|
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
|
PULKAL
|
TS-38-011-007-009/011060
(PULKAL)
|
3638011000NRG24030820230863480
|
03/08/2023
|
sandhya rani
|
3638011WL018967
|
sandhya rani
|
00048
|
BKID0005649
|
1354
|
1354
|
Processed
|
10/11/2023
|
|
7253635279
|
|
MISS SANDYA RANI CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1354
|
1354
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-015-016/011006
(MINPOOR)
|
3638011000NRG24010820230861321
|
03/08/2023
|
Veeresham
|
3638011WL018690
|
Veeresham
|
00165
|
IBKL0001723
|
1229
|
1229
|
Processed
|
10/11/2023
|
|
7253635271
|
|
MR BEGARI VEERESHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-015-016/011071
(MINPOOR)
|
3638011000NRG24010820230861325
|
03/08/2023
|
Mallesham
|
3638011WL018690
|
Mallesham
|
00415
|
SBIN0003729
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635278
|
|
Mr. Chitkula Mallesham
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-015-016/010792
(MINPOOR)
|
3638011000NRG24010820230861318
|
03/08/2023
|
Boyini Padma
|
3638011WL018690
|
Boyini Padma
|
00415
|
SBIN0020107
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635277
|
|
Mrs. Boyini Padma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-012-015/010565
(CHOUTKUR)
|
3638011000NRG24030820230863714
|
03/08/2023
|
ajmata paasha
|
3638011WL019000
|
ajmata paasha
|
00415
|
SBIN0021891
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253635283
|
|
Mr. Mohmad Azmath Pasha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
PULKAL
|
TS-38-011-015-016/011010
(MINPOOR)
|
3638011000NRG24010820230861322
|
03/08/2023
|
Shiva Shankar
|
3638011WL018690
|
Shiva Shankar
|
00415
|
SBIN0021891
|
1229
|
1229
|
Processed
|
10/11/2023
|
|
7253635282
|
|
MR BYEGARI SHIVA SHEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PULKAL
|
TS-38-011-015-016/011016
(MINPOOR)
|
3638011000NRG24010820230861324
|
03/08/2023
|
Ravi
|
3638011WL018690
|
Ravi
|
00415
|
SBIN0021891
|
1229
|
1229
|
Processed
|
10/11/2023
|
|
7253635281
|
|
MR BEGARI RAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PULKAL
|
TS-38-011-021-025/010073
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863524
|
03/08/2023
|
Mallesham
|
3638011WL018976
|
Mallesham
|
00415
|
SBIN0021891
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635280
|
|
Mr. RUSUMPETA MALLESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-031-001/010436
(MINPUR THANDA)
|
3638011000NRG24010820230861327
|
03/08/2023
|
ganesh
|
3638011WL018690
|
ganesh
|
00415
|
SBIN0021891
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635276
|
|
Mr. Banavath Ganesh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5809
|
5809
|
|
|
|
|
|
|
|
|
10
|
PULKAL
|
TS-38-011-015-016/010064
(MINPOOR)
|
3638011000NRG24010820230861307
|
03/08/2023
|
Durgayya
|
3638011WL018690
|
Durgayya
|
00415
|
SBIN0RRAPGB
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635252
|
|
Mr. Digola Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1229
|
1229
|
|
|
|
|
|
|
|
|
11
|
PULKAL
|
TS-38-011-021-025/010038
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863518
|
03/08/2023
|
Rama Chandraiah
|
3638011WL018976
|
Rama Chandraiah
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635258
|
|
Mr. RAM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-021-025/010040
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863519
|
03/08/2023
|
Mahabu Bee
|
3638011WL018976
|
Mahabu Bee
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635308
|
|
Mrs. MAHAMMAD MAHABUHBA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-021-025/010042
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863520
|
03/08/2023
|
Chandrakala Talari
|
3638011WL018976
|
Chandrakala Talari
|
00684
|
APGV0008102
|
386
|
386
|
Processed
|
09/11/2023
|
|
7253635330
|
|
Mrs. CHANDRAKALA TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-021-025/010064
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863522
