|
TS-21-012-009-007/010247
(NALLABELLE)
|
3621012000NRG24200320240543080
|
20/03/2024
|
Vijaya
|
3621012WL036392
|
Vijaya
|
00684
|
APGV0005110
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939285648
|
|
Mrs. MUTHYAM VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WARDHANNAPET
|
TS-21-012-009-007/010254
(NALLABELLE)
|
3621012000NRG24200320240543081
|
20/03/2024
|
Vasantha
|
3621012WL036392
|
Vasantha
|
00684
|
APGV0005110
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939285595
|
|
Mrs. SRIPADI VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WARDHANNAPET
|
TS-21-012-009-007/010255
(NALLABELLE)
|
3621012000NRG24200320240543082
|
20/03/2024
|
Ayilamma
|
3621012WL036392
|
Ayilamma
|
00684
|
APGV0005110
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939285624
|
|
Mrs. CHENNURU AILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WARDHANNAPET
|
TS-21-012-009-007/010261
(NALLABELLE)
|
3621012000NRG24200320240543083
|
20/03/2024
|
Yakanta
|
3621012WL036392
|
Yakanta
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939285591
|
|
Mrs. YELABOINA YAKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WARDHANNAPET
|
TS-21-012-009-007/010277
(NALLABELLE)
|
3621012000NRG24200320240543084
|
20/03/2024
|
PRABHAKAR
|
3621012WL036392
|
PRABHAKAR
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939285651
|
|
Mr. PURUGUJJA PRABAKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WARDHANNAPET
|
TS-21-012-009-007/010278
(NALLABELLE)
|
3621012000NRG24200320240543085
|
20/03/2024
|
Padma
|
3621012WL036392
|
Padma
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939285641
|
|
Mrs. PURUGUJJA PADMA W o MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WARDHANNAPET
|
TS-21-012-009-007/010282
(NALLABELLE)
|
3621012000NRG24200320240543086
|
20/03/2024
|
Parushuraamulu
|
3621012WL036392
|
Parushuraamulu
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939285608
|
|
Mr. PONNAM PARASHA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WARDHANNAPET
|
TS-21-012-009-007/010284
(NALLABELLE)
|
3621012000NRG24200320240543087
|
20/03/2024
|
Vimala
|
3621012WL036392
|
Vimala
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939285616
|
|
Mrs. ELABOYINA VIMALA W O GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WARDHANNAPET
|
TS-21-012-009-007/010290
(NALLABELLE)
|
3621012000NRG24200320240543088
|
20/03/2024
|
Sambalaxmi
|
3621012WL036392
|
Sambalaxmi
|
00684
|
APGV0005110
|
636
|
636
|
Processed
|
13/04/2024
|
|
2939285649
|
|
Miss. KAMBOJU SAMBALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WARDHANNAPET
|
TS-21-012-009-007/010308
(NALLABELLE)
|
3621012000NRG24200320240542870
|
20/03/2024
|
Kanakamma
|
3621012WL036377
|
Kanakamma
|
00684
|
APGV0005110
|
2992
|
2992
|
Processed
|
13/04/2024
|
|
2939285660
|
|
Mrs. BIRRU KANAKAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WARDHANNAPET
|
TS-21-012-009-007/010329
(NALLABELLE)
|
3621012000NRG24200320240543089
|
20/03/2024
|
Ramanamma
|
3621012WL036392
|
Ramanamma
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285632
|
|
Mrs. AMBALA RAMANAMMA W o RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WARDHANNAPET
|
TS-21-012-009-007/010334
(NALLABELLE)
|
3621012000NRG24200320240543090
|
20/03/2024
|
Yadamma
|
3621012WL036392
|
Yadamma
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285628
|
|
Mrs. GERIGANE YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WARDHANNAPET
|
TS-21-012-009-007/010341
(NALLABELLE)
|
3621012000NRG24200320240543091
|
20/03/2024
|
Bhagyamma
|
3621012WL036392
|
Bhagyamma
|
00684
|
APGV0005110
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939285602
|
|
Mrs. RAYAPURAM BHAGYAMMA W O SAMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WARDHANNAPET
|
TS-21-012-009-007/010349
(NALLABELLE)
|
3621012000NRG24200320240543092
|
20/03/2024
|
