|
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
|
KANGAL
|
TS-23-039-004-002/020097
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313303
|
22/11/2023
|
bharath
|
3623039WL062498
|
bharath
|
00045
|
BARB0NALGON
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016821408
|
|
MALLEPALLI BHARATH
|
BANK OF BARODA(606985)
|
|
2
|
KANGAL
|
TS-23-039-009-006/010005
(DOREPALLE)
|
3623039000NRG24221120231313082
|
22/11/2023
|
Salamma
|
3623039WL062471
|
Salamma
|
00045
|
BARB0NALGON
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821404
|
|
CHINNAPAKA SALAMMA
|
BANK OF BARODA(606985)
|
|
3
|
KANGAL
|
TS-23-039-009-006/010576
(DOREPALLE)
|
3623039000NRG24221120231313093
|
22/11/2023
|
Ramana
|
3623039WL062471
|
Ramana
|
00045
|
BARB0NALGON
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821397
|
|
PODILE RAMANA
|
BANK OF BARODA(606985)
|
|
4
|
KANGAL
|
TS-23-039-030-001/010205
(LINGALAGUDEM)
|
3623039000NRG24221120231313048
|
22/11/2023
|
Lakshmamma
|
3623039WL062466
|
Lakshmamma
|
00045
|
BARB0NALGON
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821387
|
|
KADIRE LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
5
|
KANGAL
|
TS-23-039-030-001/010560
(LINGALAGUDEM)
|
3623039000NRG24221120231313058
|
22/11/2023
|
Narsimha
|
3623039WL062467
|
Narsimha
|
00045
|
BARB0NALGON
|
2448
|
2448
|
Processed
|
01/01/2024
|
|
9016821414
|
|
NEELAKANTAM NARSIMHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6337
|
6337
|
|
|
|
|
|
|
|
|
6
|
KANGAL
|
TS-23-039-009-006/010086
(DOREPALLE)
|
3623039000NRG24221120231313084
|
22/11/2023
|
Iddalu
|
3623039WL062471
|
Iddalu
|
00078
|
CNRB0000776
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016821382
|
|
MOGUDALA EDDALU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KANGAL
|
TS-23-039-009-006/010086
(DOREPALLE)
|
3623039000NRG24221120231313085
|
22/11/2023
|
Lakshmamma
|
3623039WL062471
|
Lakshmamma
|
00078
|
CNRB0000776
|
897
|
897
|
Processed
|
01/01/2024
|
|
9016821380
|
|
MOGUDALA LAKSHMAMMA
|
BANK OF BARODA(606985)
|
|
8
|
KANGAL
|
TS-23-039-009-006/010173
(DOREPALLE)
|
3623039000NRG24221120231313087
|
22/11/2023
|
madhu reddi
|
3623039WL062471
|
madhu reddi
|
00078
|
CNRB0000776
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821386
|
|
KANDIMALLA MADHU REDDY
|
CANARA BANK(508532)
|
|
9
|
KANGAL
|
TS-23-039-009-006/010187
(DOREPALLE)
|
3623039000NRG24221120231313088
|
22/11/2023
|
Saidulu
|
3623039WL062471
|
Saidulu
|
00078
|
CNRB0000776
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016821371
|
|
BAIRAGONI SAIDULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANGAL
|
TS-23-039-009-006/010293
(DOREPALLE)
|
3623039000NRG24221120231313089
|
22/11/2023
|
Picchi Reddi
|
3623039WL062471
|
Picchi Reddi
|
00078
|
CNRB0000776
|
747
|
747
|
Processed
|
01/01/2024
|
|
9016821372
|
|
MALLEPALLI PITCHI RE
|
BANK OF BARODA(606985)
|
|
11
|
KANGAL
|
TS-23-039-009-006/010343
(DOREPALLE)
|
3623039000NRG24221120231313091
|
22/11/2023
|
Amjamma
|
3623039WL062471
|
Amjamma
|
00078
|
CNRB0000776
|
149
|
149
|
Processed
|
01/01/2024
|
|
9016821379
|
|
PAGILLA PEDDA ANJAMM
|
BANK OF BARODA(606985)
|
|
12
|
KANGAL
|
TS-23-039-009-006/010363
(DOREPALLE)
|
3623039000NRG24221120231313046
|
22/11/2023
|
Kotamma
|
3623039WL062466
|
Kotamma
|
00078
|
CNRB0000776
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821373
|
|
KOTAMMA VOTTI
|
BANK OF BARODA(606985)
|
|
13
|
KANGAL
|
TS-23-039-009-006/010578
(DOREPALLE)
|
3623039000NRG24221120231313094
