|
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
|
SADASIVAPET
|
TS-38-007-011-014/010868
(VENKATAPUR)
|
3638007000NRG24100720230840045
|
10/07/2023
|
sudhakar
|
3638007WL016295
|
sudhakar
|
00045
|
BARB0VJSADA
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820450
|
|
ALLIPURAM SUDHAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
2
|
SADASIVAPET
|
TS-38-007-011-014/010186
(VENKATAPUR)
|
3638007000NRG24100720230839982
|
10/07/2023
|
Mallamma
|
3638007WL016295
|
Mallamma
|
00415
|
SBIN0006620
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820444
|
|
MRS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SADASIVAPET
|
TS-38-007-011-014/010244
(VENKATAPUR)
|
3638007000NRG24100720230839989
|
10/07/2023
|
Satyamma
|
3638007WL016295
|
Satyamma
|
00415
|
SBIN0006620
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820434
|
|
Mrs. Allipuram Sathyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
SADASIVAPET
|
TS-38-007-011-014/010249
(VENKATAPUR)
|
3638007000NRG24100720230839990
|
10/07/2023
|
Jagadanba
|
3638007WL016295
|
Jagadanba
|
00415
|
SBIN0006620
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820447
|
|
MRS GOUNDLA JAGADHAMBA ALIAS GADDAMEEDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SADASIVAPET
|
TS-38-007-011-014/010286
(VENKATAPUR)
|
3638007000NRG24100720230839996
|
10/07/2023
|
Bhagyamma
|
3638007WL016295
|
Bhagyamma
|
00415
|
SBIN0006620
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820448
|
|
Mrs. BARURI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
SADASIVAPET
|
TS-38-007-011-014/010296
(VENKATAPUR)
|
3638007000NRG24100720230839997
|
10/07/2023
|
Srishailam
|
3638007WL016295
|
Srishailam
|
00415
|
SBIN0006620
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820439
|
|
Mr. GUDEM SRISAILAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
SADASIVAPET
|
TS-38-007-011-014/010633
(VENKATAPUR)
|
3638007000NRG24100720230840013
|
10/07/2023
|
Jagedeshwar
|
3638007WL016295
|
Jagedeshwar
|
00415
|
SBIN0006620
|
212
|
212
|
Processed
|
17/07/2023
|
|
3505820440
|
|
MR DURGAMBOYINI JAGADEESWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SADASIVAPET
|
TS-38-007-011-014/010648
(VENKATAPUR)
|
3638007000NRG24100720230840019
|
10/07/2023
|
Mogulayya
|
3638007WL016295
|
Mogulayya
|
00415
|
SBIN0006620
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820438
|
|
JOGU MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SADASIVAPET
|
TS-38-007-011-014/010649
(VENKATAPUR)
|
3638007000NRG24100720230840020
|
10/07/2023
|
Padma
|
3638007WL016295
|
Padma
|
00415
|
SBIN0006620
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820441
|
|
MRS KAVULAY PADMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SADASIVAPET
|
TS-38-007-011-014/010735
(VENKATAPUR)
|
3638007000NRG24100720230840027
|
10/07/2023
|
Radhika
|
3638007WL016295
|
Radhika
|
00415
|
SBIN0006620
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820443
|
|
Miss. GADDAM RADHIKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
SADASIVAPET
|
TS-38-007-011-014/010736
(VENKATAPUR)
|
3638007000NRG24100720230840028
|
10/07/2023
|
Padma
|
3638007WL016295
|
Padma
|
00415
|
SBIN0006620
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820435
|
|
Mrs. OGGU PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
SADASIVAPET
|
TS-38-007-011-014/010769
(VENKATAPUR)
|
3638007000NRG24100720230840030
|
10/07/2023
|
Santosha
|
3638007WL016295
|
Santosha
|
00415
|
SBIN0006620