Bhagyamma
|
3621012WL036392
|
Bhagyamma
|
00684
|
APGV0005110
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939285620
|
|
Mrs. AMBALA BAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WARDHANNAPET
|
TS-21-012-009-007/010350
(NALLABELLE)
|
3621012000NRG24200320240543093
|
20/03/2024
|
Aruna
|
3621012WL036392
|
Aruna
|
00684
|
APGV0005110
|
141
|
141
|
Processed
|
14/04/2024
|
|
2939285644
|
|
JINAKALA ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WARDHANNAPET
|
TS-21-012-009-007/010363
(NALLABELLE)
|
3621012000NRG24200320240543094
|
20/03/2024
|
Anasurya
|
3621012WL036392
|
Anasurya
|
00684
|
APGV0005110
|
955
|
955
|
Processed
|
13/04/2024
|
|
2939285596
|
|
Mrs. CHIDRABOINA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WARDHANNAPET
|
TS-21-012-009-007/010364
(NALLABELLE)
|
3621012000NRG24200320240543095
|
20/03/2024
|
Subadra
|
3621012WL036392
|
Subadra
|
00684
|
APGV0005110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939285594
|
|
Mrs. YELABOINA SUBHADRA W O GOPAL .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WARDHANNAPET
|
TS-21-012-009-007/010370
(NALLABELLE)
|
3621012000NRG24200320240543096
|
20/03/2024
|
Saaramma
|
3621012WL036392
|
Saaramma
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285634
|
|
Mrs. MUTHYAM SARAMMA W o NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WARDHANNAPET
|
TS-21-012-009-007/010371
(NALLABELLE)
|
3621012000NRG24200320240543097
|
20/03/2024
|
Lakshmi
|
3621012WL036392
|
Lakshmi
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285659
|
|
Mrs. KUSUMA.LAKSHMI W O SOMAIAH 9502000
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WARDHANNAPET
|
TS-21-012-009-007/010375
(NALLABELLE)
|
3621012000NRG24200320240543098
|
20/03/2024
|
yaakamma
|
3621012WL036392
|
yaakamma
|
00684
|
APGV0005110
|
694
|
694
|
Processed
|
13/04/2024
|
|
2939285640
|
|
Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WARDHANNAPET
|
TS-21-012-009-007/010380
(NALLABELLE)
|
3621012000NRG24200320240543099
|
20/03/2024
|
Sunitha
|
3621012WL036392
|
Sunitha
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285604
|
|
Mrs. SAMMETA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WARDHANNAPET
|
TS-21-012-009-007/010381
(NALLABELLE)
|
3621012000NRG24200320240543100
|
20/03/2024
|
Nagamani
|
3621012WL036392
|
Nagamani
|
00684
|
APGV0005110
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939285625
|
|
Mrs. MADIPALLI NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WARDHANNAPET
|
TS-21-012-009-007/010384
(NALLABELLE)
|
3621012000NRG24200320240543101
|
20/03/2024
|
Bhaaskar
|
3621012WL036392
|
Bhaaskar
|
00684
|
APGV0005110
|
796
|
796
|
Processed
|
13/04/2024
|
|
2939285677
|
|
Mr. CHINTHAKAYALA BHASKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WARDHANNAPET
|
TS-21-012-009-007/010394
(NALLABELLE)
|
3621012000NRG24200320240543102
|
20/03/2024
|
Somakka
|
3621012WL036392
|
Somakka
|
00684
|
APGV0005110
|
149
|
149
|
Processed
|
13/04/2024
|
|
2939285630
|
|
Mrs. PANTANGI SOMAKKA W o GOPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WARDHANNAPET
|
TS-21-012-009-007/010407
(NALLABELLE)
|
3621012000NRG24200320240543103
|
20/03/2024
|
Vasantha
|
3621012WL036392
|
Vasantha
|
00684
|
APGV0005110
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939285589
|
|
Mrs. AKARAPU VASANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WARDHANNAPET
|
TS-21-012-009-007/010426
(NALLABELLE)
|
3621012000NRG24200320240543104
|
20/03/2024
|
Srilata
|
3621012WL036392
|
Srilata
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
14/04/2024
|
|
2939285666
|
|
CHANGALA SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
WARDHANNAPET
|
TS-21-012-009-007/010435
(NALLABELLE)
|
3621012000NRG24200320240543105
|
20/03/2024
|
Swarupa
|
3621012WL036392
|
Swarupa
|
00684
|
APGV0005110
|
1
|
1
|
Processed
|
13/04/2024
