|
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
|
UPPUNUNTHALA
|
TS-35-014-004-004/010145
(ZAPTHISADGODE)
|
3635014000NRG24100120240686089
|
10/01/2024
|
Sakkubai
|
3635014WL048437
|
Sakkubai
|
00415
|
SBIN0006648
|
495
|
495
|
Processed
|
16/03/2024
|
|
1899147841
|
|
Mrs. BHONDILI SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
UPPUNUNTHALA
|
TS-35-014-004-004/010417
(ZAPTHISADGODE)
|
3635014000NRG24100120240686095
|
10/01/2024
|
Sugunamma
|
3635014WL048437
|
Sugunamma
|
00415
|
SBIN0006648
|
989
|
989
|
Processed
|
16/03/2024
|
|
1899147843
|
|
Mrs. ANKURI SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
UPPUNUNTHALA
|
TS-35-014-004-004/010443
(ZAPTHISADGODE)
|
3635014000NRG24100120240686098
|
10/01/2024
|
chandrakala
|
3635014WL048437
|
chandrakala
|
00415
|
SBIN0006648
|
247
|
247
|
Processed
|
16/03/2024
|
|
1899147840
|
|
Mrs. SANDADI CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
UPPUNUNTHALA
|
TS-35-014-011-013/010162
(KAMSANIPALLY)
|
3635014000NRG24100120240686071
|
10/01/2024
|
Pedda Nagaiah
|
3635014WL048432
|
Pedda Nagaiah
|
00415
|
SBIN0006648
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147844
|
|
Mrs. KALAMANDALA PEDDA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
UPPUNUNTHALA
|
TS-35-014-018-001/20128
(CHATRIKA BANDA TANDA)
|
3635014000NRG24080120240685522
|
10/01/2024
|
Dasari Satyanarayana
|
3635014WL048141
|
Dasari Satyanarayana
|
00415
|
SBIN0006648
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147846
|
|
MR DASARI SATYANARAYANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
UPPUNUNTHALA
|
TS-35-014-020-001/030251
(ERATWANIPALLY)
|
3635014000NRG24100120240686023
|
10/01/2024
|
Srisailam
|
3635014WL048405
|
Srisailam
|
00415
|
SBIN0006648
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147842
|
|
SURE SRISAILAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
UPPUNUNTHALA
|
TS-35-014-022-001/010013
(LATHIPUR)
|
3635014000NRG24100120240686000
|
10/01/2024
|
Niranjan
|
3635014WL048396
|
Niranjan
|
00415
|
SBIN0006648
|
484
|
484
|
Processed
|
16/03/2024
|
|
1899147837
|
|
MR MARUPAKULA NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
UPPUNUNTHALA
|
TS-35-014-022-001/010132
(LATHIPUR)
|
3635014000NRG24100120240686011
|
10/01/2024
|
Goramma
|
3635014WL048401
|
Goramma
|
00415
|
SBIN0006648
|
502
|
502
|
Processed
|
16/03/2024
|
|
1899147847
|
|
MRS GORI KETHAVATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
UPPUNUNTHALA
|
TS-35-014-024-001/030008
(PURUVANAIK TANDA)
|
3635014000NRG24080120240685493
|
10/01/2024
|
Bikku
|
3635014WL048127
|
Bikku
|
00415
|
SBIN0006648
|
1174
|
1174
|
Processed
|
16/03/2024
|
|
1899147824
|
|
MR SABAVAT BHEEKYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
UPPUNUNTHALA
|
TS-35-014-025-001/010010
(RAICHEDU)
|
3635014000NRG24100120240686062
|
10/01/2024
|
Laxmamma
|
3635014WL048430
|
Laxmamma
|
00415
|
SBIN0006648
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147845
|
|
TSaritha T
|
GENERAL POST OFFICE(607245)
|
|
11
|
UPPUNUNTHALA
|
TS-35-014-025-001/010052
(RAICHEDU)
|
3635014000NRG24100120240686064
|
10/01/2024
|
Mallamma
|
3635014WL048430
|
Mallamma
|
00415
|
SBIN0006648
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147839
|
|
BODA MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UPPUNUNTHALA
|
TS-35-014-025-001/010073
(RAICHEDU)
|
3635014000NRG24100120240686066
|
10/01/2024
|
Renamma
|
3635014WL048430
|
Renamma
|
00415
|
SBIN0006648
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147838
|
|
MRS RENAMMA SONAMONI
|
STATE BANK OF INDIA(508548)
|
|
13
|
UPPUNUNTHALA
|
TS-35-014-025-001/010117
(RAICHEDU)
|
3635014000NRG24100120240686067
|
10/01/2024
|
Anjaiah
|
3635014WL048430
