|
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
|
WAZEED
|
TS-45-008-011-046/10197
(MURMUR(G))
|
3645008000NRG24200220240213803
|
20/02/2024
|
Laxmi Devi
|
3645008WL014157
|
Laxmi Devi
|
00415
|
SBIN0020166
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184353
|
|
MRS BOLLE LAXMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
WAZEED
|
TS-45-008-011-046/10197
(MURMUR(G))
|
3645008000NRG24200220240213804
|
20/02/2024
|
Tota Rajkumar
|
3645008WL014157
|
Tota Rajkumar
|
00415
|
SBIN0020166
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184358
|
|
MR THOTA RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
3
|
WAZEED
|
TS-45-008-002-010/010002
(PERURU(G))
|
3645008000NRG24200220240213747
|
20/02/2024
|
Sammakka
|
3645008WL014154
|
Sammakka
|
00415
|
SBIN0021817
|
2056
|
2056
|
Processed
|
13/04/2024
|
|
2925184355
|
|
MRS THIPPANAPALLI SAMMAKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
WAZEED
|
TS-45-008-011-045/010194
(MURMUR(G))
|
3645008000NRG24200220240213771
|
20/02/2024
|
Saraswathi
|
3645008WL014157
|
Saraswathi
|
00415
|
SBIN0021817
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925184362
|
|
MRS KURSAM SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
WAZEED
|
TS-45-008-011-046/010020
(MURMUR(G))
|
3645008000NRG24200220240213772
|
20/02/2024
|
Rambabu
|
3645008WL014157
|
Rambabu
|
00415
|
SBIN0021817
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925184356
|
|
MR BOLLE RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
WAZEED
|
TS-45-008-011-046/010089
(MURMUR(G))
|
3645008000NRG24200220240213785
|
20/02/2024
|
Hafija
|
3645008WL014157
|
Hafija
|
00415
|
SBIN0021817
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184352
|
|
MRS SHAIK HAFEEZA
|
STATE BANK OF INDIA(508548)
|
|
7
|
WAZEED
|
TS-45-008-011-046/010169
(MURMUR(G))
|
3645008000NRG24200220240213795
|
20/02/2024
|
Venkatalaxmi
|
3645008WL014157
|
Venkatalaxmi
|
00415
|
SBIN0021817
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184350
|
|
Mr. Bogata Venkata Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
WAZEED
|
TS-45-008-011-046/010173
(MURMUR(G))
|
3645008000NRG24200220240213798
|
20/02/2024
|
Anil Kumar
|
3645008WL014157
|
Anil Kumar
|
00415
|
SBIN0021817
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925184354
|
|
Mr. GARAPU ANIL KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
WAZEED
|
TS-45-008-011-046/010182
(MURMUR(G))
|
3645008000NRG24200220240213801
|
20/02/2024
|
Nirosha
|
3645008WL014157
|
Nirosha
|
00415
|
SBIN0021817
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184357
|
|
MRS RODDA NIROSHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
WAZEED
|
TS-45-008-011-054/010166
(MURMUR(G))
|
3645008000NRG24200220240213740
|
20/02/2024
|
Muthamma
|
3645008WL014152
|
Muthamma
|
00415
|
SBIN0021817
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184360
|
|
MRS KUNJA MUTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
WAZEED
|
TS-45-008-011-054/010174
(MURMUR(G))
|
3645008000NRG24200220240213743
|
20/02/2024
|
Kamala
|
3645008WL014152
|
Kamala
|
00415
|
SBIN0021817
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925184359
|
|
MRS SODI KAMALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
WAZEED
|
TS-45-008-011-054/010200
(MURMUR(G))
|
3645008000NRG24200220240213745
|
20/02/2024
|
Kamala
|
3645008WL014152
|
Kamala
|
00415
|
SBIN0021817
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184361
|
|
MRS KUNJA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
WAZEED
|
TS-45-008-011-058/010004
(MURMUR(G))
|
3645008000NRG24200220240213751
|
20/02/2024
|
Santhosh kumar
|
3645008WL014155
|
Santhosh kumar
|
00415
|
SBIN0021817
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184351
|
|
MR SYAMALA SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
WAZEED
|
TS-45-008-011-058/010031
(MURMUR(G))
|
3645008000NRG24200220240213766
|
20/02/2024
|
Thirupathamma
|
3645008WL014155
|
Thirupathamma
|
00415
|
SBIN0021817