|
|
2939285670
|
|
Mrs. KASARLA SWAROOPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WARDHANNAPET
|
TS-21-012-009-007/010449
(NALLABELLE)
|
3621012000NRG24200320240543106
|
20/03/2024
|
Laxmi
|
3621012WL036392
|
Laxmi
|
00684
|
APGV0005110
|
594
|
594
|
Processed
|
13/04/2024
|
|
2939285650
|
|
Mrs. GIRIGANI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WARDHANNAPET
|
TS-21-012-009-007/010453
(NALLABELLE)
|
3621012000NRG24200320240543107
|
20/03/2024
|
Danalaxmi
|
3621012WL036392
|
Danalaxmi
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285675
|
|
Mrs. KURMANI DHANALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WARDHANNAPET
|
TS-21-012-009-007/010455
(NALLABELLE)
|
3621012000NRG24200320240543108
|
20/03/2024
|
Anitha
|
3621012WL036392
|
Anitha
|
00684
|
APGV0005110
|
173
|
173
|
Processed
|
13/04/2024
|
|
2939285676
|
|
Mrs. MADIPALLY RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WARDHANNAPET
|
TS-21-012-009-007/010456
(NALLABELLE)
|
3621012000NRG24200320240543109
|
20/03/2024
|
Anitha
|
3621012WL036392
|
Anitha
|
00684
|
APGV0005110
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939285623
|
|
Mrs. MADIPELLI ANITHA W o KUMARASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WARDHANNAPET
|
TS-21-012-009-007/010470
(NALLABELLE)
|
3621012000NRG24200320240543110
|
20/03/2024
|
Venkatamma
|
3621012WL036392
|
Venkatamma
|
00684
|
APGV0005110
|
690
|
690
|
Processed
|
13/04/2024
|
|
2939285592
|
|
Mrs. PONNAM VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WARDHANNAPET
|
TS-21-012-009-007/010472
(NALLABELLE)
|
3621012000NRG24200320240543111
|
20/03/2024
|
Nagamani
|
3621012WL036392
|
Nagamani
|
00684
|
APGV0005110
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939285618
|
|
Mrs. RAYAPARTHI NAGAMANI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WARDHANNAPET
|
TS-21-012-009-007/010475
(NALLABELLE)
|
3621012000NRG24200320240543112
|
20/03/2024
|
Padma
|
3621012WL036392
|
Padma
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285657
|
|
Mrs. SAMMETA PADMA W O VENKANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WARDHANNAPET
|
TS-21-012-009-007/010498
(NALLABELLE)
|
3621012000NRG24200320240543113
|
20/03/2024
|
Renuka
|
3621012WL036392
|
Renuka
|
00684
|
APGV0005110
|
892
|
892
|
Processed
|
14/04/2024
|
|
2939285622
|
|
MAKALA RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
WARDHANNAPET
|
TS-21-012-009-007/010503
(NALLABELLE)
|
3621012000NRG24200320240543114
|
20/03/2024
|
Rajitha
|
3621012WL036392
|
Rajitha
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285653
|
|
MR RAJITHA MUTHYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
WARDHANNAPET
|
TS-21-012-009-007/010535
(NALLABELLE)
|
3621012000NRG24200320240543116
|
20/03/2024
|
Sreelata
|
3621012WL036392
|
Sreelata
|
00684
|
APGV0005110
|
477
|
477
|
Processed
|
13/04/2024
|
|
2939285637
|
|
Mrs. CHINTHAKAYALA SRILATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WARDHANNAPET
|
TS-21-012-009-007/010536
(NALLABELLE)
|
3621012000NRG24200320240543117
|
20/03/2024
|
Subhadra
|
3621012WL036392
|
Subhadra
|
00684
|
APGV0005110
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939285621
|
|
Mrs. MALYALA SUBHADRA S O SAMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WARDHANNAPET
|
TS-21-012-009-007/010540
(NALLABELLE)
|
3621012000NRG24200320240543118
|
20/03/2024
|
Manjula
|
3621012WL036392
|
Manjula
|
00684
|
APGV0005110
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939285627
|
|
Mrs. MEKALA MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WARDHANNAPET
|
TS-21-012-009-007/010552
(NALLABELLE)
|
3621012000NRG24200320240543119
|
20/03/2024
|
Yakantha
|
3621012WL036392
|
Yakantha
|
00684
|
APGV0005110
|
806
|
806
|
Processed
|
13/04/2024
|
|
2939285629
|
|
Mrs. CHINABOINA YAKANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WARDHANNAPET