|
22/11/2023
|
Nirmala
|
3623039WL062471
|
Nirmala
|
00078
|
CNRB0000776
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821377
|
|
MARAGANI NIRMALA
|
CANARA BANK(508532)
|
|
14
|
KANGAL
|
TS-23-039-009-006/010595
(DOREPALLE)
|
3623039000NRG24221120231313095
|
22/11/2023
|
Anjali
|
3623039WL062471
|
Anjali
|
00078
|
CNRB0000776
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821381
|
|
NAKIREKANTI ANJALI
|
CANARA BANK(508532)
|
|
15
|
KANGAL
|
TS-23-039-009-006/010602
(DOREPALLE)
|
3623039000NRG24221120231313097
|
22/11/2023
|
sarita
|
3623039WL062471
|
sarita
|
00078
|
CNRB0000776
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821378
|
|
AITHAGONI SARITHA
|
CANARA BANK(508532)
|
|
16
|
KANGAL
|
TS-23-039-013-010/010422
(PARVATHAGIRI)
|
3623039000NRG24221120231313019
|
22/11/2023
|
Krushnayya
|
3623039WL062458
|
Krushnayya
|
00078
|
CNRB0000776
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821374
|
|
Mr. NILAKANTAM KRISHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
KANGAL
|
TS-23-039-030-001/010216
(LINGALAGUDEM)
|
3623039000NRG24221120231313050
|
22/11/2023
|
Limgayya
|
3623039WL062466
|
Limgayya
|
00078
|
CNRB0000776
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821370
|
|
KOTHA LINGAIAH
|
BANK OF BARODA(606985)
|
|
18
|
KANGAL
|
TS-23-039-030-001/010332
(LINGALAGUDEM)
|
3623039000NRG24221120231313052
|
22/11/2023
|
Yasoda
|
3623039WL062466
|
Yasoda
|
00078
|
CNRB0000776
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821385
|
|
DONDA YASHODA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KANGAL
|
TS-23-039-030-001/010590
(LINGALAGUDEM)
|
3623039000NRG24221120231313057
|
22/11/2023
|
Bhanuprakash
|
3623039WL062466
|
Bhanuprakash
|
00078
|
CNRB0000776
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821384
|
|
GANNEBOYENA BHANUPRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10316
|
10316
|
|
|
|
|
|
|
|
|
20
|
KANGAL
|
TS-23-039-030-001/010522
(LINGALAGUDEM)
|
3623039000NRG24221120231313055
|
22/11/2023
|
Anusurya
|
3623039WL062466
|
Anusurya
|
00165
|
IBKL0001128
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821402
|
|
EMPALA ANUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
619
|
619
|
|
|
|
|
|
|
|
|
21
|
KANGAL
|
TS-23-039-004-002/020121
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313236
|
22/11/2023
|
Parvatamma
|
3623039WL062493
|
Parvatamma
|
00415
|
SBIN0008500
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016821406
|
|
ANDUGULA BHARATHAMMA
|
BANK OF BARODA(606985)
|
|
22
|
KANGAL
|
TS-23-039-013-010/010139
(PARVATHAGIRI)
|
3623039000NRG24221120231313007
|
22/11/2023
|
Narsamma
|
3623039WL062458
|
Narsamma
|
00415
|
SBIN0008500
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821390
|
|
Mrs. NILAKANTAM . NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
439
|
439
|
|
|
|
|
|
|
|
|
23
|
KANGAL
|
TS-23-039-004-002/020101
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313305
|
22/11/2023
|
kiran kumar
|
3623039WL062498
|
kiran kumar
|
00415
|
SBIN0020178
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016821364
|
|
MALEPALLI KIRAN KUMA
|
BANK OF BARODA(606985)
|
|
24
|
KANGAL
|
TS-23-039-009-006/010562
(DOREPALLE)
|
3623039000NRG24221120231313092
|
22/11/2023
|
bakka vigneswar
|
3623039WL062471
|
bakka vigneswar
|
00415
|
SBIN0020178
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821363
|
|
BAKKA VIGNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
25
|
KANGAL
|
