|
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
|
NIZAMPET
|
TS-17-048-003-014/010047
(CHELMEDA)
|
3617048000NRG24280320240859263
|
28/03/2024
|
Kaalavya
|
3617048WL036373
|
Kaalavya
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088159
|
|
MRS MANGINIPALLY KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NIZAMPET
|
TS-17-048-003-014/010117
(CHELMEDA)
|
3617048000NRG24280320240859279
|
28/03/2024
|
Mallayya
|
3617048WL036373
|
Mallayya
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088166
|
|
MR KAKI MALLAIAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NIZAMPET
|
TS-17-048-003-014/010148
(CHELMEDA)
|
3617048000NRG24280320240859285
|
28/03/2024
|
Camdrayya
|
3617048WL036373
|
Camdrayya
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088157
|
|
MR CHANDRAIAH RAVULA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NIZAMPET
|
TS-17-048-003-014/010207
(CHELMEDA)
|
3617048000NRG24280320240859291
|
28/03/2024
|
Siddavva
|
3617048WL036373
|
Siddavva
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088205
|
|
MRS SIDDAVVA THUMMALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24280320240859306
|
28/03/2024
|
Padma
|
3617048WL036373
|
Padma
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088230
|
|
MRS PADMA JANGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NIZAMPET
|
TS-17-048-003-014/010308
(CHELMEDA)
|
3617048000NRG24280320240859309
|
28/03/2024
|
Kanakayya
|
3617048WL036373
|
Kanakayya
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088167
|
|
Mr. NANDRI KANAKAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
NIZAMPET
|
TS-17-048-003-014/010308
(CHELMEDA)
|
3617048000NRG24280320240859310
|
28/03/2024
|
Renuka
|
3617048WL036373
|
Renuka
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088165
|
|
RENUKA NAADRI
|
ICICI BANK LTD(508534)
|
|
8
|
NIZAMPET
|
TS-17-048-003-014/010322
(CHELMEDA)
|
3617048000NRG24280320240859312
|
28/03/2024
|
Manevva
|
3617048WL036373
|
Manevva
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088139
|
|
MRS MANEMMA DONTHARABOINA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NIZAMPET
|
TS-17-048-003-014/010334
(CHELMEDA)
|
3617048000NRG24280320240859315
|
28/03/2024
|
Narsavva
|
3617048WL036373
|
Narsavva
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088158
|
|
MRS JANGI NARASAVVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
NIZAMPET
|
TS-17-048-003-014/010356
(CHELMEDA)
|
3617048000NRG24280320240859319
|
28/03/2024
|
Vemkatayya
|
3617048WL036373
|
Vemkatayya
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088128
|
|
MR AKULA VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NIZAMPET
|
TS-17-048-003-014/010356
(CHELMEDA)
|
3617048000NRG24280320240859320
|
28/03/2024
|
Yaadamma
|
3617048WL036373
|
Yaadamma
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088179
|
|
Mrs. YADAMMA AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
NIZAMPET
|
TS-17-048-003-014/010383
(CHELMEDA)
|
3617048000NRG24280320240859321
|
28/03/2024
|
Kamalamma
|
3617048WL036373
|
Kamalamma
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088229
|
|
MRS KAMALAVVALTI REDDY
|
STATE BANK OF INDIA(508548)
|
|
13
|
NIZAMPET
|
TS-17-048-003-014/010386
(CHELMEDA)
|
3617048000NRG24280320240859322
|
28/03/2024
|
Malleshaa
|
3617048WL036373
|
Malleshaa
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088150
|
|
MALLESHAA DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
14
|
NIZAMPET
|
TS-17-048-003-014/010387
(CHELMEDA)
|
3617048000NRG24280320240859324
|
28/03/2024
|
Yaadagiri
|
3617048WL036373
|
Yaadagiri
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088149
|
|
YAADAGIRI DONTHURABOINA
|
ICICI BANK LTD(508534)
|
|
15
|
NIZAMPET
|
TS-17-048-003-014/010425
(CHELMEDA)
|
3617048000NRG24280320240859328
|
28/03/2024
|
Bhoodevi
|
3617048WL036373
|
Bhoodevi
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088143
|
|
MRS BHOODAVVA MANGILIPALLY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NIZAMPET
|
TS-17-048-003-014/010453
(CHELMEDA)
|
3617048000NRG24280320240859332
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088180
|
|
Mrs. AKULA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
NIZAMPET
|
TS-17-048-003-014/010474
(CHELMEDA)
|
3617048000NRG24280320240859334
|
28/03/2024
|
Kavita
|
3617048WL036373
|
Kavita
|
00415
|
SBIN0013072
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088135
|
|
MRS AAKULA CHINNA KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
NIZAMPET
|
TS-17-048-003-014/010538
(CHELMEDA)
|
3617048000NRG24280320240859340
|
28/03/2024
|
Shobha
|
3617048WL036373
|
Shobha
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088169
|
|
MRS THUMMALA SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NIZAMPET
|
TS-17-048-003-014/010572
(CHELMEDA)
|
3617048000NRG24280320240859342
|
28/03/2024
|
Padmavva
|
3617048WL036373
|
Padmavva
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088204
|
|
MRS PEDDA PADMA BESTAKOTTOLLALTI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NIZAMPET
|
TS-17-048-003-014/010628
(CHELMEDA)
|
3617048000NRG24280320240859352
|
28/03/2024
|
Bharatamma
|
3617048WL036373
|
Bharatamma
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088148
