|
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
|
ANDOLE
|
TS-38-005-010-012/010001
(YERRARAM)
|
3638005000NRG24020320241097945
|
02/03/2024
|
Baalakishnamma
|
3638005WL042850
|
Baalakishnamma
|
00415
|
SBIN0003729
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233022
|
|
Mrs. TALARI BALAKISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
ANDOLE
|
TS-38-005-010-012/010014
(YERRARAM)
|
3638005000NRG24020320241097951
|
02/03/2024
|
Sudaakar
|
3638005WL042850
|
Sudaakar
|
00415
|
SBIN0003729
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233029
|
|
MRS SUDHAKAR NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ANDOLE
|
TS-38-005-010-012/010074
(YERRARAM)
|
3638005000NRG24020320241097954
|
02/03/2024
|
Sujatha
|
3638005WL042850
|
Sujatha
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233034
|
|
MRS ACHANNAPALLY SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDOLE
|
TS-38-005-010-012/010099
(YERRARAM)
|
3638005000NRG24020320241097962
|
02/03/2024
|
Bhagirta
|
3638005WL042850
|
Bhagirta
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233089
|
|
MISS BAGEERTHA TALARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ANDOLE
|
TS-38-005-010-012/010110
(YERRARAM)
|
3638005000NRG24020320241097966
|
02/03/2024
|
Saayamma
|
3638005WL042850
|
Saayamma
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233016
|
|
MISS MATHARI SAAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDOLE
|
TS-38-005-010-012/010111
(YERRARAM)
|
3638005000NRG24020320241097967
|
02/03/2024
|
Prabhaakar
|
3638005WL042850
|
Prabhaakar
|
00415
|
SBIN0003729
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233028
|
|
MRS THALARI PRABHAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
ANDOLE
|
TS-38-005-010-012/010117
(YERRARAM)
|
3638005000NRG24020320241097971
|
02/03/2024
|
Durgamma
|
3638005WL042850
|
Durgamma
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233019
|
|
Mrs. BAHIRAN DIBBA DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ANDOLE
|
TS-38-005-010-012/010131
(YERRARAM)
|
3638005000NRG24020320241097974
|
02/03/2024
|
Hanmamma
|
3638005WL042850
|
Hanmamma
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233090
|
|
MISS HANUMAMMA ANDOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANDOLE
|
TS-38-005-010-012/010132
(YERRARAM)
|
3638005000NRG24020320241097975
|
02/03/2024
|
Lakshmi
|
3638005WL042850
|
Lakshmi
|
00415
|
SBIN0003729
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233020
|
|
Mrs. Andole Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANDOLE
|
TS-38-005-010-012/010137
(YERRARAM)
|
3638005000NRG24020320241097976
|
02/03/2024
|
Padma
|
3638005WL042850
|
Padma
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233024
|
|
Mrs. KURTHIWADA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
ANDOLE
|
TS-38-005-010-012/010185
(YERRARAM)
|
3638005000NRG24020320241097980
|
02/03/2024
|
Anjamma
|
3638005WL042850
|
Anjamma
|
00415
|
SBIN0003729
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233023
|
|
MISS ANJAMMA BAIKADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANDOLE
|
TS-38-005-010-012/010265
(YERRARAM)
|
3638005000NRG24020320241097993
|
02/03/2024
|
Gouramma
|
3638005WL042850
|
Gouramma
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233018
|
|
MISS GOURAMMA RANGAMPETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDOLE
|
TS-38-005-010-012/010331
(YERRARAM)
|
3638005000NRG24020320241097995
|
02/03/2024
|
Anjamma
|
3638005WL042850
|
Anjamma
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233015
|
|
MRS MANGALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANDOLE
|
TS-38-005-010-012/010379
(YERRARAM)
|
3638005000NRG24020320241097999
|
02/03/2024
|
Hemalatha
|
3638005WL042850
|
Hemalatha
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233026
|
|
MISS HEMALATHA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANDOLE
|
TS-38-005-010-012/010379
(YERRARAM)
|
3638005000NRG24020320241097998
|
02/03/2024
|
Suresh
|
3638005WL042850
|
Suresh
|
00415
|
SBIN0003729