TS-23-039-004-002/020097
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313302
|
22/11/2023
|
Yaadamma
|
3623039WL062498
|
Yaadamma
|
00415
|
SBIN0021267
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016821361
|
|
MRS YADHAMMA MALLEPALLY
|
STATE BANK OF INDIA(508548)
|
|
26
|
KANGAL
|
TS-23-039-009-006/010041
(DOREPALLE)
|
3623039000NRG24221120231313083
|
22/11/2023
|
Amjamma
|
3623039WL062471
|
Amjamma
|
00415
|
SBIN0021267
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821365
|
|
MRS ANJAMMA DASARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANGAL
|
TS-23-039-013-010/010129
(PARVATHAGIRI)
|
3623039000NRG24221120231312997
|
22/11/2023
|
Mamgamma
|
3623039WL062458
|
Mamgamma
|
00415
|
SBIN0021267
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821418
|
|
Mangamma Neelakanta
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2443
|
2443
|
|
|
|
|
|
|
|
|
28
|
KANGAL
|
TS-23-039-013-010/010422
(PARVATHAGIRI)
|
3623039000NRG24221120231313020
|
22/11/2023
|
Padma
|
3623039WL062458
|
Padma
|
00415
|
SBIN0RRAPGB
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821419
|
|
Mrs. NEELAKANTHAM . PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
29
|
KANGAL
|
TS-23-039-003-002/010015
(PONUGODE)
|
3623039000NRG24221120231313297
|
22/11/2023
|
Raamulu
|
3623039WL062497
|
Raamulu
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016821411
|
|
Shri KATTA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
KANGAL
|
TS-23-039-003-002/010113
(PONUGODE)
|
3623039000NRG24221120231313298
|
22/11/2023
|
Karrayya
|
3623039WL062497
|
Karrayya
|
00468
|
UBIN0537241
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016821407
|
|
MERUGU KARAIAH
|
UNION BANK OF INDIA(508500)
|
|
31
|
KANGAL
|
TS-23-039-003-002/010162
(PONUGODE)
|
3623039000NRG24221120231313299
|
22/11/2023
|
Biksham
|
3623039WL062497
|
Biksham
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016821409
|
|
THOKALA BHIKSHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KANGAL
|
TS-23-039-003-002/010172
(PONUGODE)
|
3623039000NRG24221120231313300
|
22/11/2023
|
Hanumamtu
|
3623039WL062497
|
Hanumamtu
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821400
|
|
NIMMALA HANUMANTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANGAL
|
TS-23-039-003-002/010415
(PONUGODE)
|
3623039000NRG24221120231313301
|
22/11/2023
|
Pedda Kotayya
|
3623039WL062497
|
Pedda Kotayya
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821388
|
|
YAKALAPU KOTAIAHJ
|
UNION BANK OF INDIA(508500)
|
|
34
|
KANGAL
|
TS-23-039-004-002/020009
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313227
|
22/11/2023
|
Ellamma
|
3623039WL062493
|
Ellamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016821391
|
|
ERIGI YALLAMMA
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
35
|
KANGAL
|
TS-23-039-004-002/020036
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313228
|
22/11/2023
|
Mamgamma
|
3623039WL062493
|
Mamgamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821396
|
|
MARUPAKA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
KANGAL
|
TS-23-039-004-002/020084
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313231
|
22/11/2023
|
jyothi
|
3623039WL062493
|
jyothi
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016821435
|
|
KADIRA JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
KANGAL
|
TS-23-039-004-002/020084
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313229
|
22/11/2023
|
Limgayya
|
3623039WL062493
