|
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
|
KETHEPALLE
|
TS-23-025-005-005/011335
(KETHE PALLE)
|
3623025000NRG24021120231293359
|
02/11/2023
|
Meenakshi
|
3623025WL057950
|
Meenakshi
|
00415
|
SBIN0020182
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882485
|
|
ATANGI MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KETHEPALLE
|
TS-23-025-005-005/011352
(KETHE PALLE)
|
3623025000NRG24021120231293361
|
02/11/2023
|
Ayilamma
|
3623025WL057950
|
Ayilamma
|
00415
|
SBIN0020182
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882490
|
|
AYILAMMA Viraboina Virabo
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
3
|
KETHEPALLE
|
TS-23-025-005-005/010507
(KETHE PALLE)
|
3623025000NRG24021120231293337
|
02/11/2023
|
Muttamma
|
3623025WL057950
|
Muttamma
|
00415
|
SBIN0RRAPGB
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413882526
|
|
Mrs. BOJJA MUTTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386
|
386
|
|
|
|
|
|
|
|
|
4
|
KETHEPALLE
|
TS-23-025-005-005/010028
(KETHE PALLE)
|
3623025000NRG24021120231293317
|
02/11/2023
|
vamsi
|
3623025WL057950
|
vamsi
|
00462
|
UCBA0003175
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882484
|
|
MS JATANGI VAMSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
5
|
KETHEPALLE
|
TS-23-025-005-005/010188
(KETHE PALLE)
|
3623025000NRG24021120231293323
|
02/11/2023
|
Narsaiah
|
3623025WL057950
|
Narsaiah
|
00468
|
UBIN0805181
|
128
|
128
|
Processed
|
11/11/2023
|
|
7413882509
|
|
Mr. JATANGI NARSAIAH S o RAMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KETHEPALLE
|
TS-23-025-005-005/010678
(KETHE PALLE)
|
3623025000NRG24021120231293339
|
02/11/2023
|
Somaiah
|
3623025WL057950
|
Somaiah
|
00468
|
UBIN0805181
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882510
|
|
MUNDLA CHINA SOMAIAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KETHEPALLE
|
TS-23-025-010-009/010030
(CHERUKUPALLI)
|
3623025000NRG24021120231293525
|
02/11/2023
|
Paapayya
|
3623025WL058000
|
Paapayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7413882470
|
|
CHINNA BOSKA PAPAIAH
|
UNION BANK OF INDIA(508500)
|
|
8
|
KETHEPALLE
|
TS-23-025-010-009/010075
(CHERUKUPALLI)
|
3623025000NRG24021120231293561
|
02/11/2023
|
Limgayya
|
3623025WL058010
|
Limgayya
|
00468
|
UBIN0805181
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7413882512
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
9
|
KETHEPALLE
|
TS-23-025-010-009/010114
(CHERUKUPALLI)
|
3623025000NRG24021120231293521
|
02/11/2023
|
Kaashayya
|
3623025WL057998
|
Kaashayya
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7413882515
|
|
POKALA KASHAIAH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KETHEPALLE
|
TS-23-025-010-009/010257
(CHERUKUPALLI)
|
3623025000NRG24021120231293512
|
02/11/2023
|
Susheela
|
3623025WL057994
|
Susheela
|
00468
|
UBIN0805181
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7413882513
|
|
PULUSU SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
KETHEPALLE
|
TS-23-025-010-009/010432
(CHERUKUPALLI)
|
3623025000NRG24021120231293562
|
02/11/2023
|
Lajar
|
3623025WL058010
|
Lajar
|
00468
|
UBIN0805181
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7413882478
|
|
MARRI CHENNAIAH
|
UNION BANK OF INDIA(508500)
|
|
12
|
KETHEPALLE
|
TS-23-025-010-009/010432
(CHERUKUPALLI)
|
3623025000NRG24021120231293563
|
02/11/2023
|
Mariyamma
|
3623025WL058010
|
Mariyamma
|
00468
|
UBIN0805181
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7413882514
|
|
MARRI MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