|
|
MRS BARATHI BUDALA
|
STATE BANK OF INDIA(508548)
|
|
21
|
NIZAMPET
|
TS-17-048-003-014/010645
(CHELMEDA)
|
3617048000NRG24280320240859357
|
28/03/2024
|
Sunita
|
3617048WL036373
|
Sunita
|
00415
|
SBIN0013072
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088131
|
|
MRS AKULA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
NIZAMPET
|
TS-17-048-003-014/010675
(CHELMEDA)
|
3617048000NRG24280320240859367
|
28/03/2024
|
Raajamani
|
3617048WL036373
|
Raajamani
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088124
|
|
MRS POUDALA RAJAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NIZAMPET
|
TS-17-048-003-014/010678
(CHELMEDA)
|
3617048000NRG24280320240859368
|
28/03/2024
|
Manjula
|
3617048WL036373
|
Manjula
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088160
|
|
MRS MANJULA MANGEPALLY
|
STATE BANK OF INDIA(508548)
|
|
24
|
NIZAMPET
|
TS-17-048-003-014/010765
(CHELMEDA)
|
3617048000NRG24280320240859380
|
28/03/2024
|
Kotavva
|
3617048WL036373
|
Kotavva
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088147
|
|
MRS CHITTE KOTAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NIZAMPET
|
TS-17-048-003-014/010794
(CHELMEDA)
|
3617048000NRG24280320240859385
|
28/03/2024
|
Krishna
|
3617048WL036373
|
Krishna
|
00415
|
SBIN0013072
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088170
|
|
MR JANGI KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
26
|
NIZAMPET
|
TS-17-048-003-014/010794
(CHELMEDA)
|
3617048000NRG24280320240859386
|
28/03/2024
|
Shobha
|
3617048WL036373
|
Shobha
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088168
|
|
MRS JANGI SHOBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
NIZAMPET
|
TS-17-048-003-014/010794
(CHELMEDA)
|
3617048000NRG24280320240859387
|
28/03/2024
|
venkatesh
|
3617048WL036373
|
venkatesh
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088247
|
|
MR JANGI VENKATESHAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
NIZAMPET
|
TS-17-048-003-014/010830
(CHELMEDA)
|
3617048000NRG24280320240859391
|
28/03/2024
|
Bharthamma
|
3617048WL036373
|
Bharthamma
|
00415
|
SBIN0013072
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088232
|
|
BHARTHAMMA CHAKALI
|
ICICI BANK LTD(508534)
|
|
29
|
NIZAMPET
|
TS-17-048-003-014/010868
(CHELMEDA)
|
3617048000NRG24280320240859399
|
28/03/2024
|
rajita
|
3617048WL036373
|
rajita
|
00415
|
SBIN0013072
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088244
|
|
MRS SANGOLLA RAJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NIZAMPET
|
TS-17-048-003-014/011002
(CHELMEDA)
|
3617048000NRG24280320240859408
|
28/03/2024
|
vijaya
|
3617048WL036373
|
vijaya
|
00415
|
SBIN0013072
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088129
|
|
MRS VIJAYA AKULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
31
|
NIZAMPET
|
TS-17-048-003-014/010066
(CHELMEDA)
|
3617048000NRG24280320240859264
|
28/03/2024
|
Bharathamma
|
3617048WL036373
|
Bharathamma
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088224
|
|
MRS VANGARI BHARATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NIZAMPET
|
TS-17-048-003-014/010083
(CHELMEDA)
|
3617048000NRG24280320240859269
|
28/03/2024
|
Anusuya
|
3617048WL036373
|
Anusuya
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088219
|
|
MR KAKI ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NIZAMPET
|
TS-17-048-003-014/010088
(CHELMEDA)
|
3617048000NRG24280320240859271
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088249
|
|
LAKSHMI KAKI
|
ICICI BANK LTD(508534)
|
|
34
|
NIZAMPET
|
TS-17-048-003-014/010088
(CHELMEDA)
|
3617048000NRG24280320240859270
|
28/03/2024
|
Thirumalavva
|
3617048WL036373
|
Thirumalavva
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088181
|
|
KAKI THIRUMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NIZAMPET
|
TS-17-048-003-014/010257
(CHELMEDA)
|
3617048000NRG24280320240859298
|
28/03/2024
|
shiva lila
|
3617048WL036373
|
shiva lila
|
00415
|
SBIN0020504
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088233
|
|
MS SHIVALEELA TUMMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
NIZAMPET
|
TS-17-048-003-014/010292
(CHELMEDA)
|
3617048000NRG24280320240859303
|
28/03/2024
|
Svaami
|
3617048WL036373
|
Svaami
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088198
|
|
SVAAMI BADDALA
|
ICICI BANK LTD(508534)
|
|
37
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24280320240859304
|
28/03/2024
|
Shamkar
|
3617048WL036373
|
Shamkar
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088231
|
|
Mr. JANGI SHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
NIZAMPET
|
TS-17-048-003-014/010350
(CHELMEDA)
|
3617048000NRG24280320240859317
|
28/03/2024
|
Pocayya
|
3617048WL036373
|
Pocayya
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088199
|
|
Mr. BATTA POCHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
NIZAMPET
|
TS-17-048-003-014/010502
(CHELMEDA)
|
3617048000NRG24280320240859337
|
28/03/2024
|
Dubba Raajayya
|
3617048WL036373
|
Dubba Raajayya
|
00415
|
SBIN0020504
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088172
|
|
Mr. BOMMENA DUBBARAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
NIZAMPET
|
TS-17-048-003-014/010589
