|
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
|
NYALKAL
|
TS-38-010-025-033/10466
(BASANTHPUR)
|
3638010000NRG24050320241107024
|
05/03/2024
|
Zhora Bee
|
3638010WL043187
|
Zhora Bee
|
00078
|
CNRB0013400
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938113725
|
|
ZOHRA BEE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
NYALKAL
|
TS-38-010-019-026/010017
(MUNGI)
|
3638010000NRG24050320241106438
|
05/03/2024
|
meena
|
3638010WL043168
|
meena
|
00078
|
CNRB0013403
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2938113733
|
|
CHILAPALLI MEENA
|
CANARA BANK(508532)
|
|
3
|
NYALKAL
|
TS-38-010-019-026/010019
(MUNGI)
|
3638010000NRG24050320241108580
|
05/03/2024
|
Ismail
|
3638010WL043227
|
Ismail
|
00078
|
CNRB0013403
|
172
|
172
|
Processed
|
13/04/2024
|
|
2938113726
|
|
MOHAMMAD ISMAIL SAB
|
CANARA BANK(508532)
|
|
4
|
NYALKAL
|
TS-38-010-019-026/010031
(MUNGI)
|
3638010000NRG24050320241108581
|
05/03/2024
|
Matari Laxmamma
|
3638010WL043227
|
Matari Laxmamma
|
00078
|
CNRB0013403
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938113729
|
|
MYATARI LAKSHMAMMA
|
CANARA BANK(508532)
|
|
5
|
NYALKAL
|
TS-38-010-019-026/010048
(MUNGI)
|
3638010000NRG24050320241108582
|
05/03/2024
|
Rina
|
3638010WL043227
|
Rina
|
00078
|
CNRB0013403
|
1033
|
1033
|
Processed
|
13/04/2024
|
|
2938113736
|
|
MALADHODDI RINAA
|
CANARA BANK(508532)
|
|
6
|
NYALKAL
|
TS-38-010-019-026/010091
(MUNGI)
|
3638010000NRG24050320241108588
|
05/03/2024
|
A Bichamma
|
3638010WL043227
|
A Bichamma
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113727
|
|
ALIGE BICHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NYALKAL
|
TS-38-010-019-026/010109
(MUNGI)
|
3638010000NRG24050320241108589
|
05/03/2024
|
Narsamma
|
3638010WL043227
|
Narsamma
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113731
|
|
MAL DODDI NARSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NYALKAL
|
TS-38-010-019-026/010203
(MUNGI)
|
3638010000NRG24050320241108592
|
05/03/2024
|
Vinoda
|
3638010WL043227
|
Vinoda
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113735
|
|
VINODA GOUNI
|
ICICI BANK LTD(508534)
|
|
9
|
NYALKAL
|
TS-38-010-019-026/010204
(MUNGI)
|
3638010000NRG24050320241108593
|
05/03/2024
|
G Tuljamma
|
3638010WL043227
|
G Tuljamma
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113728
|
|
GOUNI TULJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NYALKAL
|
TS-38-010-019-026/010205
(MUNGI)
|
3638010000NRG24050320241108594
|
05/03/2024
|
Rathnamma
|
3638010WL043227
|
Rathnamma
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113730
|
|
GOUNI RATHNAMMA
|
CANARA BANK(508532)
|
|
11
|
NYALKAL
|
TS-38-010-019-026/010321
(MUNGI)
|
3638010000NRG24050320241108595
|
05/03/2024
|
Nagamma
|
3638010WL043227
|
Nagamma
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113738
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
12
|
NYALKAL
|
TS-38-010-019-026/010475
(MUNGI)
|
3638010000NRG24050320241108599
|
05/03/2024
|
Soulati Eeramma
|
3638010WL043227
|
Soulati Eeramma
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113740
|
|
SOULATI EERAMMA
|
CANARA BANK(508532)
|
|
13
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24050320241108601
|
05/03/2024
|
Hussenagar Anitha
|
3638010WL043227
|
Hussenagar Anitha
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113741
|
|
HUSSENAGAR ANITHA
|
CANARA BANK(508532)
|
|
14
|
NYALKAL
|
TS-38-010-019-026/010543
(MUNGI)
|
3638010000NRG24050320241108604
|
05/03/2024
|
Sangeetha
|
3638010WL043227
|
Sangeetha
