|
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
|
BAYYARAM
|
TS-32-001-023-001/050179
(MIRYALAPENTA)
|
3632001000NRG24010620230372065
|
01/06/2023
|
Ravi
|
3632001WL007553
|
Ravi
|
00176
|
IDIB000G099
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124683
|
|
Mr. Bhukya Ravi
|
INDIAN BANK(607105)
|
|
2
|
BAYYARAM
|
TS-32-001-023-001/050180
(MIRYALAPENTA)
|
3632001000NRG24010620230372068
|
01/06/2023
|
Anusha
|
3632001WL007553
|
Anusha
|
00176
|
IDIB000G099
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124685
|
|
Mrs. Vankudoth Anusha
|
INDIAN BANK(607105)
|
|
3
|
BAYYARAM
|
TS-32-001-023-001/050200
(MIRYALAPENTA)
|
3632001000NRG24010620230372084
|
01/06/2023
|
suresh
|
3632001WL007553
|
suresh
|
00176
|
IDIB000G099
|
108
|
108
|
Processed
|
07/06/2023
|
|
2268124684
|
|
MR BODA SURESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYYARAM
|
TS-32-001-023-001/050200
(MIRYALAPENTA)
|
3632001000NRG24010620230372085
|
01/06/2023
|
swarupa
|
3632001WL007553
|
swarupa
|
00176
|
IDIB000G099
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124686
|
|
Mrs. Jarpula Swarupa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
5
|
BAYYARAM
|
TS-32-001-004-005/020045
(VENKATAPURAM)
|
3632001000NRG24010620230372163
|
01/06/2023
|
Anasurya
|
3632001WL007559
|
Anasurya
|
00415
|
SBIN0008505
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124624
|
|
Mrs. Anasurya . Podugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
BAYYARAM
|
TS-32-001-004-005/020124
(VENKATAPURAM)
|
3632001000NRG24010620230372184
|
01/06/2023
|
Buchiramulu
|
3632001WL007559
|
Buchiramulu
|
00415
|
SBIN0008505
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124653
|
|
Mr. Buchiramulu . Sanapa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
BAYYARAM
|
TS-32-001-004-005/020124
(VENKATAPURAM)
|
3632001000NRG24010620230372185
|
01/06/2023
|
Srilatha
|
3632001WL007559
|
Srilatha
|
00415
|
SBIN0008505
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124652
|
|
MR SANAPA SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYYARAM
|
TS-32-001-004-005/020138
(VENKATAPURAM)
|
3632001000NRG24010620230372188
|
01/06/2023
|
Subhadra
|
3632001WL007559
|
Subhadra
|
00415
|
SBIN0008505
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124654
|
|
Mrs. Sanapa Subhadra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
BAYYARAM
|
TS-32-001-004-005/050007
(VENKATAPURAM)
|
3632001000NRG24010620230373338
|
01/06/2023
|
Narsamma
|
3632001WL007577
|
Narsamma
|
00415
|
SBIN0008505
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124639
|
|
MR KALTI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYYARAM
|
TS-32-001-004-005/050013
(VENKATAPURAM)
|
3632001000NRG24010620230373343
|
01/06/2023
|
Ramana
|
3632001WL007577
|
Ramana
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124659
|
|
MRS VAJJA RAMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYYARAM
|
TS-32-001-004-005/050018
(VENKATAPURAM)
|
3632001000NRG24010620230373348
|
01/06/2023
|
Ravi
|
3632001WL007577
|
Ravi
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124591
|
|
Mr. Ravi . Ajmira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
BAYYARAM
|
TS-32-001-004-005/050018
(VENKATAPURAM)
|
3632001000NRG24010620230373349
|
01/06/2023
|
Sujata
|
3632001WL007577
|
Sujata
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124642
|
|
Mrs. AJMEERA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
BAYYARAM
|
TS-32-001-004-005/050019
(VENKATAPURAM)
|
3632001000NRG24010620230373351
|
01/06/2023
|
Anasurya
|
3632001WL007577
|
Anasurya
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124641
|
|
Mrs. Anasurya . Chinta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
BAYYARAM
|
TS-32-001-004-005/050022
(VENKATAPURAM)
|
3632001000NRG24010620230373352
|
01/06/2023
|
Vishnuravu
|
3632001WL007577
|
Vishnuravu
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124637
|
|
kalthi VISHNU RAO
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
15
|
BAYYARAM
|
TS-32-001-004-005/050027
(VENKATAPURAM)
|
3632001000NRG24010620230373360
|
01/06/2023
|
Chamdrakala
|
3632001WL007577
|
Chamdrakala
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124673
|
|
Mrs. CHINTHA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
BAYYARAM
|
TS-32-001-004-005/050029
(VENKATAPURAM)
|
3632001000NRG24010620230373362
|
01/06/2023
|
Ademma
|
3632001WL007577
|
Ademma
|
00415
|
SBIN0008505
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124662
|
|
Mrs. Aademma . Chinta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
BAYYARAM
|
TS-32-001-004-005/050034
(VENKATAPURAM)
|
3632001000NRG24010620230373367
|
01/06/2023
|
Cittibabu
|
3632001WL007577
|
Cittibabu
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124657
|
|
Mr. Chittibabu . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
BAYYARAM
|
TS-32-001-004-005/050045
(VENKATAPURAM)
|
3632001000NRG24010620230373372
|
01/06/2023
|
Rambayi
|
3632001WL007577
|
Rambayi
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124643
|
|
MRS VAJA RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYYARAM
|
TS-32-001-004-005/050046
(VENKATAPURAM)
|
3632001000NRG24010620230373373
|
01/06/2023
|
Naaraayana
|
3632001WL007577
|
Naaraayana
|
00415
|
SBIN0008505
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124651