|
TS-21-012-009-007/010564
(NALLABELLE)
|
3621012000NRG24200320240543120
|
20/03/2024
|
Renuka
|
3621012WL036392
|
Renuka
|
00684
|
APGV0005110
|
446
|
446
|
Processed
|
13/04/2024
|
|
2939285665
|
|
Mrs. BIRRU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WARDHANNAPET
|
TS-21-012-009-007/010567
(NALLABELLE)
|
3621012000NRG24200320240543121
|
20/03/2024
|
Kamalamma
|
3621012WL036392
|
Kamalamma
|
00684
|
APGV0005110
|
863
|
863
|
Processed
|
13/04/2024
|
|
2939285598
|
|
Mrs. NIMANI KAMALAMMA LAKSMINARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WARDHANNAPET
|
TS-21-012-009-007/010621
(NALLABELLE)
|
3621012000NRG24200320240543122
|
20/03/2024
|
Laxmi
|
3621012WL036392
|
Laxmi
|
00684
|
APGV0005110
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939285656
|
|
Mrs. DIGUVA LAXMI W o YAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WARDHANNAPET
|
TS-21-012-009-007/010622
(NALLABELLE)
|
3621012000NRG24200320240543123
|
20/03/2024
|
Jyoti
|
3621012WL036392
|
Jyoti
|
00684
|
APGV0005110
|
908
|
908
|
Processed
|
13/04/2024
|
|
2939285672
|
|
Mrs. RASAMALLA JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WARDHANNAPET
|
TS-21-012-009-007/010624
(NALLABELLE)
|
3621012000NRG24200320240543124
|
20/03/2024
|
Soundarya
|
3621012WL036392
|
Soundarya
|
00684
|
APGV0005110
|
726
|
726
|
Processed
|
13/04/2024
|
|
2939285662
|
|
Mrs. POLU SOUNDHRAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WARDHANNAPET
|
TS-21-012-009-007/010626
(NALLABELLE)
|
3621012000NRG24200320240543125
|
20/03/2024
|
Laxmi
|
3621012WL036392
|
Laxmi
|
00684
|
APGV0005110
|
282
|
282
|
Processed
|
13/04/2024
|
|
2939285635
|
|
Mrs. UGA YAKALAXMI W 0 BIXAPATHY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WARDHANNAPET
|
TS-21-012-009-007/010691
(NALLABELLE)
|
3621012000NRG24200320240543126
|
20/03/2024
|
UMA
|
3621012WL036392
|
UMA
|
00684
|
APGV0005110
|
477
|
477
|
Processed
|
13/04/2024
|
|
2939285636
|
|
Mrs. DOLI UMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WARDHANNAPET
|
TS-21-012-009-007/010725
(NALLABELLE)
|
3621012000NRG24200320240543127
|
20/03/2024
|
SARITHA
|
3621012WL036392
|
SARITHA
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285663
|
|
Mrs. PULICHERU SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WARDHANNAPET
|
TS-21-012-009-007/010745
(NALLABELLE)
|
3621012000NRG24200320240543128
|
20/03/2024
|
SUGUNA
|
3621012WL036392
|
SUGUNA
|
00684
|
APGV0005110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939285645
|
|
Mrs. ARELLI SUGUNA W o KOMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WARDHANNAPET
|
TS-21-012-009-007/010760
(NALLABELLE)
|
3621012000NRG24200320240543129
|
20/03/2024
|
LAXMI
|
3621012WL036392
|
LAXMI
|
00684
|
APGV0005110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939285605
|
|
Mrs. MARGAM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WARDHANNAPET
|
TS-21-012-009-007/010776
(NALLABELLE)
|
3621012000NRG24200320240543130
|
20/03/2024
|
SANDHYARANI
|
3621012WL036392
|
SANDHYARANI
|
00684
|
APGV0005110
|
1041
|
1041
|
Processed
|
13/04/2024
|
|
2939285639
|
|
Mrs. MUTHYAM SANDYA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WARDHANNAPET
|
TS-21-012-009-007/010791
(NALLABELLE)
|
3621012000NRG24200320240543131
|
20/03/2024
|
SRAVANI
|
3621012WL036392
|
SRAVANI
|
00684
|
APGV0005110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939285667
|
|
Mrs. MALYALA SRAVANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WARDHANNAPET
|
TS-21-012-009-007/010795
(NALLABELLE)
|
3621012000NRG24200320240543132
|
20/03/2024
|
ISMAIL
|
3621012WL036392
|
ISMAIL
|
00684
|
APGV0005110
|
453
|
453
|
Processed
|
13/04/2024
|
|
2939285661
|
|
Mr. MAHAMMAD ISMAIL S o YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WARDHANNAPET
|
TS-21-012-009-007/010802
(NALLABELLE)
|
