|
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
|
ANUMULA
|
TS-23-051-013-018/080326
(NAIDU PALEM)
|
3623051000NRG24190220241416574
|
20/02/2024
|
Nagamani
|
3623051WL080749
|
Nagamani
|
00415
|
SBIN0006317
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189153
|
|
Mrs. KANDULA NAGAMANI WO RAMESH BABU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
2
|
ANUMULA
|
TS-23-051-013-018/080294
(NAIDU PALEM)
|
3623051000NRG24200220241422283
|
20/02/2024
|
Janibehag
|
3623051WL081175
|
Janibehag
|
00415
|
SBIN0020178
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189172
|
|
MRS SHAIK JANI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
ANUMULA
|
TS-23-051-005-012/010331
(SREENADHAPUR)
|
3623051000NRG24190220241418829
|
20/02/2024
|
Lakshmareddy
|
3623051WL080875
|
Lakshmareddy
|
00415
|
SBIN0020819
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925189135
|
|
MR KALAM LAKSHMA REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
ANUMULA
|
TS-23-051-005-012/010133
(SREENADHAPUR)
|
3623051000NRG24190220241418723
|
20/02/2024
|
Saidaiah
|
3623051WL080868
|
Saidaiah
|
00415
|
SBIN0021245
|
816
|
816
|
Processed
|
13/04/2024
|
|
2925189180
|
|
BOPPANI SAIDAIAH
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
5
|
ANUMULA
|
TS-23-051-013-018/080028
(NAIDU PALEM)
|
3623051000NRG24190220241416549
|
20/02/2024
|
Shivamma
|
3623051WL080749
|
Shivamma
|
00415
|
SBIN0021245
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189178
|
|
MRS SHIVAMMA VEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANUMULA
|
TS-23-051-013-018/080045
(NAIDU PALEM)
|
3623051000NRG24190220241416552
|
20/02/2024
|
Laxmi Narsaiah
|
3623051WL080749
|
Laxmi Narsaiah
|
00415
|
SBIN0021245
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189166
|
|
Mr. YADAVALLI LAKSHMI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
ANUMULA
|
TS-23-051-013-018/080045
(NAIDU PALEM)
|
3623051000NRG24190220241416553
|
20/02/2024
|
Samrajyam
|
3623051WL080749
|
Samrajyam
|
00415
|
SBIN0021245
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925189161
|
|
Mr. YADAVALLI SAMRAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
ANUMULA
|
TS-23-051-013-018/080203
(NAIDU PALEM)
|
3623051000NRG24200220241422271
|
20/02/2024
|
Chinni
|
3623051WL081175
|
Chinni
|
00415
|
SBIN0021245
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189140
|
|
Mrs. BANAVATH CHINNI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
ANUMULA
|
TS-23-051-013-018/080208
(NAIDU PALEM)
|
3623051000NRG24200220241422275
|
20/02/2024
|
Subbamma
|
3623051WL081175
|
Subbamma
|
00415
|
SBIN0021245
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189159
|
|
Mrs. AMMISHETTI VENKATA SUBBAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
ANUMULA
|
TS-23-051-013-018/080234
(NAIDU PALEM)
|
3623051000NRG24200220241422278
|
20/02/2024
|
Sardhar Singh
|
3623051WL081175
|
Sardhar Singh
|
00415
|
SBIN0021245
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189148
|
|
SARDHAR SINGH RAMAVATH
|
THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
|
|
11
|
ANUMULA
|
TS-23-051-013-018/080235
(NAIDU PALEM)
|
3623051000NRG24200220241422279
|
20/02/2024
|
Varali
|
3623051WL081175
|
Varali
|
00415
|
SBIN0021245
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189145
|
|
Mrs. BANAVATH VARALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
ANUMULA
|
TS-23-051-013-018/080236
(NAIDU PALEM)
|
3623051000NRG24200220241422280
|
20/02/2024
|
Chaandi
|
3623051WL081175
|
Chaandi
|
00415
|
SBIN0021245
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189147
|
|
Mrs. RAMAVATH CHANDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
ANUMULA
|
TS-23-051-013-018/080321
(NAIDU PALEM)
|
3623051000NRG24190220241416571
|
20/02/2024
|
Narsimha rao
|
3623051WL080749
|
Narsimha rao
|