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938233027
|
|
MRS SURESH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANDOLE
|
TS-38-005-010-012/010386
(YERRARAM)
|
3638005000NRG24020320241098044
|
02/03/2024
|
Gopal
|
3638005WL042852
|
Gopal
|
00415
|
SBIN0003729
|
479
|
479
|
Processed
|
13/04/2024
|
|
2938233032
|
|
Mr. MANCHALA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANDOLE
|
TS-38-005-010-012/010387
(YERRARAM)
|
3638005000NRG24020320241098000
|
02/03/2024
|
Saritha
|
3638005WL042850
|
Saritha
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
14/04/2024
|
|
2938233092
|
|
KALALI SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ANDOLE
|
TS-38-005-010-012/010390
(YERRARAM)
|
3638005000NRG24020320241098002
|
02/03/2024
|
Lakshmi
|
3638005WL042850
|
Lakshmi
|
00415
|
SBIN0003729
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233030
|
|
Mrs. MASAN PALLI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ANDOLE
|
TS-38-005-010-012/010393
(YERRARAM)
|
3638005000NRG24020320241098003
|
02/03/2024
|
Renuka
|
3638005WL042850
|
Renuka
|
00415
|
SBIN0003729
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233025
|
|
Mrs. MANCHALA RENUKA W O SUDHAKAR R O YE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
ANDOLE
|
TS-38-005-010-012/010395
(YERRARAM)
|
3638005000NRG24020320241098004
|
02/03/2024
|
Imdira
|
3638005WL042850
|
Imdira
|
00415
|
SBIN0003729
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233091
|
|
MISS INDIRA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDOLE
|
TS-38-005-010-012/010420
(YERRARAM)
|
3638005000NRG24020320241098006
|
02/03/2024
|
Swaroopa
|
3638005WL042850
|
Swaroopa
|
00415
|
SBIN0003729
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233031
|
|
MRS LINGAMMA NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANDOLE
|
TS-38-005-010-012/010425
(YERRARAM)
|
3638005000NRG24020320241098008
|
02/03/2024
|
Karrola Sunitha
|
3638005WL042850
|
Karrola Sunitha
|
00415
|
SBIN0003729
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233035
|
|
MRS KARROLA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
ANDOLE
|
TS-38-005-010-012/010425
(YERRARAM)
|
3638005000NRG24020320241098007
|
02/03/2024
|
Vittal
|
3638005WL042850
|
Vittal
|
00415
|
SBIN0003729
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233021
|
|
MRS VITTAL KARROLA
|
STATE BANK OF INDIA(508548)
|
|
24
|
ANDOLE
|
TS-38-005-010-012/010430
(YERRARAM)
|
3638005000NRG24020320241098009
|
02/03/2024
|
Lingayyya
|
3638005WL042850
|
Lingayyya
|
00415
|
SBIN0003729
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233088
|
|
MRS LINGAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
25
|
ANDOLE
|
TS-38-005-010-012/010443
(YERRARAM)
|
3638005010NRG24020320241097731
|
02/03/2024
|
Narsimulu
|
3638005WL042843
|
Narsimulu
|
00415
|
SBIN0003729
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938233087
|
|
MRS NARSIMLU CHETLA
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDOLE
|
TS-38-005-010-012/010448
(YERRARAM)
|
3638005000NRG24020320241098045
|
02/03/2024
|
Papayya
|
3638005WL042852
|
Papayya
|
00415
|
SBIN0003729
|
639
|
639
|
Processed
|
13/04/2024
|
|
2938233033
|
|
MRS PAPAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
27
|
ANDOLE
|
TS-38-005-010-012/010010
(YERRARAM)
|
3638005000NRG24020320241097946
|
02/03/2024
|
Shankar
|
3638005WL042850
|
Shankar
|
00415
|
SBIN0011664
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233093
|
|
MR SANKAR BEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
28
|
ANDOLE
|
TS-38-005-005-006/010160
(CHINTAKUNTA)
|
3638005000NRG24020320241095736
|
02/03/2024
|
Pravalika
|
3638005WL042756
|
Pravalika
|
00415
|
SBIN0011985
|
167
|
167
|
Processed
|
13/04/2024
|
|
2938233017
|
|
Ms. NIMMALA GARI PRAVALIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167
|
167
|
|
|
|
|
|
|
|
|
29
|
ANDOLE
|
TS-38-005-010-012/010141
(YERRARAM)
|
3638005000NRG24020320241097979
|
02/03/2024
|
Beerayya
|
3638005WL042850
|
Beerayya
|
00415
|
SBIN0020075
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233039