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184349
|
|
MRS SYAMALA THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14113
|
14113
|
|
|
|
|
|
|
|
|
15
|
WAZEED
|
TS-45-008-011-054/010170
(MURMUR(G))
|
3645008000NRG24200220240213742
|
20/02/2024
|
Sita
|
3645008WL014152
|
Sita
|
00415
|
SBIN0RRAPGB
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925184399
|
|
Mr. Knithi Seetha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
WAZEED
|
TS-45-008-011-054/010023
(MURMUR(G))
|
3645008000NRG24200220240213748
|
20/02/2024
|
Shankerdayal
|
3645008WL014155
|
Shankerdayal
|
00684
|
APGV0004127
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184363
|
|
PAYAM SHANKAR DAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
17
|
WAZEED
|
TS-45-008-002-010/010130
(PERURU(G))
|
3645008000NRG24200220240213806
|
20/02/2024
|
Mallayya
|
3645008WL014158
|
Mallayya
|
00684
|
APGV0004143
|
2720
|
2720
|
Processed
|
13/04/2024
|
|
2925184396
|
|
MALLAIAH ARIKILLA
|
THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
|
|
18
|
WAZEED
|
TS-45-008-011-045/010193
(MURMUR(G))
|
3645008000NRG24200220240213769
|
20/02/2024
|
Praveen Kumar
|
3645008WL014157
|
Praveen Kumar
|
00684
|
APGV0004143
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925184394
|
|
Mr. Praveen . Kursam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
WAZEED
|
TS-45-008-011-045/010194
(MURMUR(G))
|
3645008000NRG24200220240213770
|
20/02/2024
|
Venkatesh
|
3645008WL014157
|
Venkatesh
|
00684
|
APGV0004143
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925184392
|
|
Mr. Kursam Venkatesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
WAZEED
|
TS-45-008-011-046/010057
(MURMUR(G))
|
3645008000NRG24200220240213773
|
20/02/2024
|
Mallaiah
|
3645008WL014157
|
Mallaiah
|
00684
|
APGV0004143
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925184383
|
|
Mr. BOGATA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
WAZEED
|
TS-45-008-011-046/010057
(MURMUR(G))
|
3645008000NRG24200220240213774
|
20/02/2024
|
Satyavati
|
3645008WL014157
|
Satyavati
|
00684
|
APGV0004143
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925184379
|
|
Mrs. Satyavati . Bogata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
WAZEED
|
TS-45-008-011-046/010058
(MURMUR(G))
|
3645008000NRG24200220240213776
|
20/02/2024
|
Navin
|
3645008WL014157
|
Navin
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184389
|
|
Mr. Navin . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
WAZEED
|
TS-45-008-011-046/010064
(MURMUR(G))
|
3645008000NRG24200220240213779
|
20/02/2024
|
Mallikarjun
|
3645008WL014157
|
Mallikarjun
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184411
|
|
Mr. Garapu Mallikarjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
WAZEED
|
TS-45-008-011-046/010064
(MURMUR(G))
|
3645008000NRG24200220240213778
|
20/02/2024
|
Nagendramma
|
3645008WL014157
|
Nagendramma
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184376
|
|
Mrs. Garapu Nagendra
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
WAZEED
|
TS-45-008-011-046/010064
(MURMUR(G))
|
3645008000NRG24200220240213777
|
20/02/2024
|
Venkanna
|
3645008WL014157
|
Venkanna
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184377
|
|
Mr. Venkanna . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
WAZEED
|
TS-45-008-011-046/010067
(MURMUR(G))
|
3645008000NRG24200220240213780
|
20/02/2024
|
Sammaiah
|
3645008WL014157
|
Sammaiah
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184381
|
|
Mr. Sammaiah . Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
WAZEED
|
TS-45-008-011-046/010067
(MURMUR(G))
|
3645008000NRG24200220240213781
|
20/02/2024
|
Satyamma
|
3645008WL014157
|
Satyamma
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184374
|
|
Mrs. Satyamma Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
WAZEED
|
TS-45-008-011-046/010070
(MURMUR(G))
|
3645008000NRG24200220240213782
|
20/02/2024
|
Sudheer
|
3645008WL014157