00415
|
SBIN0021245
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925189160
|
|
MR NARSIMHA RAO MURARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
ANUMULA
|
TS-23-051-013-018/080350
(NAIDU PALEM)
|
3623051000NRG24190220241416575
|
20/02/2024
|
Saidaiah
|
3623051WL080749
|
Saidaiah
|
00415
|
SBIN0021245
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925189182
|
|
VEMALA SAIDAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
ANUMULA
|
TS-23-051-030-001/100223
(KOTTALA)
|
3623051000NRG24200220241422399
|
20/02/2024
|
Nagamani
|
3623051WL081182
|
Nagamani
|
00415
|
SBIN0021245
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189165
|
|
BOMMISETTI NAGAMANI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
16
|
ANUMULA
|
TS-23-051-030-001/100243
(KOTTALA)
|
3623051000NRG24200220241422401
|
20/02/2024
|
Nagamma
|
3623051WL081182
|
Nagamma
|
00415
|
SBIN0021245
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189169
|
|
Mrs. BOMMISETTI NAGAMMA W O CHANDRASEKH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
ANUMULA
|
TS-23-051-030-001/110059
(KOTTALA)
|
3623051000NRG24200220241422407
|
20/02/2024
|
Sitaramma
|
3623051WL081182
|
Sitaramma
|
00415
|
SBIN0021245
|
375
|
375
|
Processed
|
13/04/2024
|
|
2925189158
|
|
KONDARU SITARAMAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
ANUMULA
|
TS-23-051-030-001/110127
(KOTTALA)
|
3623051000NRG24200220241422408
|
20/02/2024
|
Narsayya
|
3623051WL081182
|
Narsayya
|
00415
|
SBIN0021245
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925189150
|
|
Mr. KONDARU NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
ANUMULA
|
TS-23-051-031-001/050335
(MADHARIGUDA)
|
3623051000NRG24200220241421345
|
20/02/2024
|
Shashikala
|
3623051WL081073
|
Shashikala
|
00415
|
SBIN0021245
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925189146
|
|
MS SASIREKHA KAKUNURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10724
|
10724
|
|
|
|
|
|
|
|
|
20
|
ANUMULA
|
TS-23-051-013-018/080038
(NAIDU PALEM)
|
3623051000NRG24200220241422253
|
20/02/2024
|
Latheef
|
3623051WL081175
|
Latheef
|
00415
|
SBIN0RRAPGB
|
156
|
156
|
Processed
|
13/04/2024
|
|
2925189174
|
|
SK LATEEF PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANUMULA
|
TS-23-051-013-018/080094
(NAIDU PALEM)
|
3623051000NRG24200220241422259
|
20/02/2024
|
Venkataiah
|
3623051WL081175
|
Venkataiah
|
00415
|
SBIN0RRAPGB
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189163
|
|
Mr. NARAYANADASU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
ANUMULA
|
TS-23-051-013-018/080270
(NAIDU PALEM)
|
3623051000NRG24190220241416569
|
20/02/2024
|
Sujaata
|
3623051WL080749
|
Sujaata
|
00415
|
SBIN0RRAPGB
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189197
|
|
TELAGAMSETTY SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
23
|
ANUMULA
|
TS-23-051-005-012/010330
(SREENADHAPUR)
|
3623051000NRG24190220241418828
|
20/02/2024
|
Raamreddy
|
3623051WL080875
|
Raamreddy
|
00468
|
UBIN0809772
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925189121
|
|
KALAM RAMIREDDY
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
24
|
ANUMULA
|
TS-23-051-005-012/010448
(SREENADHAPUR)
|
3623051000NRG24190220241418724
|
20/02/2024
|
lingaiah
|
3623051WL080868
|
lingaiah
|
00468
|
UBIN0809772
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2925189125
|
|
PALVAYI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
25
|
ANUMULA
|
TS-23-051-006-013/010157
(RAMADUGU)
|
3623051006NRG24200220241421393
|
20/02/2024
|
Narsamma
|
3623051WL081081
|
Narsamma
|
00468
|
UBIN0809772
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2925189122
|
|
ADEPU NARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ANUMULA
|
TS-23-051-006-013/010373
(RAMADUGU)
|
3623051006NRG24200220241421394
|
20/02/2024
|