|
|
MR VAJIA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYYARAM
|
TS-32-001-004-005/050058
(VENKATAPURAM)
|
3632001000NRG24010620230373381
|
01/06/2023
|
Samtamma
|
3632001WL007577
|
Samtamma
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124595
|
|
Mrs. Santamma . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
BAYYARAM
|
TS-32-001-004-005/050068
(VENKATAPURAM)
|
3632001000NRG24010620230373385
|
01/06/2023
|
Adilakshmi
|
3632001WL007577
|
Adilakshmi
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124663
|
|
MRS VAJJA AADILAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYYARAM
|
TS-32-001-004-005/050075
(VENKATAPURAM)
|
3632001000NRG24010620230373390
|
01/06/2023
|
Bulakshmi
|
3632001WL007577
|
Bulakshmi
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124638
|
|
MR KALTI BULAXMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYYARAM
|
TS-32-001-004-005/050083
(VENKATAPURAM)
|
3632001000NRG24010620230373398
|
01/06/2023
|
Susila
|
3632001WL007577
|
Susila
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124660
|
|
MRS KORAM SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYYARAM
|
TS-32-001-004-005/050099
(VENKATAPURAM)
|
3632001000NRG24010620230373399
|
01/06/2023
|
KOMALATHA
|
3632001WL007577
|
KOMALATHA
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124665
|
|
CHINTHA KOMALATHA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
25
|
BAYYARAM
|
TS-32-001-004-005/050102
(VENKATAPURAM)
|
3632001000NRG24010620230373401
|
01/06/2023
|
Anuraadha
|
3632001WL007577
|
Anuraadha
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124664
|
|
Mrs. Anuradha . Chintha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
BAYYARAM
|
TS-32-001-004-005/050118
(VENKATAPURAM)
|
3632001000NRG24010620230373407
|
01/06/2023
|
Sudhaakar
|
3632001WL007577
|
Sudhaakar
|
00415
|
SBIN0008505
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124658
|
|
Mr. Sudhaakar . Vattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
BAYYARAM
|
TS-32-001-023-001/050015
(MIRYALAPENTA)
|
3632001000NRG24010620230371940
|
01/06/2023
|
Chitti
|
3632001WL007553
|
Chitti
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124668
|
|
MRS BANOTH CHITTI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAYYARAM
|
TS-32-001-023-001/050020
(MIRYALAPENTA)
|
3632001000NRG24010620230371942
|
01/06/2023
|
Bikku
|
3632001WL007553
|
Bikku
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124617
|
|
Mr. Bikya . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
BAYYARAM
|
TS-32-001-023-001/050021
(MIRYALAPENTA)
|
3632001000NRG24010620230371944
|
01/06/2023
|
Kishan
|
3632001WL007553
|
Kishan
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124623
|
|
Mr. Kisan . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
BAYYARAM
|
TS-32-001-023-001/050021
(MIRYALAPENTA)
|
3632001000NRG24010620230371945
|
01/06/2023
|
Vijaya
|
3632001WL007553
|
Vijaya
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124627
|
|
MRS BHUKYA VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYYARAM
|
TS-32-001-023-001/050029
(MIRYALAPENTA)
|
3632001000NRG24010620230371959
|
01/06/2023
|
Hanuma
|
3632001WL007553
|
Hanuma
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124609
|
|
BHUKYA HANUMA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
32
|
BAYYARAM
|
TS-32-001-023-001/050058
(MIRYALAPENTA)
|
3632001000NRG24010620230371989
|
01/06/2023
|
Ramesh
|
3632001WL007553
|
Ramesh
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124655
|
|
Mr. Vankudoth Ramesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
BAYYARAM
|
TS-32-001-023-001/050065
(MIRYALAPENTA)
|
3632001000NRG24010620230371993
|
01/06/2023
|
Baav Simg
|
3632001WL007553
|
Baav Simg
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124656
|
|
Mr. Maloth Bhav Singh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
BAYYARAM
|
TS-32-001-023-001/050070
(MIRYALAPENTA)
|
3632001000NRG24010620230372000
|
01/06/2023
|
Cheenaa
|
3632001WL007553
|
Cheenaa
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124647
|
|
Mrs. Dharavath Cheena
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
BAYYARAM
|
TS-32-001-023-001/050070
(MIRYALAPENTA)
|
3632001000NRG24010620230371999
|
01/06/2023
|
Devla
|
3632001WL007553
|
Devla
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124626
|
|
Mr. Dharavath Devla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
BAYYARAM
|
TS-32-001-023-001/050070
(MIRYALAPENTA)
|
3632001000NRG24010620230371998
|
01/06/2023
|
Raji
|
3632001WL007553
|
Raji
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124649
|
|
Mrs. Dharavath Raji
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
BAYYARAM
|
TS-32-001-023-001/050072
(MIRYALAPENTA)
|
3632001000NRG24010620230372004
|
01/06/2023
|
Manoj Kumaar
|
3632001WL007553
|
Manoj Kumaar
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124631
|
|
Mr. Maloju . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
BAYYARAM
|
TS-32-001-023-001/050073
(MIRYALAPENTA)
|
3632001000NRG24010620230372006
|
01/06/2023
|
Dhanjya
|
3632001WL007553
|
Dhanjya
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124644
|
|
Mr. Dharavath Dhanjya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
BAYYARAM
|
TS-32-001-023-001/050073
(MIRYALAPENTA)