|
Sudheer
|
00684
|
APGV0004143
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925184386
|
|
Mr. Sudheer . Sadanapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
WAZEED
|
TS-45-008-011-046/010074
(MURMUR(G))
|
3645008000NRG24200220240213784
|
20/02/2024
|
Adilakshmi
|
3645008WL014157
|
Adilakshmi
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184408
|
|
Mrs. Bogata Adilaxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
WAZEED
|
TS-45-008-011-046/010074
(MURMUR(G))
|
3645008000NRG24200220240213783
|
20/02/2024
|
Chinnanna
|
3645008WL014157
|
Chinnanna
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184390
|
|
Mr. Chinnanna . Bogata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
WAZEED
|
TS-45-008-011-046/010106
(MURMUR(G))
|
3645008000NRG24200220240213786
|
20/02/2024
|
Baabu
|
3645008WL014157
|
Baabu
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184380
|
|
Mr. Baabu . Gaaraapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
WAZEED
|
TS-45-008-011-046/010106
(MURMUR(G))
|
3645008000NRG24200220240213787
|
20/02/2024
|
Satyamma
|
3645008WL014157
|
Satyamma
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184388
|
|
Mrs. Satyamma . Gaaraapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
WAZEED
|
TS-45-008-011-046/010110
(MURMUR(G))
|
3645008000NRG24200220240213788
|
20/02/2024
|
Jayamma
|
3645008WL014157
|
Jayamma
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184384
|
|
Mrs. GARAPU JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
WAZEED
|
TS-45-008-011-046/010111
(MURMUR(G))
|
3645008000NRG24200220240213789
|
20/02/2024
|
Narsimharao
|
3645008WL014157
|
Narsimharao
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184403
|
|
Mr. Narsimharao . Suddapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
WAZEED
|
TS-45-008-011-046/010115
(MURMUR(G))
|
3645008000NRG24200220240213790
|
20/02/2024
|
Poturaju
|
3645008WL014157
|
Poturaju
|
00684
|
APGV0004143
|
435
|
435
|
Processed
|
13/04/2024
|
|
2925184382
|
|
Mr. BADDI POTHIRAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
WAZEED
|
TS-45-008-011-046/010119
(MURMUR(G))
|
3645008000NRG24200220240213791
|
20/02/2024
|
Venkata Lakshmi
|
3645008WL014157
|
Venkata Lakshmi
|
00684
|
APGV0004143
|
783
|
783
|
Processed
|
13/04/2024
|
|
2925184387
|
|
Mrs. Venkata Lakshmi Tota
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
WAZEED
|
TS-45-008-011-046/010130
(MURMUR(G))
|
3645008000NRG24200220240213792
|
20/02/2024
|
Narasimharao
|
3645008WL014157
|
Narasimharao
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184373
|
|
MR BOLLE NARASIMHA RAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
WAZEED
|
TS-45-008-011-046/010130
(MURMUR(G))
|
3645008000NRG24200220240213793
|
20/02/2024
|
Sadalu
|
3645008WL014157
|
Sadalu
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184391
|
|
Mrs. Sadalu . Bolle
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
WAZEED
|
TS-45-008-011-046/010166
(MURMUR(G))
|
3645008000NRG24200220240213794
|
20/02/2024
|
Nagaraju
|
3645008WL014157
|
Nagaraju
|
00684
|
APGV0004143
|
174
|
174
|
Processed
|
13/04/2024
|
|
2925184401
|
|
THOTA NAGARAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
WAZEED
|
TS-45-008-011-046/010169
(MURMUR(G))
|
3645008000NRG24200220240213796
|
20/02/2024
|
Krishnarjunarao
|
3645008WL014157
|
Krishnarjunarao
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184402
|
|
Mr. Krishnarjunarao . Bogata
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
WAZEED
|
TS-45-008-011-046/010172
(MURMUR(G))
|
3645008000NRG24200220240213797
|
20/02/2024
|
Jyoti
|
3645008WL014157
|
Jyoti
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184385
|
|
Mrs. Bhanda Jyothi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
WAZEED
|
TS-45-008-011-046/010179
(MURMUR(G))
|
3645008000NRG24200220240213800
|
20/02/2024
|
Raja
|
3645008WL014157
|
Raja
|
00684
|
APGV0004143
|
87
|
87
|
Processed
|
13/04/2024
|
|
2925184378
|
|
