|
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
|
WATPALLE
|
TS-38-026-015-017/10466
(PALVATLA)
|
3638026000NRG24231220230963587
|
23/12/2023
|
Dudekula asif
|
3638026WL034224
|
Dudekula asif
|
00415
|
SBIN0000916
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019104
|
|
Mr. Dudekula Asif
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
2
|
WATPALLE
|
TS-38-026-015-017/010150
(PALVATLA)
|
3638026000NRG24231220230963585
|
23/12/2023
|
Sujata
|
3638026WL034222
|
Sujata
|
00415
|
SBIN0003729
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019076
|
|
Mrs. VAKKARENI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
WATPALLE
|
TS-38-026-020-000/010180
(BHOOTKUR)
|
3638026000NRG24231220230963725
|
23/12/2023
|
anjaneyulu
|
3638026WL034240
|
anjaneyulu
|
00415
|
SBIN0003729
|
430
|
430
|
Processed
|
03/02/2024
|
|
9990019073
|
|
MANGALI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1972
|
1972
|
|
|
|
|
|
|
|
|
4
|
WATPALLE
|
TS-38-026-004-021/010370
(DEVNOOR)
|
3638026000NRG24231220230963597
|
23/12/2023
|
khaja miya
|
3638026WL034231
|
khaja miya
|
00415
|
SBIN0005650
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019099
|
|
UPPARI KHAJA MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
WATPALLE
|
TS-38-026-016-009/010216
(POTHULABOGUDA)
|
3638026000NRG24231220230963567
|
23/12/2023
|
Krushnamraju
|
3638026WL034218
|
Krushnamraju
|
00415
|
SBIN0005650
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019077
|
|
MR THONTA KRISHNAMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
6
|
WATPALLE
|
TS-38-026-016-009/010217
(POTHULABOGUDA)
|
3638026000NRG24231220230963732
|
23/12/2023
|
Manoj kumar
|
3638026WL034242
|
Manoj kumar
|
00415
|
SBIN0005650
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9990019098
|
|
MR THONTA MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
WATPALLE
|
TS-38-026-016-009/010225
(POTHULABOGUDA)
|
3638026000NRG24231220230963733
|
23/12/2023
|
Bethaiah
|
3638026WL034242
|
Bethaiah
|
00415
|
SBIN0005650
|
1284
|
1284
|
Processed
|
03/02/2024
|
|
9990019079
|
|
TONTA BETHAIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
WATPALLE
|
TS-38-026-016-009/010230
(POTHULABOGUDA)
|
3638026000NRG24231220230963734
|
23/12/2023
|
Ellayya
|
3638026WL034242
|
Ellayya
|
00415
|
SBIN0005650
|
642
|
642
|
Processed
|
03/02/2024
|
|
9990019103
|
|
MR THONTA YELLAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
WATPALLE
|
TS-38-026-016-009/010363
(POTHULABOGUDA)
|
3638026000NRG24231220230963735
|
23/12/2023
|
Laxmi
|
3638026WL034242
|
Laxmi
|
00415
|
SBIN0005650
|
1070
|
1070
|
Processed
|
03/02/2024
|
|
9990019100
|
|
DARA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
WATPALLE
|
TS-38-026-016-009/010459
(POTHULABOGUDA)
|
3638026000NRG24231220230963737
|
23/12/2023
|
Nagamani
|
3638026WL034242
|
Nagamani
|
00415
|
SBIN0005650
|
642
|
642
|
Processed
|
03/02/2024
|
|
9990019101
|
|
MRS DARA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WATPALLE
|
TS-38-026-016-009/010641
(POTHULABOGUDA)
|
3638026000NRG24231220230963738
|
23/12/2023
|
Raju
|
3638026WL034242
|
Raju
|
00415
|
SBIN0005650
|
1070
|
1070
|
Processed
|
03/02/2024
|
|
9990019102
|
|
MR THONTA RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
WATPALLE
|
TS-38-026-016-009/010736
(POTHULABOGUDA)
|
3638026000NRG24231220230963740
|
23/12/2023
|
Pochayya
|
3638026WL034242
|
Pochayya
|
00415
|
SBIN0005650
|
642
|
642
|
Processed
|
03/02/2024
|
|
9990019094
|
|
MR THONTA POCHAIAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
WATPALLE
|
TS-38-026-016-009/010886
(POTHULABOGUDA)
|
3638026000NRG24231220230963742
|
23/12/2023
|
Balaiah
|
3638026WL034242
|
Balaiah
|
00415
|
SBIN0005650
|
856
|
856
|
Processed
|
03/02/2024
|
|
9990019095
|
|
BALAIAH TONTA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
14
|
WATPALLE
|