|
Limgayya
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821393
|
|
Lingayya Kadire
|
GENERAL POST OFFICE(607245)
|
|
38
|
KANGAL
|
TS-23-039-004-002/020084
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313230
|
22/11/2023
|
Mallamma
|
3623039WL062493
|
Mallamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821434
|
|
KADIRE MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KANGAL
|
TS-23-039-004-002/020089
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313232
|
22/11/2023
|
Parvatamma
|
3623039WL062493
|
Parvatamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016821394
|
|
ANDUGULA PARVATHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KANGAL
|
TS-23-039-004-002/020101
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313304
|
22/11/2023
|
Muttamma
|
3623039WL062498
|
Muttamma
|
00468
|
UBIN0537241
|
1178
|
1178
|
Processed
|
01/01/2024
|
|
9016821392
|
|
MALLEPALLI MUTTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KANGAL
|
TS-23-039-004-002/020110
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313234
|
22/11/2023
|
Durgayya
|
3623039WL062493
|
Durgayya
|
00468
|
UBIN0537241
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016821395
|
|
DURGAIAH MONDIKARTHI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
42
|
KANGAL
|
TS-23-039-004-002/020112
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313235
|
22/11/2023
|
Alivelu
|
3623039WL062493
|
Alivelu
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821436
|
|
BONGARALA ALIVELU
|
UNION BANK OF INDIA(508500)
|
|
43
|
KANGAL
|
TS-23-039-004-002/020187
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313306
|
22/11/2023
|
Mamgamma
|
3623039WL062499
|
Mamgamma
|
00468
|
UBIN0537241
|
3000
|
3000
|
Processed
|
01/01/2024
|
|
9016821405
|
|
NALLAGANTLA MANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
KANGAL
|
TS-23-039-004-002/020192
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313237
|
22/11/2023
|
Jayamma
|
3623039WL062493
|
Jayamma
|
00468
|
UBIN0537241
|
660
|
660
|
Processed
|
01/01/2024
|
|
9016821389
|
|
JAYAMMA CHANAGONI
|
THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
|
|
45
|
KANGAL
|
TS-23-039-004-002/020253
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313238
|
22/11/2023
|
Yaadamma
|
3623039WL062493
|
Yaadamma
|
00468
|
UBIN0537241
|
220
|
220
|
Processed
|
01/01/2024
|
|
9016821403
|
|
MODIKATHI YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
KANGAL
|
TS-23-039-004-002/020284
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313239
|
22/11/2023
|
Yaadamma
|
3623039WL062493
|
Yaadamma
|
00468
|
UBIN0537241
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016821399
|
|
VAJJA YADAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
KANGAL
|
TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY)
|
3623039000NRG24221120231313333
|
22/11/2023
|
Limgayya
|
3623039WL062507
|
Limgayya
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016821412
|
|
KARNATI LINGAIAH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KANGAL
|
TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY)
|
3623039000NRG24221120231313334
|
22/11/2023
|
Vemkamma
|
3623039WL062507
|
Vemkamma
|
00468
|
UBIN0537241
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016821413
|
|
P.VENKAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
KANGAL
|
TS-23-039-005-003/010172
(GADDAMVARI YADAVALLY)
|
3623039000NRG24221120231313362
|
22/11/2023
|
Narsimha
|