|
03/08/2023
|
Sangameshwar
|
3638011WL018976
|
Sangameshwar
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635247
|
|
Mr. PALLE SANGAMESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-021-025/010071
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863523
|
03/08/2023
|
Lakshmi
|
3638011WL018976
|
Lakshmi
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635306
|
|
Mrs. RUSTHUMPETA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-021-025/010081
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863525
|
03/08/2023
|
Ashok
|
3638011WL018976
|
Ashok
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635246
|
|
Mr. NERUDI ASOK SO ANJAIAH s oanjaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-021-025/010136
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863526
|
03/08/2023
|
Rasamma
|
3638011WL018976
|
Rasamma
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635285
|
|
Mrs. RASAMMA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-021-025/010141
(VENKATAKISTAPUR)
|
3638011000NRG24020820230861825
|
03/08/2023
|
Narsamma
|
3638011WL018764
|
Narsamma
|
00684
|
APGV0008102
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253635326
|
|
Mr. NARSAMMA BASWAPURAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-021-025/010153
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863527
|
03/08/2023
|
Anjaneyulu
|
3638011WL018976
|
Anjaneyulu
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635307
|
|
Mr. ANJANEYULU PALLE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-021-025/010181
(VENKATAKISTAPUR)
|
3638011000NRG24020820230861818
|
03/08/2023
|
Kondrepally Susheela
|
3638011WL018762
|
Kondrepally Susheela
|
00684
|
APGV0008102
|
1072
|
1072
|
Processed
|
09/11/2023
|
|
7253635259
|
|
Mrs. Susheela . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-021-025/010345
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863528
|
03/08/2023
|
bagya
|
3638011WL018976
|
bagya
|
00684
|
APGV0008102
|
193
|
193
|
Processed
|
09/11/2023
|
|
7253635289
|
|
Mrs. BAGYA BEGARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
PULKAL
|
TS-38-011-021-025/010417
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863529
|
03/08/2023
|
Shekar
|
3638011WL018976
|
Shekar
|
00684
|
APGV0008102
|
386
|
386
|
Processed
|
09/11/2023
|
|
7253635248
|
|
Mr. DASARI SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-021-025/010456
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863530
|
03/08/2023
|
Pandu
|
3638011WL018976
|
Pandu
|
00684
|
APGV0008102
|
386
|
386
|
Processed
|
09/11/2023
|
|
7253635305
|
|
Mr. RAJANNALA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-021-025/010465
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863531
|
03/08/2023
|
Anjaneyulu
|
3638011WL018976
|
Anjaneyulu
|
00684
|
APGV0008102
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253635250
|
|
Mr. ANJANEYULU BODAPATLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-021-025/010466
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863532
|
03/08/2023
|
Anusuja
|
3638011WL018976
|
Anusuja
|
00684
|
APGV0008102
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635299
|
|
Mr. ANUSUJA NEERUDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-021-025/10476
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863533
|
03/08/2023
|
Anjaneyulu Kammari
|
3638011WL018976
|
Anjaneyulu Kammari
|
00684
|
APGV0008102
|
773
|
773
|
Processed
|
09/11/2023
|
|
7253635300
|
|
Mr. Kammari Anjaneyulu ANJANEYULU
|
INDIAN BANK(607105)
|
|
27
|
PULKAL
|
TS-38-011-022-028/030424
(GANGOJIPET)
|
3638011000NRG24030820230863562
|
03/08/2023
|
Sumith Kumar
|
3638011WL018985
|
Sumith Kumar
|
00684
|
APGV0008102
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253635302
|
|
Mr. Kashapaga Sumith Kumar
|
INDIAN BANK(607105)
|
|
28
|
PULKAL
|
TS-38-011-022-028/030424
(GANGOJIPET)
|
3638011000NRG24030820230863563
|
03/08/2023