|
3632001000NRG24010620230372007
|
01/06/2023
|
Jamku
|
3632001WL007553
|
Jamku
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124671
|
|
MRS DHARAVATH JHAMKU LTI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAYYARAM
|
TS-32-001-023-001/050076
(MIRYALAPENTA)
|
3632001000NRG24010620230372010
|
01/06/2023
|
Kumar
|
3632001WL007553
|
Kumar
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124625
|
|
MR DHARAVATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAYYARAM
|
TS-32-001-023-001/050081
(MIRYALAPENTA)
|
3632001000NRG24010620230372015
|
01/06/2023
|
Veranna
|
3632001WL007553
|
Veranna
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124672
|
|
Mr. Bhukya Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
BAYYARAM
|
TS-32-001-023-001/050112
(MIRYALAPENTA)
|
3632001000NRG24010620230372030
|
01/06/2023
|
Malsoor
|
3632001WL007553
|
Malsoor
|
00415
|
SBIN0008505
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124667
|
|
Mr. Malsoor . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
BAYYARAM
|
TS-32-001-023-001/050113
(MIRYALAPENTA)
|
3632001000NRG24010620230372031
|
01/06/2023
|
Saroja
|
3632001WL007553
|
Saroja
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124648
|
|
Mrs. Saroja . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
BAYYARAM
|
TS-32-001-023-001/050132
(MIRYALAPENTA)
|
3632001000NRG24010620230372038
|
01/06/2023
|
Golu
|
3632001WL007553
|
Golu
|
00415
|
SBIN0008505
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124601
|
|
Mr. Dharavath Golu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
BAYYARAM
|
TS-32-001-023-001/050132
(MIRYALAPENTA)
|
3632001000NRG24010620230372039
|
01/06/2023
|
Kamsi
|
3632001WL007553
|
Kamsi
|
00415
|
SBIN0008505
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268124632
|
|
Mrs. Dharavath Kamsi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
BAYYARAM
|
TS-32-001-023-001/050151
(MIRYALAPENTA)
|
3632001000NRG24010620230372047
|
01/06/2023
|
Jagadeesh
|
3632001WL007553
|
Jagadeesh
|
00415
|
SBIN0008505
|
432
|
432
|
Processed
|
07/06/2023
|
|
2268124650
|
|
Mr. Bhukya Jagadeesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
BAYYARAM
|
TS-32-001-023-001/050151
(MIRYALAPENTA)
|
3632001000NRG24010620230372046
|
01/06/2023
|
Lakshma
|
3632001WL007553
|
Lakshma
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124596
|
|
Mr. Lakshma . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
BAYYARAM
|
TS-32-001-023-001/050157
(MIRYALAPENTA)
|
3632001000NRG24010620230372053
|
01/06/2023
|
Bujji
|
3632001WL007553
|
Bujji
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124669
|
|
Mrs. Bujji . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
BAYYARAM
|
TS-32-001-023-001/050157
(MIRYALAPENTA)
|
3632001000NRG24010620230372052
|
01/06/2023
|
Chinna Hussen
|
3632001WL007553
|
Chinna Hussen
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124598
|
|
Mr. Chinna Husehen . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
BAYYARAM
|
TS-32-001-023-001/050168
(MIRYALAPENTA)
|
3632001000NRG24010620230372057
|
01/06/2023
|
Ramku
|
3632001WL007553
|
Ramku
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124622
|
|
Mrs. Ramku . Ajmira
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
BAYYARAM
|
TS-32-001-023-001/050170
(MIRYALAPENTA)
|
3632001000NRG24010620230372061
|
01/06/2023
|
Pandu
|
3632001WL007553
|
Pandu
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124593
|
|
MR BHUKYA PANDU
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAYYARAM
|
TS-32-001-023-001/050174
(MIRYALAPENTA)
|
3632001000NRG24010620230372062
|
01/06/2023
|
Hemla
|
3632001WL007553
|
Hemla
|
00415
|
SBIN0008505
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124599
|
|
MR AJMIRA HEMLA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAYYARAM
|
TS-32-001-023-001/050184
(MIRYALAPENTA)
|
3632001000NRG24010620230372072
|
01/06/2023
|
Bojya
|
3632001WL007553
|
Bojya
|
00415
|
SBIN0008505
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124597
|
|
MR BHKYA BHOJYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAYYARAM
|
TS-32-001-023-001/050194
(MIRYALAPENTA)
|
3632001000NRG24010620230372079
|
01/06/2023
|
ramesh
|
3632001WL007553
|
ramesh
|
00415
|
SBIN0008505
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124630
|
|
MR GUGULOTH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33168
|
33168
|
|
|
|
|
|
|
|
|
55
|
BAYYARAM
|
TS-32-001-004-005/020037
(VENKATAPURAM)
|
3632001000NRG24010620230372156
|
01/06/2023
|
SUGUNA
|
3632001WL007559
|
SUGUNA
|
00415
|
SBIN0014359
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124629
|
|
MRS PODUGU SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAYYARAM
|
TS-32-001-004-005/020044
(VENKATAPURAM)
|
3632001000NRG24010620230372160
|
01/06/2023
|
Venkateswarlu
|
3632001WL007559
|
Venkateswarlu
|
00415
|
SBIN0014359
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124600
|
|
MR PODUGU VENKATESWARLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAYYARAM
|
TS-32-001-004-005/020045
(VENKATAPURAM)
|
3632001000NRG24010620230372162
|
01/06/2023
|
Laxmayya
|
3632001WL007559
|
Laxmayya
|
00415
|
SBIN0014359
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124613
|
|
Mr. Laxmayya . Podugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