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820430
|
|
Miss. GOLLA SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
SADASIVAPET
|
TS-38-007-011-014/010772
(VENKATAPUR)
|
3638007000NRG24100720230840031
|
10/07/2023
|
Balraj
|
3638007WL016295
|
Balraj
|
00415
|
SBIN0006620
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820442
|
|
MR GUDEM BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
SADASIVAPET
|
TS-38-007-011-014/010784
(VENKATAPUR)
|
3638007000NRG24100720230840033
|
10/07/2023
|
Srinivas
|
3638007WL016295
|
Srinivas
|
00415
|
SBIN0006620
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820446
|
|
MR KURAGAYALA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11452
|
11452
|
|
|
|
|
|
|
|
|
15
|
SADASIVAPET
|
TS-38-007-002-003/010483
(POTTIPALLY)
|
3638007000NRG24100720230839068
|
10/07/2023
|
aruna
|
3638007WL016220
|
aruna
|
00415
|
SBIN0006632
|
1021
|
1021
|
Processed
|
17/07/2023
|
|
3505820431
|
|
ARUNA HARJAN D/O BALRAJ
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
16
|
SADASIVAPET
|
TS-38-007-002-003/010486
(POTTIPALLY)
|
3638007000NRG24100720230839069
|
10/07/2023
|
aruna
|
3638007WL016220
|
aruna
|
00415
|
SBIN0006632
|
408
|
408
|
Processed
|
17/07/2023
|
|
3505820449
|
|
MRS BANDARI ARUNA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SADASIVAPET
|
TS-38-007-003-004/010520
(KOLKUR)
|
3638007000NRG24100720230839477
|
10/07/2023
|
Laxmi
|
3638007WL016275
|
Laxmi
|
00415
|
SBIN0006632
|
538
|
538
|
Processed
|
17/07/2023
|
|
3505820436
|
|
CHAKALI LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SADASIVAPET
|
TS-38-007-003-004/010564
(KOLKUR)
|
3638007000NRG24100720230839480
|
10/07/2023
|
Shankar
|
3638007WL016275
|
Shankar
|
00415
|
SBIN0006632
|
538
|
538
|
Processed
|
17/07/2023
|
|
3505820432
|
|
MR DARJI SHANKARAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SADASIVAPET
|
TS-38-007-003-004/010566
(KOLKUR)
|
3638007000NRG24100720230839481
|
10/07/2023
|
Shivaleela
|
3638007WL016275
|
Shivaleela
|
00415
|
SBIN0006632
|
538
|
538
|
Processed
|
17/07/2023
|
|
3505820445
|
|
MRS NAMA SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SADASIVAPET
|
TS-38-007-003-004/010586
(KOLKUR)
|
3638007000NRG24100720230839482
|
10/07/2023
|
Madhavi
|
3638007WL016275
|
Madhavi
|
00415
|
SBIN0006632
|
538
|
538
|
Processed
|
17/07/2023
|
|
3505820453
|
|
MISS MADHAVI PEDDAGOLLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SADASIVAPET
|
TS-38-007-003-004/10596
(KOLKUR)
|
3638007000NRG24100720230839483
|
10/07/2023
|
Gudepu Krishna
|
3638007WL016275
|
Gudepu Krishna
|
00415
|
SBIN0006632
|
538
|
538
|
Processed
|
17/07/2023
|
|
3505820437
|
|
MR GUDEPU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SADASIVAPET
|
TS-38-007-011-014/010127
(VENKATAPUR)
|
3638007000NRG24100720230839976
|
10/07/2023
|
Ambamma
|
3638007WL016295
|
Ambamma
|
00415
|
SBIN0006632
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820433
|
|
MRS BOMSHADPALLUY AMBAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5392
|
5392
|
|
|
|
|
|
|
|
|
23
|
SADASIVAPET
|
TS-38-007-011-014/010868
(VENKATAPUR)
|
3638007000NRG24100720230840046
|
10/07/2023
|
srilatha
|
3638007WL016295
|
srilatha
|
00415
|
SBIN0020099
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820454
|
|
Mrs. Allipuram Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1273
|
1273
|
|
|
|
|
|
|
|
|
24
|
SADASIVAPET
|
TS-38-007-011-014/010214
(VENKATAPUR)
|
3638007000NRG24100720230839986
|
10/07/2023
|
Lalitha
|
3638007WL016295
|
Lalitha
|