|
Anjaiah
|
00415
|
SBIN0006648
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147836
|
|
GORETI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UPPUNUNTHALA
|
TS-35-014-025-001/010117
(RAICHEDU)
|
3635014000NRG24100120240686068
|
10/01/2024
|
Balakishtamma
|
3635014WL048430
|
Balakishtamma
|
00415
|
SBIN0006648
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147848
|
|
GBalakishtamma G
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8334
|
8334
|
|
|
|
|
|
|
|
|
15
|
UPPUNUNTHALA
|
TS-35-014-026-001/50079
(SURYA TANDA)
|
3635014000NRG24080120240685542
|
10/01/2024
|
Patlvath jyothi
|
3635014WL048154
|
Patlvath jyothi
|
00415
|
SBIN0020188
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899147851
|
|
MISS JYOTHI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
16
|
UPPUNUNTHALA
|
TS-35-014-013-016/010144
(MAMILLAPALLY)
|
3635014000NRG24100120240685962
|
10/01/2024
|
Sugunamma
|
3635014WL048373
|
Sugunamma
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899147823
|
|
Mrs. CHINTHAKUNTLA SUGUNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
17
|
UPPUNUNTHALA
|
TS-35-014-010-020/011040
(TADOOR)
|
3635014000NRG24100120240686079
|
10/01/2024
|
ramu
|
3635014WL048434
|
ramu
|
00468
|
UBIN0805211
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899147827
|
|
Mr. Gundemoni Ramu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
18
|
UPPUNUNTHALA
|
TS-35-014-004-004/010303
(ZAPTHISADGODE)
|
3635014000NRG24100120240686093
|
10/01/2024
|
vani
|
3635014WL048437
|
vani
|
00468
|
UBIN0817881
|
247
|
247
|
Processed
|
16/03/2024
|
|
1899147835
|
|
SANDADI VANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
UPPUNUNTHALA
|
TS-35-014-027-001/010182
(THIPPAPUR)
|
3635014000NRG24100120240686191
|
10/01/2024
|
bhanumathi
|
3635014WL048464
|
bhanumathi
|
00468
|
UBIN0817881
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147825
|
|
MRS BHANUMATHI CH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1607
|
1607
|
|
|
|
|
|
|
|
|
20
|
UPPUNUNTHALA
|
TS-35-014-004-004/010010
(ZAPTHISADGODE)
|
3635014000NRG24100120240686085
|
10/01/2024
|
Gangamma
|
3635014WL048437
|
Gangamma
|
00684
|
APGV0007123
|
247
|
247
|
Processed
|
16/03/2024
|
|
1899147870
|
|
Mrs. Bimpakula Gangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
UPPUNUNTHALA
|
TS-35-014-004-004/010020
(ZAPTHISADGODE)
|
3635014000NRG24100120240686086
|
10/01/2024
|
Musalamma
|
3635014WL048437
|
Musalamma
|
00684
|
APGV0007123
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899147855
|
|
Mrs. ANKURI MUSALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
UPPUNUNTHALA
|
TS-35-014-004-004/010032
(ZAPTHISADGODE)
|
3635014000NRG24100120240686087
|
10/01/2024
|
Lingamma
|
3635014WL048437
|
Lingamma
|
00684
|
APGV0007123
|
742
|
742
|
Processed
|
16/03/2024
|
|
1899147854
|
|
Mrs. LINGAMMA . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
UPPUNUNTHALA
|
TS-35-014-004-004/010037
(ZAPTHISADGODE)
|
3635014000NRG24100120240686088
|
10/01/2024
|
Balamma
|
3635014WL048437
|
Balamma
|
00684
|
APGV0007123
|
989
|
989
|
Processed
|
16/03/2024
|
|
1899147856
|
|
Mrs. BHIMPAKULA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
UPPUNUNTHALA
|
TS-35-014-004-004/010182
(ZAPTHISADGODE)
|
3635014000NRG24100120240686090
|
10/01/2024
|
Devamma
|
3635014WL048437
|
Devamma
|
00684
|
APGV0007123
|
1236
|
1236
|
Processed
|
16/03/2024
|
|
1899147871
|
|
Mrs. MOLGARA DEVAMAMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
UPPUNUNTHALA
|
TS-35-014-004-004/010249
(ZAPTHISADGODE)
|
3635014000NRG24100120240686091
|
10/01/2024
|
Indiramma
|
3635014WL048437
|
Indiramma
|
00684
|
APGV0007123
|
247
|
247
|
Processed
|
16/03/2024
|
|
1899147834