|
Sumith Kumar
|
3638011WL018985
|
Sumith Kumar
|
00684
|
APGV0008102
|
816
|
816
|
Processed
|
09/11/2023
|
|
7253635303
|
|
Mr. Kashapaga Sumith Kumar
|
INDIAN BANK(607105)
|
|
29
|
PULKAL
|
TS-38-011-022-028/30442
(GANGOJIPET)
|
3638011000NRG24020820230861869
|
03/08/2023
|
Gangadari Laxman
|
3638011WL018769
|
Gangadari Laxman
|
00684
|
APGV0008102
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253635257
|
|
GANGADARI LAXMAN
|
FEDERAL BANK(607165)
|
|
30
|
PULKAL
|
TS-38-011-023-028/020027
(CHAKRIYAL)
|
3638011000NRG24030820230863517
|
03/08/2023
|
Raama Lingam
|
3638011WL018975
|
Raama Lingam
|
00684
|
APGV0008102
|
1285
|
1285
|
Processed
|
09/11/2023
|
|
7253635320
|
|
Mr. NAGIREDDYPALLY RAMALINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-025-030/010020
(VENDIKOLE)
|
3638011000NRG24030820230863725
|
03/08/2023
|
Yashoda
|
3638011WL019005
|
Yashoda
|
00684
|
APGV0008102
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253635304
|
|
Mrs. JOGINING YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-025-030/010473
(VENDIKOLE)
|
3638011000NRG24030820230863746
|
03/08/2023
|
Praveen
|
3638011WL019008
|
Praveen
|
00684
|
APGV0008102
|
3264
|
3264
|
Processed
|
09/11/2023
|
|
7253635316
|
|
Mr. Nirudi Praveen
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-030-001/010096
(LINGAMPALLE)
|
3638011000NRG24010820230861215
|
03/08/2023
|
Paarvatamma
|
3638011WL018683
|
Paarvatamma
|
00684
|
APGV0008102
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253635287
|
|
Mrs. BEGARI PARVATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-030-001/010421
(LINGAMPALLE)
|
3638011000NRG24010820230861214
|
03/08/2023
|
Sadaanandam
|
3638011WL018682
|
Sadaanandam
|
00684
|
APGV0008102
|
1904
|
1904
|
Processed
|
09/11/2023
|
|
7253635286
|
|
Mrs. BEGARI SADANANDAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-034-001/010057
(TADDANPALLE)
|
3638011000NRG24030820230863559
|
03/08/2023
|
Bibi
|
3638011WL018982
|
Bibi
|
00684
|
APGV0008102
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7253635294
|
|
Mrs. GOUSIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-034-001/010302
(TADDANPALLE)
|
3638011000NRG24030820230863560
|
03/08/2023
|
Asma
|
3638011WL018983
|
Asma
|
00684
|
APGV0008102
|
1260
|
1260
|
Processed
|
09/11/2023
|
|
7253635315
|
|
Mrs. ASMA BEGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28562
|
28562
|
|
|
|
|
|
|
|
|
37
|
PULKAL
|
TS-38-011-007-009/010001
(PULKAL)
|
3638011000NRG24030820230863470
|
03/08/2023
|
Shaamtamma
|
3638011WL018967
|
Shaamtamma
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635301
|
|
Mrs. Poshannagari Shanthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-007-009/010201
(PULKAL)
|
3638011000NRG24030820230863471
|
03/08/2023
|
Narsamma
|
3638011WL018967
|
Narsamma
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635321
|
|
Mrs. CHAKALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-007-009/010290
(PULKAL)
|
3638011000NRG24030820230863472
|
03/08/2023
|
Durgaiah
|
3638011WL018967
|
Durgaiah
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635254
|
|
Mr. Varkala Aliyas Sale Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-007-009/010311
(PULKAL)
|
3638011000NRG24030820230863473
|
03/08/2023
|
Pushpalatha
|
3638011WL018967
|
Pushpalatha
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635253
|
|
Mrs. VARKALA ALIYAS SALE PUSHPALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-007-009/010586
(PULKAL)
|
3638011000NRG24030820230863475
|
03/08/2023
|
latha
|
3638011WL018967
|
latha
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635296
|
|
Mrs. Maddikunta Latha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-007-009/010586
(PULKAL)
|
3638011000NRG24030820230863474
|
03/08/2023
|
srishailam
|
3638011WL018967
|
srishailam
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635265
|
|
Mr. Maddikunta Srishylam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-007-009/010691