(CHELMEDA)
|
3617048000NRG24280320240859343
|
28/03/2024
|
Shirisha
|
3617048WL036373
|
Shirisha
|
00415
|
SBIN0020504
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088173
|
|
MRS BAJA SHIRISHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
NIZAMPET
|
TS-17-048-003-014/010614
(CHELMEDA)
|
3617048000NRG24280320240859346
|
28/03/2024
|
Padma
|
3617048WL036373
|
Padma
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088207
|
|
Mrs. KORABOAINA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
NIZAMPET
|
TS-17-048-003-014/010628
(CHELMEDA)
|
3617048000NRG24280320240859350
|
28/03/2024
|
Tammayya
|
3617048WL036373
|
Tammayya
|
00415
|
SBIN0020504
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088209
|
|
Mr. BUDALA THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
NIZAMPET
|
TS-17-048-003-014/010647
(CHELMEDA)
|
3617048000NRG24280320240859358
|
28/03/2024
|
Baalavva
|
3617048WL036373
|
Baalavva
|
00415
|
SBIN0020504
|
360
|
360
|
Processed
|
16/04/2024
|
|
3042088197
|
|
MRS LATHOLLA BALAVVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
NIZAMPET
|
TS-17-048-003-014/010719
(CHELMEDA)
|
3617048000NRG24280320240859372
|
28/03/2024
|
Kanukaiah
|
3617048WL036373
|
Kanukaiah
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088250
|
|
MR KAKI KANKAIAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
NIZAMPET
|
TS-17-048-003-014/010732
(CHELMEDA)
|
3617048000NRG24280320240859375
|
28/03/2024
|
Yadayya
|
3617048WL036373
|
Yadayya
|
00415
|
SBIN0020504
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088246
|
|
MR JANGI YADAIAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
NIZAMPET
|
TS-17-048-003-014/010740
(CHELMEDA)
|
3617048000NRG24280320240859379
|
28/03/2024
|
raajeSwari
|
3617048WL036373
|
raajeSwari
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088251
|
|
MRS RAJESHWARI SANGEPU
|
STATE BANK OF INDIA(508548)
|
|
47
|
NIZAMPET
|
TS-17-048-003-014/010841
(CHELMEDA)
|
3617048000NRG24280320240859394
|
28/03/2024
|
pedda reNuka
|
3617048WL036373
|
pedda reNuka
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088127
|
|
MRS RENUKA SANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NIZAMPET
|
TS-17-048-003-014/010848
(CHELMEDA)
|
3617048000NRG24280320240859396
|
28/03/2024
|
Baagya
|
3617048WL036373
|
Baagya
|
00415
|
SBIN0020504
|
360
|
360
|
Processed
|
16/04/2024
|
|
3042088208
|
|
MRS MALLANNA BHAGYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
NIZAMPET
|
TS-17-048-003-014/010861
(CHELMEDA)
|
3617048000NRG24280320240859398
|
28/03/2024
|
Sravanthi
|
3617048WL036373
|
Sravanthi
|
00415
|
SBIN0020504
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088215
|
|
MISS BOMMENA SRAVANTHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NIZAMPET
|
TS-17-048-003-014/010895
(CHELMEDA)
|
3617048000NRG24280320240859402
|
28/03/2024
|
Bhaaratamma
|
3617048WL036373
|
Bhaaratamma
|
00415
|
SBIN0020504
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088221
|
|
BHAARATAMMA KAMPE
|
ICICI BANK LTD(508534)
|
|
51
|
NIZAMPET
|
TS-17-048-003-014/010935
(CHELMEDA)
|
3617048000NRG24280320240859403
|
28/03/2024
|
Devavva
|
3617048WL036373
|
Devavva
|
00415
|
SBIN0020504
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088248
|
|
DEVAVVA CHAKALI
|
ICICI BANK LTD(508534)
|
|
52
|
NIZAMPET
|
TS-17-048-003-014/010972
(CHELMEDA)
|
3617048000NRG24280320240859405
|
28/03/2024
|
anjayya
|
3617048WL036373
|
anjayya
|
00415
|
SBIN0020504
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088245
|
|
B ANJAIAH
|
HDFC BANK LTD(607152)
|
|
53
|
NIZAMPET
|
TS-17-048-003-014/011038
(CHELMEDA)
|
3617048000NRG24280320240859410
|
28/03/2024
|
swamy
|
3617048WL036373
|
swamy
|
00415
|
SBIN0020504
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088206
|
|
Mr. Reddy Swamy
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
NIZAMPET
|
TS-17-048-003-014/011076
(CHELMEDA)
|
3617048000NRG24280320240859414
|
28/03/2024
|
SANGOLLA KAVITHA
|
3617048WL036373
|
SANGOLLA KAVITHA
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088171
|
|
MRS KAVITHA SANGOLLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NIZAMPET
|
TS-17-048-003-014/011102
(CHELMEDA)
|
3617048000NRG24280320240859415
|
28/03/2024
|
padma
|
3617048WL036373
|
padma
|
00415
|
SBIN0020504
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088153
|
|
BADDALA PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
56
|
NIZAMPET
|
TS-17-048-003-014/010387
(CHELMEDA)
|
3617048000NRG24280320240859325
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088217
|
|
Mrs. DONTHARABOINA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
57
|
NIZAMPET
|
TS-17-048-003-014/010113
(CHELMEDA)
|
3617048000NRG24280320240859277
|
28/03/2024
|
Rukmini
|
3617048WL036373
|
Rukmini
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088162
|
|
KAKI RUKKAVVA
|
UNION BANK OF INDIA(508500)
|
|
58
|
NIZAMPET
|
TS-17-048-003-014/010188
(CHELMEDA)
|
3617048000NRG24280320240859290
|
28/03/2024
|
Mallesham
|
3617048WL036373
|
Mallesham
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088137
|
|
MALLESHAM REDDY
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
NIZAMPET
|
TS-17-048-003-014/010239
(CHELMEDA)