|
|
AGANOLLA BEERAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
30
|
ANDOLE
|
TS-38-005-010-012/010086
(YERRARAM)
|
3638005000NRG24020320241097957
|
02/03/2024
|
Sarita
|
3638005WL042850
|
Sarita
|
00415
|
SBIN0020097
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233037
|
|
MS PALANCHA SARITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
653
|
653
|
|
|
|
|
|
|
|
|
31
|
ANDOLE
|
TS-38-005-010-012/010010
(YERRARAM)
|
3638005000NRG24020320241097947
|
02/03/2024
|
megamala
|
3638005WL042850
|
megamala
|
00415
|
SBIN0020675
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233038
|
|
MS MEGHAMALA BEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
32
|
ANDOLE
|
TS-38-005-010-012/010108
(YERRARAM)
|
3638005000NRG24020320241095713
|
02/03/2024
|
Samgayya
|
3638005WL042752
|
Samgayya
|
00468
|
UBIN0815683
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938233014
|
|
MYATHARI SANGAIAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
ANDOLE
|
TS-38-005-010-012/010113
(YERRARAM)
|
3638005000NRG24020320241097970
|
02/03/2024
|
Talari Balayya
|
3638005WL042850
|
Talari Balayya
|
00468
|
UBIN0815683
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938233094
|
|
TALARI BALAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ANDOLE
|
TS-38-005-010-012/010434
(YERRARAM)
|
3638005000NRG24020320241098012
|
02/03/2024
|
Bikshapathi
|
3638005WL042850
|
Bikshapathi
|
00468
|
UBIN0815683
|
816
|
816
|
Processed
|
14/04/2024
|
|
2938233096
|
|
ANDOLE BIKSHAPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ANDOLE
|
TS-38-005-010-012/010492
(YERRARAM)
|
3638005000NRG24020320241098018
|
02/03/2024
|
alaveni
|
3638005WL042850
|
alaveni
|
00468
|
UBIN0815683
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233095
|
|
KURTHIWADA ALAVENI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ANDOLE
|
TS-38-005-010-012/010492
(YERRARAM)
|
3638005000NRG24020320241098017
|
02/03/2024
|
kumar
|
3638005WL042850
|
kumar
|
00468
|
UBIN0815683
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233013
|
|
KURTHIWADA KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4244
|
4244
|
|
|
|
|
|
|
|
|
37
|
ANDOLE
|
TS-38-005-010-012/010011
(YERRARAM)
|
3638005000NRG24020320241097949
|
02/03/2024
|
Maanamma
|
3638005WL042850
|
Maanamma
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233048
|
|
Mrs. BEGARI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ANDOLE
|
TS-38-005-010-012/010011
(YERRARAM)
|
3638005000NRG24020320241097948
|
02/03/2024
|
Raamulu
|
3638005WL042850
|
Raamulu
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233043
|
|
Mr. BYAGARI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANDOLE
|
TS-38-005-010-012/010012
(YERRARAM)
|
3638005000NRG24020320241097950
|
02/03/2024
|
Baalayya
|
3638005WL042850
|
Baalayya
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233045
|
|
Mr. BYAGARI BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANDOLE
|
TS-38-005-010-012/010023
(YERRARAM)
|
3638005000NRG24020320241097953
|
02/03/2024
|
Ramesh
|
3638005WL042850
|
Ramesh
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233052
|
|
MRS RAMESH PALVANCHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANDOLE
|
TS-38-005-010-012/010023
(YERRARAM)
|
3638005000NRG24020320241097952
|
02/03/2024
|
Yadamma
|
3638005WL042850
|
Yadamma
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233086
|
|
Mrs. PALANCHA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANDOLE
|
TS-38-005-010-012/010079
(YERRARAM)
|
3638005000NRG24020320241097955
|
02/03/2024
|
Yaadamma
|
3638005WL042850
|
Yaadamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233054
|
|
Mrs. AGANNOLLA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
ANDOLE
|
TS-38-005-010-012/010086
(YERRARAM)
|
3638005000NRG24020320241097956
|
02/03/2024
|
Baalaraaju
|
3638005WL042850
|
Baalaraaju
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233047
|
|
Mr. PALVANCHA BALRAJ S O ANJAIAH R O YER
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ANDOLE
|
TS-38-005-010-012/010089