BAYYARAM
|
TS-32-001-004-005/020138
(VENKATAPURAM)
|
3632001000NRG24010620230372189
|
01/06/2023
|
Narsimharao
|
3632001WL007559
|
Narsimharao
|
00415
|
SBIN0014359
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124640
|
|
MR SANAPA NARASIMHARAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
BAYYARAM
|
TS-32-001-004-005/020149
(VENKATAPURAM)
|
3632001000NRG24010620230372193
|
01/06/2023
|
Paapamma
|
3632001WL007559
|
Paapamma
|
00415
|
SBIN0014359
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124628
|
|
MRS BORRA PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAYYARAM
|
TS-32-001-004-005/050009
(VENKATAPURAM)
|
3632001000NRG24010620230373340
|
01/06/2023
|
Vemkatamma
|
3632001WL007577
|
Vemkatamma
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124621
|
|
MRS KALTHI VEKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAYYARAM
|
TS-32-001-004-005/050010
(VENKATAPURAM)
|
3632001000NRG24010620230373341
|
01/06/2023
|
Bhaayamma
|
3632001WL007577
|
Bhaayamma
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124594
|
|
Mrs. CHINTHA BAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
BAYYARAM
|
TS-32-001-004-005/050019
(VENKATAPURAM)
|
3632001000NRG24010620230373350
|
01/06/2023
|
Sammayya
|
3632001WL007577
|
Sammayya
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124661
|
|
Mr. Sammayya . Chinta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
BAYYARAM
|
TS-32-001-004-005/050022
(VENKATAPURAM)
|
3632001000NRG24010620230373353
|
01/06/2023
|
Manemma
|
3632001WL007577
|
Manemma
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124634
|
|
MRS KALTHI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAYYARAM
|
TS-32-001-004-005/050024
(VENKATAPURAM)
|
3632001000NRG24010620230373356
|
01/06/2023
|
Raamayya
|
3632001WL007577
|
Raamayya
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124605
|
|
Mr. Ramayya . Vattam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
BAYYARAM
|
TS-32-001-004-005/050024
(VENKATAPURAM)
|
3632001000NRG24010620230373357
|
01/06/2023
|
Ramanamma
|
3632001WL007577
|
Ramanamma
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124610
|
|
Mrs. VATTAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
BAYYARAM
|
TS-32-001-004-005/050025
(VENKATAPURAM)
|
3632001000NRG24010620230373358
|
01/06/2023
|
Suguna
|
3632001WL007577
|
Suguna
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124620
|
|
Mrs. Suguna Erpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
BAYYARAM
|
TS-32-001-004-005/050030
(VENKATAPURAM)
|
3632001000NRG24010620230373363
|
01/06/2023
|
Sitaramulu
|
3632001WL007577
|
Sitaramulu
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124606
|
|
Mr. Sitaramulu . Chinta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
BAYYARAM
|
TS-32-001-004-005/050045
(VENKATAPURAM)
|
3632001000NRG24010620230373371
|
01/06/2023
|
Ramesh
|
3632001WL007577
|
Ramesh
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124614
|
|
MR VAJJA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAYYARAM
|
TS-32-001-004-005/050047
(VENKATAPURAM)
|
3632001000NRG24010620230373375
|
01/06/2023
|
Samta
|
3632001WL007577
|
Samta
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124615
|
|
Mrs. Santa . Vajja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
BAYYARAM
|
TS-32-001-004-005/050048
(VENKATAPURAM)
|
3632001000NRG24010620230373376
|
01/06/2023
|
Mutyaalu
|
3632001WL007577
|
Mutyaalu
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124604
|
|
Mr. Mutyalu . Vajja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
BAYYARAM
|
TS-32-001-004-005/050053
(VENKATAPURAM)
|
3632001000NRG24010620230373379
|
01/06/2023
|
Lakshmi
|
3632001WL007577
|
Lakshmi
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124633
|
|
Mrs. Laxmi . Nukala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
BAYYARAM
|
TS-32-001-004-005/050058
(VENKATAPURAM)
|
3632001000NRG24010620230373380
|
01/06/2023
|
Buccayya
|
3632001WL007577
|
Buccayya
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124612
|
|
Mr. Buchayya . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
BAYYARAM
|
TS-32-001-004-005/050063
(VENKATAPURAM)
|
3632001000NRG24010620230373384
|
01/06/2023
|
Sreenu
|
3632001WL007577
|
Sreenu
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124611
|
|
Mr. Srinu . Vajja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
BAYYARAM
|
TS-32-001-004-005/050071
(VENKATAPURAM)
|
3632001000NRG24010620230373388
|
01/06/2023
|
Veeraswaami
|
3632001WL007577
|
Veeraswaami
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124602
|
|
VATTAM VEERASWAMY
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
75
|
BAYYARAM
|
TS-32-001-004-005/050080
(VENKATAPURAM)
|
3632001000NRG24010620230373392
|
01/06/2023
|
Vijay
|
3632001WL007577
|
Vijay
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124607
|
|
Mr. Vijay . Koram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
BAYYARAM
|
TS-32-001-004-005/050080
(VENKATAPURAM)
|
3632001000NRG24010620230373391
|
01/06/2023
|
Yasoda
|
3632001WL007577
|
Yasoda
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124646
|
|
Mrs. Koram Yashoda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
BAYYARAM
|
TS-32-001-004-005/050081
(VENKATAPURAM)
|
3632001000NRG24010620230373394
|
01/06/2023