|
3617048000NRG24280320240859296
|
28/03/2024
|
Ellamma
|
3617048WL036373
|
Ellamma
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088125
|
|
Mrs. BAJA YELLAVVA W O GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
NIZAMPET
|
TS-17-048-003-014/010239
(CHELMEDA)
|
3617048000NRG24280320240859295
|
28/03/2024
|
Gaurayya
|
3617048WL036373
|
Gaurayya
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088126
|
|
Mrs. BAJA GOURAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
NIZAMPET
|
TS-17-048-003-014/010289
(CHELMEDA)
|
3617048000NRG24280320240859302
|
28/03/2024
|
Padma
|
3617048WL036373
|
Padma
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088132
|
|
PADMA AKULA
|
ICICI BANK LTD(508534)
|
|
62
|
NIZAMPET
|
TS-17-048-003-014/010771
(CHELMEDA)
|
3617048000NRG24280320240859382
|
28/03/2024
|
renuka
|
3617048WL036373
|
renuka
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088163
|
|
BURANI RENUKA
|
UNION BANK OF INDIA(508500)
|
|
63
|
NIZAMPET
|
TS-17-048-003-014/011046
(CHELMEDA)
|
3617048000NRG24280320240859413
|
28/03/2024
|
lakshmi
|
3617048WL036373
|
lakshmi
|
00468
|
UBIN0814814
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088155
|
|
KAMPE LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
NIZAMPET
|
TS-17-048-003-014/011154
(CHELMEDA)
|
3617048000NRG24280320240859416
|
28/03/2024
|
Anasuya
|
3617048WL036373
|
Anasuya
|
00468
|
UBIN0814814
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088154
|
|
Mrs. MANGILPALLI ANSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
65
|
NIZAMPET
|
TS-17-048-003-014/010069
(CHELMEDA)
|
3617048000NRG24280320240859265
|
28/03/2024
|
Shyaamavva
|
3617048WL036373
|
Shyaamavva
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088107
|
|
Chatri Shyamavva
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
NIZAMPET
|
TS-17-048-003-014/010082
(CHELMEDA)
|
3617048000NRG24280320240859267
|
28/03/2024
|
Hamsavva
|
3617048WL036373
|
Hamsavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088220
|
|
Mrs. KAKI ANASAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
NIZAMPET
|
TS-17-048-003-014/010082
(CHELMEDA)
|
3617048000NRG24280320240859266
|
28/03/2024
|
Tirmalayya
|
3617048WL036373
|
Tirmalayya
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088222
|
|
Mr. KAKI THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
NIZAMPET
|
TS-17-048-003-014/010083
(CHELMEDA)
|
3617048000NRG24280320240859268
|
28/03/2024
|
Raajayya
|
3617048WL036373
|
Raajayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088223
|
|
Mr. KAKI RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
NIZAMPET
|
TS-17-048-003-014/010098
(CHELMEDA)
|
3617048000NRG24280320240859273
|
28/03/2024
|
Bhudavva
|
3617048WL036373
|
Bhudavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088152
|
|
Mrs. TUDUM BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
NIZAMPET
|
TS-17-048-003-014/010098
(CHELMEDA)
|
3617048000NRG24280320240859272
|
28/03/2024
|
Dubba Raajayya
|
3617048WL036373
|
Dubba Raajayya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088236
|
|
Mr. TUDUM DUBBARAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
NIZAMPET
|
TS-17-048-003-014/010112
(CHELMEDA)
|
3617048000NRG24280320240859275
|
28/03/2024
|
Baalayya
|
3617048WL036373
|
Baalayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088239
|
|
Mr. Baalayya . Kaaki
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
NIZAMPET
|
TS-17-048-003-014/010112
(CHELMEDA)
|
3617048000NRG24280320240859276
|
28/03/2024
|
Kaaki Lakshmi
|
3617048WL036373
|
Kaaki Lakshmi
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088116
|
|
Mrs. KAKI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
NIZAMPET
|
TS-17-048-003-014/010115
(CHELMEDA)
|
3617048000NRG24280320240859278
|
28/03/2024
|
Bhudavva
|
3617048WL036373
|
Bhudavva
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088185
|
|
Mrs. KAKI BHUDAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
NIZAMPET
|
TS-17-048-003-014/010129
(CHELMEDA)
|
3617048000NRG24280320240859280
|
28/03/2024
|
Andalamma
|
3617048WL036373
|
Andalamma
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088235
|
|
Mrs. Amdalamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
NIZAMPET
|
TS-17-048-003-014/010141
(CHELMEDA)
|
3617048000NRG24280320240859281
|
28/03/2024
|
Raamulu
|
3617048WL036373
|
Raamulu
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088237
|
|
RAAMULU DUBBA
|
ICICI BANK LTD(508534)
|
|
76
|
NIZAMPET
|
TS-17-048-003-014/010141
(CHELMEDA)
|
3617048000NRG24280320240859282
|
28/03/2024
|
Thirumalamma
|
3617048WL036373
|
Thirumalamma
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088238
|
|
Mrs. Thirumalamma . Ducca
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
NIZAMPET
|
TS-17-048-003-014/010142
(CHELMEDA)
|
3617048000NRG24280320240859283
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088174
|
|
Mrs. LAXMI KAKI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
NIZAMPET
|
TS-17-048-003-014/010145
(CHELMEDA)
|
3617048000NRG24280320240859284
|
28/03/2024
|
Baalamani
|
3617048WL036373
|
Baalamani
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088117
|
|
BAALAMANI SHIVUNURI
|