(PULKAL)
|
3638011000NRG24030820230863476
|
03/08/2023
|
Lakshmi
|
3638011WL018967
|
Lakshmi
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635269
|
|
Mrs. Chiranji Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-007-009/010916
(PULKAL)
|
3638011000NRG24030820230863477
|
03/08/2023
|
Mahipal
|
3638011WL018967
|
Mahipal
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635295
|
|
Mr. Edigi Mahipal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-007-009/010916
(PULKAL)
|
3638011000NRG24030820230863478
|
03/08/2023
|
Yashoda
|
3638011WL018967
|
Yashoda
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635297
|
|
Mrs. EDIGI YASHODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-007-009/011185
(PULKAL)
|
3638011000NRG24030820230863481
|
03/08/2023
|
Prashanth
|
3638011WL018967
|
Prashanth
|
00684
|
APGV0008103
|
1354
|
1354
|
Processed
|
09/11/2023
|
|
7253635256
|
|
Mr. POSHANNAGARI PRASHANTH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-008-010/010015
(BASWAPUR)
|
3638011000NRG24030820230863755
|
03/08/2023
|
Mogulayya
|
3638011WL019015
|
Mogulayya
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635268
|
|
Mr. BEGARI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-008-010/010051
(BASWAPUR)
|
3638011000NRG24030820230863756
|
03/08/2023
|
Salla. Ramakrshna
|
3638011WL019015
|
Salla. Ramakrshna
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635313
|
|
Mr. SALLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-008-010/010051
(BASWAPUR)
|
3638011000NRG24030820230863757
|
03/08/2023
|
Salla. Ramakrshna
|
3638011WL019015
|
Salla. Ramakrshna
|
00684
|
APGV0008103
|
803
|
803
|
Processed
|
09/11/2023
|
|
7253635314
|
|
Mr. SALLA RAMAKRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-008-010/010053
(BASWAPUR)
|
3638011000NRG24030820230863758
|
03/08/2023
|
Ratnamma
|
3638011WL019015
|
Ratnamma
|
00684
|
APGV0008103
|
1607
|
1607
|
Processed
|
09/11/2023
|
|
7253635318
|
|
Mrs. Begari Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-008-010/010053
(BASWAPUR)
|
3638011000NRG24030820230863759
|
03/08/2023
|
Ratnamma
|
3638011WL019015
|
Ratnamma
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635319
|
|
Mrs. Begari Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-008-010/010182
(BASWAPUR)
|
3638011000NRG24030820230863760
|
03/08/2023
|
Apasarabi
|
3638011WL019015
|
Apasarabi
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635261
|
|
Mrs. Dudekula Apsar Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-008-010/010182
(BASWAPUR)
|
3638011000NRG24030820230863761
|
03/08/2023
|
Apasarabi
|
3638011WL019015
|
Apasarabi
|
00684
|
APGV0008103
|
1339
|
1339
|
Processed
|
09/11/2023
|
|
7253635262
|
|
Mrs. Dudekula Apsar Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-008-010/010191
(BASWAPUR)
|
3638011000NRG24030820230863752
|
03/08/2023
|
Paamdari
|
3638011WL019013
|
Paamdari
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253635292
|
|
Mr. Yerragolla Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-008-010/010191
(BASWAPUR)
|
3638011000NRG24030820230863753
|
03/08/2023
|
Paamdari
|
3638011WL019013
|
Paamdari
|
00684
|
APGV0008103
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253635293
|
|
Mr. Yerragolla Pandari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
PULKAL
|
TS-38-011-008-010/010399
(BASWAPUR)
|
3638011000NRG24030820230863767
|
03/08/2023
|
Kistamma
|
3638011WL019017
|
Kistamma
|
00684
|
APGV0008103
|
496
|
496
|
Processed
|
09/11/2023
|
|
7253635317
|
|
Mrs. GOLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-008-010/010580
(BASWAPUR)
|
3638011000NRG24030820230863749
|
03/08/2023
|
Vemkatesham
|
3638011WL019011
|
Vemkatesham
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253635263
|
|
Mrs. GOLLA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
PULKAL
|
TS-38-011-008-010/010580
(BASWAPUR)
|
3638011000NRG24030820230863750