Mr. Raja . Garapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
WAZEED
|
TS-45-008-011-046/010179
(MURMUR(G))
|
3645008000NRG24200220240213799
|
20/02/2024
|
Ramadevi
|
3645008WL014157
|
Ramadevi
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184409
|
|
Mrs. GARAPU RAMADEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
WAZEED
|
TS-45-008-011-046/010184
(MURMUR(G))
|
3645008000NRG24200220240213802
|
20/02/2024
|
Shirisha
|
3645008WL014157
|
Shirisha
|
00684
|
APGV0004143
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184410
|
|
MRS GARAPU SHIRISHA MNG OF VANSIKA
|
STATE BANK OF INDIA(508548)
|
|
45
|
WAZEED
|
TS-45-008-011-054/010023
(MURMUR(G))
|
3645008000NRG24200220240213749
|
20/02/2024
|
Uma Maheshwari
|
3645008WL014155
|
Uma Maheshwari
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184393
|
|
Mrs. Payam Uma Maheswari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
WAZEED
|
TS-45-008-011-054/010083
(MURMUR(G))
|
3645008000NRG24200220240213735
|
20/02/2024
|
Saramma
|
3645008WL014152
|
Saramma
|
00684
|
APGV0004143
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184397
|
|
Mrs. Saramma Vuyika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
WAZEED
|
TS-45-008-011-054/010084
(MURMUR(G))
|
3645008000NRG24200220240213736
|
20/02/2024
|
Muttayya
|
3645008WL014152
|
Muttayya
|
00684
|
APGV0004143
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184400
|
|
Mr. Muttaiah . Boggula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
WAZEED
|
TS-45-008-011-054/010087
(MURMUR(G))
|
3645008000NRG24200220240213737
|
20/02/2024
|
Chinnakka
|
3645008WL014152
|
Chinnakka
|
00684
|
APGV0004143
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184398
|
|
Mrs. Kaniti Chinnakka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
WAZEED
|
TS-45-008-011-054/010138
(MURMUR(G))
|
3645008000NRG24200220240213738
|
20/02/2024
|
Laxmi
|
3645008WL014152
|
Laxmi
|
00684
|
APGV0004143
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184395
|
|
Mrs. Boggula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
WAZEED
|
TS-45-008-011-054/010166
(MURMUR(G))
|
3645008000NRG24200220240213739
|
20/02/2024
|
Subhaiah
|
3645008WL014152
|
Subhaiah
|
00684
|
APGV0004143
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184415
|
|
Kunja Subbaiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
WAZEED
|
TS-45-008-011-054/010170
(MURMUR(G))
|
3645008000NRG24200220240213741
|
20/02/2024
|
Ganesh
|
3645008WL014152
|
Ganesh
|
00684
|
APGV0004143
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2925184413
|
|
Mr. Ganesh . Kaniti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
WAZEED
|
TS-45-008-011-054/010200
(MURMUR(G))
|
3645008000NRG24200220240213744
|
20/02/2024
|
Arjun
|
3645008WL014152
|
Arjun
|
00684
|
APGV0004143
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2925184412
|
|
Mr. Kunja Arjun
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
WAZEED
|
TS-45-008-011-058/010003
(MURMUR(G))
|
3645008000NRG24200220240213750
|
20/02/2024
|
Vijay
|
3645008WL014155
|
Vijay
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184406
|
|
Mr. MADAKAM VIJAY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
WAZEED
|
TS-45-008-011-058/010005
(MURMUR(G))
|
3645008000NRG24200220240213752
|
20/02/2024
|
Mutamma
|
3645008WL014155
|
Mutamma
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184375
|
|
Mrs. Mutamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
WAZEED
|
TS-45-008-011-058/010009
(MURMUR(G))
|
3645008000NRG24200220240213753
|
20/02/2024
|
Pentamma
|
3645008WL014155
|
Pentamma
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184370
|
|
Mrs. Pentamma . Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
WAZEED
|
TS-45-008-011-058/010010
(MURMUR(G))
|
3645008000NRG24200220240213754
|
20/02/2024
|
Dhulaiah
|
3645008WL014155
|
Dhulaiah
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184372
|
|
Mr. Dhulaiah . Modem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