3623039WL062518
|
Narsimha
|
00468
|
UBIN0537241
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016821416
|
|
JANGALA NARSIMHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16288
|
16288
|
|
|
|
|
|
|
|
|
50
|
KANGAL
|
TS-23-039-009-006/010600
(DOREPALLE)
|
3623039000NRG24221120231313096
|
22/11/2023
|
Saidulu
|
3623039WL062471
|
Saidulu
|
00468
|
UBIN0813834
|
1046
|
1046
|
Processed
|
01/01/2024
|
|
9016821410
|
|
MRS SAIDULU NAKIREKANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
51
|
KANGAL
|
TS-23-039-004-002/020105
(RAMACHANDRAPURAM)
|
3623039000NRG24221120231313233
|
22/11/2023
|
Ellamma
|
3623039WL062493
|
Ellamma
|
00468
|
UBIN0824739
|
550
|
550
|
Processed
|
01/01/2024
|
|
9016821401
|
|
MEKALA YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
550
|
550
|
|
|
|
|
|
|
|
|
52
|
KANGAL
|
TS-23-039-013-010/010127
(PARVATHAGIRI)
|
3623039000NRG24221120231312994
|
22/11/2023
|
Komdayya
|
3623039WL062458
|
Komdayya
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821427
|
|
Mrs. MARUPAKA KONDAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KANGAL
|
TS-23-039-013-010/010127
(PARVATHAGIRI)
|
3623039000NRG24221120231312995
|
22/11/2023
|
Yaadamma
|
3623039WL062458
|
Yaadamma
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821425
|
|
Mr. MARUPAKA YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KANGAL
|
TS-23-039-013-010/010129
(PARVATHAGIRI)
|
3623039000NRG24221120231312996
|
22/11/2023
|
Yaadayya
|
3623039WL062458
|
Yaadayya
|
00684
|
APGV0006239
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821433
|
|
Mr. YADAIAH NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KANGAL
|
TS-23-039-013-010/010130
(PARVATHAGIRI)
|
3623039000NRG24221120231312998
|
22/11/2023
|
Lakshmamma
|
3623039WL062458
|
Lakshmamma
|
00684
|
APGV0006239
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821429
|
|
Mrs. NEELAKANTAM LAXAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KANGAL
|
TS-23-039-013-010/010132
(PARVATHAGIRI)
|
3623039000NRG24221120231312999
|
22/11/2023
|
Ramani
|
3623039WL062458
|
Ramani
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821358
|
|
Mr. NILAKANTAM RAMANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KANGAL
|
TS-23-039-013-010/010133
(PARVATHAGIRI)
|
3623039000NRG24221120231313001
|
22/11/2023
|
Yaadamma
|
3623039WL062458
|
Yaadamma
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821423
|
|
Mrs. NILAKANTAM YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KANGAL
|
TS-23-039-013-010/010133
(PARVATHAGIRI)
|
3623039000NRG24221120231313000
|
22/11/2023
|
Yaadayya
|
3623039WL062458
|
Yaadayya
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821421
|
|
Mr. NILAKANTAM YADAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KANGAL
|
TS-23-039-013-010/010134
(PARVATHAGIRI)
|
3623039000NRG24221120231313003
|
22/11/2023
|
Baaratamma
|
3623039WL062458
|
Baaratamma
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821375
|
|
Mrs. NILAKANTAM BHARATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KANGAL
|
TS-23-039-013-010/010135
(PARVATHAGIRI)
|
3623039000NRG24221120231313004
|
22/11/2023
|
Narsamma
|
3623039WL062458
|
Narsamma
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821376
|
|
NILAKANTAM NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KANGAL
|
TS-23-039-013-010/010136
(PARVATHAGIRI)
|
3623039000NRG24221120231313005
|
22/11/2023
|
Somamma
|
3623039WL062458
|
Somamma
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821424