00468
|
UBIN0815667
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820423
|
|
M LALITHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
SADASIVAPET
|
TS-38-007-011-014/010232
(VENKATAPUR)
|
3638007000NRG24100720230839988
|
10/07/2023
|
Eshwaramma
|
3638007WL016295
|
Eshwaramma
|
00468
|
UBIN0815667
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820428
|
|
ALLIPURAM ESWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
SADASIVAPET
|
TS-38-007-011-014/010260
(VENKATAPUR)
|
3638007000NRG24100720230839991
|
10/07/2023
|
Shamanta
|
3638007WL016295
|
Shamanta
|
00468
|
UBIN0815667
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820424
|
|
Mrs. DASA SHAMANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
SADASIVAPET
|
TS-38-007-011-014/010340
(VENKATAPUR)
|
3638007000NRG24100720230840000
|
10/07/2023
|
Anjamma
|
3638007WL016295
|
Anjamma
|
00468
|
UBIN0815667
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820426
|
|
Mrs. Voggu Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
SADASIVAPET
|
TS-38-007-011-014/010347
(VENKATAPUR)
|
3638007000NRG24100720230840001
|
10/07/2023
|
Ramulu
|
3638007WL016295
|
Ramulu
|
00468
|
UBIN0815667
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820429
|
|
MALLAGARI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
29
|
SADASIVAPET
|
TS-38-007-011-014/010400
(VENKATAPUR)
|
3638007000NRG24100720230840005
|
10/07/2023
|
Veeranna
|
3638007WL016295
|
Veeranna
|
00468
|
UBIN0815667
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820425
|
|
METTU VEERANNA
|
UNION BANK OF INDIA(508500)
|
|
30
|
SADASIVAPET
|
TS-38-007-011-014/010620
(VENKATAPUR)
|
3638007000NRG24100720230840011
|
10/07/2023
|
Yadamma
|
3638007WL016295
|
Yadamma
|
00468
|
UBIN0815667
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820421
|
|
ARATLA YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SADASIVAPET
|
TS-38-007-011-014/010789
(VENKATAPUR)
|
3638007000NRG24100720230840034
|
10/07/2023
|
Vijayalaxmi
|
3638007WL016295
|
Vijayalaxmi
|
00468
|
UBIN0815667
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820427
|
|
AARATLA VIJAYA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SADASIVAPET
|
TS-38-007-011-014/010863
(VENKATAPUR)
|
3638007000NRG24100720230840042
|
10/07/2023
|
Roja
|
3638007WL016295
|
Roja
|
00468
|
UBIN0815667
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820422
|
|
ARATLA ROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SADASIVAPET
|
TS-38-007-011-014/010864
(VENKATAPUR)
|
3638007000NRG24100720230840043
|
10/07/2023
|
Satish kumar
|
3638007WL016295
|
Satish kumar
|
00468
|
UBIN0815667
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820420
|
|
Mr. SATISH KUMAR S O NARSIMULU ARATLA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10180
|
10180
|
|
|
|
|
|
|
|
|
34
|
SADASIVAPET
|
TS-38-007-011-014/010162
(VENKATAPUR)
|
3638007000NRG24100720230839981
|
10/07/2023
|
Yadagiri
|
3638007WL016295
|
Yadagiri
|
00684
|
APGV0008154
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820472
|
|
MR DURGAMBOYINI YADAGIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SADASIVAPET
|
TS-38-007-011-014/010577
(VENKATAPUR)
|
3638007000NRG24100720230840006
|
10/07/2023
|
Rukkamma
|
3638007WL016295
|
Rukkamma
|
00684
|
APGV0008154
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820483
|
|
Mrs. DURGAMBOYINI RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
SADASIVAPET
|
TS-38-007-011-014/010578
(VENKATAPUR)
|
3638007000NRG24100720230840007