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113742
|
|
MANGALI SANGEETHA
|
ICICI BANK LTD(508534)
|
|
15
|
NYALKAL
|
TS-38-010-019-026/010550
(MUNGI)
|
3638010000NRG24050320241108607
|
05/03/2024
|
Kavitha
|
3638010WL043227
|
Kavitha
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113734
|
|
Kavitha Kammardoddi
|
GENERAL POST OFFICE(607245)
|
|
16
|
NYALKAL
|
TS-38-010-019-026/010666
(MUNGI)
|
3638010000NRG24050320241108608
|
05/03/2024
|
Sharadha
|
3638010WL043227
|
Sharadha
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113739
|
|
GADDAKINDI SARADA
|
CANARA BANK(508532)
|
|
17
|
NYALKAL
|
TS-38-010-019-026/010670
(MUNGI)
|
3638010000NRG24050320241108609
|
05/03/2024
|
Padmamma
|
3638010WL043227
|
Padmamma
|
00078
|
CNRB0013403
|
168
|
168
|
Processed
|
13/04/2024
|
|
2938113732
|
|
GADDAKINDI PADMAMMA
|
CANARA BANK(508532)
|
|
18
|
NYALKAL
|
TS-38-010-019-026/010672
(MUNGI)
|
3638010000NRG24050320241108610
|
05/03/2024
|
nirmala
|
3638010WL043227
|
nirmala
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113743
|
|
MYATARI NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NYALKAL
|
TS-38-010-019-026/10688
(MUNGI)
|
3638010000NRG24050320241108612
|
05/03/2024
|
SULTANA BEGUM
|
3638010WL043227
|
SULTANA BEGUM
|
00078
|
CNRB0013403
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113737
|
|
SULTANA BEGUM
|
CANARA BANK(508532)
|
|
20
|
NYALKAL
|
TS-38-010-023-031/10469
(RAJOLA)
|
3638010000NRG24050320241106653
|
05/03/2024
|
BOBILI SANGITA
|
3638010WL043179
|
BOBILI SANGITA
|
00078
|
CNRB0013403
|
816
|
816
|
Processed
|
13/04/2024
|
|
2938113713
|
|
BOBILI SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19901
|
19901
|
|
|
|
|
|
|
|
|
21
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24040320241101930
|
05/03/2024
|
SHIVAJI RAO MOTKI
|
3638010WL042998
|
SHIVAJI RAO MOTKI
|
00415
|
SBIN0005153
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113746
|
|
Mr. MOTKI SIVAJI RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
22
|
NYALKAL
|
TS-38-010-001-001/010011
(HUSSAINNAGAR)
|
3638010000NRG24040320241101914
|
05/03/2024
|
Narsappa
|
3638010WL042998
|
Narsappa
|
00415
|
SBIN0006524
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113744
|
|
MR KUMMARI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
NYALKAL
|
TS-38-010-001-001/010028
(HUSSAINNAGAR)
|
3638010000NRG24040320241101921
|
05/03/2024
|
Chandramma
|
3638010WL042998
|
Chandramma
|
00415
|
SBIN0006524
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113719
|
|
MRS METHRI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
NYALKAL
|
TS-38-010-001-001/010030
(HUSSAINNAGAR)
|
3638010000NRG24040320241101922
|
05/03/2024
|
Basamma
|
3638010WL042998
|
Basamma
|
00415
|
SBIN0006524
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113723
|
|
MRS KUMAR BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NYALKAL
|
TS-38-010-001-001/010060
(HUSSAINNAGAR)
|
3638010000NRG24040320241101935
|
05/03/2024
|
Gangamma
|
3638010WL042998
|
Gangamma
|
00415
|
SBIN0006524
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938113721
|
|
MRS MAINELI GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NYALKAL
|
TS-38-010-001-001/010063
(HUSSAINNAGAR)
|
3638010000NRG24040320241101936
|
05/03/2024
|
Premalamma
|
3638010WL042998
|
Premalamma
|
00415
|
SBIN0006524
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938113720
|
|
MRS EDGI PREMALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NYALKAL
|
TS-38-010-001-001/010092
(HUSSAINNAGAR)
|
3638010000NRG24040320241101940
|
05/03/2024
|
Chandramma
|
3638010WL042998