TS-38-026-020-000/010003
(BHOOTKUR)
|
3638026000NRG24231220230963724
|
23/12/2023
|
SRIKANTH
|
3638026WL034240
|
SRIKANTH
|
00415
|
SBIN0005650
|
430
|
430
|
Processed
|
03/02/2024
|
|
9990019097
|
|
DADAYPALLY SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11004
|
11004
|
|
|
|
|
|
|
|
|
15
|
WATPALLE
|
TS-38-026-004-021/010058
(DEVNOOR)
|
3638026000NRG24231220230963596
|
23/12/2023
|
Sateesh
|
3638026WL034230
|
Sateesh
|
00415
|
SBIN0006633
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990019074
|
|
MR CHETTUKINDI SATHISH
|
STATE BANK OF INDIA(508548)
|
|
16
|
WATPALLE
|
TS-38-026-004-021/010421
(DEVNOOR)
|
3638026000NRG24231220230963591
|
23/12/2023
|
Veeresham
|
3638026WL034228
|
Veeresham
|
00415
|
SBIN0006633
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990019078
|
|
ALIGE VEERESHAM
|
IDBI BANK(607095)
|
|
17
|
WATPALLE
|
TS-38-026-005-011/010442
(DUDIYAL)
|
3638026000NRG24231220230963598
|
23/12/2023
|
feroz
|
3638026WL034232
|
feroz
|
00415
|
SBIN0006633
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990019075
|
|
DUDEKULA FEROZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
WATPALLE
|
TS-38-026-009-025/010574
(KHADERABAD)
|
3638026000NRG24231220230963688
|
23/12/2023
|
Lakshimi
|
3638026WL034237
|
Lakshimi
|
00415
|
SBIN0006633
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019096
|
|
MRS PALLE LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
19
|
WATPALLE
|
TS-38-026-015-017/010047
(PALVATLA)
|
3638026000NRG24231220230963586
|
23/12/2023
|
Mogulayya
|
3638026WL034223
|
Mogulayya
|
00415
|
SBIN0020097
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019072
|
|
Mr. CHENCHU MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
20
|
WATPALLE
|
TS-38-026-011-019/010820
(MARVELLY)
|
3638026000NRG24231220230963488
|
23/12/2023
|
CHAKALI YADAIAH
|
3638026WL034191
|
CHAKALI YADAIAH
|
00415
|
SBIN0RRAPGB
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990019031
|
|
Mr. CHAKALI YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
21
|
WATPALLE
|
TS-38-026-002-012/010128
(BIJILIPUR)
|
3638026000NRG24231220230963580
|
23/12/2023
|
Baalayya
|
3638026WL034221
|
Baalayya
|
00684
|
APGV0008144
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019106
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
WATPALLE
|
TS-38-026-002-012/010470
(BIJILIPUR)
|
3638026000NRG24231220230963581
|
23/12/2023
|
Bagaiah
|
3638026WL034221
|
Bagaiah
|
00684
|
APGV0008144
|
588
|
588
|
Processed
|
03/02/2024
|
|
9990019043
|
|
Mr. YERROLLA BHAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WATPALLE
|
TS-38-026-003-001/010259
(DARKASTHUPALLE)
|
3638026000NRG24231220230963588
|
23/12/2023
|
Sangameshwar
|
3638026WL034225
|
Sangameshwar
|
00684
|
APGV0008144
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990019068
|
|
Mr. BHUTHKUR SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WATPALLE
|
TS-38-026-007-001/010028
(GOWTAPOOR)
|
3638026000NRG24231220230963529
|
23/12/2023
|
Thayab
|
3638026WL034206
|
Thayab
|
00684
|
APGV0008144
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990019108
|
|
Mr. Thayab . Md.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WATPALLE
|
TS-38-026-009-025/010013
(KHADERABAD)
|
3638026000NRG24231220230963660
|
23/12/2023
|
ramesh
|
3638026WL034237
|
ramesh
|
00684
|
APGV0008144
|
202
|
202
|
Processed
|
03/02/2024
|
|
9990019057
|
|
POTHARAPALLY RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
WATPALLE
|
TS-38-026-009-025/010031
(KHADERABAD)
|
3638026000NRG24231220230963666
|
23/12/2023
|
subash
|
3638026WL034237
|
subash
|
00684
|
APGV0008144
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019056
|
|
BEGARI SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
WATPALLE
|
TS-38-026-012-010/010042
(MEDIKUNDA)
|
3638026000NRG24231220230963726
|
23/12/2023
|
Gaalamma