|
Samtosh
|
3632001WL007577
|
Samtosh
|
00415
|
SBIN0014359
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124619
|
|
Mr. Santhosh . Poonem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
BAYYARAM
|
TS-32-001-004-005/050083
(VENKATAPURAM)
|
3632001000NRG24010620230373396
|
01/06/2023
|
Vemkateswarlu
|
3632001WL007577
|
Vemkateswarlu
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124608
|
|
KORAM VENKATESWARLU
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAYYARAM
|
TS-32-001-004-005/050099
(VENKATAPURAM)
|
3632001000NRG24010620230373400
|
01/06/2023
|
rambabu
|
3632001WL007577
|
rambabu
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124618
|
|
MR CHINTA RAM BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAYYARAM
|
TS-32-001-004-005/050126
(VENKATAPURAM)
|
3632001000NRG24010620230373411
|
01/06/2023
|
srikanth
|
3632001WL007577
|
srikanth
|
00415
|
SBIN0014359
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124670
|
|
MR KALTHI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAYYARAM
|
TS-32-001-023-001/050055
(MIRYALAPENTA)
|
3632001000NRG24010620230371986
|
01/06/2023
|
Kousalya
|
3632001WL007553
|
Kousalya
|
00415
|
SBIN0014359
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124616
|
|
Mrs. Kesla . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
BAYYARAM
|
TS-32-001-023-001/050062
(MIRYALAPENTA)
|
3632001000NRG24010620230371992
|
01/06/2023
|
Kavitha
|
3632001WL007553
|
Kavitha
|
00415
|
SBIN0014359
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124666
|
|
BHUKYA KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BAYYARAM
|
TS-32-001-023-001/050072
(MIRYALAPENTA)
|
3632001000NRG24010620230372003
|
01/06/2023
|
Baniyya
|
3632001WL007553
|
Baniyya
|
00415
|
SBIN0014359
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124636
|
|
Mr. Baniyya . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
BAYYARAM
|
TS-32-001-023-001/050074
(MIRYALAPENTA)
|
3632001000NRG24010620230372008
|
01/06/2023
|
Pedda Lakshmi
|
3632001WL007553
|
Pedda Lakshmi
|
00415
|
SBIN0014359
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124603
|
|
Mrs. Peddalaxmi Barmavat
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
BAYYARAM
|
TS-32-001-023-001/050084
(MIRYALAPENTA)
|
3632001000NRG24010620230372018
|
01/06/2023
|
Potti
|
3632001WL007553
|
Potti
|
00415
|
SBIN0014359
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124635
|
|
Mrs. Bhukya Potti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
BAYYARAM
|
TS-32-001-023-001/050170
(MIRYALAPENTA)
|
3632001000NRG24010620230372060
|
01/06/2023
|
Jyothi
|
3632001WL007553
|
Jyothi
|
00415
|
SBIN0014359
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124645
|
|
BHUKYA JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23739
|
23739
|
|
|
|
|
|
|
|
|
87
|
BAYYARAM
|
TS-32-001-004-005/050083
(VENKATAPURAM)
|
3632001000NRG24010620230373397
|
01/06/2023
|
Balakrishna
|
3632001WL007577
|
Balakrishna
|
00415
|
SBIN0020162
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124678
|
|
MR KORAM BALAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYYARAM
|
TS-32-001-004-005/050123
(VENKATAPURAM)
|
3632001000NRG24010620230373410
|
01/06/2023
|
sri latha
|
3632001WL007577
|
sri latha
|
00415
|
SBIN0020162
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124682
|
|
MRS EESAM SRI LATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAYYARAM
|
TS-32-001-023-001/050020
(MIRYALAPENTA)
|
3632001000NRG24010620230371943
|
01/06/2023
|
Chandar
|
3632001WL007553
|
Chandar
|
00415
|
SBIN0020162
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124679
|
|
BHUKYA CHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAYYARAM
|
TS-32-001-023-001/050055
(MIRYALAPENTA)
|
3632001000NRG24010620230371985
|
01/06/2023
|
Shobhan
|
3632001WL007553
|
Shobhan
|
00415
|
SBIN0020162
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124680
|
|
Mr. Shoban . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
91
|
BAYYARAM
|
TS-32-001-004-005/050031
(VENKATAPURAM)
|
3632001000NRG24010620230373366
|
01/06/2023
|
Ramakrishna
|
3632001WL007577
|
Ramakrishna
|
00415
|
SBIN0020554
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124676
|
|
Mr. Ramakrishna Chintha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
BAYYARAM
|
TS-32-001-004-005/050060
(VENKATAPURAM)
|
3632001000NRG24010620230373382
|
01/06/2023
|
Upemdra
|
3632001WL007577
|
Upemdra
|
00415
|
SBIN0020554
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124675
|
|
Mrs. BOORUKA UPENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
BAYYARAM
|
TS-32-001-004-005/050080
(VENKATAPURAM)
|
3632001000NRG24010620230373393
|
01/06/2023
|
renuka
|
3632001WL007577
|
renuka
|
00415
|
SBIN0020554
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124681
|
|
MISS KORAM RENUKA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAYYARAM
|
TS-32-001-004-005/050112
(VENKATAPURAM)
|
3632001000NRG24010620230373404
|
01/06/2023
|
nagamani
|
3632001WL007577
|
nagamani
|
00415
|
SBIN0020554
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124674
|
|
Ms. EEKA NAGAMANI
|
INDIAN BANK(607105)
|
|
95
|
BAYYARAM
|
TS-32-001-004-005/50122-A
(VENKATAPURAM)
|
3632001000NRG24010620230373412
|
01/06/2023
|
NIRMALA
|
3632001WL007577
|
NIRMALA
|
00415
|
SBIN0020554