|
|
Mrs. NILAKANTAM SOVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KANGAL
|
TS-23-039-013-010/010139
(PARVATHAGIRI)
|
3623039000NRG24221120231313006
|
22/11/2023
|
Shamkarayya
|
3623039WL062458
|
Shamkarayya
|
00684
|
APGV0006239
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821422
|
|
Mr. NILAKANTAM SHANKARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KANGAL
|
TS-23-039-013-010/010142
(PARVATHAGIRI)
|
3623039000NRG24221120231313008
|
22/11/2023
|
Amdalu
|
3623039WL062458
|
Amdalu
|
00684
|
APGV0006239
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016821359
|
|
Mrs. NILAKANTAM ANDALU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KANGAL
|
TS-23-039-013-010/010271
(PARVATHAGIRI)
|
3623039000NRG24221120231313009
|
22/11/2023
|
Satyanarayana
|
3623039WL062458
|
Satyanarayana
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821355
|
|
Mr. NILAKANTAM SATYANARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KANGAL
|
TS-23-039-013-010/010287
(PARVATHAGIRI)
|
3623039000NRG24221120231313011
|
22/11/2023
|
Biksham
|
3623039WL062458
|
Biksham
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821398
|
|
Mr. Chenagoni Biksham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KANGAL
|
TS-23-039-013-010/010287
(PARVATHAGIRI)
|
3623039000NRG24221120231313012
|
22/11/2023
|
Ellamma
|
3623039WL062458
|
Ellamma
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821357
|
|
Mrs. CHENAGONI . YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
KANGAL
|
TS-23-039-013-010/010358
(PARVATHAGIRI)
|
3623039000NRG24221120231313013
|
22/11/2023
|
Jaggayya
|
3623039WL062458
|
Jaggayya
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821383
|
|
Mr. NILAKNTAM JAGGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
KANGAL
|
TS-23-039-013-010/010358
(PARVATHAGIRI)
|
3623039000NRG24221120231313014
|
22/11/2023
|
Saidamma
|
3623039WL062458
|
Saidamma
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821426
|
|
Mrs. NILAKANTAM SAIDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KANGAL
|
TS-23-039-013-010/010359
(PARVATHAGIRI)
|
3623039000NRG24221120231313016
|
22/11/2023
|
Mamgamma
|
3623039WL062458
|
Mamgamma
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821356
|
|
MRS NEELAKANTAM MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KANGAL
|
TS-23-039-013-010/010360
(PARVATHAGIRI)
|
3623039000NRG24221120231313017
|
22/11/2023
|
Maarayya
|
3623039WL062458
|
Maarayya
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821420
|
|
Mr. NILAKANTAM MARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
KANGAL
|
TS-23-039-013-010/010377
(PARVATHAGIRI)
|
3623039000NRG24221120231313018
|
22/11/2023
|
Limgayya
|
3623039WL062458
|
Limgayya
|
00684
|
APGV0006239
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016821430
|
|
Mr. NILAKANTAM LINGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
KANGAL
|
TS-23-039-013-010/010440
(PARVATHAGIRI)
|
3623039000NRG24221120231313021
|
22/11/2023
|
Nagamani
|
3623039WL062458
|
Nagamani
|
00684
|
APGV0006239
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821431
|
|
Mrs. NILAKANTAM . NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
KANGAL
|
TS-23-039-013-010/010466
(PARVATHAGIRI)
|
3623039000NRG24221120231313022
|
22/11/2023
|
Ramulamma
|
3623039WL062458
|
Ramulamma
|
00684
|
APGV0006239
|
547
|
547
|
Processed
|
01/01/2024
|
|
9016821428
|
|
Mr. NILAKANTAM RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KANGAL