Lakshmamma
|
3623051WL081081
|
Lakshmamma
|
00468
|
UBIN0809772
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2925189123
|
|
UPPARI LAKSHMAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ANUMULA
|
TS-23-051-006-013/010493
(RAMADUGU)
|
3623051006NRG24200220241421395
|
20/02/2024
|
Praveen
|
3623051WL081081
|
Praveen
|
00468
|
UBIN0809772
|
2250
|
2250
|
Processed
|
13/04/2024
|
|
2925189124
|
|
GANEPALLY PRAVEEN
|
CANARA BANK(508532)
|
|
28
|
ANUMULA
|
TS-23-051-013-018/080090
(NAIDU PALEM)
|
3623051000NRG24190220241416558
|
20/02/2024
|
Dharma Rao
|
3623051WL080749
|
Dharma Rao
|
00468
|
UBIN0809772
|
478
|
478
|
Processed
|
13/04/2024
|
|
2925189120
|
|
Mr. MALLELA DHARMARAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9948
|
9948
|
|
|
|
|
|
|
|
|
29
|
ANUMULA
|
TS-23-051-013-018/080192
(NAIDU PALEM)
|
3623051000NRG24200220241422266
|
20/02/2024
|
Raheem
|
3623051WL081175
|
Raheem
|
00468
|
UBIN0929719
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189176
|
|
SHAIK RAHEEM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
467
|
467
|
|
|
|
|
|
|
|
|
30
|
ANUMULA
|
TS-23-051-011-018/010029
(PERUR)
|
3623051000NRG24200220241421368
|
20/02/2024
|
Prameela
|
3623051WL081076
|
Prameela
|
00684
|
APGV0006261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925189183
|
|
MRS PRAMEELA BAIRU
|
STATE BANK OF INDIA(508548)
|
|
31
|
ANUMULA
|
TS-23-051-013-018/080001
(NAIDU PALEM)
|
3623051000NRG24190220241416541
|
20/02/2024
|
Satyanarayana
|
3623051WL080749
|
Satyanarayana
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189152
|
|
Mr. SANKU SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
ANUMULA
|
TS-23-051-013-018/080003
(NAIDU PALEM)
|
3623051000NRG24200220241422251
|
20/02/2024
|
Amruthamma
|
3623051WL081175
|
Amruthamma
|
00684
|
APGV0006261
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189191
|
|
Mrs. NAGILLA AMRUTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
ANUMULA
|
TS-23-051-013-018/080017
(NAIDU PALEM)
|
3623051000NRG24190220241416543
|
20/02/2024
|
Mangya
|
3623051WL080749
|
Mangya
|
00684
|
APGV0006261
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925189141
|
|
Mr. MEGAVATH MANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
ANUMULA
|
TS-23-051-013-018/080018
(NAIDU PALEM)
|
3623051000NRG24190220241416544
|
20/02/2024
|
badiya
|
3623051WL080749
|
badiya
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189142
|
|
Mr. MEGAVATH BADYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
ANUMULA
|
TS-23-051-013-018/080026
(NAIDU PALEM)
|
3623051000NRG24190220241416547
|
20/02/2024
|
Aruna
|
3623051WL080749
|
Aruna
|
00684
|
APGV0006261
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925189155
|
|
YADAVALLI ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ANUMULA
|
TS-23-051-013-018/080026
(NAIDU PALEM)
|
3623051000NRG24190220241416546
|
20/02/2024
|
Sitharamaiah
|
3623051WL080749
|
Sitharamaiah
|
00684
|
APGV0006261
|
478
|
478
|
Processed
|
13/04/2024
|
|
2925189162
|
|
YADAVALLI SITARAMAIAH S/O VENKATESHWARL
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
37
|
ANUMULA
|
TS-23-051-013-018/080028
(NAIDU PALEM)
|
3623051000NRG24190220241416548
|
20/02/2024
|
Venkateshwarlu
|
3623051WL080749
|
Venkateshwarlu
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189156
|
|
Mr. VEMA VENKATESWARLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
ANUMULA
|
TS-23-051-013-018/080030
(NAIDU PALEM)
|
3623051000NRG24190220241416550
|
20/02/2024
|
Mybu
|
3623051WL080749
|
Mybu
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189144
|
|
Mrs. S K Mahabubi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
ANUMULA
|
TS-23-051-013-018/080037
(NAIDU PALEM)
|
3623051000NRG24200220241422252
|
20/02/2024
|
Gousya
|
3623051WL081175
|
Gousya
|
00684
|
APGV0006261