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124677
|
|
MISS NIRMALA VATTAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3470
|
3470
|
|
|
|
|
|
|
|
|
96
|
BAYYARAM
|
TS-32-001-004-005/020039
(VENKATAPURAM)
|
3632001000NRG24010620230372159
|
01/06/2023
|
Sulochana
|
3632001WL007559
|
Sulochana
|
00468
|
UBIN0809632
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124584
|
|
Mrs. Sulochana . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
BAYYARAM
|
TS-32-001-004-005/020048
(VENKATAPURAM)
|
3632001000NRG24010620230372165
|
01/06/2023
|
Sriramulu
|
3632001WL007559
|
Sriramulu
|
00468
|
UBIN0809632
|
1209
|
1209
|
Processed
|
07/06/2023
|
|
2268124583
|
|
Mr. Sriramulu . Podugu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
BAYYARAM
|
TS-32-001-004-005/050010
(VENKATAPURAM)
|
3632001000NRG24010620230373342
|
01/06/2023
|
Mamata
|
3632001WL007577
|
Mamata
|
00468
|
UBIN0809632
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124589
|
|
Mrs. Mamatha . Chinta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
BAYYARAM
|
TS-32-001-004-005/050027
(VENKATAPURAM)
|
3632001000NRG24010620230373359
|
01/06/2023
|
Veeraswami
|
3632001WL007577
|
Veeraswami
|
00468
|
UBIN0809632
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124585
|
|
CHINTHA VEERASWAMY
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYYARAM
|
TS-32-001-004-005/050047
(VENKATAPURAM)
|
3632001000NRG24010620230373374
|
01/06/2023
|
Vajjayya
|
3632001WL007577
|
Vajjayya
|
00468
|
UBIN0809632
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124588
|
|
Mr. Vajjayya . Vajja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
BAYYARAM
|
TS-32-001-004-005/050052
(VENKATAPURAM)
|
3632001000NRG24010620230373378
|
01/06/2023
|
Peddalakshmayya
|
3632001WL007577
|
Peddalakshmayya
|
00468
|
UBIN0809632
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124581
|
|
PUNEM LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAYYARAM
|
TS-32-001-004-005/050112
(VENKATAPURAM)
|
3632001000NRG24010620230373403
|
01/06/2023
|
Sampat Kumar
|
3632001WL007577
|
Sampat Kumar
|
00468
|
UBIN0809632
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124590
|
|
Mr. Sampathkumar . Irpa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
BAYYARAM
|
TS-32-001-004-005/050114
(VENKATAPURAM)
|
3632001000NRG24010620230373405
|
01/06/2023
|
Narsamma
|
3632001WL007577
|
Narsamma
|
00468
|
UBIN0809632
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124586
|
|
Mrs. KUNJA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
BAYYARAM
|
TS-32-001-023-001/050062
(MIRYALAPENTA)
|
3632001000NRG24010620230371991
|
01/06/2023
|
Mamgitya
|
3632001WL007553
|
Mamgitya
|
00468
|
UBIN0809632
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124582
|
|
Mrs. Mangita . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
BAYYARAM
|
TS-32-001-023-001/050164
(MIRYALAPENTA)
|
3632001000NRG24010620230372056
|
01/06/2023
|
ganesh
|
3632001WL007553
|
ganesh
|
00468
|
UBIN0809632
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124587
|
|
BANOTH GANESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
106
|
BAYYARAM
|
TS-32-001-004-005/050003
(VENKATAPURAM)
|
3632001000NRG24010620230373335
|
01/06/2023
|
Sreenu
|
3632001WL007577
|
Sreenu
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124690
|
|
MR KALTHI SRINU
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAYYARAM
|
TS-32-001-004-005/050003
(VENKATAPURAM)
|
3632001000NRG24010620230373334
|
01/06/2023
|
Vemkatamma
|
3632001WL007577
|
Vemkatamma
|
00684
|
APGV0004122
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124694
|
|
Mrs. KALTHI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
BAYYARAM
|
TS-32-001-004-005/050023
(VENKATAPURAM)
|
3632001000NRG24010620230373355
|
01/06/2023
|
aademma
|
3632001WL007577
|
aademma
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124698
|
|
VATTAM ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BAYYARAM
|
TS-32-001-004-005/050023
(VENKATAPURAM)
|
3632001000NRG24010620230373354
|
01/06/2023
|
Buccayya
|
3632001WL007577
|
Buccayya
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124699
|
|
Mr. VATTAM BUCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
BAYYARAM
|
TS-32-001-004-005/050030
(VENKATAPURAM)
|
3632001000NRG24010620230373364
|
01/06/2023
|
Sumitra
|
3632001WL007577
|
Sumitra
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124697
|
|
Ms. Chintha Sumithra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
BAYYARAM
|
TS-32-001-004-005/050040
(VENKATAPURAM)
|
3632001000NRG24010620230373369
|
01/06/2023
|
Pagadayya
|
3632001WL007577
|
Pagadayya
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124693
|
|
Mr. Pagadayya . Vajja
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
BAYYARAM
|
TS-32-001-004-005/050043
(VENKATAPURAM)
|
3632001000NRG24010620230373370
|
01/06/2023
|
Narsayya
|
3632001WL007577
|
Narsayya
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124688
|
|
Mr. NARSAIAH S O SAMMAIAH VJJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
BAYYARAM
|
TS-32-001-004-005/050050
(VENKATAPURAM)
|
3632001000NRG24010620230373377
|
01/06/2023
|
Cinna Lakshmayya
|
3632001WL007577
|
Cinna Lakshmayya
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124691
|
|
PUNEM CHINNA LAXMAIAH .