3621012000NRG24200320240543133
|
20/03/2024
|
SADHIKA
|
3621012WL036392
|
SADHIKA
|
00684
|
APGV0005110
|
141
|
141
|
Processed
|
13/04/2024
|
|
2939285669
|
|
Mrs. MD SHADIKA YAKUB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
WARDHANNAPET
|
TS-21-012-009-007/010803
(NALLABELLE)
|
3621012000NRG24200320240543135
|
20/03/2024
|
RAMADEVI
|
3621012WL036392
|
RAMADEVI
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285658
|
|
Mrs. JANNAPUREDDY RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WARDHANNAPET
|
TS-21-012-009-007/010812
(NALLABELLE)
|
3621012000NRG24200320240543136
|
20/03/2024
|
ELABOINA RAMESH
|
3621012WL036392
|
ELABOINA RAMESH
|
00684
|
APGV0005110
|
847
|
847
|
Processed
|
13/04/2024
|
|
2939285678
|
|
Mr. ELABOINA RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WARDHANNAPET
|
TS-21-012-009-007/010886
(NALLABELLE)
|
3621012000NRG24200320240543137
|
20/03/2024
|
Ismayil
|
3621012WL036392
|
Ismayil
|
00684
|
APGV0005110
|
363
|
363
|
Processed
|
13/04/2024
|
|
2939285610
|
|
Mr. MD ISMAIAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WARDHANNAPET
|
TS-21-012-009-007/010888
(NALLABELLE)
|
3621012000NRG24200320240543138
|
20/03/2024
|
UMA
|
3621012WL036392
|
UMA
|
00684
|
APGV0005110
|
907
|
907
|
Processed
|
13/04/2024
|
|
2939285671
|
|
Mrs. Akarapu Uma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WARDHANNAPET
|
TS-21-012-009-007/010897
(NALLABELLE)
|
3621012000NRG24200320240543139
|
20/03/2024
|
Yakaiah
|
3621012WL036392
|
Yakaiah
|
00684
|
APGV0005110
|
743
|
743
|
Processed
|
13/04/2024
|
|
2939285606
|
|
Mr. MEKALA YAKIAIH YAKANNA ILAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WARDHANNAPET
|
TS-21-012-009-007/010937
(NALLABELLE)
|
3621012000NRG24200320240543140
|
20/03/2024
|
rama
|
3621012WL036392
|
rama
|
00684
|
APGV0005110
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939285680
|
|
Mrs. PANTHANGI RAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
WARDHANNAPET
|
TS-21-012-009-007/010958
(NALLABELLE)
|
3621012000NRG24200320240543141
|
20/03/2024
|
Sarojana
|
3621012WL036392
|
Sarojana
|
00684
|
APGV0005110
|
1036
|
1036
|
Processed
|
13/04/2024
|
|
2939285652
|
|
Mrs. DUGYALA SAROJANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
WARDHANNAPET
|
TS-21-012-009-007/010965
(NALLABELLE)
|
3621012000NRG24200320240543142
|
20/03/2024
|
MAMATHA
|
3621012WL036392
|
MAMATHA
|
00684
|
APGV0005110
|
868
|
868
|
Processed
|
13/04/2024
|
|
2939285674
|
|
Mrs. MUTHYAM MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
WARDHANNAPET
|
TS-21-012-009-007/010976
(NALLABELLE)
|
3621012000NRG24200320240543143
|
20/03/2024
|
DEVENDAR
|
3621012WL036392
|
DEVENDAR
|
00684
|
APGV0005110
|
892
|
892
|
Processed
|
13/04/2024
|
|
2939285668
|
|
Mr. MYAKALA DEVENDER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
WARDHANNAPET
|
TS-21-012-009-007/010987
(NALLABELLE)
|
3621012000NRG24200320240542880
|
20/03/2024
|
SHIVA KRISHNA
|
3621012WL036379
|
SHIVA KRISHNA
|
00684
|
APGV0005110
|
2448
|
2448
|
Processed
|
13/04/2024
|
|
2939285588
|
|
Mr. GUNDETI SHIVA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68717
|
68717
|
|
|
|
|
|
|
|
|
94
|
WARDHANNAPET
|
TS-21-012-009-007/011036
(NALLABELLE)
|
3621012000NRG24200320240542936
|
20/03/2024
|
PANTHANGI KUMAR
|
3621012WL036383
|
PANTHANGI KUMAR
|
00691
|
IPOS0000001
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2939285587
|
|
PATHANGI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
95
|
WARDHANNAPET
|
TS-21-012-009-007/011047
(NALLABELLE)
|
3621012000NRG24200320240543144
|
20/03/2024
|
Lakshmayya
|
3621012WL036392
|
Lakshmayya
|
00691
|
IPOS0000001
|
863
|
863
|
Processed
|
14/04/2024
|
|
2939285586
|
|
THANGELLA LAXMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3583
|
3583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76808
|
76808
|
|
|
|
|
|
|
|