|
03/08/2023
|
Vemkatesham
|
3638011WL019011
|
Vemkatesham
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253635264
|
|
Mrs. GOLLA VENKATESHAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-008-010/010597
(BASWAPUR)
|
3638011000NRG24030820230863762
|
03/08/2023
|
Srisailam
|
3638011WL019015
|
Srisailam
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635260
|
|
Mr. Kaparthala Srisailam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-008-010/010655
(BASWAPUR)
|
3638011000NRG24030820230863763
|
03/08/2023
|
moulanna Bee
|
3638011WL019015
|
moulanna Bee
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635266
|
|
Mrs. Moulana .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-008-010/010655
(BASWAPUR)
|
3638011000NRG24030820230863768
|
03/08/2023
|
moulanna Bee
|
3638011WL019017
|
moulanna Bee
|
00684
|
APGV0008103
|
1352
|
1352
|
Processed
|
09/11/2023
|
|
7253635267
|
|
Mrs. Moulana .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-008-010/010665
(BASWAPUR)
|
3638011000NRG24030820230863769
|
03/08/2023
|
Raama Kistayya
|
3638011WL019017
|
Raama Kistayya
|
00684
|
APGV0008103
|
1622
|
1622
|
Processed
|
09/11/2023
|
|
7253635270
|
|
Mr. Mangali Ramakrishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
PULKAL
|
TS-38-011-008-010/010729
(BASWAPUR)
|
3638011000NRG24030820230863770
|
03/08/2023
|
Kurshad Bee
|
3638011WL019017
|
Kurshad Bee
|
00684
|
APGV0008103
|
744
|
744
|
Processed
|
09/11/2023
|
|
7253635309
|
|
Mrs. Sheik Khursheed Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-008-010/010767
(BASWAPUR)
|
3638011000NRG24030820230863764
|
03/08/2023
|
bagamma
|
3638011WL019015
|
bagamma
|
00684
|
APGV0008103
|
596
|
596
|
Processed
|
09/11/2023
|
|
7253635310
|
|
Mr. KAPATI THALA BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-008-010/010768
(BASWAPUR)
|
3638011000NRG24030820230863726
|
03/08/2023
|
balakrishna
|
3638011WL019006
|
balakrishna
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253635290
|
|
Mr. Yerragolla Bala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-008-010/010768
(BASWAPUR)
|
3638011000NRG24030820230863727
|
03/08/2023
|
balakrishna
|
3638011WL019006
|
balakrishna
|
00684
|
APGV0008103
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7253635291
|
|
Mr. Yerragolla Bala Krishna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-015-016/010038
(MINPOOR)
|
3638011000NRG24010820230861305
|
03/08/2023
|
Baalayya
|
3638011WL018690
|
Baalayya
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635325
|
|
Mr. Sara Balaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-015-016/010038
(MINPOOR)
|
3638011000NRG24010820230861306
|
03/08/2023
|
Sara Balamani
|
3638011WL018690
|
Sara Balamani
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635323
|
|
Mrs. Sara Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
PULKAL
|
TS-38-011-015-016/010064
(MINPOOR)
|
3638011000NRG24010820230861308
|
03/08/2023
|
Jayamma
|
3638011WL018690
|
Jayamma
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635251
|
|
Mrs. DIGOLA JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
PULKAL
|
TS-38-011-015-016/010205
(MINPOOR)
|
3638011000NRG24010820230861310
|
03/08/2023
|
Kondagari Madhavi
|
3638011WL018690
|
Kondagari Madhavi
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635331
|
|
Mrs. KONDAGARI MADHAVI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-015-016/010205
(MINPOOR)
|
3638011000NRG24010820230861309
|
03/08/2023
|
lakshmayya
|
3638011WL018690
|
lakshmayya
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635255
|
|
Mr. Kondagari Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
PULKAL
|
TS-38-011-015-016/010574
(MINPOOR)
|
3638011000NRG24010820230861311
|
03/08/2023
|
Edigi Laxmi
|
3638011WL018690
|
Edigi Laxmi
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635324
|
|
Mr. Edigi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
PULKAL
|