ICICI BANK LTD(508534)
|
|
79
|
NIZAMPET
|
TS-17-048-003-014/010149
(CHELMEDA)
|
3617048000NRG24280320240859286
|
28/03/2024
|
Baalaraaju
|
3617048WL036373
|
Baalaraaju
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088255
|
|
Mr. RAGHULA BAL RAJ
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
NIZAMPET
|
TS-17-048-003-014/010158
(CHELMEDA)
|
3617048000NRG24280320240859287
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088175
|
|
Mrs. BOMMENA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
NIZAMPET
|
TS-17-048-003-014/010186
(CHELMEDA)
|
3617048000NRG24280320240859289
|
28/03/2024
|
Bujji
|
3617048WL036373
|
Bujji
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088214
|
|
Mrs. BAJA BUJJI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
NIZAMPET
|
TS-17-048-003-014/010186
(CHELMEDA)
|
3617048000NRG24280320240859288
|
28/03/2024
|
Kishtayya
|
3617048WL036373
|
Kishtayya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088213
|
|
Mr. BAJA KISTAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
NIZAMPET
|
TS-17-048-003-014/010207
(CHELMEDA)
|
3617048000NRG24280320240859292
|
28/03/2024
|
Narsimhalu
|
3617048WL036373
|
Narsimhalu
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088211
|
|
Mr. Narsimhalu . Tummala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
NIZAMPET
|
TS-17-048-003-014/010218
(CHELMEDA)
|
3617048000NRG24280320240859293
|
28/03/2024
|
Baalayya
|
3617048WL036373
|
Baalayya
|
00684
|
APGV0008152
|
360
|
360
|
Processed
|
16/04/2024
|
|
3042088178
|
|
Mr. AKULA BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
NIZAMPET
|
TS-17-048-003-014/010240
(CHELMEDA)
|
3617048000NRG24280320240859297
|
28/03/2024
|
Parshaiah
|
3617048WL036373
|
Parshaiah
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088182
|
|
Mr. BANDA PARSHARAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
NIZAMPET
|
TS-17-048-003-014/010279
(CHELMEDA)
|
3617048000NRG24280320240859299
|
28/03/2024
|
Mallavva
|
3617048WL036373
|
Mallavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088190
|
|
Mrs. JANGI MALAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
NIZAMPET
|
TS-17-048-003-014/010279
(CHELMEDA)
|
3617048000NRG24280320240859300
|
28/03/2024
|
Thirumalaiah
|
3617048WL036373
|
Thirumalaiah
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088253
|
|
Mr. JANGI THIRUMALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24280320240859305
|
28/03/2024
|
Ellavva
|
3617048WL036373
|
Ellavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088240
|
|
Mrs. Ellavva . Jangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
NIZAMPET
|
TS-17-048-003-014/010300
(CHELMEDA)
|
3617048000NRG24280320240859307
|
28/03/2024
|
Naarayana
|
3617048WL036373
|
Naarayana
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088241
|
|
Mr. Naarayana . Jangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
NIZAMPET
|
TS-17-048-003-014/010301
(CHELMEDA)
|
3617048000NRG24280320240859308
|
28/03/2024
|
Mallayya
|
3617048WL036373
|
Mallayya
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088114
|
|
Mr. AKULA MALLAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
NIZAMPET
|
TS-17-048-003-014/010322
(CHELMEDA)
|
3617048000NRG24280320240859311
|
28/03/2024
|
Raaju
|
3617048WL036373
|
Raaju
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088186
|
|
Mr. DONTHARAMAINA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24280320240859314
|
28/03/2024
|
Naagaraju
|
3617048WL036373
|
Naagaraju
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088201
|
|
Mr. BUDALA NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
NIZAMPET
|
TS-17-048-003-014/010328
(CHELMEDA)
|
3617048000NRG24280320240859313
|
28/03/2024
|
Narsavva
|
3617048WL036373
|
Narsavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088145
|
|
NARSAVVA BUDALA
|
ICICI BANK LTD(508534)
|
|
94
|
NIZAMPET
|
TS-17-048-003-014/010340
(CHELMEDA)
|
3617048000NRG24280320240859316
|
28/03/2024
|
Padma
|
3617048WL036373
|
Padma
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088189
|
|
Mrs. JOOPALLY CHINNA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
NIZAMPET
|
TS-17-048-003-014/010350
(CHELMEDA)
|
3617048000NRG24280320240859318
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088202
|
|
Mrs. BATTA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
NIZAMPET
|
TS-17-048-003-014/010386
(CHELMEDA)
|
3617048000NRG24280320240859323
|
28/03/2024
|
Swarupa
|
3617048WL036373
|
Swarupa
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088227
|
|
MRS DONTHARBOYNA SWARUPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
NIZAMPET
|
TS-17-048-003-014/010388
(CHELMEDA)
|
3617048000NRG24280320240859326
|
28/03/2024
|
Baja Pranaya
|
3617048WL036373
|
Baja Pranaya
|
00684
|
APGV0008152
|
360
|
360
|
Processed
|
16/04/2024
|
|
3042088119
|
|
MISS AKULA PRANAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
NIZAMPET
|
TS-17-048-003-014/010390
(CHELMEDA)
|
3617048000NRG24280320240859327
|
28/03/2024
|
Anusuya
|
3617048WL036373
|
Anusuya
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088216
|
|
Mrs. BAJA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24280320240859330
|
28/03/2024
|
Baagi Reddi
|
