|
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-38-011-027-001/010202
(GONGULUR THANDA)
|
3638011000NRG24220920230892522
|
23/09/2023
|
subhash
|
3638011WL024048
|
subhash
|
00078
|
CNRB0002986
|
837
|
837
|
Processed
|
10/11/2023
|
|
7324146757
|
|
RAMAVATH SUBHASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
2
|
PULKAL
|
TS-38-011-027-001/010190
(GONGULUR THANDA)
|
3638011000NRG24220920230892519
|
23/09/2023
|
VITTAL
|
3638011WL024048
|
VITTAL
|
00165
|
IBKL0001723
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324146749
|
|
Mr. VISHLAVATH VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-026-001/010039
(BADRIGUDEM)
|
3638011000NRG24220920230892154
|
23/09/2023
|
Sudhakar
|
3638011WL023950
|
Sudhakar
|
00176
|
IDIB000S265
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7324146820
|
|
Mr. BAIRU SUDHAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1327
|
1327
|
|
|
|
|
|
|
|
|
4
|
PULKAL
|
TS-38-011-019-021/010074
(SULTHANPUR)
|
3638011000NRG24220920230892324
|
23/09/2023
|
Shivayya
|
3638011WL024007
|
Shivayya
|
00415
|
SBIN0003478
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7324146756
|
|
MR CHAKALI SHIVAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1504
|
1504
|
|
|
|
|
|
|
|
|
5
|
PULKAL
|
TS-38-011-022-028/030440
(GANGOJIPET)
|
3638011000NRG24210920230891952
|
23/09/2023
|
Narsimulu
|
3638011WL023878
|
Narsimulu
|
00415
|
SBIN0003729
|
528
|
528
|
Processed
|
10/11/2023
|
|
7324146752
|
|
MR NARSIMLU KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-020-023/011352
(KORPOLE)
|
3638011000NRG24220920230892162
|
23/09/2023
|
Molla Rafath Begum
|
3638011WL023953
|
Molla Rafath Begum
|
00415
|
SBIN0020097
|
882
|
882
|
Processed
|
10/11/2023
|
|
7324146786
|
|
MRS MOLLA RAFATH BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
7
|
PULKAL
|
TS-38-011-003-004/010101
(PEDDAREDDIPET)
|
3638011000NRG24220920230892236
|
23/09/2023
|
Ambadaas
|
3638011WL023983
|
Ambadaas
|
00415
|
SBIN0020107
|
1591
|
1591
|
Processed
|
10/11/2023
|
|
7324146753
|
|
MR AMBADAS PARVEGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1591
|
1591
|
|
|
|
|
|
|
|
|
8
|
PULKAL
|
TS-38-011-003-004/010162
(PEDDAREDDIPET)
|
3638011000NRG24210920230891929
|
23/09/2023
|
Mallesham
|
3638011WL023872
|
Mallesham
|
00415
|
SBIN0RRAPGB
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146761
|
|
MULA MALLESHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
9
|
PULKAL
|
TS-38-011-018-019/010090
(GONGLOORE)
|
3638011000NRG24210920230892000
|
23/09/2023
|
Pushpamma
|
3638011WL023901
|
Pushpamma
|
00684
|
APGV0008102
|
2786
|
2786
|
Processed
|
10/11/2023
|
|
7324146765
|
|
Mrs. BEGARI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-018-019/010098
(GONGLOORE)
|
3638011000NRG24210920230892001
|
23/09/2023
|
Pharween Begam
|
3638011WL023901
|
Pharween Begam
|
00684
|
APGV0008102
|
2786
|
2786
|
Processed
|
10/11/2023
|
|
7324146767
|
|
Mrs. AKULA PARVEEN BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-018-019/010173
(GONGLOORE)
|
3638011000NRG24210920230892002
|
23/09/2023
|
Gangamma
|
3638011WL023901
|
Gangamma
|
00684
|
APGV0008102
|
2533
|
2533
|
Processed
|
10/11/2023
|
|
7324146764
|
|
Mrs. BEGARI GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-018-019/010684
(GONGLOORE)
|
3638011000NRG24210920230892003
|
23/09/2023
|
sakkamma
|
3638011WL023901
|
sakkamma
|
00684
|
APGV0008102
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7324146790
|
|
Mrs. SAKKUBAI BOYINI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-018-019/010701