TS-38-011-015-016/010715
(MINPOOR)
|
3638011000NRG24010820230861313
|
03/08/2023
|
Durgayya
|
3638011WL018690
|
Durgayya
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635284
|
|
Mr. Edigi Durgaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
PULKAL
|
TS-38-011-015-016/010715
(MINPOOR)
|
3638011000NRG24010820230861314
|
03/08/2023
|
Mallamma
|
3638011WL018690
|
Mallamma
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635328
|
|
Mr. EDIGI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-015-016/010746
(MINPOOR)
|
3638011000NRG24010820230861315
|
03/08/2023
|
Kanakaiah
|
3638011WL018690
|
Kanakaiah
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635298
|
|
Mr. Dhannarapu Kanakaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
PULKAL
|
TS-38-011-015-016/010746
(MINPOOR)
|
3638011000NRG24010820230861316
|
03/08/2023
|
Manasa
|
3638011WL018690
|
Manasa
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635329
|
|
Mrs. Dhannarapu Manasa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
PULKAL
|
TS-38-011-015-016/010752
(MINPOOR)
|
3638011000NRG24010820230861317
|
03/08/2023
|
Mahesh
|
3638011WL018690
|
Mahesh
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635327
|
|
KYASAGALLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PULKAL
|
TS-38-011-015-016/010805
(MINPOOR)
|
3638011000NRG24010820230861320
|
03/08/2023
|
Ravinder
|
3638011WL018690
|
Ravinder
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635312
|
|
Mr. Sara Ravindar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
PULKAL
|
TS-38-011-021-025/010055
(VENKATAKISTAPUR)
|
3638011000NRG24030820230863521
|
03/08/2023
|
Naagesh
|
3638011WL018976
|
Naagesh
|
00684
|
APGV0008103
|
580
|
580
|
Processed
|
09/11/2023
|
|
7253635249
|
|
Mr. RAJANNOLA NAGESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
PULKAL
|
TS-38-011-031-001/010047
(MINPUR THANDA)
|
3638011000NRG24010820230861216
|
03/08/2023
|
Santhosha
|
3638011WL018684
|
Santhosha
|
00684
|
APGV0008103
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253635322
|
|
Mrs. Goram Santhosha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
PULKAL
|
TS-38-011-031-001/010067
(MINPUR THANDA)
|
3638011000NRG24010820230861326
|
03/08/2023
|
Praveen
|
3638011WL018690
|
Praveen
|
00684
|
APGV0008103
|
1229
|
1229
|
Processed
|
09/11/2023
|
|
7253635311
|
|
GORAM PRAVEEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52602
|
52602
|
|
|
|
|
|
|
|
|
82
|
PULKAL
|
TS-38-011-012-015/010059
(CHOUTKUR)
|
3638011000NRG24030820230863827
|
03/08/2023
|
Ramulamma
|
3638011WL019020
|
Ramulamma
|
00684
|
APGV0008138
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253635273
|
|
Mrs. KODUVATI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
PULKAL
|
TS-38-011-012-015/010148
(CHOUTKUR)
|
3638011000NRG24030820230863828
|
03/08/2023
|
Balaiah
|
3638011WL019020
|
Balaiah
|
00684
|
APGV0008138
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253635275
|
|
Mr. KODUR BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
PULKAL
|
TS-38-011-012-015/010230
(CHOUTKUR)
|
3638011000NRG24030820230863829
|
03/08/2023
|
Narsimulu
|
3638011WL019021
|
Narsimulu
|
00684
|
APGV0008138
|
1028
|
1028
|
Processed
|
09/11/2023
|
|
7253635274
|
|
Mr. THOVVALA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
PULKAL
|
TS-38-011-032-001/010048
(POSANIPALLE)
|
3638011000NRG24030820230863723
|
03/08/2023
|
Durgamma
|
3638011WL019004
|
Durgamma
|
00684
|
APGV0008138
|
771
|
771
|
Processed
|
09/11/2023
|
|
7253635272
|
|
Mrs. THALARI DURGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
86
|
PULKAL
|
TS-38-011-021-025/10478
(VENKATAKISTAPUR)
|
3638011000NRG24020820230861862
|
03/08/2023
|
Koraboyina Pandu
|
3638011WL018767
|
Koraboyina Pandu
|
00684
|
APGV0008197
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7253635288
|
|
Mr. KORABOYINA PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98730
|
98730
|
|
|
|
|
|
|
|