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189131
|
|
Mrs. SHAIK GOUSYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
ANUMULA
|
TS-23-051-013-018/080038
(NAIDU PALEM)
|
3623051000NRG24200220241422254
|
20/02/2024
|
shabana
|
3623051WL081175
|
shabana
|
00684
|
APGV0006261
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189198
|
|
SK SHABANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANUMULA
|
TS-23-051-013-018/080040
(NAIDU PALEM)
|
3623051000NRG24190220241416551
|
20/02/2024
|
Naga Mani
|
3623051WL080749
|
Naga Mani
|
00684
|
APGV0006261
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925189186
|
|
Mrs. Konda Nagamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
ANUMULA
|
TS-23-051-013-018/080050
(NAIDU PALEM)
|
3623051000NRG24190220241416554
|
20/02/2024
|
Kamala
|
3623051WL080749
|
Kamala
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189184
|
|
MUDAVATH KAMALA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
43
|
ANUMULA
|
TS-23-051-013-018/080055
(NAIDU PALEM)
|
3623051000NRG24190220241416555
|
20/02/2024
|
Somamma
|
3623051WL080749
|
Somamma
|
00684
|
APGV0006261
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925189139
|
|
Mrs. YADAVELLI SOMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
ANUMULA
|
TS-23-051-013-018/080065
(NAIDU PALEM)
|
3623051000NRG24200220241422255
|
20/02/2024
|
Ravindra
|
3623051WL081175
|
Ravindra
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189185
|
|
MR RAVINDRA KANCHANAPALLY
|
STATE BANK OF INDIA(508548)
|
|
45
|
ANUMULA
|
TS-23-051-013-018/080082
(NAIDU PALEM)
|
3623051000NRG24190220241416556
|
20/02/2024
|
Narsamma
|
3623051WL080749
|
Narsamma
|
00684
|
APGV0006261
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925189196
|
|
MRS NARSAMMA YADAVALLY
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANUMULA
|
TS-23-051-013-018/080083
(NAIDU PALEM)
|
3623051000NRG24190220241416557
|
20/02/2024
|
Veeraiah
|
3623051WL080749
|
Veeraiah
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189138
|
|
Mr. VEMALA VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
ANUMULA
|
TS-23-051-013-018/080087
(NAIDU PALEM)
|
3623051000NRG24200220241422257
|
20/02/2024
|
Lalu
|
3623051WL081175
|
Lalu
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189127
|
|
BANAVATH LALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ANUMULA
|
TS-23-051-013-018/080087
(NAIDU PALEM)
|
3623051000NRG24200220241422258
|
20/02/2024
|
Mohan
|
3623051WL081175
|
Mohan
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189187
|
|
Mr. BANAVATH MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
ANUMULA
|
TS-23-051-013-018/080110
(NAIDU PALEM)
|
3623051000NRG24190220241416559
|
20/02/2024
|
revathi
|
3623051WL080749
|
revathi
|
00684
|
APGV0006261
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925189193
|
|
Mrs. KANDULA REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
ANUMULA
|
TS-23-051-013-018/080111
(NAIDU PALEM)
|
3623051000NRG24190220241416560
|
20/02/2024
|
Venkat Rao
|
3623051WL080749
|
Venkat Rao
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189129
|
|
Mr. KANDHULA VENKATRAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
ANUMULA
|
TS-23-051-013-018/080112
(NAIDU PALEM)
|
3623051000NRG24190220241416562
|
20/02/2024
|
Saamraajyam
|
3623051WL080749
|
Saamraajyam
|
00684
|
APGV0006261
|
478
|
478
|
Processed
|
13/04/2024
|
|
2925189175
|
|
Mrs. BANDI SAMRAJYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
ANUMULA
|
TS-23-051-013-018/080112
(NAIDU PALEM)
|
3623051000NRG24190220241416561
|
20/02/2024
|
Veeraiah
|
3623051WL080749
|
Veeraiah
|
00684
|
APGV0006261
|
478
|
478
|
Processed
|
13/04/2024
|
|
2925189128
|
|
Mr. BANDI VEERAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
ANUMULA
|
TS-23-051-013-018/080129