KETHEPALLE
|
TS-23-025-011-010/010096
(THUNGATHURTHY)
|
3623025000NRG24021120231293604
|
02/11/2023
|
Baagyamma
|
3623025WL058023
|
Baagyamma
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7413882511
|
|
KANDULU BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KETHEPALLE
|
TS-23-025-011-010/010804
(THUNGATHURTHY)
|
3623025000NRG24021120231293580
|
02/11/2023
|
lingaiah
|
3623025WL058018
|
lingaiah
|
00468
|
UBIN0805181
|
1632
|
1632
|
Processed
|
11/11/2023
|
|
7413882516
|
|
JATANGI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KETHEPALLE
|
TS-23-025-014-013/010031
(BHEEMAVARAM)
|
3623025000NRG24021120231293425
|
02/11/2023
|
Janakamma
|
3623025WL057982
|
Janakamma
|
00468
|
UBIN0805181
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882472
|
|
NOOKALA JANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KETHEPALLE
|
TS-23-025-014-013/010031
(BHEEMAVARAM)
|
3623025000NRG24021120231293424
|
02/11/2023
|
Saidulu
|
3623025WL057982
|
Saidulu
|
00468
|
UBIN0805181
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882469
|
|
NOOKALA CHINNASAIDULU
|
IDBI BANK(607095)
|
|
17
|
KETHEPALLE
|
TS-23-025-014-013/010217
(BHEEMAVARAM)
|
3623025000NRG24021120231293427
|
02/11/2023
|
Vemkatamma
|
3623025WL057982
|
Vemkatamma
|
00468
|
UBIN0805181
|
496
|
496
|
Processed
|
11/11/2023
|
|
7413882474
|
|
BADUGULA VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KETHEPALLE
|
TS-23-025-014-013/010277
(BHEEMAVARAM)
|
3623025000NRG24021120231293428
|
02/11/2023
|
Naagamma
|
3623025WL057982
|
Naagamma
|
00468
|
UBIN0805181
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882471
|
|
Mrs. MADASU NARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
KETHEPALLE
|
TS-23-025-014-013/010432
(BHEEMAVARAM)
|
3623025000NRG24021120231293429
|
02/11/2023
|
Somaiah
|
3623025WL057982
|
Somaiah
|
00468
|
UBIN0805181
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882477
|
|
PATHANI SOMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24021120231293431
|
02/11/2023
|
Ramana
|
3623025WL057982
|
Ramana
|
00468
|
UBIN0805181
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882473
|
|
PAJJURI RAMANA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KETHEPALLE
|
TS-23-025-014-013/010903
(BHEEMAVARAM)
|
3623025000NRG24021120231293433
|
02/11/2023
|
Sateesh
|
3623025WL057982
|
Sateesh
|
00468
|
UBIN0805181
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882476
|
|
Mr. ERRABOINA SATHISH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
KETHEPALLE
|
TS-23-025-014-013/011089
(BHEEMAVARAM)
|
3623025000NRG24021120231293434
|
02/11/2023
|
shoba
|
3623025WL057982
|
shoba
|
00468
|
UBIN0805181
|
745
|
745
|
Rejected
|
11/11/2023
|
|
7413882475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
23
|
KETHEPALLE
|
TS-23-025-005-005/010034
(KETHE PALLE)
|
3623025000NRG24021120231293318
|
02/11/2023
|
Saidulu
|
3623025WL057950
|
Saidulu
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882534
|
|
Mr. YADRANAPU SAIDULU S O RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
KETHEPALLE
|
TS-23-025-005-005/010039
(KETHE PALLE)
|
3623025000NRG24021120231293319
|
02/11/2023
|
Lingamma
|
3623025WL057950
|
Lingamma
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413882532
|
|
Mrs. JATANGI LINGAMMA D O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
KETHEPALLE
|
TS-23-025-005-005/010062
(KETHE PALLE)
|
3623025000NRG24021120231293320
|
02/11/2023
|
Bikshamaiah
|
3623025WL057950
|
Bikshamaiah
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882496
|
|