|
10/07/2023
|
Pochaiah
|
3638007WL016295
|
Pochaiah
|
00684
|
APGV0008154
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820469
|
|
Mr. POCHAIAH BOINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
SADASIVAPET
|
TS-38-007-011-014/010635
(VENKATAPUR)
|
3638007000NRG24100720230840014
|
10/07/2023
|
Paimidaa bee
|
3638007WL016295
|
Paimidaa bee
|
00684
|
APGV0008154
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820456
|
|
Mrs. KUDAIGARI PYMIDI BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
SADASIVAPET
|
TS-38-007-011-014/010640
(VENKATAPUR)
|
3638007000NRG24100720230840015
|
10/07/2023
|
Manjula
|
3638007WL016295
|
Manjula
|
00684
|
APGV0008154
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820481
|
|
Mrs. KAVOLE MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
SADASIVAPET
|
TS-38-007-011-014/010714
(VENKATAPUR)
|
3638007000NRG24100720230840025
|
10/07/2023
|
Drugamma
|
3638007WL016295
|
Drugamma
|
00684
|
APGV0008154
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820488
|
|
Mr. GURRALA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
SADASIVAPET
|
TS-38-007-011-014/010752
(VENKATAPUR)
|
3638007000NRG24100720230840029
|
10/07/2023
|
Laxmi
|
3638007WL016295
|
Laxmi
|
00684
|
APGV0008154
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820479
|
|
Mrs. RUDRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7423
|
7423
|
|
|
|
|
|
|
|
|
41
|
SADASIVAPET
|
TS-38-007-011-014/010006
(VENKATAPUR)
|
3638007000NRG24100720230839961
|
10/07/2023
|
Sugunamma
|
3638007WL016295
|
Sugunamma
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820464
|
|
Mrs. Togar pally Sugunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
SADASIVAPET
|
TS-38-007-011-014/010021
(VENKATAPUR)
|
3638007000NRG24100720230839963
|
10/07/2023
|
Mallaiah
|
3638007WL016295
|
Mallaiah
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820491
|
|
Mr. PEDDAGOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
SADASIVAPET
|
TS-38-007-011-014/010021
(VENKATAPUR)
|
3638007000NRG24100720230839962
|
10/07/2023
|
Nagamani
|
3638007WL016295
|
Nagamani
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820498
|
|
Mrs. PEDDAGOLLA NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
SADASIVAPET
|
TS-38-007-011-014/010023
(VENKATAPUR)
|
3638007000NRG24100720230839964
|
10/07/2023
|
Laxmi
|
3638007WL016295
|
Laxmi
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820470
|
|
Mrs. JEJIRALA VIJAYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
SADASIVAPET
|
TS-38-007-011-014/010024
(VENKATAPUR)
|
3638007000NRG24100720230839965
|
10/07/2023
|
Jayamma
|
3638007WL016295
|
Jayamma
|
00684
|
APGV0008201
|
212
|
212
|
Processed
|
17/07/2023
|
|
3505820499
|
|
Mrs. KALPAGURI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
SADASIVAPET
|
TS-38-007-011-014/010042
(VENKATAPUR)
|
3638007000NRG24100720230839966
|
10/07/2023
|
Pentaiah
|
3638007WL016295
|
Pentaiah
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820501
|
|
Mr. GOLLA PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
SADASIVAPET
|
TS-38-007-011-014/010042
(VENKATAPUR)
|
3638007000NRG24100720230839967
|
10/07/2023
|
Yadamma
|
3638007WL016295
|
Yadamma
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820494
|
|
Mrs. GOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
SADASIVAPET
|
TS-38-007-011-014/010050
(VENKATAPUR)
|
3638007000NRG24100720230839968
|
10/07/2023
|
Ravi
|
3638007WL016295
|
Ravi
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820505