3617048WL036373
|
Baagi Reddi
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088177
|
|
Mr. AKKAPALLI BHAGI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
NIZAMPET
|
TS-17-048-003-014/010442
(CHELMEDA)
|
3617048000NRG24280320240859329
|
28/03/2024
|
Vinoda
|
3617048WL036373
|
Vinoda
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088176
|
|
Mrs. AKKAPALLI VINODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
NIZAMPET
|
TS-17-048-003-014/010445
(CHELMEDA)
|
3617048000NRG24280320240859331
|
28/03/2024
|
Yaadayya
|
3617048WL036373
|
Yaadayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088203
|
|
Mr. KORABOINA YADAGIRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
NIZAMPET
|
TS-17-048-003-014/010474
(CHELMEDA)
|
3617048000NRG24280320240859333
|
28/03/2024
|
Dubbaraajamu
|
3617048WL036373
|
Dubbaraajamu
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088133
|
|
Mr. DUBBA RAJAIAH AKULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
NIZAMPET
|
TS-17-048-003-014/010500
(CHELMEDA)
|
3617048000NRG24280320240859336
|
28/03/2024
|
Shyaamala
|
3617048WL036373
|
Shyaamala
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088111
|
|
SHYAAMALA TUMMALA
|
ICICI BANK LTD(508534)
|
|
104
|
NIZAMPET
|
TS-17-048-003-014/010538
(CHELMEDA)
|
3617048000NRG24280320240859339
|
28/03/2024
|
Shrinivaas
|
3617048WL036373
|
Shrinivaas
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088164
|
|
Mr. THUMMALA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
NIZAMPET
|
TS-17-048-003-014/010572
(CHELMEDA)
|
3617048000NRG24280320240859341
|
28/03/2024
|
Bhumayya
|
3617048WL036373
|
Bhumayya
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088210
|
|
MR KOTHOLLA BHOOMAIAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
NIZAMPET
|
TS-17-048-003-014/010591
(CHELMEDA)
|
3617048000NRG24280320240859344
|
28/03/2024
|
Amjamma
|
3617048WL036373
|
Amjamma
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088187
|
|
MRS AKULA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
NIZAMPET
|
TS-17-048-003-014/010620
(CHELMEDA)
|
3617048000NRG24280320240859347
|
28/03/2024
|
Limgam
|
3617048WL036373
|
Limgam
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088191
|
|
Mr. AKULA LINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24280320240859348
|
28/03/2024
|
Dubba Raajayya
|
3617048WL036373
|
Dubba Raajayya
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088188
|
|
Mr. Dubbaraajayya . Akula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
NIZAMPET
|
TS-17-048-003-014/010628
(CHELMEDA)
|
3617048000NRG24280320240859351
|
28/03/2024
|
Baalavva
|
3617048WL036373
|
Baalavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088110
|
|
BAALAVVA BUDALA
|
ICICI BANK LTD(508534)
|
|
110
|
NIZAMPET
|
TS-17-048-003-014/010639
(CHELMEDA)
|
3617048000NRG24280320240859353
|
28/03/2024
|
Anitha
|
3617048WL036373
|
Anitha
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088113
|
|
MRS MANGEPALLY VANITHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24280320240859355
|
28/03/2024
|
Lalita
|
3617048WL036373
|
Lalita
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088138
|
|
LALITA MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
112
|
NIZAMPET
|
TS-17-048-003-014/010658
(CHELMEDA)
|
3617048000NRG24280320240859360
|
28/03/2024
|
Chandravva
|
3617048WL036373
|
Chandravva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088156
|
|
Mrs. BYAGARI CHANDRAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
NIZAMPET
|
TS-17-048-003-014/010658
(CHELMEDA)
|
3617048000NRG24280320240859359
|
28/03/2024
|
Narsayya
|
3617048WL036373
|
Narsayya
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088234
|
|
Mr. BYAGARI NARSAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
NIZAMPET
|
TS-17-048-003-014/010661
(CHELMEDA)
|
3617048000NRG24280320240859361
|
28/03/2024
|
Lakshmi
|
3617048WL036373
|
Lakshmi
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088193
|
|
Mrs. Lakshmi . Aakula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
NIZAMPET
|
TS-17-048-003-014/010661
(CHELMEDA)
|
3617048000NRG24280320240859362
|
28/03/2024
|
Narsimlu
|
3617048WL036373
|
Narsimlu
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088195
|
|
Mr. AKULA NARSIMLU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
NIZAMPET
|
TS-17-048-003-014/010662
(CHELMEDA)
|
3617048000NRG24280320240859365
|
28/03/2024
|
Kavitha
|
3617048WL036373
|
Kavitha
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088112
|
|
BAJA KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
NIZAMPET
|
TS-17-048-003-014/010662
(CHELMEDA)
|
3617048000NRG24280320240859363
|
28/03/2024
|
Manemma
|
3617048WL036373
|
Manemma
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088100
|
|
Mrs. BAJA MANEVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
NIZAMPET
|
TS-17-048-003-014/010662
(CHELMEDA)
|
3617048000NRG24280320240859364
|
28/03/2024
|
Rajayya
|
3617048WL036373
|
Rajayya
|
00684
|
APGV0008152
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088134
|
|
Mr. BAJA RAJAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
NIZAMPET
|
TS-17-048-003-014/010663
(CHELMEDA)
|
3617048000NRG24280320240859366
|