|
Chandramma
|
00415
|
SBIN0006524
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938113717
|
|
MRS METHRI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NYALKAL
|
TS-38-010-001-001/010296
(HUSSAINNAGAR)
|
3638010000NRG24040320241101955
|
05/03/2024
|
Anusuja
|
3638010WL042998
|
Anusuja
|
00415
|
SBIN0006524
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113718
|
|
MRS VADE ANASUJA
|
STATE BANK OF INDIA(508548)
|
|
29
|
NYALKAL
|
TS-38-010-001-001/010298
(HUSSAINNAGAR)
|
3638010000NRG24040320241101958
|
05/03/2024
|
Ruben
|
3638010WL042998
|
Ruben
|
00415
|
SBIN0006524
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113724
|
|
MR MANOOR ROOBAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
NYALKAL
|
TS-38-010-008-011/010252
(MARIAMPUR)
|
3638010000NRG24050320241104975
|
05/03/2024
|
Kavitha
|
3638010WL043111
|
Kavitha
|
00415
|
SBIN0006524
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2938113747
|
|
MRS ALIGI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
NYALKAL
|
TS-38-010-019-026/010504
(MUNGI)
|
3638010000NRG24050320241108600
|
05/03/2024
|
Hussenagar Sanjeevulu
|
3638010WL043227
|
Hussenagar Sanjeevulu
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113745
|
|
HUSSENAGAR SANJEEVULU
|
CANARA BANK(508532)
|
|
32
|
NYALKAL
|
TS-38-010-019-026/10690
(MUNGI)
|
3638010000NRG24050320241108613
|
05/03/2024
|
yepachetu Shekar
|
3638010WL043227
|
yepachetu Shekar
|
00415
|
SBIN0006524
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113722
|
|
VEPASHETTU SHEKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
33
|
NYALKAL
|
TS-38-010-001-001/010004
(HUSSAINNAGAR)
|
3638010000NRG24040320241101910
|
05/03/2024
|
Draupati
|
3638010WL042998
|
Draupati
|
00415
|
SBIN0RRAPGB
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113779
|
|
Mrs. MANOOR DROUPATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
NYALKAL
|
TS-38-010-001-001/010046
(HUSSAINNAGAR)
|
3638010000NRG24040320241101926
|
05/03/2024
|
Kantamma
|
3638010WL042998
|
Kantamma
|
00415
|
SBIN0RRAPGB
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113788
|
|
Mrs. MANOOR KANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1733
|
1733
|
|
|
|
|
|
|
|
|
35
|
NYALKAL
|
TS-38-010-001-001/010003
(HUSSAINNAGAR)
|
3638010000NRG24040320241101908
|
05/03/2024
|
Sushilamma
|
3638010WL042998
|
Sushilamma
|
00684
|
APGV0008133
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113773
|
|
Mrs. MALIGI SUSHILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
NYALKAL
|
TS-38-010-001-001/010003
(HUSSAINNAGAR)
|
3638010000NRG24040320241101907
|
05/03/2024
|
Swami Daas
|
3638010WL042998
|
Swami Daas
|
00684
|
APGV0008133
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938113714
|
|
Mr. MALIGI SWAMIDAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
NYALKAL
|
TS-38-010-001-001/010004
(HUSSAINNAGAR)
|
3638010000NRG24040320241101909
|
05/03/2024
|
Yeshappa
|
3638010WL042998
|
Yeshappa
|
00684
|
APGV0008133
|
150
|
150
|
Processed
|
13/04/2024
|
|
2938113797
|
|
Mr. MANOOR YESAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24040320241101912
|
05/03/2024
|
Ashabee
|
3638010WL042998
|
Ashabee
|
00684
|
APGV0008133
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113755
|
|
Mrs. PAKIR ASHA BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NYALKAL
|
TS-38-010-001-001/010005
(HUSSAINNAGAR)
|
3638010000NRG24040320241101911
|
05/03/2024
|
Nijam Miyyaa
|
3638010WL042998
|
Nijam Miyyaa
|
00684
|
APGV0008133
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113715
|
|