|
|
Mr. GONTELA RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
SADASIVAPET
|
TS-38-007-011-014/010065
(VENKATAPUR)
|
3638007000NRG24100720230839969
|
10/07/2023
|
Manemma
|
3638007WL016295
|
Manemma
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820500
|
|
Mrs. DURGAMBOYINI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
SADASIVAPET
|
TS-38-007-011-014/010087
(VENKATAPUR)
|
3638007000NRG24100720230839970
|
10/07/2023
|
Shankaramma
|
3638007WL016295
|
Shankaramma
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820471
|
|
BOYINI SHANKARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SADASIVAPET
|
TS-38-007-011-014/010092
(VENKATAPUR)
|
3638007000NRG24100720230839971
|
10/07/2023
|
Anjamma
|
3638007WL016295
|
Anjamma
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820465
|
|
Mrs. Vidhya Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
SADASIVAPET
|
TS-38-007-011-014/010101
(VENKATAPUR)
|
3638007000NRG24100720230839972
|
10/07/2023
|
Yadamma
|
3638007WL016295
|
Yadamma
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820475
|
|
Mrs. MAMINDLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
SADASIVAPET
|
TS-38-007-011-014/010108
(VENKATAPUR)
|
3638007000NRG24100720230839973
|
10/07/2023
|
Khairunnisa
|
3638007WL016295
|
Khairunnisa
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820467
|
|
Mrs. KUDAYIGARI KHAIRUN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
SADASIVAPET
|
TS-38-007-011-014/010116
(VENKATAPUR)
|
3638007000NRG24100720230839974
|
10/07/2023
|
Neelamma
|
3638007WL016295
|
Neelamma
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820476
|
|
Mrs. GUDIPALLY NEELIMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
SADASIVAPET
|
TS-38-007-011-014/010122
(VENKATAPUR)
|
3638007000NRG24100720230839975
|
10/07/2023
|
Srinivas
|
3638007WL016295
|
Srinivas
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820492
|
|
Mr. CHAKALI SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
SADASIVAPET
|
TS-38-007-011-014/010132
(VENKATAPUR)
|
3638007000NRG24100720230839977
|
10/07/2023
|
Krishna
|
3638007WL016295
|
Krishna
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820496
|
|
Mr. GUNNALA KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
SADASIVAPET
|
TS-38-007-011-014/010133
(VENKATAPUR)
|
3638007000NRG24100720230839979
|
10/07/2023
|
Anjaneyulu
|
3638007WL016295
|
Anjaneyulu
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820459
|
|
Mr. Dhurgamboyini Anjaneyulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
SADASIVAPET
|
TS-38-007-011-014/010133
(VENKATAPUR)
|
3638007000NRG24100720230839978
|
10/07/2023
|
Pushpamma
|
3638007WL016295
|
Pushpamma
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820466
|
|
Mrs. Dhurgamboyini Pushpamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
SADASIVAPET
|
TS-38-007-011-014/010148
(VENKATAPUR)
|
3638007000NRG24100720230839980
|
10/07/2023
|
Jayamma
|
3638007WL016295
|
Jayamma
|
00684
|
APGV0008201
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820490
|
|
Mrs. Janam Jayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
SADASIVAPET
|
TS-38-007-011-014/010189
(VENKATAPUR)
|
3638007000NRG24100720230839983
|
10/07/2023
|
Sakkubhai
|
3638007WL016295
|
Sakkubhai
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820461
|
|
PISHKE SAKKUBAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
SADASIVAPET
|
TS-38-007-011-014/010203
(VENKATAPUR)
|
3638007000NRG24100720230839984