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
114
|
BAYYARAM
|
TS-32-001-004-005/050069
(VENKATAPURAM)
|
3632001000NRG24010620230373387
|
01/06/2023
|
Raamulu
|
3632001WL007577
|
Raamulu
|
00684
|
APGV0004122
|
479
|
479
|
Processed
|
07/06/2023
|
|
2268124696
|
|
Mr. Vattam Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
BAYYARAM
|
TS-32-001-004-005/050075
(VENKATAPURAM)
|
3632001000NRG24010620230373389
|
01/06/2023
|
Narasimharavu
|
3632001WL007577
|
Narasimharavu
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124692
|
|
Mr. KALTHI NARSIMHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
BAYYARAM
|
TS-32-001-004-005/050081
(VENKATAPURAM)
|
3632001000NRG24010620230373395
|
01/06/2023
|
Kotamma
|
3632001WL007577
|
Kotamma
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124700
|
|
MRS PUNEM KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAYYARAM
|
TS-32-001-004-005/050118
(VENKATAPURAM)
|
3632001000NRG24010620230373408
|
01/06/2023
|
kavitha
|
3632001WL007577
|
kavitha
|
00684
|
APGV0004122
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124701
|
|
Mrs. Vattam Kavitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
BAYYARAM
|
TS-32-001-004-005/050120
(VENKATAPURAM)
|
3632001000NRG24010620230373409
|
01/06/2023
|
Prasaad
|
3632001WL007577
|
Prasaad
|
00684
|
APGV0004122
|
359
|
359
|
Processed
|
07/06/2023
|
|
2268124689
|
|
Mr. Prasad Kalti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
BAYYARAM
|
TS-32-001-023-001/050058
(MIRYALAPENTA)
|
3632001000NRG24010620230371988
|
01/06/2023
|
Buchi
|
3632001WL007553
|
Buchi
|
00684
|
APGV0004122
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124687
|
|
Mrs. Buchi . Vankudot
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
BAYYARAM
|
TS-32-001-023-001/050151
(MIRYALAPENTA)
|
3632001000NRG24010620230372048
|
01/06/2023
|
Jhansi
|
3632001WL007553
|
Jhansi
|
00684
|
APGV0004122
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124704
|
|
Mrs. Bhukya Jhansi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
BAYYARAM
|
TS-32-001-023-001/050182
(MIRYALAPENTA)
|
3632001000NRG24010620230372069
|
01/06/2023
|
Swaroopa
|
3632001WL007553
|
Swaroopa
|
00684
|
APGV0004122
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124695
|
|
Mrs. BODA . SWARUPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
BAYYARAM
|
TS-32-001-023-001/050204
(MIRYALAPENTA)
|
3632001000NRG24010620230372086
|
01/06/2023
|
Ramesh
|
3632001WL007553
|
Ramesh
|
00684
|
APGV0004122
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124702
|
|
BANOTH RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAYYARAM
|
TS-32-001-023-001/050207
(MIRYALAPENTA)
|
3632001000NRG24010620230372087
|
01/06/2023
|
ramadevi
|
3632001WL007553
|
ramadevi
|
00684
|
APGV0004122
|
216
|
216
|
Processed
|
07/06/2023
|
|
2268124703
|
|
BODA RAMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
124
|
BAYYARAM
|
TS-32-001-004-005/050116
(VENKATAPURAM)
|
3632001000NRG24010620230373406
|
01/06/2023
|
Raaju
|
3632001WL007577
|
Raaju
|
00685
|
TSAB0022043
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124592
|
|
KALTHI RAJAIAH
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718
|
718
|
|
|
|
|
|
|
|
|
125
|
BAYYARAM
|
TS-32-001-004-005/050004
(VENKATAPURAM)
|
3632001000NRG24010620230373336
|
01/06/2023
|
Swaami
|
3632001WL007577
|
Swaami
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124577
|
|
KALTHI SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAYYARAM
|
TS-32-001-004-005/050008
(VENKATAPURAM)
|
3632001000NRG24010620230373339
|
01/06/2023
|
Lakshmi
|
3632001WL007577
|
Lakshmi
|
00691
|
IPOS0000001
|
598
|
598
|
Processed
|
07/06/2023
|
|
2268124580
|
|
Mrs. Laxmi Kalti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
BAYYARAM
|
TS-32-001-004-005/050015
(VENKATAPURAM)
|
3632001000NRG24010620230373346
|
01/06/2023
|
Ramana
|
3632001WL007577
|
Ramana
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124569
|
|
Mrs. Vattam Ramana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
BAYYARAM
|
TS-32-001-004-005/050015
(VENKATAPURAM)
|
3632001000NRG24010620230373347
|
01/06/2023
|
Suman
|
3632001WL007577
|
Suman
|
00691
|
IPOS0000001
|
718
|
718
|
Processed
|
07/06/2023
|
|
2268124570
|
|
MR VATTAM SUMAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAYYARAM
|
TS-32-001-023-001/050015
(MIRYALAPENTA)
|
3632001000NRG24010620230371941
|
01/06/2023
|
Rakesh
|
3632001WL007553
|
Rakesh
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124707
|
|
BANOTH RAKESH
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAYYARAM
|
TS-32-001-023-001/050029
(MIRYALAPENTA)
|
3632001000NRG24010620230371960
|
01/06/2023
|
Bujji
|
3632001WL007553
|
Bujji
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124573
|
|
Mrs. Bujji . Bhukya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
BAYYARAM
|
TS-32-001-023-001/050056
(MIRYALAPENTA)
|
3632001000NRG24010620230371987
|
01/06/2023
|
Ishwar
|
3632001WL007553
|
Ishwar
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124715
|