|
|
MRS THALAKANTI INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
UPPUNUNTHALA
|
TS-35-014-004-004/010267
(ZAPTHISADGODE)
|
3635014000NRG24100120240686092
|
10/01/2024
|
Alivelamma
|
3635014WL048437
|
Alivelamma
|
00684
|
APGV0007123
|
989
|
989
|
Processed
|
16/03/2024
|
|
1899147864
|
|
Mrs. ITIKYALA ALIVELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
UPPUNUNTHALA
|
TS-35-014-004-004/010363
(ZAPTHISADGODE)
|
3635014000NRG24100120240686094
|
10/01/2024
|
Narsihma Reddy
|
3635014WL048437
|
Narsihma Reddy
|
00684
|
APGV0007123
|
989
|
989
|
Processed
|
16/03/2024
|
|
1899147832
|
|
Mr. NARSIMHA REDDY BOJJA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
UPPUNUNTHALA
|
TS-35-014-004-004/010419
(ZAPTHISADGODE)
|
3635014000NRG24100120240686096
|
10/01/2024
|
Sultan
|
3635014WL048437
|
Sultan
|
00684
|
APGV0007123
|
989
|
989
|
Processed
|
16/03/2024
|
|
1899147866
|
|
Mrs. MAMIDI SETTY SULTHANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
UPPUNUNTHALA
|
TS-35-014-004-004/010429
(ZAPTHISADGODE)
|
3635014000NRG24100120240686097
|
10/01/2024
|
Parwatamma
|
3635014WL048437
|
Parwatamma
|
00684
|
APGV0007123
|
247
|
247
|
Processed
|
16/03/2024
|
|
1899147867
|
|
Mr. PARVATHAMMA GATTUAPAlli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
UPPUNUNTHALA
|
TS-35-014-011-013/010155
(KAMSANIPALLY)
|
3635014000NRG24100120240686070
|
10/01/2024
|
Laxmamma
|
3635014WL048432
|
Laxmamma
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147859
|
|
Mrs. YEDUGULA PALLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
UPPUNUNTHALA
|
TS-35-014-011-013/010549
(KAMSANIPALLY)
|
3635014000NRG24100120240686072
|
10/01/2024
|
Laxmamma
|
3635014WL048432
|
Laxmamma
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147853
|
|
Mrs. KAMPELLY LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
UPPUNUNTHALA
|
TS-35-014-011-013/010668
(KAMSANIPALLY)
|
3635014000NRG24100120240686073
|
10/01/2024
|
Kuruvamma
|
3635014WL048432
|
Kuruvamma
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147874
|
|
Mrs. KALAMANDALA KURUVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
UPPUNUNTHALA
|
TS-35-014-011-013/010692
(KAMSANIPALLY)
|
3635014000NRG24100120240686074
|
10/01/2024
|
Chinna Chittemma
|
3635014WL048432
|
Chinna Chittemma
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147858
|
|
MRS KUNDETI CHINNACHITTEMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
UPPUNUNTHALA
|
TS-35-014-011-013/010711
(KAMSANIPALLY)
|
3635014000NRG24100120240686075
|
10/01/2024
|
Mallaiah
|
3635014WL048432
|
Mallaiah
|
00684
|
APGV0007123
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147861
|
|
Mr. BHAYYA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
UPPUNUNTHALA
|
TS-35-014-013-016/010014
(MAMILLAPALLY)
|
3635014000NRG24100120240685959
|
10/01/2024
|
Sujjanamma
|
3635014WL048373
|
Sujjanamma
|
00684
|
APGV0007123
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899147875
|
|
Mrs. KADAARI SUJNANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
UPPUNUNTHALA
|
TS-35-014-013-016/010035
(MAMILLAPALLY)
|
3635014000NRG24100120240685960
|
10/01/2024
|
Muthyalamma
|
3635014WL048373
|
Muthyalamma
|
00684
|
APGV0007123
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899147822
|
|
Mrs. KADARI MUTHYALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
UPPUNUNTHALA
|
TS-35-014-013-016/010113
(MAMILLAPALLY)
|
3635014000NRG24100120240685961
|
10/01/2024
|
Laxmamma
|
3635014WL048373
|
Laxmamma
|
00684
|
APGV0007123
|
544
|
544
|
Processed
|
16/03/2024
|
|
1899147857
|
|
Mrs. LAXMAMMA VANGA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
UPPUNUNTHALA
|
TS-35-014-023-001/020023
(MOLGARA)
|
3635014000NRG24100120240685943