|
3638026WL034241
|
Gaalamma
|
00684
|
APGV0008144
|
247
|
247
|
Processed
|
03/02/2024
|
|
9990019088
|
|
Mrs. ERRENOLLA GALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WATPALLE
|
TS-38-026-012-010/010042
(MEDIKUNDA)
|
3638026000NRG24231220230963727
|
23/12/2023
|
Vittal
|
3638026WL034241
|
Vittal
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
03/02/2024
|
|
9990019053
|
|
Mr. ERRENOLLA VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WATPALLE
|
TS-38-026-012-010/010364
(MEDIKUNDA)
|
3638026000NRG24231220230963729
|
23/12/2023
|
nagayya
|
3638026WL034241
|
nagayya
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
03/02/2024
|
|
9990019114
|
|
PYARARAM NAGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
WATPALLE
|
TS-38-026-012-010/010384
(MEDIKUNDA)
|
3638026000NRG24231220230963730
|
23/12/2023
|
beeraiah
|
3638026WL034241
|
beeraiah
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
03/02/2024
|
|
9990019107
|
|
Mr. KARRENOLLA BEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WATPALLE
|
TS-38-026-012-010/010417
(MEDIKUNDA)
|
3638026000NRG24231220230963731
|
23/12/2023
|
Shirisha
|
3638026WL034241
|
Shirisha
|
00684
|
APGV0008144
|
989
|
989
|
Processed
|
03/02/2024
|
|
9990019055
|
|
Mrs. Bagili Shirisha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WATPALLE
|
TS-38-026-013-013/010093
(NAGULAPALLE)
|
3638026000NRG24231220230963744
|
23/12/2023
|
Swaroopa
|
3638026WL034244
|
Swaroopa
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019112
|
|
Mrs. Tekmal Swaroopa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WATPALLE
|
TS-38-026-013-013/010609
(NAGULAPALLE)
|
3638026000NRG24231220230963743
|
23/12/2023
|
Shamshar Ali
|
3638026WL034243
|
Shamshar Ali
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019069
|
|
Mr. SHAIK SHAMSHAR ALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WATPALLE
|
TS-38-026-014-024/010476
(NIRJIPALA)
|
3638026000NRG24231220230963599
|
23/12/2023
|
Durgaiah
|
3638026WL034233
|
Durgaiah
|
00684
|
APGV0008144
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990019047
|
|
Mr. PEDDAMADIGA DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WATPALLE
|
TS-38-026-019-023/010236
(USRIKPALLE)
|
3638026000NRG24231220230963589
|
23/12/2023
|
Anushamma
|
3638026WL034226
|
Anushamma
|
00684
|
APGV0008144
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019082
|
|
Mrs. ANUSHAMMA DAKURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15664
|
15664
|
|
|
|
|
|
|
|
|
36
|
WATPALLE
|
TS-38-026-002-012/010015
(BIJILIPUR)
|
3638026000NRG24231220230963570
|
23/12/2023
|
Camdramma
|
3638026WL034220
|
Camdramma
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019033
|
|
Mrs. DAPPU CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24231220230963571
|
23/12/2023
|
Narsimulu
|
3638026WL034221
|
Narsimulu
|
00684
|
APGV0008150
|
784
|
784
|
Processed
|
03/02/2024
|
|
9990019024
|
|
Mr. DAPPU NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
WATPALLE
|
TS-38-026-002-012/010020
(BIJILIPUR)
|
3638026000NRG24231220230963572
|
23/12/2023
|
Vijaya
|
3638026WL034221
|
Vijaya
|
00684
|
APGV0008150
|
588
|
588
|
Processed
|
03/02/2024
|
|
9990019032
|
|
Mrs. DAPPU VIJAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WATPALLE
|
TS-38-026-002-012/010027
(BIJILIPUR)
|
3638026000NRG24231220230963568
|
23/12/2023
|
Durgayya
|
3638026WL034219
|
Durgayya
|
00684
|
APGV0008150
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990019110
|
|
Mr. DAPPU DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
WATPALLE
|
TS-38-026-002-012/010030
(BIJILIPUR)
|
3638026000NRG24231220230963573
|
23/12/2023
|
Raamulu
|
3638026WL034221
|
Raamulu
|
00684
|
APGV0008150
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019105
|
|
RAMULU DHAPPU
|
UNION BANK OF INDIA(508500)
|
|
41
|
WATPALLE
|