|
10/07/2023
|
Laxmi
|
3638007WL016295
|
Laxmi
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820462
|
|
Mrs. Manne Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
SADASIVAPET
|
TS-38-007-011-014/010205
(VENKATAPUR)
|
3638007000NRG24100720230839985
|
10/07/2023
|
Shantamma
|
3638007WL016295
|
Shantamma
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820463
|
|
Mrs. Manne Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
SADASIVAPET
|
TS-38-007-011-014/010226
(VENKATAPUR)
|
3638007000NRG24100720230839987
|
10/07/2023
|
Anuradha
|
3638007WL016295
|
Anuradha
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820487
|
|
Mrs. ARATLA ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
SADASIVAPET
|
TS-38-007-011-014/010261
(VENKATAPUR)
|
3638007000NRG24100720230839992
|
10/07/2023
|
Chandrakala
|
3638007WL016295
|
Chandrakala
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820455
|
|
ARATLA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
65
|
SADASIVAPET
|
TS-38-007-011-014/010269
(VENKATAPUR)
|
3638007000NRG24100720230839993
|
10/07/2023
|
Sakku Bai
|
3638007WL016295
|
Sakku Bai
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820485
|
|
Mr. GUDEM SAKKUBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
SADASIVAPET
|
TS-38-007-011-014/010274
(VENKATAPUR)
|
3638007000NRG24100720230839994
|
10/07/2023
|
Ravindar
|
3638007WL016295
|
Ravindar
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820493
|
|
Mr. TALARI RAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
SADASIVAPET
|
TS-38-007-011-014/010283
(VENKATAPUR)
|
3638007000NRG24100720230839995
|
10/07/2023
|
Yadamma
|
3638007WL016295
|
Yadamma
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820460
|
|
Mrs. Nagulapally Yadamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
SADASIVAPET
|
TS-38-007-011-014/010306
(VENKATAPUR)
|
3638007000NRG24100720230839998
|
10/07/2023
|
Amrutha
|
3638007WL016295
|
Amrutha
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820489
|
|
Mrs. Baruri Amrutha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
SADASIVAPET
|
TS-38-007-011-014/010318
(VENKATAPUR)
|
3638007000NRG24100720230839999
|
10/07/2023
|
Savitri
|
3638007WL016295
|
Savitri
|
00684
|
APGV0008201
|
212
|
212
|
Processed
|
17/07/2023
|
|
3505820477
|
|
Mrs. BYAGARI SAVITRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
SADASIVAPET
|
TS-38-007-011-014/010366
(VENKATAPUR)
|
3638007000NRG24100720230840002
|
10/07/2023
|
Amsamma
|
3638007WL016295
|
Amsamma
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820486
|
|
Mrs. MANNE AMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
SADASIVAPET
|
TS-38-007-011-014/010369
(VENKATAPUR)
|
3638007000NRG24100720230840003
|
10/07/2023
|
Gundamma
|
3638007WL016295
|
Gundamma
|
00684
|
APGV0008201
|
212
|
212
|
Processed
|
17/07/2023
|
|
3505820458
|
|
Mrs. ELUKOTI GUNDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
SADASIVAPET
|
TS-38-007-011-014/010376
(VENKATAPUR)
|
3638007000NRG24100720230840004
|
10/07/2023
|
Laxmi
|
3638007WL016295
|
Laxmi
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820478
|
|
Mrs. GADDAMIDI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
SADASIVAPET
|
TS-38-007-011-014/010586
(VENKATAPUR)
|
3638007000NRG24100720230840009
|
10/07/2023
|
Ramulamma
|
3638007WL016295
|
Ramulamma
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820504
|
|
Miss. TOGARIPALLY RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
SADASIVAPET
|