Mr. PAKIR NIJAM SAB
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NYALKAL
|
TS-38-010-001-001/010010
(HUSSAINNAGAR)
|
3638010000NRG24040320241101913
|
05/03/2024
|
Subhash
|
3638010WL042998
|
Subhash
|
00684
|
APGV0008133
|
601
|
601
|
Processed
|
13/04/2024
|
|
2938113754
|
|
Mr. SUBHASH CHALKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
NYALKAL
|
TS-38-010-001-001/010012
(HUSSAINNAGAR)
|
3638010000NRG24040320241101915
|
05/03/2024
|
Baabanna
|
3638010WL042998
|
Baabanna
|
00684
|
APGV0008133
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113762
|
|
Mr. BABANNA KUMMARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NYALKAL
|
TS-38-010-001-001/010013
(HUSSAINNAGAR)
|
3638010000NRG24040320241101916
|
05/03/2024
|
Satyamma
|
3638010WL042998
|
Satyamma
|
00684
|
APGV0008133
|
901
|
901
|
Processed
|
13/04/2024
|
|
2938113778
|
|
MISS KUMMARI SATYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
NYALKAL
|
TS-38-010-001-001/010015
(HUSSAINNAGAR)
|
3638010000NRG24040320241101917
|
05/03/2024
|
Kalaavati
|
3638010WL042998
|
Kalaavati
|
00684
|
APGV0008133
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113756
|
|
Mrs. EDGI KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
NYALKAL
|
TS-38-010-001-001/010018
(HUSSAINNAGAR)
|
3638010000NRG24040320241101918
|
05/03/2024
|
Mahanamd
|
3638010WL042998
|
Mahanamd
|
00684
|
APGV0008133
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113790
|
|
Edgi Mahananda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
NYALKAL
|
TS-38-010-001-001/010024
(HUSSAINNAGAR)
|
3638010000NRG24040320241101919
|
05/03/2024
|
Krishna
|
3638010WL042998
|
Krishna
|
00684
|
APGV0008133
|
308
|
308
|
Processed
|
13/04/2024
|
|
2938113767
|
|
Mr. EDGI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
NYALKAL
|
TS-38-010-001-001/010027
(HUSSAINNAGAR)
|
3638010000NRG24040320241101920
|
05/03/2024
|
Paarvati
|
3638010WL042998
|
Paarvati
|
00684
|
APGV0008133
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113758
|
|
Mrs. pArvati . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
NYALKAL
|
TS-38-010-001-001/010040
(HUSSAINNAGAR)
|
3638010000NRG24040320241101923
|
05/03/2024
|
Raamadva
|
3638010WL042998
|
Raamadva
|
00684
|
APGV0008133
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113759
|
|
Mrs. MANOOR . RAMAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
NYALKAL
|
TS-38-010-001-001/010042
(HUSSAINNAGAR)
|
3638010000NRG24040320241101924
|
05/03/2024
|
Naagamani
|
3638010WL042998
|
Naagamani
|
00684
|
APGV0008133
|
926
|
926
|
Processed
|
13/04/2024
|
|
2938113768
|
|
Mrs. NAGAMMA W O RAMAPPA HUSSAIN NAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
NYALKAL
|
TS-38-010-001-001/010043
(HUSSAINNAGAR)
|
3638010000NRG24040320241101925
|
05/03/2024
|
Siddamma
|
3638010WL042998
|
Siddamma
|
00684
|
APGV0008133
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113795
|
|
Mrs. VADGAMA SIDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
NYALKAL
|
TS-38-010-001-001/010048
(HUSSAINNAGAR)
|
3638010000NRG24040320241101927
|
05/03/2024
|
Maaruti
|
3638010WL042998
|
Maaruti
|
00684
|
APGV0008133
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113781
|
|
Mr. MARUTHI MALGONDA HUSENAGAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
NYALKAL
|
TS-38-010-001-001/010048
(HUSSAINNAGAR)
|
3638010000NRG24040320241101928
|
05/03/2024
|
Punnemma
|
3638010WL042998
|
Punnemma
|
00684
|
APGV0008133
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113716
|
|
Mrs. KARGAR PUNYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