(NAIDU PALEM)
|
3623051000NRG24190220241416563
|
20/02/2024
|
Narayana Rao
|
3623051WL080749
|
Narayana Rao
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189136
|
|
Mr. KOTHAMSETTI NARAYANA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
ANUMULA
|
TS-23-051-013-018/080134
(NAIDU PALEM)
|
3623051000NRG24200220241422260
|
20/02/2024
|
rahamadubi
|
3623051WL081175
|
rahamadubi
|
00684
|
APGV0006261
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189201
|
|
Mrs. SHAIK RAHAMAD BEE WO AKTHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
ANUMULA
|
TS-23-051-013-018/080135
(NAIDU PALEM)
|
3623051000NRG24200220241422261
|
20/02/2024
|
Chand Miya
|
3623051WL081175
|
Chand Miya
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189173
|
|
Mr. SHAIK CHAND MIYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
ANUMULA
|
TS-23-051-013-018/080135
(NAIDU PALEM)
|
3623051000NRG24200220241422262
|
20/02/2024
|
maibubi
|
3623051WL081175
|
maibubi
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189199
|
|
Mrs. SHAIK MAHUBE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
ANUMULA
|
TS-23-051-013-018/080136
(NAIDU PALEM)
|
3623051000NRG24190220241416564
|
20/02/2024
|
Vijayakumari
|
3623051WL080749
|
Vijayakumari
|
00684
|
APGV0006261
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925189154
|
|
Mrs. Telagamshetty Vijaya Kumari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
ANUMULA
|
TS-23-051-013-018/080138
(NAIDU PALEM)
|
3623051000NRG24200220241422263
|
20/02/2024
|
Jani Bi
|
3623051WL081175
|
Jani Bi
|
00684
|
APGV0006261
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189179
|
|
Mrs. SHAIK JANIBEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
ANUMULA
|
TS-23-051-013-018/080180
(NAIDU PALEM)
|
3623051000NRG24200220241422265
|
20/02/2024
|
Jamal
|
3623051WL081175
|
Jamal
|
00684
|
APGV0006261
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189137
|
|
Mr. SK JAMAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
ANUMULA
|
TS-23-051-013-018/080192
(NAIDU PALEM)
|
3623051000NRG24200220241422267
|
20/02/2024
|
Raheena
|
3623051WL081175
|
Raheena
|
00684
|
APGV0006261
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189134
|
|
Mrs. SHAIK RAHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
ANUMULA
|
TS-23-051-013-018/080193
(NAIDU PALEM)
|
3623051000NRG24200220241422268
|
20/02/2024
|
Chand Pasha
|
3623051WL081175
|
Chand Pasha
|
00684
|
APGV0006261
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189200
|
|
Mr. Shaik Chand Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
ANUMULA
|
TS-23-051-013-018/080193
(NAIDU PALEM)
|
3623051000NRG24200220241422269
|
20/02/2024
|
gousia
|
3623051WL081175
|
gousia
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189171
|
|
Mrs. SHAIK GOUSYABEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
ANUMULA
|
TS-23-051-013-018/080199
(NAIDU PALEM)
|
3623051000NRG24200220241422270
|
20/02/2024
|
Thahara
|
3623051WL081175
|
Thahara
|
00684
|
APGV0006261
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189167
|
|
Mrs. Shaik Thaharabee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
ANUMULA
|
TS-23-051-013-018/080204
(NAIDU PALEM)
|
3623051000NRG24200220241422272
|
20/02/2024
|
Krishna
|
3623051WL081175
|
Krishna
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189188
|
|
Mr. BANAVATH KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
ANUMULA
|
TS-23-051-013-018/080210
(NAIDU PALEM)
|
3623051000NRG24190220241416565
|
20/02/2024
|
Raaji
|
3623051WL080749
|
Raaji
|
00684
|
APGV0006261
|
638
|
638
|
Processed
|
13/04/2024
|
|
2925189149
|
|
BANAVATH RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
ANUMULA
|
TS-23-051-013-018/080214
(NAIDU PALEM)
|
3623051000NRG24200220241422276
|
20/02/2024
|
rajiya
|
3623051WL081175
|
rajiya