Mr. NILAKANTA BHIKSHMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
KETHEPALLE
|
TS-23-025-005-005/010080
(KETHE PALLE)
|
3623025000NRG24021120231293321
|
02/11/2023
|
Lingaiah
|
3623025WL057950
|
Lingaiah
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882529
|
|
Mr. KASANI LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KETHEPALLE
|
TS-23-025-005-005/010302
(KETHE PALLE)
|
3623025000NRG24021120231293324
|
02/11/2023
|
Lingayya
|
3623025WL057950
|
Lingayya
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413882493
|
|
Mr. LINGAIAH JATANGI S/o VENKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KETHEPALLE
|
TS-23-025-005-005/010339
(KETHE PALLE)
|
3623025000NRG24021120231293325
|
02/11/2023
|
Upender
|
3623025WL057950
|
Upender
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413882497
|
|
MR POTEPAKA UPENDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KETHEPALLE
|
TS-23-025-005-005/010345
(KETHE PALLE)
|
3623025000NRG24021120231293326
|
02/11/2023
|
mallaiah
|
3623025WL057950
|
mallaiah
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882531
|
|
Mr. VEERABOINA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KETHEPALLE
|
TS-23-025-005-005/010353
(KETHE PALLE)
|
3623025000NRG24021120231293327
|
02/11/2023
|
Akkamma
|
3623025WL057950
|
Akkamma
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882500
|
|
JATANGI AKKAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
31
|
KETHEPALLE
|
TS-23-025-005-005/010354
(KETHE PALLE)
|
3623025000NRG24021120231293328
|
02/11/2023
|
Gangamma
|
3623025WL057950
|
Gangamma
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882527
|
|
Mrs. JATANGI GANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KETHEPALLE
|
TS-23-025-005-005/010409
(KETHE PALLE)
|
3623025000NRG24021120231293330
|
02/11/2023
|
Muthaiah
|
3623025WL057950
|
Muthaiah
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882481
|
|
Muthaiah Jatangi Jatangi
|
GENERAL POST OFFICE(607245)
|
|
33
|
KETHEPALLE
|
TS-23-025-005-005/010466
(KETHE PALLE)
|
3623025000NRG24021120231293331
|
02/11/2023
|
China Anjaiah
|
3623025WL057950
|
China Anjaiah
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882495
|
|
KESABOINA CHINNA ANJAIAH
|
UNION BANK OF INDIA(508500)
|
|
34
|
KETHEPALLE
|
TS-23-025-005-005/010468
(KETHE PALLE)
|
3623025000NRG24021120231293332
|
02/11/2023
|
Raamulu
|
3623025WL057950
|
Raamulu
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882502
|
|
Raamulu Domalapalli
|
GENERAL POST OFFICE(607245)
|
|
35
|
KETHEPALLE
|
TS-23-025-005-005/010486
(KETHE PALLE)
|
3623025000NRG24021120231293333
|
02/11/2023
|
Mahesh
|
3623025WL057950
|
Mahesh
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882540
|
|
Master JATANGI MAHESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KETHEPALLE
|
TS-23-025-005-005/010491
(KETHE PALLE)
|
3623025000NRG24021120231293334
|
02/11/2023
|
Somaiah
|
3623025WL057950
|
Somaiah
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882483
|
|
Mr. JATANGI SOMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KETHEPALLE
|
TS-23-025-005-005/010501
(KETHE PALLE)
|
3623025000NRG24021120231293335
|
02/11/2023
|
Kondaiah
|
3623025WL057950
|
Kondaiah
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413882533
|
|
Mr. BHEEMANAPALLY KONDAIAH S O NARAYAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
KETHEPALLE
|
TS-23-025-005-005/010505
(KETHE PALLE)
|
3623025000NRG24021120231293336
|
02/11/2023
|
Lingamma
|
3623025WL057950
|
Lingamma
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882507