TS-38-026-002-012/010103
(BIJILIPUR)
|
3638026000NRG24231220230963575
|
23/12/2023
|
Laccamma
|
3638026WL034221
|
Laccamma
|
00684
|
APGV0008150
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019034
|
|
Mrs. ERROLLA LACHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WATPALLE
|
TS-38-026-002-012/010103
(BIJILIPUR)
|
3638026000NRG24231220230963574
|
23/12/2023
|
Sivvayya
|
3638026WL034221
|
Sivvayya
|
00684
|
APGV0008150
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019071
|
|
Mr. ERROLLA SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WATPALLE
|
TS-38-026-002-012/010115
(BIJILIPUR)
|
3638026000NRG24231220230963576
|
23/12/2023
|
Baalayya
|
3638026WL034221
|
Baalayya
|
00684
|
APGV0008150
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019115
|
|
AERROLLA BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
WATPALLE
|
TS-38-026-002-012/010115
(BIJILIPUR)
|
3638026000NRG24231220230963577
|
23/12/2023
|
Esamma
|
3638026WL034221
|
Esamma
|
00684
|
APGV0008150
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019049
|
|
ARROLA YESAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
WATPALLE
|
TS-38-026-002-012/010119
(BIJILIPUR)
|
3638026000NRG24231220230963578
|
23/12/2023
|
Sangayya
|
3638026WL034221
|
Sangayya
|
00684
|
APGV0008150
|
196
|
196
|
Processed
|
03/02/2024
|
|
9990019035
|
|
Mrs. ERROLLA SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WATPALLE
|
TS-38-026-002-012/010127
(BIJILIPUR)
|
3638026000NRG24231220230963579
|
23/12/2023
|
Cennayya
|
3638026WL034221
|
Cennayya
|
00684
|
APGV0008150
|
1176
|
1176
|
Processed
|
03/02/2024
|
|
9990019063
|
|
Mr. ERROLLA CHENNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WATPALLE
|
TS-38-026-002-012/010470
(BIJILIPUR)
|
3638026000NRG24231220230963582
|
23/12/2023
|
Yeshamma
|
3638026WL034221
|
Yeshamma
|
00684
|
APGV0008150
|
784
|
784
|
Processed
|
03/02/2024
|
|
9990019036
|
|
Mrs. YERROLLA YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WATPALLE
|
TS-38-026-008-020/010002
(KEROOR)
|
3638026000NRG24231220230963561
|
23/12/2023
|
Kistamma
|
3638026WL034216
|
Kistamma
|
00684
|
APGV0008150
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9990019064
|
|
Mrs. BARGU KISTAMMA W O RAMAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WATPALLE
|
TS-38-026-008-020/010003
(KEROOR)
|
3638026000NRG24231220230963562
|
23/12/2023
|
Bhumamma
|
3638026WL034216
|
Bhumamma
|
00684
|
APGV0008150
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9990019023
|
|
Mrs. CHINNELLY BHUMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WATPALLE
|
TS-38-026-008-020/010061
(KEROOR)
|
3638026000NRG24231220230963563
|
23/12/2023
|
Susheela
|
3638026WL034216
|
Susheela
|
00684
|
APGV0008150
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9990019113
|
|
Mrs. INDURI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
WATPALLE
|
TS-38-026-008-020/010182
(KEROOR)
|
3638026000NRG24231220230963564
|
23/12/2023
|
Poshamma
|
3638026WL034216
|
Poshamma
|
00684
|
APGV0008150
|
1209
|
1209
|
Processed
|
03/02/2024
|
|
9990019067
|
|
Mrs. BARGU POCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WATPALLE
|
TS-38-026-008-020/010217
(KEROOR)
|
3638026000NRG24231220230963565
|
23/12/2023
|
Dayamani
|
3638026WL034216
|
Dayamani
|
00684
|
APGV0008150
|
1008
|
1008
|
Processed
|
03/02/2024
|
|
9990019066
|
|
Mrs. AASHAMMAGARI DAYAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WATPALLE
|
TS-38-026-009-025/010002
(KHADERABAD)
|
3638026000NRG24231220230963656
|
23/12/2023
|
Shantamma
|
3638026WL034237
|
Shantamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019060
|
|
Mrs. MOTU SHANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WATPALLE
|
TS-38-026-009-025/010004
(KHADERABAD)
|
3638026000NRG24231220230963658
|
23/12/2023
|
Maanemma
|
3638026WL034237
|