(GONGLOORE)
|
3638011000NRG24210920230891981
|
23/09/2023
|
Ratnamaala
|
3638011WL023898
|
Ratnamaala
|
00684
|
APGV0008102
|
1103
|
1103
|
Processed
|
10/11/2023
|
|
7324146793
|
|
Mrs. BEGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-018-019/010702
(GONGLOORE)
|
3638011000NRG24210920230892004
|
23/09/2023
|
anitha
|
3638011WL023901
|
anitha
|
00684
|
APGV0008102
|
2786
|
2786
|
Processed
|
10/11/2023
|
|
7324146774
|
|
Mrs. BEGARI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-018-019/010703
(GONGLOORE)
|
3638011000NRG24210920230892005
|
23/09/2023
|
Laxmi
|
3638011WL023901
|
Laxmi
|
00684
|
APGV0008102
|
2786
|
2786
|
Processed
|
10/11/2023
|
|
7324146758
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-018-019/10845
(GONGLOORE)
|
3638011000NRG24210920230892006
|
23/09/2023
|
Kavali Navanitha
|
3638011WL023901
|
Kavali Navanitha
|
00684
|
APGV0008102
|
2786
|
2786
|
Processed
|
10/11/2023
|
|
7324146807
|
|
Mrs. KAVALI . NAVANITHA
|
TELANGANA GRAMEENA BANK(607195)
|
|
17
|
PULKAL
|
TS-38-011-019-021/010134
(SULTHANPUR)
|
3638011000NRG24220920230892325
|
23/09/2023
|
Ummar
|
3638011WL024007
|
Ummar
|
00684
|
APGV0008102
|
1504
|
1504
|
Processed
|
10/11/2023
|
|
7324146769
|
|
Mr. ACHUKATLA HUMMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-019-021/010494
(SULTHANPUR)
|
3638011000NRG24220920230892303
|
23/09/2023
|
Suresh
|
3638011WL024005
|
Suresh
|
00684
|
APGV0008102
|
1068
|
1068
|
Processed
|
10/11/2023
|
|
7324146794
|
|
Mr. SURESH NETHA
|
INDIAN BANK(607105)
|
|
19
|
PULKAL
|
TS-38-011-022-028/030055
(GANGOJIPET)
|
3638011000NRG24210920230891940
|
23/09/2023
|
Sujatha
|
3638011WL023878
|
Sujatha
|
00684
|
APGV0008102
|
264
|
264
|
Processed
|
10/11/2023
|
|
7324146811
|
|
Mrs. KASHAPAGA SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-022-028/030056
(GANGOJIPET)
|
3638011000NRG24210920230891941
|
23/09/2023
|
Lakshmi
|
3638011WL023878
|
Lakshmi
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146802
|
|
Mrs. Boini Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-022-028/030056
(GANGOJIPET)
|
3638011000NRG24210920230891942
|
23/09/2023
|
Mohan
|
3638011WL023878
|
Mohan
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146808
|
|
BOINA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PULKAL
|
TS-38-011-022-028/030245
(GANGOJIPET)
|
3638011000NRG24210920230891944
|
23/09/2023
|
Sankaramma
|
3638011WL023878
|
Sankaramma
|
00684
|
APGV0008102
|
792
|
792
|
Processed
|
10/11/2023
|
|
7324146766
|
|
Mrs. KUMMARI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-022-028/030245
(GANGOJIPET)
|
3638011000NRG24210920230891943
|
23/09/2023
|
Shankarayya
|
3638011WL023878
|
Shankarayya
|
00684
|
APGV0008102
|
792
|
792
|
Processed
|
10/11/2023
|
|
7324146768
|
|
Mr. KUMMARI SHANKARAIAH . S O NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-022-028/030246
(GANGOJIPET)
|
3638011000NRG24210920230891945
|
23/09/2023
|
Mallamma
|
3638011WL023878
|
Mallamma
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146784
|
|
Mrs. Kummari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-022-028/030328
(GANGOJIPET)
|
3638011000NRG24210920230891946
|
23/09/2023
|
Balamma
|
3638011WL023878
|
Balamma
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146762
|
|
Mrs. Balamma . Kummari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-022-028/030353
(GANGOJIPET)
|
3638011000NRG24210920230891947
|
23/09/2023
|
Devayya
|
3638011WL023878
|
Devayya
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146751
|
|