28/03/2024
|
Baal Lakshmi
|
3617048WL036373
|
Baal Lakshmi
|
00684
|
APGV0008152
|
360
|
360
|
Processed
|
16/04/2024
|
|
3042088226
|
|
Mrs. BURANI KALAL BAL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
NIZAMPET
|
TS-17-048-003-014/010710
(CHELMEDA)
|
3617048000NRG24280320240859369
|
28/03/2024
|
Shivannagari Padma
|
3617048WL036373
|
Shivannagari Padma
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088102
|
|
PADMA SHIVUNURI
|
ICICI BANK LTD(508534)
|
|
121
|
NIZAMPET
|
TS-17-048-003-014/010710
(CHELMEDA)
|
3617048000NRG24280320240859370
|
28/03/2024
|
Siddaramulu
|
3617048WL036373
|
Siddaramulu
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088243
|
|
Mr. SHIVUNURI SIDDIRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
NIZAMPET
|
TS-17-048-003-014/010711
(CHELMEDA)
|
3617048000NRG24280320240859371
|
28/03/2024
|
Ramulu
|
3617048WL036373
|
Ramulu
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088242
|
|
Mr. KOTHI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
NIZAMPET
|
TS-17-048-003-014/010719
(CHELMEDA)
|
3617048000NRG24280320240859373
|
28/03/2024
|
Yellavva
|
3617048WL036373
|
Yellavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088101
|
|
MRS KAKI YELLAVVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
NIZAMPET
|
TS-17-048-003-014/010732
(CHELMEDA)
|
3617048000NRG24280320240859376
|
28/03/2024
|
Gattavva
|
3617048WL036373
|
Gattavva
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088106
|
|
Mrs. JANGI GATTAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
NIZAMPET
|
TS-17-048-003-014/010732
(CHELMEDA)
|
3617048000NRG24280320240859377
|
28/03/2024
|
laavaNya
|
3617048WL036373
|
laavaNya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088109
|
|
MRS JANGI LAVANYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
NIZAMPET
|
TS-17-048-003-014/010732
(CHELMEDA)
|
3617048000NRG24280320240859374
|
28/03/2024
|
Naagaraaju
|
3617048WL036373
|
Naagaraaju
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088228
|
|
Mrs. JANGI NAGARAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
NIZAMPET
|
TS-17-048-003-014/010740
(CHELMEDA)
|
3617048000NRG24280320240859378
|
28/03/2024
|
Baabu
|
3617048WL036373
|
Baabu
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088254
|
|
Mr. Baabu . Sangapu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
NIZAMPET
|
TS-17-048-003-014/010771
(CHELMEDA)
|
3617048000NRG24280320240859381
|
28/03/2024
|
Dubba Rajavva
|
3617048WL036373
|
Dubba Rajavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088144
|
|
Mrs. BURANI DUBBA RAJAVVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
NIZAMPET
|
TS-17-048-003-014/010781
(CHELMEDA)
|
3617048000NRG24280320240859383
|
28/03/2024
|
devaraju
|
3617048WL036373
|
devaraju
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088118
|
|
MR DEVA RAJU EKKALDEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NIZAMPET
|
TS-17-048-003-014/010784
(CHELMEDA)
|
3617048000NRG24280320240859384
|
28/03/2024
|
Bucchi Lingam
|
3617048WL036373
|
Bucchi Lingam
|
00684
|
APGV0008152
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088141
|
|
Mrs. KUMMARI BUCHILINGAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
NIZAMPET
|
TS-17-048-003-014/010811
(CHELMEDA)
|
3617048000NRG24280320240859388
|
28/03/2024
|
Rada
|
3617048WL036373
|
Rada
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088192
|
|
MRS AKULA RADHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
NIZAMPET
|
TS-17-048-003-014/010811
(CHELMEDA)
|
3617048000NRG24280320240859389
|
28/03/2024
|
Sattayya
|
3617048WL036373
|
Sattayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088194
|
|
AKULA SATTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NIZAMPET
|
TS-17-048-003-014/010830
(CHELMEDA)
|
3617048000NRG24280320240859392
|
28/03/2024
|
Ramaswamy
|
3617048WL036373
|
Ramaswamy
|
00684
|
APGV0008152
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088252
|
|
MR RAMASWAMY CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NIZAMPET
|
TS-17-048-003-014/010841
(CHELMEDA)
|
3617048000NRG24280320240859393
|
28/03/2024
|
Renuka
|
3617048WL036373
|
Renuka
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088183
|
|
Mrs. SANGOLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
NIZAMPET
|
TS-17-048-003-014/010848
(CHELMEDA)
|
3617048000NRG24280320240859395
|
28/03/2024
|
Mahankalavva
|
3617048WL036373
|
Mahankalavva
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088200
|
|
Mrs. MALLENNA MAHANKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
NIZAMPET
|
TS-17-048-003-014/010861
(CHELMEDA)
|
3617048000NRG24280320240859397
|
28/03/2024
|
Sushila
|
3617048WL036373
|
Sushila
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088225
|
|
Mrs. BOMMANI SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
NIZAMPET
|
TS-17-048-003-014/010885
(CHELMEDA)
|
3617048000NRG24280320240859400
|
28/03/2024
|
Cemdrayya
|
3617048WL036373
|
Cemdrayya
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088108
|
|
Mr. THUDUM CHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
NIZAMPET
|
TS-17-048-003-014/010889
(CHELMEDA)
|
3617048000NRG24280320240859401
|
28/03/2024
|
Baalavva
|
3617048WL036373