TS-38-007-011-014/010586
(VENKATAPUR)
|
3638007000NRG24100720230840008
|
10/07/2023
|
Suraiah
|
3638007WL016295
|
Suraiah
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820457
|
|
Mr. TOGARAPALLI SURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
SADASIVAPET
|
TS-38-007-011-014/010625
(VENKATAPUR)
|
3638007000NRG24100720230840012
|
10/07/2023
|
Sushila
|
3638007WL016295
|
Sushila
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820513
|
|
Mrs. Begari Susila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
SADASIVAPET
|
TS-38-007-011-014/010643
(VENKATAPUR)
|
3638007000NRG24100720230840017
|
10/07/2023
|
Laxmi
|
3638007WL016295
|
Laxmi
|
00684
|
APGV0008201
|
212
|
212
|
Processed
|
17/07/2023
|
|
3505820482
|
|
Mrs. PEDDAGOLLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
SADASIVAPET
|
TS-38-007-011-014/010643
(VENKATAPUR)
|
3638007000NRG24100720230840016
|
10/07/2023
|
Nagesh
|
3638007WL016295
|
Nagesh
|
00684
|
APGV0008201
|
212
|
212
|
Processed
|
17/07/2023
|
|
3505820495
|
|
PEDDAGOLLA NAGESH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
78
|
SADASIVAPET
|
TS-38-007-011-014/010646
(VENKATAPUR)
|
3638007000NRG24100720230840018
|
10/07/2023
|
Lachamma
|
3638007WL016295
|
Lachamma
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820468
|
|
Mrs. MAMINDLA LACHCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
SADASIVAPET
|
TS-38-007-011-014/010677
(VENKATAPUR)
|
3638007000NRG24100720230840022
|
10/07/2023
|
Lakshmi
|
3638007WL016295
|
Lakshmi
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820480
|
|
ARATLA LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SADASIVAPET
|
TS-38-007-011-014/010698
(VENKATAPUR)
|
3638007000NRG24100720230840023
|
10/07/2023
|
Manemma
|
3638007WL016295
|
Manemma
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820473
|
|
Mr. MADDIKUNTA MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
SADASIVAPET
|
TS-38-007-011-014/010782
(VENKATAPUR)
|
3638007000NRG24100720230840032
|
10/07/2023
|
Parvatamma
|
3638007WL016295
|
Parvatamma
|
00684
|
APGV0008201
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820497
|
|
Mrs. GUNDIGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
SADASIVAPET
|
TS-38-007-011-014/010790
(VENKATAPUR)
|
3638007000NRG24100720230840035
|
10/07/2023
|
Sujatha
|
3638007WL016295
|
Sujatha
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820502
|
|
Mrs. GADDAMIDI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
SADASIVAPET
|
TS-38-007-011-014/010791
(VENKATAPUR)
|
3638007000NRG24100720230840036
|
10/07/2023
|
Padma
|
3638007WL016295
|
Padma
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820503
|
|
Mrs. MANGALI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
SADASIVAPET
|
TS-38-007-011-014/010803
(VENKATAPUR)
|
3638007000NRG24100720230840037
|
10/07/2023
|
Alavelu
|
3638007WL016295
|
Alavelu
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820484
|
|
Mrs. BEGARI ALAVELU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
SADASIVAPET
|
TS-38-007-011-014/010806
(VENKATAPUR)
|
3638007000NRG24100720230840038
|
10/07/2023
|
Anitha
|
3638007WL016295
|
Anitha
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820511
|
|
Miss. SILVARI ANITH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
SADASIVAPET
|
TS-38-007-011-014/010807
(VENKATAPUR)
|
3638007000NRG24100720230840039
|
10/07/2023
|
Swaroop
|
3638007WL016295
|
Swaroop
|
00684
|
APGV0008201
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820508