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189143
|
|
SHAIK RAJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
ANUMULA
|
TS-23-051-013-018/080226
(NAIDU PALEM)
|
3623051000NRG24200220241422277
|
20/02/2024
|
Premi
|
3623051WL081175
|
Premi
|
00684
|
APGV0006261
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189164
|
|
Mrs. Megavath Premi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
ANUMULA
|
TS-23-051-013-018/080255
(NAIDU PALEM)
|
3623051000NRG24200220241422281
|
20/02/2024
|
bibee
|
3623051WL081175
|
bibee
|
00684
|
APGV0006261
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189133
|
|
Mrs. SHAIK BIBI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
ANUMULA
|
TS-23-051-013-018/080256
(NAIDU PALEM)
|
3623051000NRG24200220241422282
|
20/02/2024
|
shahin
|
3623051WL081175
|
shahin
|
00684
|
APGV0006261
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189132
|
|
Mrs. SHAIK SHAHIN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
ANUMULA
|
TS-23-051-013-018/080262
(NAIDU PALEM)
|
3623051000NRG24190220241416567
|
20/02/2024
|
Bamini
|
3623051WL080749
|
Bamini
|
00684
|
APGV0006261
|
159
|
159
|
Processed
|
13/04/2024
|
|
2925189189
|
|
Mrs. DHANAVATH BAMINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
ANUMULA
|
TS-23-051-013-018/080269
(NAIDU PALEM)
|
3623051000NRG24190220241416568
|
20/02/2024
|
Shankar
|
3623051WL080749
|
Shankar
|
00684
|
APGV0006261
|
159
|
159
|
Processed
|
13/04/2024
|
|
2925189130
|
|
Mr. YADAVELLI SANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
ANUMULA
|
TS-23-051-013-018/080321
(NAIDU PALEM)
|
3623051000NRG24190220241416572
|
20/02/2024
|
Seeta Ravamma
|
3623051WL080749
|
Seeta Ravamma
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189190
|
|
Mrs. MURARI SEETHARAVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
ANUMULA
|
TS-23-051-013-018/080324
(NAIDU PALEM)
|
3623051000NRG24190220241416573
|
20/02/2024
|
Vijayamma
|
3623051WL080749
|
Vijayamma
|
00684
|
APGV0006261
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189192
|
|
Mrs. KANDHULA VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
ANUMULA
|
TS-23-051-013-018/080350
(NAIDU PALEM)
|
3623051000NRG24190220241416576
|
20/02/2024
|
swapna
|
3623051WL080749
|
swapna
|
00684
|
APGV0006261
|
797
|
797
|
Processed
|
13/04/2024
|
|
2925189181
|
|
Mrs. VEMALA SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
ANUMULA
|
TS-23-051-014-018/100270
(CHELMAREDDY GUDA)
|
3623051000NRG24200220241422396
|
20/02/2024
|
Narsamma
|
3623051WL081181
|
Narsamma
|
00684
|
APGV0006261
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2925189151
|
|
Mrs. CHINNABOINA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
ANUMULA
|
TS-23-051-030-001/100255
(KOTTALA)
|
3623051000NRG24200220241422402
|
20/02/2024
|
Lakshmamma
|
3623051WL081182
|
Lakshmamma
|
00684
|
APGV0006261
|
250
|
250
|
Processed
|
13/04/2024
|
|
2925189126
|
|
Mrs. PERUMALLA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
ANUMULA
|
TS-23-051-030-001/100263
(KOTTALA)
|
3623051000NRG24200220241422403
|
20/02/2024
|
Sattamma
|
3623051WL081182
|
Sattamma
|
00684
|
APGV0006261
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189177
|
|
Mrs. NEELAM SATHEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
ANUMULA
|
TS-23-051-030-001/110036
(KOTTALA)
|
3623051000NRG24200220241422404
|
20/02/2024
|
Narsamma
|
3623051WL081182
|
Narsamma
|
00684
|
APGV0006261
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189195
|
|
Mr. BILLAKANTI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
ANUMULA
|
TS-23-051-030-001/110053
(KOTTALA)
|
3623051000NRG24200220241422406
|
20/02/2024
|
Durgamma
|
3623051WL081182
|
Durgamma
|
00684
|
APGV0006261
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925189194
|
|
SINGIDI DURGAMMA.