Mr. KASHAPAGA DEVADASU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-022-028/030381
(GANGOJIPET)
|
3638011000NRG24210920230891938
|
23/09/2023
|
Laxmi
|
3638011WL023877
|
Laxmi
|
00684
|
APGV0008102
|
272
|
272
|
Processed
|
10/11/2023
|
|
7324146785
|
|
Mrs. MACHKURI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-022-028/030399
(GANGOJIPET)
|
3638011000NRG24210920230891948
|
23/09/2023
|
Arundathi
|
3638011WL023878
|
Arundathi
|
00684
|
APGV0008102
|
264
|
264
|
Processed
|
10/11/2023
|
|
7324146812
|
|
Mrs. Gadia Arundathi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-022-028/030424
(GANGOJIPET)
|
3638011000NRG24210920230891949
|
23/09/2023
|
Sumith Kumar
|
3638011WL023878
|
Sumith Kumar
|
00684
|
APGV0008102
|
264
|
264
|
Processed
|
10/11/2023
|
|
7324146796
|
|
Mr. Kashapaga Sumith Kumar
|
INDIAN BANK(607105)
|
|
30
|
PULKAL
|
TS-38-011-022-028/030425
(GANGOJIPET)
|
3638011000NRG24210920230891950
|
23/09/2023
|
Sravan Kumar
|
3638011WL023878
|
Sravan Kumar
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146795
|
|
MR KASHAPAGA SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PULKAL
|
TS-38-011-022-028/030426
(GANGOJIPET)
|
3638011000NRG24210920230891954
|
23/09/2023
|
Praveen Kumar
|
3638011WL023879
|
Praveen Kumar
|
00684
|
APGV0008102
|
945
|
945
|
Processed
|
10/11/2023
|
|
7324146804
|
|
Mr. KASHAPAGA PRAVEEN KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-022-028/030439
(GANGOJIPET)
|
3638011000NRG24210920230891951
|
23/09/2023
|
Renuka
|
3638011WL023878
|
Renuka
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146801
|
|
Mrs. KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-022-028/30441
(GANGOJIPET)
|
3638011000NRG24210920230891939
|
23/09/2023
|
Gattumeda Anantha Rao
|
3638011WL023877
|
Gattumeda Anantha Rao
|
00684
|
APGV0008102
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324146759
|
|
Mr. GATTUMEDA ANANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-022-028/30442
(GANGOJIPET)
|
3638011000NRG24210920230891955
|
23/09/2023
|
Gangadari Laxman
|
3638011WL023880
|
Gangadari Laxman
|
00684
|
APGV0008102
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324146803
|
|
GANGADARI LAXMAN
|
FEDERAL BANK(607165)
|
|
35
|
PULKAL
|
TS-38-011-022-028/30443
(GANGOJIPET)
|
3638011000NRG24210920230891953
|
23/09/2023
|
Kashapaga Laxmi
|
3638011WL023878
|
Kashapaga Laxmi
|
00684
|
APGV0008102
|
1584
|
1584
|
Processed
|
10/11/2023
|
|
7324146806
|
|
Yerrolla Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PULKAL
|
TS-38-011-023-028/010598
(CHAKRIYAL)
|
3638011000NRG24210920230891967
|
23/09/2023
|
Lachaiah
|
3638011WL023889
|
Lachaiah
|
00684
|
APGV0008102
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7324146805
|
|
Mr. KASHAPAGA LACHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-023-028/010678
(CHAKRIYAL)
|
3638011000NRG24210920230891979
|
23/09/2023
|
Jangaiah
|
3638011WL023896
|
Jangaiah
|
00684
|
APGV0008102
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
7324146755
|
|
Mr. MAISAGONI JANGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-025-030/010040
(VENDIKOLE)
|
3638011000NRG24220920230892140
|
23/09/2023
|
Kalim
|
3638011WL023942
|
Kalim
|
00684
|
APGV0008102
|
225
|
225
|
Processed
|
10/11/2023
|
|
7324146787
|
|
Mr. MOHAMMED KHALIM MEEYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-025-030/010088
(VENDIKOLE)
|
3638011000NRG24220920230892141
|
23/09/2023
|
Papaiah
|
3638011WL023942
|
Papaiah
|
00684
|
APGV0008102
|
817
|
817
|
Processed
|
10/11/2023
|
|
7324146760
|
|