|
10/01/2024
|
Yellamma
|
3635014WL048360
|
Yellamma
|
00684
|
APGV0007123
|
898
|
898
|
Processed
|
16/03/2024
|
|
1899147872
|
|
ULPARA YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14521
|
14521
|
|
|
|
|
|
|
|
|
39
|
UPPUNUNTHALA
|
TS-35-014-025-001/010073
(RAICHEDU)
|
3635014000NRG24100120240686065
|
10/01/2024
|
Lingaamaiah
|
3635014WL048430
|
Lingaamaiah
|
00684
|
APGV0007150
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147862
|
|
SONAMONI LINGAMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399
|
399
|
|
|
|
|
|
|
|
|
40
|
UPPUNUNTHALA
|
TS-35-014-005-006/10581
(KORATIKAL)
|
3635014000NRG24100120240685980
|
10/01/2024
|
ANJANAMMA GUDLANARAM
|
3635014WL048381
|
ANJANAMMA GUDLANARAM
|
00684
|
APGV0007199
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899147873
|
|
Mrs. GUDLANARVA ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
UPPUNUNTHALA
|
TS-35-014-006-011/010811
(VELTUR)
|
3635014000NRG24080120240685552
|
10/01/2024
|
Shanshad begam
|
3635014WL048160
|
Shanshad begam
|
00684
|
APGV0007199
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1899147863
|
|
Mrs. MD SHAMSHAD BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
UPPUNUNTHALA
|
TS-35-014-010-020/011031
(TADOOR)
|
3635014000NRG24100120240686078
|
10/01/2024
|
Laxman
|
3635014WL048434
|
Laxman
|
00684
|
APGV0007199
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899147879
|
|
Mr. GUNDEMONI LAXMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
UPPUNUNTHALA
|
TS-35-014-020-001/030248
(ERATWANIPALLY)
|
3635014000NRG24100120240686022
|
10/01/2024
|
Venkatamma
|
3635014WL048405
|
Venkatamma
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147819
|
|
MRS VENKATAMMA KADARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
UPPUNUNTHALA
|
TS-35-014-020-001/40030
(ERATWANIPALLY)
|
3635014000NRG24100120240686015
|
10/01/2024
|
Mudavath Mangli
|
3635014WL048402
|
Mudavath Mangli
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147877
|
|
Mrs. Mudavath Mangli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
UPPUNUNTHALA
|
TS-35-014-020-001/40030
(ERATWANIPALLY)
|
3635014000NRG24100120240686014
|
10/01/2024
|
Mudavath Vashya
|
3635014WL048402
|
Mudavath Vashya
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147878
|
|
Mr. Mudavath Vashya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
UPPUNUNTHALA
|
TS-35-014-022-001/010086
(LATHIPUR)
|
3635014000NRG24100120240686001
|
10/01/2024
|
Ballingamma
|
3635014WL048396
|
Ballingamma
|
00684
|
APGV0007199
|
967
|
967
|
Processed
|
16/03/2024
|
|
1899147833
|
|
Mrs. ADLA BAL LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
UPPUNUNTHALA
|
TS-35-014-022-001/010121
(LATHIPUR)
|
3635014000NRG24100120240686010
|
10/01/2024
|
KADARI YELLAMMA
|
3635014WL048401
|
KADARI YELLAMMA
|
00684
|
APGV0007199
|
1004
|
1004
|
Processed
|
16/03/2024
|
|
1899147821
|
|
Mr. KADARI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
UPPUNUNTHALA
|
TS-35-014-022-001/010140
(LATHIPUR)
|
3635014000NRG24100120240686028
|
10/01/2024
|
MALLAIAH ADLA
|
3635014WL048409
|
MALLAIAH ADLA
|
00684
|
APGV0007199
|
1088
|
1088
|
Processed
|
16/03/2024
|
|
1899147865
|
|
EDLA MALLAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UPPUNUNTHALA
|
TS-35-014-026-001/030001
(SURYA TANDA)
|
3635014000NRG24080120240685529
|
10/01/2024
|
Bhagyamma
|
3635014WL048146
|
Bhagyamma
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147876
|
|
Mr. BHAGYAMMA MUDAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
UPPUNUNTHALA
|
TS-35-014-026-001/030001
(SURYA TANDA)
|
3635014000NRG24080120240685528
|
10/01/2024
|
MUDAVATH DHARMA
|
3635014WL048146
|
MUDAVATH DHARMA