|
|
Mrs. VEERABOINA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KETHEPALLE
|
TS-23-025-005-005/010570
(KETHE PALLE)
|
3623025000NRG24021120231293338
|
02/11/2023
|
Yellaiah
|
3623025WL057950
|
Yellaiah
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882480
|
|
Mr. DUBANI YALLAIAH S o SOUDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KETHEPALLE
|
TS-23-025-005-005/010697
(KETHE PALLE)
|
3623025000NRG24021120231293340
|
02/11/2023
|
Bhadramma
|
3623025WL057950
|
Bhadramma
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882542
|
|
PADALA BHADRAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
KETHEPALLE
|
TS-23-025-005-005/010735
(KETHE PALLE)
|
3623025000NRG24021120231293341
|
02/11/2023
|
Saidulu
|
3623025WL057950
|
Saidulu
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882501
|
|
Mr. JATANGI SAIDULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KETHEPALLE
|
TS-23-025-005-005/010738
(KETHE PALLE)
|
3623025000NRG24021120231293342
|
02/11/2023
|
Ramaswamy
|
3623025WL057950
|
Ramaswamy
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882499
|
|
Mr. RAMASWAMI MANDASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
KETHEPALLE
|
TS-23-025-005-005/010744
(KETHE PALLE)
|
3623025000NRG24021120231293343
|
02/11/2023
|
Muttamma
|
3623025WL057950
|
Muttamma
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882503
|
|
Mrs. MUTHAMMA JATANGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KETHEPALLE
|
TS-23-025-005-005/010883
(KETHE PALLE)
|
3623025000NRG24021120231293344
|
02/11/2023
|
durgaprasad
|
3623025WL057950
|
durgaprasad
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882543
|
|
Mr. DHINDIGALLA PRASAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KETHEPALLE
|
TS-23-025-005-005/010884
(KETHE PALLE)
|
3623025000NRG24021120231293345
|
02/11/2023
|
Soudaiah
|
3623025WL057950
|
Soudaiah
|
00684
|
APGV0006254
|
386
|
386
|
Processed
|
11/11/2023
|
|
7413882491
|
|
MR JATANGI SOWDAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KETHEPALLE
|
TS-23-025-005-005/010891
(KETHE PALLE)
|
3623025000NRG24021120231293346
|
02/11/2023
|
Padma
|
3623025WL057950
|
Padma
|
00684
|
APGV0006254
|
128
|
128
|
Processed
|
11/11/2023
|
|
7413882482
|
|
Mrs. BOGADI PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KETHEPALLE
|
TS-23-025-005-005/011016
(KETHE PALLE)
|
3623025000NRG24021120231293348
|
02/11/2023
|
Lurdhayya
|
3623025WL057950
|
Lurdhayya
|
00684
|
APGV0006254
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882479
|
|
Mr. NAMPALLI LURDHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KETHEPALLE
|
TS-23-025-005-005/011051
(KETHE PALLE)
|
3623025000NRG24021120231293349
|
02/11/2023
|
Chandrayya
|
3623025WL057950
|
Chandrayya
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882539
|
|
DHANDIGALLA CHANDRAI
|
BANK OF BARODA(606985)
|
|
49
|
KETHEPALLE
|
TS-23-025-005-005/011148
(KETHE PALLE)
|
3623025000NRG24021120231293351
|
02/11/2023
|
Jyothi
|
3623025WL057950
|
Jyothi
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882498
|
|
MUDIREDDY JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KETHEPALLE
|
TS-23-025-005-005/011194
(KETHE PALLE)
|
3623025000NRG24021120231293353
|
02/11/2023
|
Maisaiah
|
3623025WL057950
|
Maisaiah
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882525
|
|
Mr. MARAGONI MAISAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KETHEPALLE
|
TS-23-025-005-005/011328
(KETHE PALLE)
|
3623025000NRG24021120231293355
|
02/11/2023
|
Laxmipathi
|
3623025WL057950
|
Laxmipathi