Maanemma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019051
|
|
Mrs. GUNIGERI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WATPALLE
|
TS-38-026-009-025/010007
(KHADERABAD)
|
3638026000NRG24231220230963659
|
23/12/2023
|
Satyamma
|
3638026WL034237
|
Satyamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019080
|
|
Mrs. BEGARI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WATPALLE
|
TS-38-026-009-025/010014
(KHADERABAD)
|
3638026000NRG24231220230963661
|
23/12/2023
|
Durgamma
|
3638026WL034237
|
Durgamma
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
03/02/2024
|
|
9990019065
|
|
Mrs. DODLA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WATPALLE
|
TS-38-026-009-025/010016
(KHADERABAD)
|
3638026000NRG24231220230963662
|
23/12/2023
|
Yaadamma
|
3638026WL034237
|
Yaadamma
|
00684
|
APGV0008150
|
1009
|
1009
|
Processed
|
03/02/2024
|
|
9990019040
|
|
Mrs. DODLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
WATPALLE
|
TS-38-026-009-025/010020
(KHADERABAD)
|
3638026000NRG24231220230963663
|
23/12/2023
|
Syaamamma
|
3638026WL034237
|
Syaamamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019030
|
|
Mrs. TAMPULURI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WATPALLE
|
TS-38-026-009-025/010031
(KHADERABAD)
|
3638026000NRG24231220230963665
|
23/12/2023
|
Peeramma
|
3638026WL034237
|
Peeramma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019059
|
|
Mrs. BEGARI PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WATPALLE
|
TS-38-026-009-025/010041
(KHADERABAD)
|
3638026000NRG24231220230963667
|
23/12/2023
|
Narsamma
|
3638026WL034237
|
Narsamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019092
|
|
Mrs. PEDDAPURAM NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WATPALLE
|
TS-38-026-009-025/010091
(KHADERABAD)
|
3638026000NRG24231220230963669
|
23/12/2023
|
Lakshmi
|
3638026WL034237
|
Lakshmi
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
03/02/2024
|
|
9990019081
|
|
Mrs. LAXMI W O PENTAIAH NAGINIGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WATPALLE
|
TS-38-026-009-025/010115
(KHADERABAD)
|
3638026000NRG24231220230963671
|
23/12/2023
|
Baalayya
|
3638026WL034237
|
Baalayya
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019111
|
|
Mr. BEGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WATPALLE
|
TS-38-026-009-025/010115
(KHADERABAD)
|
3638026000NRG24231220230963670
|
23/12/2023
|
Maartamma
|
3638026WL034237
|
Maartamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019089
|
|
Mrs. BEGARI MATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WATPALLE
|
TS-38-026-009-025/010125
(KHADERABAD)
|
3638026000NRG24231220230963672
|
23/12/2023
|
Pavitra
|
3638026WL034237
|
Pavitra
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019044
|
|
Mrs. BEGARI PAVITHRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WATPALLE
|
TS-38-026-009-025/010126
(KHADERABAD)
|
3638026000NRG24231220230963673
|
23/12/2023
|
Yaadayya
|
3638026WL034237
|
Yaadayya
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019093
|
|
BEGARI YADAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
WATPALLE
|
TS-38-026-009-025/010132
(KHADERABAD)
|
3638026000NRG24231220230963674
|
23/12/2023
|
Maanemma
|
3638026WL034237
|
Maanemma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019025
|
|
TALARI MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
WATPALLE
|
TS-38-026-009-025/010135
(KHADERABAD)
|
3638026000NRG24231220230963675
|
23/12/2023
|
Premala
|
3638026WL034237
|
Premala
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019052
|
|
Mrs. NIRUDI PRAMILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
WATPALLE
|
TS-38-026-009-025/010138
(KHADERABAD)
|
3638026000NRG24231220230963676
|
23/12/2023
|
Sobha
|
3638026WL034237
|
Sobha
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019050
|
|