WAZEED
|
TS-45-008-011-058/010010
(MURMUR(G))
|
3645008000NRG24200220240213755
|
20/02/2024
|
Nagamani
|
3645008WL014155
|
Nagamani
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184414
|
|
MRS MODEM NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
WAZEED
|
TS-45-008-011-058/010012
(MURMUR(G))
|
3645008000NRG24200220240213756
|
20/02/2024
|
Kannamma
|
3645008WL014155
|
Kannamma
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184366
|
|
Mrs. Kannamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
WAZEED
|
TS-45-008-011-058/010014
(MURMUR(G))
|
3645008000NRG24200220240213757
|
20/02/2024
|
Suramma
|
3645008WL014155
|
Suramma
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184405
|
|
Mrs. SURAMMA W O LAXMAIAH SYAMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
WAZEED
|
TS-45-008-011-058/010015
(MURMUR(G))
|
3645008000NRG24200220240213758
|
20/02/2024
|
Krishnababu
|
3645008WL014155
|
Krishnababu
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184407
|
|
Mrs. Krishnababu . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
WAZEED
|
TS-45-008-011-058/010019
(MURMUR(G))
|
3645008000NRG24200220240213759
|
20/02/2024
|
Naresh
|
3645008WL014155
|
Naresh
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184369
|
|
Mr. Naresh . Madakam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
WAZEED
|
TS-45-008-011-058/010020
(MURMUR(G))
|
3645008000NRG24200220240213760
|
20/02/2024
|
Shakar
|
3645008WL014155
|
Shakar
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184368
|
|
Mr. Shyamala Shekhar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
WAZEED
|
TS-45-008-011-058/010025
(MURMUR(G))
|
3645008000NRG24200220240213762
|
20/02/2024
|
Bayamma
|
3645008WL014155
|
Bayamma
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184371
|
|
Mrs. Bayamma . Syaamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
WAZEED
|
TS-45-008-011-058/010025
(MURMUR(G))
|
3645008000NRG24200220240213761
|
20/02/2024
|
Samaiah
|
3645008WL014155
|
Samaiah
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184367
|
|
Mr. SAMMAIAH S O LAXMAIAH SYAMALA ARU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
WAZEED
|
TS-45-008-011-058/010026
(MURMUR(G))
|
3645008000NRG24200220240213763
|
20/02/2024
|
Lingaiah
|
3645008WL014155
|
Lingaiah
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184364
|
|
Mr. Lingaiah . Syaamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
WAZEED
|
TS-45-008-011-058/010027
(MURMUR(G))
|
3645008000NRG24200220240213764
|
20/02/2024
|
Srinu
|
3645008WL014155
|
Srinu
|
00684
|
APGV0004143
|
2442
|
2442
|
Processed
|
13/04/2024
|
|
2925184365
|
|
Mr. Srinu . Shyamala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
WAZEED
|
TS-45-008-011-058/010028
(MURMUR(G))
|
3645008000NRG24200220240213765
|
20/02/2024
|
Kannamma
|
3645008WL014155
|
Kannamma
|
00684
|
APGV0004143
|
888
|
888
|
Processed
|
13/04/2024
|
|
2925184404
|
|
Mrs. KANNAMMA MADAKAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63164
|
63164
|
|
|
|
|
|
|
|
|
68
|
WAZEED
|
TS-45-008-011-046/010058
(MURMUR(G))
|
3645008000NRG24200220240213775
|
20/02/2024
|
Narsimhulu
|
3645008WL014157
|
Narsimhulu
|
00688
|
FINO0001001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184347
|
|
Bogata Narsimhulu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
WAZEED
|
TS-45-008-011-046/20083
(MURMUR(G))
|
3645008000NRG24200220240213805
|
20/02/2024
|
Gaarapu Naaga Lakshmi
|
3645008WL014157
|
Gaarapu Naaga Lakshmi
|
00688
|
FINO0001001
|
522
|
522
|
Processed
|
13/04/2024
|
|
2925184348
|
|
Garapu Nagalaxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
70
|
WAZEED
|
TS-45-008-011-045/010193
(MURMUR(G))
|
3645008000NRG24200220240213768
|
20/02/2024
|
Nagalaxmi
|
3645008WL014157
|
Nagalaxmi
|
00691
|
IPOS0000001
|
261
|
261
|
Processed
|
13/04/2024
|
|
2925184346
|
|
KURSAM NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83148
|
83148
|
|
|
|
|
|
|
|