|
|
Mrs. SWAROOPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
SADASIVAPET
|
TS-38-007-011-014/010822
(VENKATAPUR)
|
3638007000NRG24100720230840040
|
10/07/2023
|
girija
|
3638007WL016295
|
girija
|
00684
|
APGV0008201
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820506
|
|
Mrs. DANANI GIRIJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
SADASIVAPET
|
TS-38-007-011-014/010828
(VENKATAPUR)
|
3638007000NRG24100720230840041
|
10/07/2023
|
Lalitha
|
3638007WL016295
|
Lalitha
|
00684
|
APGV0008201
|
424
|
424
|
Processed
|
17/07/2023
|
|
3505820510
|
|
Miss. KAVULE LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
SADASIVAPET
|
TS-38-007-011-014/010867
(VENKATAPUR)
|
3638007000NRG24100720230840044
|
10/07/2023
|
laxmaiah
|
3638007WL016295
|
laxmaiah
|
00684
|
APGV0008201
|
1273
|
1273
|
Processed
|
17/07/2023
|
|
3505820509
|
|
Mr. CHIRANJI LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
SADASIVAPET
|
TS-38-007-011-014/010870
(VENKATAPUR)
|
3638007000NRG24100720230840047
|
10/07/2023
|
thuljamma
|
3638007WL016295
|
thuljamma
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820512
|
|
Mrs. DANAM DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
SADASIVAPET
|
TS-38-007-011-014/010879
(VENKATAPUR)
|
3638007000NRG24100720230840048
|
10/07/2023
|
sayamma
|
3638007WL016295
|
sayamma
|
00684
|
APGV0008201
|
636
|
636
|
Processed
|
17/07/2023
|
|
3505820474
|
|
Mrs. Durgamboini Sayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
SADASIVAPET
|
TS-38-007-011-014/010888
(VENKATAPUR)
|
3638007000NRG24100720230840049
|
10/07/2023
|
suvarana
|
3638007WL016295
|
suvarana
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820507
|
|
Mrs. DURGAMBOYINI SUVARNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
SADASIVAPET
|
TS-38-007-011-014/010900
(VENKATAPUR)
|
3638007000NRG24100720230840051
|
10/07/2023
|
anvesh
|
3638007WL016295
|
anvesh
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820517
|
|
BEGARI ANWESH
|
UNION BANK OF INDIA(508500)
|
|
94
|
SADASIVAPET
|
TS-38-007-011-014/010901
(VENKATAPUR)
|
3638007000NRG24100720230840052
|
10/07/2023
|
mallesham
|
3638007WL016295
|
mallesham
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820515
|
|
Mr. DURGAMBOYINI MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
SADASIVAPET
|
TS-38-007-011-014/010903
(VENKATAPUR)
|
3638007000NRG24100720230840053
|
10/07/2023
|
Narsimulu
|
3638007WL016295
|
Narsimulu
|
00684
|
APGV0008201
|
1060
|
1060
|
Processed
|
17/07/2023
|
|
3505820514
|
|
Mr. CHILUVERI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
SADASIVAPET
|
TS-38-007-011-014/010906
(VENKATAPUR)
|
3638007000NRG24100720230840054
|
10/07/2023
|
laxmi
|
3638007WL016295
|
laxmi
|
00684
|
APGV0008201
|
848
|
848
|
Processed
|
17/07/2023
|
|
3505820516
|
|
MRS DURGAMBOYINI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47714
|
47714
|
|
|
|
|
|
|
|
|
97
|
SADASIVAPET
|
TS-38-007-002-003/010063
(POTTIPALLY)
|
3638007000NRG24100720230839060
|
10/07/2023
|
Mallesham
|
3638007WL016220
|
Mallesham
|
00710
|
SBIN0000DOP
|
204
|
204
|
Processed
|
17/07/2023
|
|
3505820451
|
|
MR GOLLA MALLESAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
SADASIVAPET
|
TS-38-007-003-004/010345
(KOLKUR)
|
3638007000NRG24100720230839454
|
10/07/2023
|
prameela
|
3638007WL016275
|
prameela
|
00710
|
SBIN0000DOP
|
538
|
538
|
Processed
|
17/07/2023
|
|
3505820452
|
|
prameela Dasari Dasari
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|