NYALKAL
|
TS-38-010-001-001/010049
(HUSSAINNAGAR)
|
3638010000NRG24040320241101929
|
05/03/2024
|
Bapurav
|
3638010WL042998
|
Bapurav
|
00684
|
APGV0008133
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113766
|
|
Mr. MOTKI BABU RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
NYALKAL
|
TS-38-010-001-001/010054
(HUSSAINNAGAR)
|
3638010000NRG24040320241101932
|
05/03/2024
|
Raajamma
|
3638010WL042998
|
Raajamma
|
00684
|
APGV0008133
|
277
|
277
|
Processed
|
13/04/2024
|
|
2938113771
|
|
Mrs. HALIGE RAJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NYALKAL
|
TS-38-010-001-001/010054
(HUSSAINNAGAR)
|
3638010000NRG24040320241101931
|
05/03/2024
|
Raaju
|
3638010WL042998
|
Raaju
|
00684
|
APGV0008133
|
277
|
277
|
Processed
|
13/04/2024
|
|
2938113753
|
|
Mr. HALIGE RAJU KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
NYALKAL
|
TS-38-010-001-001/010055
(HUSSAINNAGAR)
|
3638010000NRG24040320241101933
|
05/03/2024
|
Lalitamma
|
3638010WL042998
|
Lalitamma
|
00684
|
APGV0008133
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113770
|
|
Mrs. KRINDIGALLY LALITHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
NYALKAL
|
TS-38-010-001-001/010056
(HUSSAINNAGAR)
|
3638010000NRG24040320241101934
|
05/03/2024
|
Paaramma
|
3638010WL042998
|
Paaramma
|
00684
|
APGV0008133
|
832
|
832
|
Processed
|
13/04/2024
|
|
2938113785
|
|
Mrs. KINDEGALE PARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
NYALKAL
|
TS-38-010-001-001/010076
(HUSSAINNAGAR)
|
3638010000NRG24040320241101937
|
05/03/2024
|
Raaju
|
3638010WL042998
|
Raaju
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938113780
|
|
Mr. KARGAR RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
NYALKAL
|
TS-38-010-001-001/010083
(HUSSAINNAGAR)
|
3638010000NRG24040320241101938
|
05/03/2024
|
Dayanamd
|
3638010WL042998
|
Dayanamd
|
00684
|
APGV0008133
|
112
|
112
|
Processed
|
13/04/2024
|
|
2938113764
|
|
Mr. VATE DAYANAND S O NAGAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
NYALKAL
|
TS-38-010-001-001/010089
(HUSSAINNAGAR)
|
3638010000NRG24040320241101939
|
05/03/2024
|
Kallamma
|
3638010WL042998
|
Kallamma
|
00684
|
APGV0008133
|
675
|
675
|
Processed
|
13/04/2024
|
|
2938113760
|
|
Mrs. PAPAMOLLA KALAVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NYALKAL
|
TS-38-010-001-001/010103
(HUSSAINNAGAR)
|
3638010000NRG24040320241101941
|
05/03/2024
|
Goribee
|
3638010WL042998
|
Goribee
|
00684
|
APGV0008133
|
225
|
225
|
Processed
|
13/04/2024
|
|
2938113775
|
|
Miss. MACHKURI GOREE BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NYALKAL
|
TS-38-010-001-001/010103
(HUSSAINNAGAR)
|
3638010000NRG24040320241101942
|
05/03/2024
|
Maibubee
|
3638010WL042998
|
Maibubee
|
00684
|
APGV0008133
|
300
|
300
|
Processed
|
13/04/2024
|
|
2938113774
|
|
Mrs. MACHKURI MAIBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
NYALKAL
|
TS-38-010-001-001/010111
(HUSSAINNAGAR)
|
3638010000NRG24040320241101943
|
05/03/2024
|
Shantamma
|
3638010WL042998
|
Shantamma
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
14/04/2024
|
|
2938113784
|
|
MACHKURI SHANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NYALKAL
|
TS-38-010-001-001/010132
(HUSSAINNAGAR)
|
3638010000NRG24040320241101944
|
05/03/2024
|
Gouramma
|
3638010WL042998
|
Gouramma
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113761
|
|
Mrs. ADIN GOURAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
NYALKAL
|
TS-38-010-001-001/010204
(HUSSAINNAGAR)
|
3638010000NRG24040320241101945
|
05/03/2024
|
Subadra Baayi
|
3638010WL042998
|