(YERRARAM)
|
3638005000NRG24020320241097959
|
02/03/2024
|
Manasa
|
3638005WL042850
|
Manasa
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233057
|
|
Mrs. Manasa Palancha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
ANDOLE
|
TS-38-005-010-012/010089
(YERRARAM)
|
3638005000NRG24020320241097958
|
02/03/2024
|
Raadamma
|
3638005WL042850
|
Raadamma
|
00684
|
APGV0008153
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233042
|
|
Mrs. PALANCHA RADHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
ANDOLE
|
TS-38-005-010-012/010093
(YERRARAM)
|
3638005000NRG24020320241097960
|
02/03/2024
|
Pemtamma
|
3638005WL042850
|
Pemtamma
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233064
|
|
Mrs. PALANCHA PENTAMMA W O P PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANDOLE
|
TS-38-005-010-012/010094
(YERRARAM)
|
3638005000NRG24020320241097961
|
02/03/2024
|
Saayamma
|
3638005WL042850
|
Saayamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233070
|
|
Mrs. YERUKALA SAYAMMA W O GOURAIAH R O Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
ANDOLE
|
TS-38-005-010-012/010103
(YERRARAM)
|
3638005000NRG24020320241097963
|
02/03/2024
|
Sunita
|
3638005WL042850
|
Sunita
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233062
|
|
Mrs. YERRAGOLLA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANDOLE
|
TS-38-005-010-012/010105
(YERRARAM)
|
3638005000NRG24020320241097964
|
02/03/2024
|
Pushpamma
|
3638005WL042850
|
Pushpamma
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233046
|
|
Mrs. MANCHALA PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANDOLE
|
TS-38-005-010-012/010109
(YERRARAM)
|
3638005000NRG24020320241097965
|
02/03/2024
|
Yaadamma
|
3638005WL042850
|
Yaadamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233063
|
|
Mrs. MYATHARI YADAMMA W O VENKATAIAH R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANDOLE
|
TS-38-005-010-012/010111
(YERRARAM)
|
3638005000NRG24020320241097968
|
02/03/2024
|
Yaadamma
|
3638005WL042850
|
Yaadamma
|
00684
|
APGV0008153
|
163
|
163
|
Processed
|
13/04/2024
|
|
2938233099
|
|
Mrs. THALARI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANDOLE
|
TS-38-005-010-012/010113
(YERRARAM)
|
3638005000NRG24020320241097969
|
02/03/2024
|
Sunita
|
3638005WL042850
|
Sunita
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233044
|
|
Mrs. THALARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ANDOLE
|
TS-38-005-010-012/010124
(YERRARAM)
|
3638005000NRG24020320241097972
|
02/03/2024
|
Biramma
|
3638005WL042850
|
Biramma
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233056
|
|
Mrs. ANDOLE BEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANDOLE
|
TS-38-005-010-012/010129
(YERRARAM)
|
3638005000NRG24020320241097973
|
02/03/2024
|
Syaamala
|
3638005WL042850
|
Syaamala
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233040
|
|
Mrs. KURTHIVADA SHYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANDOLE
|
TS-38-005-010-012/010138
(YERRARAM)
|
3638005000NRG24020320241097977
|
02/03/2024
|
Syaamamma
|
3638005WL042850
|
Syaamamma
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233061
|
|
Mrs. AGANOLLA SHYAMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANDOLE
|
TS-38-005-010-012/010141
(YERRARAM)
|
3638005000NRG24020320241097978
|
02/03/2024
|
Mallamma
|
3638005WL042850
|
Mallamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233068
|
|
Mrs. AGANOLLA MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANDOLE
|
TS-38-005-010-012/010158
(YERRARAM)
|
3638005010NRG24020320241097729
|
02/03/2024
|
Peramma
|
3638005WL042843
|
Peramma
|
00684
|
APGV0008153
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938233041
|
|
Mrs. GUNDELA PEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANDOLE
|
TS-38-005-010-012/010187
(YERRARAM)
|
3638005000NRG24020320241097981
|
02/03/2024
|
Ranemma
|
3638005WL042850
|
Ranemma
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233066
|
|
Mrs. DANNARAM RANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANDOLE
|
TS-38-005-010-012/010200
(YERRARAM)
|
3638005000NRG24020320241097983
|
02/03/2024
|
Baalaiah
|
3638005WL042850
|
Baalaiah
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233080
|
|
MR BALAIAH NEERUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDOLE
|
TS-38-005-010-012/010200
(YERRARAM)
|
3638005000NRG24020320241097982
|
02/03/2024
|
Neerudi Sheymamma
|
3638005WL042850
|
Neerudi Sheymamma
|
00684
|
APGV0008153
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233077
|
|
Mrs. NEERUDI SHEYMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANDOLE
|
TS-38-005-010-012/010207
(YERRARAM)
|
3638005000NRG24020320241097984
|
02/03/2024
|
Narsamma
|
3638005WL042850
|
Narsamma
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233075
|
|
Mrs. THALARI BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ANDOLE
|
TS-38-005-010-012/010213
(YERRARAM)
|
3638005000NRG24020320241097985
|
02/03/2024
|
Mallareddy
|
3638005WL042850
|
Mallareddy
|
00684
|
APGV0008153
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233051
|
|
Mr. Mallareddy . Rapol
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANDOLE
|
TS-38-005-010-012/010231
(YERRARAM)
|
3638005000NRG24020320241097986
|
02/03/2024
|
Sujatha
|
3638005WL042850
|
Sujatha
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233097
|
|
Mrs. BAGARI SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANDOLE
|
TS-38-005-010-012/010246
(YERRARAM)
|
3638005000NRG24020320241097987
|
02/03/2024
|
Satyamma
|
3638005WL042850
|
Satyamma
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233059
|
|
Mrs. MANCHALA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANDOLE
|
TS-38-005-010-012/010256
(YERRARAM)
|
3638005000NRG24020320241097988
|
02/03/2024
|
Anusuja
|
3638005WL042850
|
Anusuja
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233050
|
|
Mrs. BOTTU ANASUJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
ANDOLE
|
TS-38-005-010-012/010256
(YERRARAM)
|
3638005000NRG24020320241097989
|
02/03/2024
|
Satyam
|
3638005WL042850
|
Satyam
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233084
|
|
Mr. BOTTU SATHYAM . S O NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
ANDOLE
|
TS-38-005-010-012/010257
(YERRARAM)
|
3638005000NRG24020320241097990
|
02/03/2024
|
Yadamma
|
3638005WL042850
|
Yadamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233055
|
|
Mrs. NIRUDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANDOLE
|
TS-38-005-010-012/010259
(YERRARAM)
|
3638005000NRG24020320241097992
|
02/03/2024
|
Manasa
|
3638005WL042850
|
Manasa
|
00684
|
APGV0008153
|
653
|
653
|
Processed
|
13/04/2024
|
|
2938233079
|
|
MRS MANASA BOTTU
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDOLE
|
TS-38-005-010-012/010259
(YERRARAM)
|
3638005000NRG24020320241097991
|
02/03/2024
|
Pentaiah
|
3638005WL042850
|
Pentaiah
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233076
|
|
Mr. BOTTU PENTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ANDOLE
|
TS-38-005-010-012/010289
(YERRARAM)
|
3638005000NRG24020320241097994
|
02/03/2024
|
Narsimhareddy
|
3638005WL042850
|
Narsimhareddy
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233058
|
|
Mr. BHUMANNAGARI NARASIMHA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANDOLE
|
TS-38-005-010-012/010344
(YERRARAM)
|
3638005000NRG24020320241097996
|
02/03/2024
|
Papayya
|
3638005WL042850
|
Papayya
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233085
|
|
Mr. NEERUDI PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANDOLE
|
TS-38-005-010-012/010344
(YERRARAM)
|
3638005000NRG24020320241097997
|
02/03/2024
|
Shivakala
|
3638005WL042850
|
Shivakala
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233060
|
|
Mrs. NEERUDI SHIVAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANDOLE
|
TS-38-005-010-012/010348
(YERRARAM)
|
3638005000NRG24020320241098043
|
02/03/2024
|
Veeramani
|
3638005WL042852
|
Veeramani
|
00684
|
APGV0008153
|
319
|
319
|
Processed
|
13/04/2024
|
|
2938233053
|
|
Mrs. KURTHIVADA VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANDOLE
|
TS-38-005-010-012/010390
(YERRARAM)
|
3638005000NRG24020320241098001
|
02/03/2024
|
Ashok
|
3638005WL042850
|
Ashok
|
00684
|
APGV0008153
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938233098
|
|
Mr. MASANPALLI ASHOK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANDOLE
|
TS-38-005-010-012/010401
(YERRARAM)
|
3638005000NRG24020320241098005
|
02/03/2024
|
Yaadamma
|
3638005WL042850
|
Yaadamma
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233074
|
|
Mrs. NIRUDI YADAMMA W O N RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ANDOLE
|
TS-38-005-010-012/010430
(YERRARAM)
|
3638005000NRG24020320241098010
|
02/03/2024
|
Sampoorna
|
3638005WL042850
|
Sampoorna
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233067
|
|
Mrs. NEERUDI SAMPURNA W O LINGAIAH R O Y
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ANDOLE
|
TS-38-005-010-012/010433
(YERRARAM)
|
3638005000NRG24020320241098011
|
02/03/2024
|
Sushila
|
3638005WL042850
|
Sushila
|
00684
|
APGV0008153
|
327
|
327
|
Processed
|
13/04/2024
|
|
2938233071
|
|
Mrs. KURTHIVADA SUSILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ANDOLE
|
TS-38-005-010-012/010439
(YERRARAM)
|
3638005000NRG24020320241098013
|
02/03/2024
|
mallayya
|
3638005WL042850
|
mallayya
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233049
|
|
Mr. AGANOLLA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANDOLE
|
TS-38-005-010-012/010439
(YERRARAM)
|
3638005000NRG24020320241098014
|
02/03/2024
|
sujatha
|
3638005WL042850
|
sujatha
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233069
|
|
Mrs. AGANOLLA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
ANDOLE
|
TS-38-005-010-012/010443
(YERRARAM)
|
3638005010NRG24020320241097730
|
02/03/2024
|
Bharatamma
|
3638005WL042843
|
Bharatamma
|
00684
|
APGV0008153
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938233082
|
|
Mrs. CHETLA BHARATHAMMA W O NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANDOLE
|
TS-38-005-010-012/010476
(YERRARAM)
|
3638005000NRG24020320241098015
|
02/03/2024
|
Lakshmi
|
3638005WL042850
|
Lakshmi
|
00684
|
APGV0008153
|
980
|
980
|
Processed
|
13/04/2024
|
|
2938233081
|
|
NEERUDI LAXMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
ANDOLE
|
TS-38-005-010-012/010484
(YERRARAM)
|
3638005000NRG24020320241098016
|
02/03/2024
|
Mamata
|
3638005WL042850
|
Mamata
|
00684
|
APGV0008153
|
490
|
490
|
Processed
|
13/04/2024
|
|
2938233078
|
|
Mrs. ANDOLE MAMATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
ANDOLE
|
TS-38-005-024-001/010005
(BRAHMANPALLE)
|
3638005024NRG24020320241097725
|
02/03/2024
|
Eshwaramma
|
3638005WL042842
|
Eshwaramma
|
00684
|
APGV0008153
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938233065
|
|
SAMALA ESHWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
ANDOLE
|
TS-38-005-024-001/010006
(BRAHMANPALLE)
|
3638005024NRG24020320241097726
|
02/03/2024
|
Amruta
|
3638005WL042842
|
Amruta
|
00684
|
APGV0008153
|
272
|
272
|
Processed
|
14/04/2024
|
|
2938233072
|
|
KONYALA AMRUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ANDOLE
|
TS-38-005-024-001/010006
(BRAHMANPALLE)
|
3638005024NRG24020320241097727
|
02/03/2024
|
Kistaiah
|
3638005WL042842
|
Kistaiah
|
00684
|
APGV0008153
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938233083
|
|
Mr. KONYALA KISHTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
ANDOLE
|
TS-38-005-024-001/010125
(BRAHMANPALLE)
|
3638005024NRG24020320241097728
|
02/03/2024
|
Madavi
|
3638005WL042842
|
Madavi
|
00684
|
APGV0008153
|
272
|
272
|
Processed
|
13/04/2024
|
|
2938233073
|
|
Mrs. SAMALA MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
87
|
ANDOLE
|
TS-38-005-005-006/010091
(CHINTAKUNTA)
|
3638005000NRG24020320241095727
|
02/03/2024
|
Laxmayya
|
3638005WL042756
|
Laxmayya
|
00710
|
SBIN0000DOP
|
669
|
669
|
Processed
|
13/04/2024
|
|
2938233036
|
|
SARA LAKSHMAIAH .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669
|
669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56758
|
56758
|
|
|
|
|
|
|
|