|
TS-23-039-013-010/010546
(PARVATHAGIRI)
|
3623039000NRG24221120231313023
|
22/11/2023
|
raada
|
3623039WL062458
|
raada
|
00684
|
APGV0006239
|
219
|
219
|
Processed
|
01/01/2024
|
|
9016821432
|
|
Mrs. Nilakantam Radha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9841
|
9841
|
|
|
|
|
|
|
|
|
75
|
KANGAL
|
TS-23-039-009-006/010293
(DOREPALLE)
|
3623039000NRG24221120231313090
|
22/11/2023
|
Sugunamma
|
3623039WL062471
|
Sugunamma
|
00684
|
APGV0006314
|
299
|
299
|
Processed
|
01/01/2024
|
|
9016821353
|
|
MALLEPALLI SUGUNAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
299
|
299
|
|
|
|
|
|
|
|
|
76
|
KANGAL
|
TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY)
|
3623039000NRG24221120231313348
|
22/11/2023
|
Padma
|
3623039WL062513
|
Padma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016821366
|
|
VAKITI PADMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KANGAL
|
TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY)
|
3623039000NRG24221120231313358
|
22/11/2023
|
nagalaxmi
|
3623039WL062515
|
nagalaxmi
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016821367
|
|
KADINGU NAGALAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KANGAL
|
TS-23-039-030-001/010204
(LINGALAGUDEM)
|
3623039000NRG24221120231313047
|
22/11/2023
|
Yadamma
|
3623039WL062466
|
Yadamma
|
00691
|
IPOS0000001
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821369
|
|
KADIRE YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KANGAL
|
TS-23-039-030-001/010226
(LINGALAGUDEM)
|
3623039000NRG24221120231313107
|
22/11/2023
|
Suramma
|
3623039WL062475
|
Suramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016821368
|
|
NEELAKANTAM SURAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4699
|
4699
|
|
|
|
|
|
|
|
|
80
|
KANGAL
|
TS-23-039-013-010/010134
(PARVATHAGIRI)
|
3623039000NRG24221120231313002
|
22/11/2023
|
Sattayya
|
3623039WL062458
|
Sattayya
|
00710
|
SBIN0000DOP
|
437
|
437
|
Processed
|
01/01/2024
|
|
9016821417
|
|
Mr. NILAKANTAM SATTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
KANGAL
|
TS-23-039-013-010/010359
(PARVATHAGIRI)
|
3623039000NRG24221120231313015
|
22/11/2023
|
Pampayya
|
3623039WL062458
|
Pampayya
|
00710
|
SBIN0000DOP
|
328
|
328
|
Processed
|
01/01/2024
|
|
9016821354
|
|
Mr. ANJAIAH NEELAKANTAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
KANGAL
|
TS-23-039-030-001/010209
(LINGALAGUDEM)
|
3623039000NRG24221120231313049
|
22/11/2023
|
Limgamma
|
3623039WL062466
|
Limgamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821415
|
|
VOTTI LINGAMMA
|
BANK OF BARODA(606985)
|
|
83
|
KANGAL
|
TS-23-039-030-001/010302
(LINGALAGUDEM)
|
3623039000NRG24221120231313051
|
22/11/2023
|
Jaanamma
|
3623039WL062466
|
Jaanamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821360
|
|
VATTI JANAMMA
|
BANK OF BARODA(606985)
|
|
84
|
KANGAL
|
TS-23-039-030-001/010453
(LINGALAGUDEM)
|
3623039000NRG24221120231313053
|
22/11/2023
|
Dhanamma
|
3623039WL062466
|
Dhanamma
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821352
|
|
GANNEBOYENA DHANAMMA
|
BANK OF BARODA(606985)
|
|
85
|
KANGAL
|
TS-23-039-030-001/010523
(LINGALAGUDEM)
|
3623039000NRG24221120231313056
|
22/11/2023
|
Alivelu
|
3623039WL062466
|
Alivelu
|
00710
|
SBIN0000DOP
|
619
|
619
|
Processed
|
01/01/2024
|
|
9016821362
|
|
KARNATI ALIVELU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3241
|
3241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58561
|
58561
|
|
|
|
|
|
|
|