Subadra Baayi
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113765
|
|
Mrs. Subadrabai . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
NYALKAL
|
TS-38-010-001-001/010208
(HUSSAINNAGAR)
|
3638010000NRG24040320241101946
|
05/03/2024
|
Jagamma
|
3638010WL042998
|
Jagamma
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113776
|
|
Mrs. VADGAM JAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
NYALKAL
|
TS-38-010-001-001/010242
(HUSSAINNAGAR)
|
3638010000NRG24040320241101948
|
05/03/2024
|
Jyothi
|
3638010WL042998
|
Jyothi
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113769
|
|
Mrs. MUNOOR JYOTHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NYALKAL
|
TS-38-010-001-001/010242
(HUSSAINNAGAR)
|
3638010000NRG24040320241101947
|
05/03/2024
|
Mohan
|
3638010WL042998
|
Mohan
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113791
|
|
Mr. MUNOOR MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NYALKAL
|
TS-38-010-001-001/010248
(HUSSAINNAGAR)
|
3638010000NRG24040320241101950
|
05/03/2024
|
Anitha
|
3638010WL042998
|
Anitha
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113782
|
|
Mrs. MANOOR ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NYALKAL
|
TS-38-010-001-001/010248
(HUSSAINNAGAR)
|
3638010000NRG24040320241101949
|
05/03/2024
|
Binnu
|
3638010WL042998
|
Binnu
|
00684
|
APGV0008133
|
750
|
750
|
Processed
|
13/04/2024
|
|
2938113777
|
|
Mr. MANOOR BEENNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NYALKAL
|
TS-38-010-001-001/010252
(HUSSAINNAGAR)
|
3638010000NRG24040320241101951
|
05/03/2024
|
Maruthi
|
3638010WL042998
|
Maruthi
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113763
|
|
Mr. MARUTHI MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NYALKAL
|
TS-38-010-001-001/010252
(HUSSAINNAGAR)
|
3638010000NRG24040320241101952
|
05/03/2024
|
Sangeetha
|
3638010WL042998
|
Sangeetha
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113786
|
|
Mr. MANGALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NYALKAL
|
TS-38-010-001-001/010262
(HUSSAINNAGAR)
|
3638010000NRG24040320241101954
|
05/03/2024
|
Dattu
|
3638010WL042998
|
Dattu
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113757
|
|
Mr. IDGI . DATHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NYALKAL
|
TS-38-010-001-001/010297
(HUSSAINNAGAR)
|
3638010000NRG24040320241101956
|
05/03/2024
|
Kavitha
|
3638010WL042998
|
Kavitha
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113783
|
|
Mrs. B KAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NYALKAL
|
TS-38-010-001-001/010298
(HUSSAINNAGAR)
|
3638010000NRG24040320241101957
|
05/03/2024
|
Surekha
|
3638010WL042998
|
Surekha
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113787
|
|
Mrs. MANOOR SUREKHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NYALKAL
|
TS-38-010-001-001/010299
(HUSSAINNAGAR)
|
3638010001NRG24050320241105139
|
05/03/2024
|
Swathi bai
|
3638010WL043124
|
Swathi bai
|
00684
|
APGV0008133
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938113796
|
|
Mrs. CHIDRE SWATHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
NYALKAL
|
TS-38-010-001-001/010303
(HUSSAINNAGAR)
|
3638010001NRG24050320241105140
|
05/03/2024
|
Ashwani
|
3638010WL043124
|
Ashwani
|
00684
|
APGV0008133
|
544
|
544
|
Processed
|
13/04/2024
|
|
2938113798
|
|
Mrs. ASHWINI PATIL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NYALKAL
|
TS-38-010-001-001/010307
(HUSSAINNAGAR)
|
3638010000NRG24040320241101959
|
05/03/2024
|
Renuka
|
3638010WL042998
|
Renuka
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113789