|
BARMAVATH ESWAR S/O HARIJA
|
UNION BANK OF INDIA(508500)
|
|
132
|
BAYYARAM
|
TS-32-001-023-001/050062
(MIRYALAPENTA)
|
3632001000NRG24010620230371990
|
01/06/2023
|
Sreenu
|
3632001WL007553
|
Sreenu
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
07/06/2023
|
|
2268124579
|
|
MR BHUKYA SREENU
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYYARAM
|
TS-32-001-023-001/050065
(MIRYALAPENTA)
|
3632001000NRG24010620230371994
|
01/06/2023
|
Kila
|
3632001WL007553
|
Kila
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124708
|
|
Mrs. Maloth Kaika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
BAYYARAM
|
TS-32-001-023-001/050068
(MIRYALAPENTA)
|
3632001000NRG24010620230371996
|
01/06/2023
|
Ganesh
|
3632001WL007553
|
Ganesh
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124710
|
|
BODA GANESH
|
BANK OF BARODA(606985)
|
|
135
|
BAYYARAM
|
TS-32-001-023-001/050068
(MIRYALAPENTA)
|
3632001000NRG24010620230371997
|
01/06/2023
|
hanuma
|
3632001WL007553
|
hanuma
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124571
|
|
BODA HANUMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
BAYYARAM
|
TS-32-001-023-001/050068
(MIRYALAPENTA)
|
3632001000NRG24010620230371995
|
01/06/2023
|
Sakkaa
|
3632001WL007553
|
Sakkaa
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124572
|
|
Mrs. Sakka . Boda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
BAYYARAM
|
TS-32-001-023-001/050071
(MIRYALAPENTA)
|
3632001000NRG24010620230372002
|
01/06/2023
|
Kamali
|
3632001WL007553
|
Kamali
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124713
|
|
Mrs. Dharavath Kamili
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
BAYYARAM
|
TS-32-001-023-001/050071
(MIRYALAPENTA)
|
3632001000NRG24010620230372001
|
01/06/2023
|
Veeru
|
3632001WL007553
|
Veeru
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124714
|
|
Mr. Dharavath Veeranna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
BAYYARAM
|
TS-32-001-023-001/050072
(MIRYALAPENTA)
|
3632001000NRG24010620230372005
|
01/06/2023
|
Am Ki
|
3632001WL007553
|
Am Ki
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124576
|
|
MALOTH AMMAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BAYYARAM
|
TS-32-001-023-001/050076
(MIRYALAPENTA)
|
3632001000NRG24010620230372011
|
01/06/2023
|
Laxmi
|
3632001WL007553
|
Laxmi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124712
|
|
Mrs. Laxmi . Dharavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
BAYYARAM
|
TS-32-001-023-001/050081
(MIRYALAPENTA)
|
3632001000NRG24010620230372016
|
01/06/2023
|
Sanjeev kumar
|
3632001WL007553
|
Sanjeev kumar
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124574
|
|
BHUKYA SANJEEV KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAYYARAM
|
TS-32-001-023-001/050164
(MIRYALAPENTA)
|
3632001000NRG24010620230372055
|
01/06/2023
|
Veeranna
|
3632001WL007553
|
Veeranna
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124575
|
|
BANOTH VEERANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BAYYARAM
|
TS-32-001-023-001/050179
(MIRYALAPENTA)
|
3632001000NRG24010620230372066
|
01/06/2023
|
Menakaadevi
|
3632001WL007553
|
Menakaadevi
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124716
|
|
Mrs. Bhukya Menakadevi
|
INDIAN BANK(607105)
|
|
144
|
BAYYARAM
|
TS-32-001-023-001/050180
(MIRYALAPENTA)
|
3632001000NRG24010620230372067
|
01/06/2023
|
Shreenu
|
3632001WL007553
|
Shreenu
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124717
|
|
MR VANKUDOTH SRINU
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAYYARAM
|
TS-32-001-023-001/050184
(MIRYALAPENTA)
|
3632001000NRG24010620230372073
|
01/06/2023
|
Gamilli
|
3632001WL007553
|
Gamilli
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124706
|
|
MRS BHUKYA GHAMMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAYYARAM
|
TS-32-001-023-001/050195
(MIRYALAPENTA)
|
3632001000NRG24010620230372080
|
01/06/2023
|
mounika
|
3632001WL007553
|
mounika
|
00691
|
IPOS0000001
|
324
|
324
|
Processed
|
07/06/2023
|
|
2268124711
|
|
Mrs. Dharavath Mounika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
BAYYARAM
|
TS-32-001-023-001/050195
(MIRYALAPENTA)
|
3632001000NRG24010620230372081
|
01/06/2023
|
raju
|
3632001WL007553
|
raju
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
07/06/2023
|
|
2268124705
|
|
Mr. DHARAVATH RAJU S O NANDHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
BAYYARAM
|
TS-32-001-023-001/050197
(MIRYALAPENTA)
|
3632001000NRG24010620230372082
|
01/06/2023
|
ashok
|
3632001WL007553
|
ashok
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/06/2023
|
|
2268124709
|
|
Mr. Bhukya Ashok
|
INDIAN BANK(607105)
|
|
149
|
BAYYARAM
|
TS-32-001-023-001/050197
(MIRYALAPENTA)
|
3632001000NRG24010620230372083
|
01/06/2023
|
sunitha
|
3632001WL007553
|
sunitha
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
07/06/2023
|
|
2268124578
|
|
BHUKYA SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14200
|
14200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98661
|
98661
|
|
|
|
|
|
|
|