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32908
|
32908
|
|
|
|
|
|
|
|
|
80
|
ANUMULA
|
TS-23-051-013-018/080008
(NAIDU PALEM)
|
3623051000NRG24190220241416542
|
20/02/2024
|
China Maremma
|
3623051WL080749
|
China Maremma
|
00691
|
IPOS0000001
|
319
|
319
|
Processed
|
13/04/2024
|
|
2925189118
|
|
Mrs. Chanagalla Chinna Maramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
ANUMULA
|
TS-23-051-013-018/080019
(NAIDU PALEM)
|
3623051000NRG24190220241416545
|
20/02/2024
|
Ramu
|
3623051WL080749
|
Ramu
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189114
|
|
RAMAVATH RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ANUMULA
|
TS-23-051-013-018/080078
(NAIDU PALEM)
|
3623051000NRG24200220241422256
|
20/02/2024
|
sushma
|
3623051WL081175
|
sushma
|
00691
|
IPOS0000001
|
622
|
622
|
Processed
|
13/04/2024
|
|
2925189113
|
|
KETHAVATH SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ANUMULA
|
TS-23-051-013-018/080175
(NAIDU PALEM)
|
3623051000NRG24200220241422264
|
20/02/2024
|
Khasim Bi
|
3623051WL081175
|
Khasim Bi
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189119
|
|
Mr. SHAIK KASEEM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
ANUMULA
|
TS-23-051-013-018/080206
(NAIDU PALEM)
|
3623051000NRG24200220241422273
|
20/02/2024
|
Sukku
|
3623051WL081175
|
Sukku
|
00691
|
IPOS0000001
|
311
|
311
|
Processed
|
13/04/2024
|
|
2925189112
|
|
BANAVATH SAKRU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
ANUMULA
|
TS-23-051-013-018/080208
(NAIDU PALEM)
|
3623051000NRG24200220241422274
|
20/02/2024
|
Bramaanandaraao
|
3623051WL081175
|
Bramaanandaraao
|
00691
|
IPOS0000001
|
467
|
467
|
Processed
|
13/04/2024
|
|
2925189117
|
|
AMMISHETTI BRAHMANANDA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
ANUMULA
|
TS-23-051-013-018/080262
(NAIDU PALEM)
|
3623051000NRG24190220241416566
|
20/02/2024
|
Parsha
|
3623051WL080749
|
Parsha
|
00691
|
IPOS0000001
|
159
|
159
|
Processed
|
13/04/2024
|
|
2925189111
|
|
Mr. DHANAVATH PARSHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
ANUMULA
|
TS-23-051-013-018/080283
(NAIDU PALEM)
|
3623051000NRG24190220241416570
|
20/02/2024
|
nagendharamma
|
3623051WL080749
|
nagendharamma
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
13/04/2024
|
|
2925189116
|
|
PUTTA NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
ANUMULA
|
TS-23-051-030-001/100216
(KOTTALA)
|
3623051000NRG24200220241422398
|
20/02/2024
|
Ademma
|
3623051WL081182
|
Ademma
|
00691
|
IPOS0000001
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189115
|
|
BOMMISETTI ADEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4726
|
4726
|
|
|
|
|
|
|
|
|
89
|
ANUMULA
|
TS-23-051-030-001/100202
(KOTTALA)
|
3623051000NRG24200220241422397
|
20/02/2024
|
Mangamma
|
3623051WL081182
|
Mangamma
|
00710
|
SBIN0000DOP
|
500
|
500
|
Processed
|
13/04/2024
|
|
2925189157
|
|
SALADI MANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
ANUMULA
|
TS-23-051-030-001/100243
(KOTTALA)
|
3623051000NRG24200220241422400
|
20/02/2024
|
Chandrashekar
|
3623051WL081182
|
Chandrashekar
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189168
|
|
BOMMISHETTY CHANDRASHEKAR
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
91
|
ANUMULA
|
TS-23-051-030-001/110046
(KOTTALA)
|
3623051000NRG24200220241422405
|
20/02/2024
|
Sunitha
|
3623051WL081182
|
Sunitha
|
00710
|
SBIN0000DOP
|
625
|
625
|
Processed
|
13/04/2024
|
|
2925189170
|
|
Mrs. THOKALA SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64884
|
64884
|
|
|
|
|
|
|
|