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147852
|
|
MR DHARMA NAIK MUDAVATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
UPPUNUNTHALA
|
TS-35-014-027-001/010121
(THIPPAPUR)
|
3635014000NRG24100120240686194
|
10/01/2024
|
Jamuna
|
3635014WL048467
|
Jamuna
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147860
|
|
Mrs. RAJAPUTHRA JAMUNA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
UPPUNUNTHALA
|
TS-35-014-027-001/010144
(THIPPAPUR)
|
3635014000NRG24100120240686187
|
10/01/2024
|
Anitha rajput
|
3635014WL048462
|
Anitha rajput
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147880
|
|
Mrs. RAJAPUT ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
UPPUNUNTHALA
|
TS-35-014-027-001/010159
(THIPPAPUR)
|
3635014000NRG24100120240686195
|
10/01/2024
|
Yellamma
|
3635014WL048467
|
Yellamma
|
00684
|
APGV0007199
|
1360
|
1360
|
Processed
|
16/03/2024
|
|
1899147868
|
|
Mrs. GODUGU ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
UPPUNUNTHALA
|
TS-35-014-027-001/010159
(THIPPAPUR)
|
3635014000NRG24100120240686200
|
10/01/2024
|
Yellamma
|
3635014WL048470
|
Yellamma
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147869
|
|
Mrs. GODUGU ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
UPPUNUNTHALA
|
TS-35-014-027-001/010176
(THIPPAPUR)
|
3635014000NRG24100120240686188
|
10/01/2024
|
Rajaputr Saikumar Singh
|
3635014WL048462
|
Rajaputr Saikumar Singh
|
00684
|
APGV0007199
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147820
|
|
Mr. RAJAPUTRA SAI KUMAR SINGH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14447
|
14447
|
|
|
|
|
|
|
|
|
56
|
UPPUNUNTHALA
|
TS-35-014-008-009/010792
(PENMILLA)
|
3635014000NRG24080120240685498
|
10/01/2024
|
thirupathaiah
|
3635014WL048130
|
thirupathaiah
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899147830
|
|
MR DUDDURKA THIRUPATHAIAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
UPPUNUNTHALA
|
TS-35-014-020-001/030280
(ERATWANIPALLY)
|
3635014000NRG24100120240686024
|
10/01/2024
|
Kadari Ramesh
|
3635014WL048405
|
Kadari Ramesh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147826
|
|
KADARI RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UPPUNUNTHALA
|
TS-35-014-020-001/40059
(ERATWANIPALLY)
|
3635014000NRG24100120240686027
|
10/01/2024
|
G Anjaneyulu
|
3635014WL048408
|
G Anjaneyulu
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
16/03/2024
|
|
1899147831
|
|
MR GUNAMONI ANJANEYULLU
|
STATE BANK OF INDIA(508548)
|
|
59
|
UPPUNUNTHALA
|
TS-35-014-025-001/010010
(RAICHEDU)
|
3635014000NRG24100120240686061
|
10/01/2024
|
Yellamma
|
3635014WL048430
|
Yellamma
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147829
|
|
THOLLA YELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UPPUNUNTHALA
|
TS-35-014-025-001/010052
(RAICHEDU)
|
3635014000NRG24100120240686063
|
10/01/2024
|
Babaiah
|
3635014WL048430
|
Babaiah
|
00691
|
IPOS0000001
|
399
|
399
|
Processed
|
16/03/2024
|
|
1899147828
|
|
BODA SAIBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2974
|
2974
|
|
|
|
|
|
|
|
|
61
|
UPPUNUNTHALA
|
TS-35-014-006-011/010280
(VELTUR)
|
3635014000NRG24080120240685550
|
10/01/2024
|
Laxmamma
|
3635014WL048160
|
Laxmamma
|
00710
|
SBIN0000DOP
|
530
|
530
|
Processed
|
16/03/2024
|
|
1899147850
|
|
Mrs. GORLA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
UPPUNUNTHALA
|
TS-35-014-016-019/010203
(UPPUNUNTHALA)
|
3635014000NRG24100120240686082
|
10/01/2024
|
Yadamma
|
3635014WL048436
|
Yadamma
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
16/03/2024
|
|
1899147849
|
|
Mrs. RAKTHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2162
|
2162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47708
|
47708
|
|
|
|
|
|
|
|