|
00684
|
APGV0006254
|
257
|
257
|
Processed
|
11/11/2023
|
|
7413882508
|
|
Mr. TANGUTURI LAKSHMIPATHI S O CHENNAIA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KETHEPALLE
|
TS-23-025-005-005/011329
(KETHE PALLE)
|
3623025000NRG24021120231293356
|
02/11/2023
|
Janaki
|
3623025WL057950
|
Janaki
|
00684
|
APGV0006254
|
128
|
128
|
Processed
|
11/11/2023
|
|
7413882504
|
|
Mrs. ITHAGONI JANAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KETHEPALLE
|
TS-23-025-005-005/011330
(KETHE PALLE)
|
3623025000NRG24021120231293357
|
02/11/2023
|
Venkanna
|
3623025WL057950
|
Venkanna
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882494
|
|
Venkanna Tanguturi
|
GENERAL POST OFFICE(607245)
|
|
54
|
KETHEPALLE
|
TS-23-025-005-005/011336
(KETHE PALLE)
|
3623025000NRG24021120231293360
|
02/11/2023
|
Ravi
|
3623025WL057950
|
Ravi
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882528
|
|
Mr. VEERABOINA RAVI KUMARU S O LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KETHEPALLE
|
TS-23-025-005-005/011398
(KETHE PALLE)
|
3623025000NRG24021120231293362
|
02/11/2023
|
China Muttaiah
|
3623025WL057950
|
China Muttaiah
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882524
|
|
Mr. JATAMGI CHINNA MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KETHEPALLE
|
TS-23-025-005-005/011398
(KETHE PALLE)
|
3623025000NRG24021120231293363
|
02/11/2023
|
Saritha
|
3623025WL057950
|
Saritha
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882530
|
|
Mrs. JATAMGI SARITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KETHEPALLE
|
TS-23-025-005-005/011416
(KETHE PALLE)
|
3623025000NRG24021120231293364
|
02/11/2023
|
ajay
|
3623025WL057950
|
ajay
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882541
|
|
Mr. GUNDIGA AJAY SO GUNDIGA CHINNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KETHEPALLE
|
TS-23-025-005-005/011440
(KETHE PALLE)
|
3623025000NRG24021120231293365
|
02/11/2023
|
chalam reddy
|
3623025WL057950
|
chalam reddy
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882538
|
|
Mr. GADDAM CHALMA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KETHEPALLE
|
TS-23-025-005-005/011443
(KETHE PALLE)
|
3623025000NRG24021120231293366
|
02/11/2023
|
bhanu
|
3623025WL057950
|
bhanu
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882537
|
|
Mr. DASARI BHANU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KETHEPALLE
|
TS-23-025-005-005/011459
(KETHE PALLE)
|
3623025000NRG24021120231293367
|
02/11/2023
|
naagamma
|
3623025WL057950
|
naagamma
|
00684
|
APGV0006254
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882535
|
|
Mrs. PAGADALA NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KETHEPALLE
|
TS-23-025-014-013/010432
(BHEEMAVARAM)
|
3623025000NRG24021120231293430
|
02/11/2023
|
Pathani Lingamma
|
3623025WL057982
|
Pathani Lingamma
|
00684
|
APGV0006254
|
496
|
496
|
Processed
|
11/11/2023
|
|
7413882492
|
|
PATHANI LINGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21175
|
21175
|
|
|
|
|
|
|
|
|
62
|
KETHEPALLE
|
TS-23-025-010-009/011375
(CHERUKUPALLI)
|
3623025000NRG24021120231293553
|
02/11/2023
|
vennnela
|
3623025WL058002
|
vennnela
|
00684
|
APGV0006311
|
1360
|
1360
|
Processed
|
11/11/2023
|
|
7413882536
|
|
Mrs. Palvai Vennala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KETHEPALLE
|
TS-23-025-014-013/010159
(BHEEMAVARAM)
|
3623025000NRG24021120231293426
|
02/11/2023
|
Chamdramma
|
3623025WL057982
|
Chamdramma
|
00684
|
APGV0006311
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882506
|
|