|
|
Mrs. KARGAR SUREKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NYALKAL
|
TS-38-010-001-001/010311
(HUSSAINNAGAR)
|
3638010000NRG24040320241101960
|
05/03/2024
|
Sridevi
|
3638010WL042998
|
Sridevi
|
00684
|
APGV0008133
|
806
|
806
|
Processed
|
13/04/2024
|
|
2938113772
|
|
Mrs. MANOOR SRIDEVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
NYALKAL
|
TS-38-010-001-001/20021
(HUSSAINNAGAR)
|
3638010000NRG24040320241101961
|
05/03/2024
|
Janga Nikitha
|
3638010WL042998
|
Janga Nikitha
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938113794
|
|
MS M NIKITHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
NYALKAL
|
TS-38-010-001-001/20022
(HUSSAINNAGAR)
|
3638010000NRG24040320241101963
|
05/03/2024
|
M JAYASRI
|
3638010WL042998
|
M JAYASRI
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938113793
|
|
MS TENUGU JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
81
|
NYALKAL
|
TS-38-010-001-001/20022
(HUSSAINNAGAR)
|
3638010000NRG24040320241101962
|
05/03/2024
|
M SHEKHAR
|
3638010WL042998
|
M SHEKHAR
|
00684
|
APGV0008133
|
756
|
756
|
Processed
|
13/04/2024
|
|
2938113792
|
|
Mr. M SHEKHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32875
|
32875
|
|
|
|
|
|
|
|
|
82
|
NYALKAL
|
TS-38-010-001-001/010262
(HUSSAINNAGAR)
|
3638010000NRG24040320241101953
|
05/03/2024
|
Idgi Jayasri
|
3638010WL042998
|
Idgi Jayasri
|
00691
|
IPOS0000001
|
806
|
806
|
Processed
|
14/04/2024
|
|
2938113710
|
|
IDGI JAYASRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NYALKAL
|
TS-38-010-019-026/010344
(MUNGI)
|
3638010000NRG24050320241108597
|
05/03/2024
|
S Narsgonda
|
3638010WL043227
|
S Narsgonda
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113711
|
|
SOULATI NARSAGONDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NYALKAL
|
TS-38-010-019-026/10686
(MUNGI)
|
3638010000NRG24050320241108611
|
05/03/2024
|
Vadde Shobamma
|
3638010WL043227
|
Vadde Shobamma
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113712
|
|
VADDE SHOBHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2828
|
2828
|
|
|
|
|
|
|
|
|
85
|
NYALKAL
|
TS-38-010-015-021/010936
(NYALKAL)
|
3638010000NRG24050320241105127
|
05/03/2024
|
Basamma
|
3638010WL043118
|
Basamma
|
00710
|
SBIN0000DOP
|
489
|
489
|
Processed
|
13/04/2024
|
|
2938113748
|
|
MRS NAGABUSHI BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
NYALKAL
|
TS-38-010-019-026/010137
(MUNGI)
|
3638010000NRG24050320241108591
|
05/03/2024
|
Ravi
|
3638010WL043227
|
Ravi
|
00710
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
14/04/2024
|
|
2938113749
|
|
GOUNI RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NYALKAL
|
TS-38-010-019-026/010546
(MUNGI)
|
3638010000NRG24050320241108605
|
05/03/2024
|
Basaiah swamy
|
3638010WL043227
|
Basaiah swamy
|
00710
|
SBIN0000DOP
|
1011
|
1011
|
Processed
|
13/04/2024
|
|
2938113750
|
|
JANGAM BASAIAH SWAMY
|
CANARA BANK(508532)
|
|
88
|
NYALKAL
|
TS-38-010-024-032/010410
(KALBEMAL)
|
3638010000NRG24050320241106048
|
05/03/2024
|
Umakanth
|
3638010WL043146
|
Umakanth
|
00710
|
SBIN0000DOP
|
1447
|
1447
|
Processed
|
13/04/2024
|
|
2938113751
|
|
PASHAM UMAKANTH
|
CANARA BANK(508532)
|
|
89
|
NYALKAL
|
TS-38-010-030-038/010058
(REJINTHAL)
|
3638010000NRG24050320241106513
|
05/03/2024
|
Narsappa
|
3638010WL043172
|
Narsappa
|
00710
|
SBIN0000DOP
|
804
|
804
|
Processed
|
13/04/2024
|
|
2938113752
|
|
BHUJANGI NARSAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4762
|
4762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74607
|
74607
|
|
|
|
|
|
|
|