|
Baalavva
|
00684
|
APGV0008152
|
720
|
720
|
Rejected
|
16/04/2024
|
|
3042088218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
NIZAMPET
|
TS-17-048-003-014/010953
(CHELMEDA)
|
3617048000NRG24280320240859404
|
28/03/2024
|
Laxmi
|
3617048WL036373
|
Laxmi
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088105
|
|
MRS MALLANNA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
NIZAMPET
|
TS-17-048-003-014/010972
(CHELMEDA)
|
3617048000NRG24280320240859406
|
28/03/2024
|
Chamdramma
|
3617048WL036373
|
Chamdramma
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088196
|
|
Mrs. AKULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
NIZAMPET
|
TS-17-048-003-014/010979
(CHELMEDA)
|
3617048000NRG24280320240859407
|
28/03/2024
|
satiSh reDDi
|
3617048WL036373
|
satiSh reDDi
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088104
|
|
Mr. AKKAPALLI SATHISH REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
NIZAMPET
|
TS-17-048-003-014/011002
(CHELMEDA)
|
3617048000NRG24280320240859409
|
28/03/2024
|
Shrinivaasu
|
3617048WL036373
|
Shrinivaasu
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088184
|
|
Mr. AKULA SRINIVAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
NIZAMPET
|
TS-17-048-003-014/011038
(CHELMEDA)
|
3617048000NRG24280320240859411
|
28/03/2024
|
vijaya lakshmi
|
3617048WL036373
|
vijaya lakshmi
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088212
|
|
Mrs. REDDY VIJAYA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
NIZAMPET
|
TS-17-048-003-014/011040
(CHELMEDA)
|
3617048000NRG24280320240859412
|
28/03/2024
|
yellavva
|
3617048WL036373
|
yellavva
|
00684
|
APGV0008152
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088103
|
|
Mrs. MAGILIPALLI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
NIZAMPET
|
TS-17-048-003-014/11188
(CHELMEDA)
|
3617048000NRG24280320240859418
|
28/03/2024
|
Baja Ravali
|
3617048WL036373
|
Baja Ravali
|
00684
|
APGV0008152
|
720
|
720
|
Processed
|
16/04/2024
|
|
3042088115
|
|
BAJA RAVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69660
|
69660
|
|
|
|
|
|
|
|
|
146
|
NIZAMPET
|
TS-17-048-003-014/010110
(CHELMEDA)
|
3617048000NRG24280320240859274
|
28/03/2024
|
Tirumalayya
|
3617048WL036373
|
Tirumalayya
|
00685
|
TSAB0017013
|
720
|
720
|
Rejected
|
16/04/2024
|
|
3042088151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
147
|
NIZAMPET
|
TS-17-048-003-014/010229
(CHELMEDA)
|
3617048000NRG24280320240859294
|
28/03/2024
|
Suguna
|
3617048WL036373
|
Suguna
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088142
|
|
SHIVANURI SUGUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NIZAMPET
|
TS-17-048-003-014/010288
(CHELMEDA)
|
3617048000NRG24280320240859301
|
28/03/2024
|
Tirmalayya
|
3617048WL036373
|
Tirmalayya
|
00691
|
IPOS0000001
|
180
|
180
|
Processed
|
16/04/2024
|
|
3042088123
|
|
THIRUMALAIAH AKULA
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
149
|
NIZAMPET
|
TS-17-048-003-014/010500
(CHELMEDA)
|
3617048000NRG24280320240859335
|
28/03/2024
|
Kanakayya
|
3617048WL036373
|
Kanakayya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088146
|
|
THUMMALA KANKAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NIZAMPET
|
TS-17-048-003-014/010503
(CHELMEDA)
|
3617048000NRG24280320240859338
|
28/03/2024
|
S DEVAVVA
|
3617048WL036373
|
S DEVAVVA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088161
|
|
SANGOLLA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NIZAMPET
|
TS-17-048-003-014/010600
(CHELMEDA)
|
3617048000NRG24280320240859345
|
28/03/2024
|
Muthyamreddi
|
3617048WL036373
|
Muthyamreddi
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088121
|
|
GAJJELA MUTHYAM REDDY .
|
THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
|
|
152
|
NIZAMPET
|
TS-17-048-003-014/010621
(CHELMEDA)
|
3617048000NRG24280320240859349
|
28/03/2024
|
Devavva
|
3617048WL036373
|
Devavva
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/04/2024
|
|
3042088140
|
|
AKULA DEVAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NIZAMPET
|
TS-17-048-003-014/010640
(CHELMEDA)
|
3617048000NRG24280320240859354
|
28/03/2024
|
Siddaramulu
|
3617048WL036373
|
Siddaramulu
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088136
|
|
SIDDARAMULU MANGINIPALLI
|
ICICI BANK LTD(508534)
|
|
154
|
NIZAMPET
|
TS-17-048-003-014/010645
(CHELMEDA)
|
3617048000NRG24280320240859356
|
28/03/2024
|
Timmayya
|
3617048WL036373
|
Timmayya
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
16/04/2024
|
|
3042088130
|
|
MR AAKULA THIMMAIAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
NIZAMPET
|
TS-17-048-003-014/010816
(CHELMEDA)
|
3617048000NRG24280320240859390
|
28/03/2024
|
Pushpalata
|
3617048WL036373
|
Pushpalata
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
16/04/2024
|
|
3042088122
|
|
VADLA PUSPALATHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
NIZAMPET
|
TS-17-048-003-014/011182
(CHELMEDA)
|
3617048000NRG24280320240859417
|
28/03/2024
|
Gudala Jyothi
|
3617048WL036373
|
Gudala Jyothi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/04/2024
|
|
3042088120
|
|
MRS JYOTHI BUDALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133560
|
133560
|
|
|
|
|
|
|
|