Mrs. NAKIREKANTI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KETHEPALLE
|
TS-23-025-014-013/010578
(BHEEMAVARAM)
|
3623025000NRG24021120231293432
|
02/11/2023
|
Sreenu
|
3623025WL057982
|
Sreenu
|
00684
|
APGV0006311
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882505
|
|
Mr. PAJJURI SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
65
|
KETHEPALLE
|
TS-23-025-005-005/010087
(KETHE PALLE)
|
3623025000NRG24021120231293322
|
02/11/2023
|
Anjamma
|
3623025WL057950
|
Anjamma
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
11/11/2023
|
|
7413882519
|
|
Mrs. JATANGI ANJAMMA W O MUTHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KETHEPALLE
|
TS-23-025-005-005/010366
(KETHE PALLE)
|
3623025000NRG24021120231293329
|
02/11/2023
|
karnakar
|
3623025WL057950
|
karnakar
|
00691
|
IPOS0000001
|
514
|
514
|
Processed
|
11/11/2023
|
|
7413882523
|
|
JATANGI KARUNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KETHEPALLE
|
TS-23-025-005-005/011186
(KETHE PALLE)
|
3623025000NRG24021120231293352
|
02/11/2023
|
Mallamma
|
3623025WL057950
|
Mallamma
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882518
|
|
Shri KASANI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KETHEPALLE
|
TS-23-025-005-005/011278
(KETHE PALLE)
|
3623025000NRG24021120231293354
|
02/11/2023
|
Praveen
|
3623025WL057950
|
Praveen
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882517
|
|
Mr. ADDAGATLA PRAVEEN S O RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KETHEPALLE
|
TS-23-025-005-005/011463
(KETHE PALLE)
|
3623025000NRG24021120231293368
|
02/11/2023
|
Saidulu
|
3623025WL057950
|
Saidulu
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882522
|
|
JATANGI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KETHEPALLE
|
TS-23-025-005-005/011464
(KETHE PALLE)
|
3623025000NRG24021120231293369
|
02/11/2023
|
shivaprasad
|
3623025WL057950
|
shivaprasad
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882520
|
|
BAIROJU SHIVA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KETHEPALLE
|
TS-23-025-005-005/011475
(KETHE PALLE)
|
3623025000NRG24021120231293370
|
02/11/2023
|
krishna
|
3623025WL057950
|
krishna
|
00691
|
IPOS0000001
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882521
|
|
Master BOLLA KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3981
|
3981
|
|
|
|
|
|
|
|
|
72
|
KETHEPALLE
|
TS-23-025-005-005/010914
(KETHE PALLE)
|
3623025000NRG24021120231293347
|
02/11/2023
|
Yadagiri reddy
|
3623025WL057950
|
Yadagiri reddy
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882487
|
|
DUBBAKA YADAGIRI REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KETHEPALLE
|
TS-23-025-005-005/011141
(KETHE PALLE)
|
3623025000NRG24021120231293350
|
02/11/2023
|
kavitha
|
3623025WL057950
|
kavitha
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882488
|
|
DASARI KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KETHEPALLE
|
TS-23-025-005-005/011333
(KETHE PALLE)
|
3623025000NRG24021120231293358
|
02/11/2023
|
Papayya
|
3623025WL057950
|
Papayya
|
00710
|
SBIN0000DOP
|
642
|
642
|
Processed
|
11/11/2023
|
|
7413882489
|
|
UPPALA PAPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KETHEPALLE
|
TS-23-025-014-013/010024
(BHEEMAVARAM)
|
3623025000NRG24021120231293423
|
02/11/2023
|
Anasurya
|
3623025WL057982
|
Anasurya
|
00710
|
SBIN0000DOP
|
745
|
745
|
Processed
|
11/11/2023
|
|
7413882486
|
|
Mrs. KANCHARLA ANASURYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2671
|
2671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49738
|
49738
|
|
|
|
|
|
|
|