Mrs. NIRUDI SHOBHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
WATPALLE
|
TS-38-026-009-025/010143
(KHADERABAD)
|
3638026000NRG24231220230963677
|
23/12/2023
|
Veeramma
|
3638026WL034237
|
Veeramma
|
00684
|
APGV0008150
|
202
|
202
|
Processed
|
03/02/2024
|
|
9990019039
|
|
Mrs. DOULUGARI ERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
WATPALLE
|
TS-38-026-009-025/010147
(KHADERABAD)
|
3638026000NRG24231220230963678
|
23/12/2023
|
Baalamma
|
3638026WL034237
|
Baalamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019026
|
|
Mrs. BASWAPURAM BALAMMA W O POCHAIAH B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
WATPALLE
|
TS-38-026-009-025/010155
(KHADERABAD)
|
3638026000NRG24231220230963679
|
23/12/2023
|
Pushpamma
|
3638026WL034237
|
Pushpamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019091
|
|
Mrs. UPPARI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
WATPALLE
|
TS-38-026-009-025/010225
(KHADERABAD)
|
3638026000NRG24231220230963680
|
23/12/2023
|
Sunita
|
3638026WL034237
|
Sunita
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019037
|
|
Mrs. sayabolla sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
WATPALLE
|
TS-38-026-009-025/010317
(KHADERABAD)
|
3638026000NRG24231220230963681
|
23/12/2023
|
Chamdrayya
|
3638026WL034237
|
Chamdrayya
|
00684
|
APGV0008150
|
1009
|
1009
|
Processed
|
03/02/2024
|
|
9990019058
|
|
Mr. PALLE CHANDRA SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
WATPALLE
|
TS-38-026-009-025/010363
(KHADERABAD)
|
3638026000NRG24231220230963682
|
23/12/2023
|
Savitri
|
3638026WL034237
|
Savitri
|
00684
|
APGV0008150
|
1009
|
1009
|
Processed
|
03/02/2024
|
|
9990019090
|
|
Mrs. SAVITRI MANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
WATPALLE
|
TS-38-026-009-025/010398
(KHADERABAD)
|
3638026000NRG24231220230963683
|
23/12/2023
|
Kavitha
|
3638026WL034237
|
Kavitha
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019022
|
|
Mrs. BEGARI KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
WATPALLE
|
TS-38-026-009-025/010504
(KHADERABAD)
|
3638026000NRG24231220230963684
|
23/12/2023
|
Rangamma
|
3638026WL034237
|
Rangamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019027
|
|
Mrs. MANNE RANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
WATPALLE
|
TS-38-026-009-025/010540
(KHADERABAD)
|
3638026000NRG24231220230963685
|
23/12/2023
|
Lakshimi
|
3638026WL034237
|
Lakshimi
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019041
|
|
Mrs. GUDEM LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
WATPALLE
|
TS-38-026-009-025/010552
(KHADERABAD)
|
3638026000NRG24231220230963686
|
23/12/2023
|
Mamatha
|
3638026WL034237
|
Mamatha
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019045
|
|
Mrs. MAMATHA W O KISHAN TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
WATPALLE
|
TS-38-026-009-025/010572
(KHADERABAD)
|
3638026000NRG24231220230963687
|
23/12/2023
|
Raanila
|
3638026WL034237
|
Raanila
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019070
|
|
Mrs. TAMPULURI RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
WATPALLE
|
TS-38-026-009-025/010601
(KHADERABAD)
|
3638026000NRG24231220230963690
|
23/12/2023
|
Ramulu
|
3638026WL034237
|
Ramulu
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019028
|
|
Mr. MEDIKUNDE RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
WATPALLE
|
TS-38-026-009-025/010601
(KHADERABAD)
|
3638026000NRG24231220230963691
|
23/12/2023
|
Vimalamma
|
3638026WL034237
|
Vimalamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019046
|
|
Mrs. MEDIKUNDE VIMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
WATPALLE
|
TS-38-026-009-025/010685
(KHADERABAD)
|
3638026000NRG24231220230963692
|
23/12/2023
|
bujjamma
|
3638026WL034237
|
bujjamma
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019048
|
|
Mrs. METHARI BUJJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
WATPALLE
|
TS-38-026-009-025/010703
(KHADERABAD)
|
3638026000NRG24231220230963693
|
23/12/2023
|
latha
|
3638026WL034237
|
latha
|
00684
|
APGV0008150
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019029
|
|
MRS MEDIKUNDE LATHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
WATPALLE
|
TS-38-026-009-025/010705
(KHADERABAD)
|
3638026000NRG24231220230963695
|
23/12/2023
|
kishan
|
3638026WL034237
|
kishan
|
00684
|
APGV0008150
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990019038
|
|
Mr. GOLLA KISHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
WATPALLE
|
TS-38-026-009-025/010705
(KHADERABAD)
|
3638026000NRG24231220230963694
|
23/12/2023
|
padma
|
3638026WL034237
|
padma
|
00684
|
APGV0008150
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990019061
|
|
Mrs. GOLLA PADHMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
WATPALLE
|
TS-38-026-011-019/010579
(MARVELLY)
|
3638026000NRG24231220230963723
|
23/12/2023
|
Chakali Sangaiah
|
3638026WL034239
|
Chakali Sangaiah
|
00684
|
APGV0008150
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990019054
|
|
Mr. CHAKALI SANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
WATPALLE
|
TS-38-026-011-019/010628
(MARVELLY)
|
3638026000NRG24231220230963481
|
23/12/2023
|
kumar
|
3638026WL034188
|
kumar
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019062
|
|
Mr. CHAKALI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
WATPALLE
|
TS-38-026-011-019/010928
(MARVELLY)
|
3638026000NRG24231220230963490
|
23/12/2023
|
Veerappa
|
3638026WL034193
|
Veerappa
|
00684
|
APGV0008150
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990019042
|
|
Mr. MEDIKUNDE VEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
WATPALLE
|
TS-38-026-012-010/010224
(MEDIKUNDA)
|
3638026000NRG24231220230963728
|
23/12/2023
|
Veeranna
|
3638026WL034241
|
Veeranna
|
00684
|
APGV0008150
|
989
|
989
|
Processed
|
03/02/2024
|
|
9990019021
|
|
BAGILI VEERAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
WATPALLE
|
TS-38-026-017-025/020059
(SAIPETA)
|
3638026000NRG24231220230963566
|
23/12/2023
|
Sathyamma
|
3638026WL034217
|
Sathyamma
|
00684
|
APGV0008150
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990019109
|
|
Mrs. NINGAPURAM SATYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58243
|
58243
|
|
|
|
|
|
|
|
|
91
|
WATPALLE
|
TS-38-026-016-009/010378
(POTHULABOGUDA)
|
3638026000NRG24231220230963736
|
23/12/2023
|
Pulamma
|
3638026WL034242
|
Pulamma
|
00685
|
TSAB0017044
|
856
|
856
|
Processed
|
03/02/2024
|
|
9990019083
|
|
MRS THONTA PHOOLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
92
|
WATPALLE
|
TS-38-026-002-012/010898
(BIJILIPUR)
|
3638026000NRG24231220230963569
|
23/12/2023
|
Bhanuprasad
|
3638026WL034219
|
Bhanuprasad
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
03/02/2024
|
|
9990019087
|
|
MUDIMANIKYAM BHANU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
WATPALLE
|
TS-38-026-009-025/010002
(KHADERABAD)
|
3638026000NRG24231220230963657
|
23/12/2023
|
Baalayya
|
3638026WL034237
|
Baalayya
|
00691
|
IPOS0000001
|
1211
|
1211
|
Processed
|
03/02/2024
|
|
9990019085
|
|
MOTU BALAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
WATPALLE
|
TS-38-026-009-025/010070
(KHADERABAD)
|
3638026000NRG24231220230963668
|
23/12/2023
|
prabhakar
|
3638026WL034237
|
prabhakar
|
00691
|
IPOS0000001
|
202
|
202
|
Processed
|
03/02/2024
|
|
9990019086
|
|
ALIGE PRABHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
WATPALLE
|
TS-38-026-016-009/010676
(POTHULABOGUDA)
|
3638026000NRG24231220230963739
|
23/12/2023
|
Raju
|
3638026WL034242
|
Raju
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
03/02/2024
|
|
9990019084
|
|
CHINNOLLA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101212
|
101212
|
|
|
|
|
|
|
|