Mr. HANNAPURAM PAPAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-026-001/010010
(BADRIGUDEM)
|
3638011000NRG24220920230892145
|
23/09/2023
|
Ratnamma
|
3638011WL023945
|
Ratnamma
|
00684
|
APGV0008102
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7324146819
|
|
DHUBASHI RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PULKAL
|
TS-38-011-026-001/010019
(BADRIGUDEM)
|
3638011000NRG24220920230892176
|
23/09/2023
|
Lakshmi
|
3638011WL023955
|
Lakshmi
|
00684
|
APGV0008102
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7324146816
|
|
Mrs. YERRA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-026-001/010036
(BADRIGUDEM)
|
3638011000NRG24220920230892177
|
23/09/2023
|
Kamalamma
|
3638011WL023955
|
Kamalamma
|
00684
|
APGV0008102
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7324146813
|
|
Mrs. BANTU KAMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-026-001/010037
(BADRIGUDEM)
|
3638011000NRG24220920230892178
|
23/09/2023
|
Baandemma
|
3638011WL023955
|
Baandemma
|
00684
|
APGV0008102
|
1081
|
1081
|
Processed
|
10/11/2023
|
|
7324146814
|
|
Mrs. BANTU BANDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-026-001/20250
(BADRIGUDEM)
|
3638011000NRG24220920230892147
|
23/09/2023
|
MEENI BHAGYALAXMI
|
3638011WL023945
|
MEENI BHAGYALAXMI
|
00684
|
APGV0008102
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7324146815
|
|
Mrs. MEENI BHAGYALAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-026-001/20251
(BADRIGUDEM)
|
3638011000NRG24220920230892148
|
23/09/2023
|
Mini Anuradha
|
3638011WL023945
|
Mini Anuradha
|
00684
|
APGV0008102
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7324146771
|
|
Mrs. MINI ANURADHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-026-001/20261
(BADRIGUDEM)
|
3638011000NRG24220920230892149
|
23/09/2023
|
Dubashi Eshwaramma
|
3638011WL023945
|
Dubashi Eshwaramma
|
00684
|
APGV0008102
|
1624
|
1624
|
Processed
|
10/11/2023
|
|
7324146797
|
|
Mrs. DUBASHI ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-027-001/010175
(GONGULUR THANDA)
|
3638011000NRG24220920230892516
|
23/09/2023
|
Ramavath Hajya
|
3638011WL024048
|
Ramavath Hajya
|
00684
|
APGV0008102
|
627
|
627
|
Processed
|
10/11/2023
|
|
7324146798
|
|
Mrs. RAMAVATH HAJYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-027-001/010182
(GONGULUR THANDA)
|
3638011000NRG24220920230892517
|
23/09/2023
|
Sali
|
3638011WL024048
|
Sali
|
00684
|
APGV0008102
|
418
|
418
|
Processed
|
10/11/2023
|
|
7324146778
|
|
Mrs. RAMAVATH SALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-027-001/010186
(GONGULUR THANDA)
|
3638011000NRG24220920230892518
|
23/09/2023
|
Chini bai
|
3638011WL024048
|
Chini bai
|
00684
|
APGV0008102
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324146781
|
|
Mrs. CHINI BAI BANAVATH W O SANGYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-027-001/010194
(GONGULUR THANDA)
|
3638011000NRG24220920230892520
|
23/09/2023
|
Sunita
|
3638011WL024048
|
Sunita
|
00684
|
APGV0008102
|
627
|
627
|
Processed
|
10/11/2023
|
|
7324146780
|
|
Mrs. RAMAVATH SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-027-001/010195
(GONGULUR THANDA)
|
3638011000NRG24220920230892521
|
23/09/2023
|
Manjula
|
3638011WL024048
|
Manjula
|
00684
|
APGV0008102
|
627
|
627
|
Processed
|
10/11/2023
|
|
7324146775
|
|
Mrs. RAMAVATHI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-027-001/010620
(GONGULUR THANDA)
|
3638011000NRG24220920230892523
|
23/09/2023
|
Ramavath Naji Bai
|
3638011WL024048
|
Ramavath Naji Bai
|
00684
|
APGV0008102
|
627
|
627
|
Processed
|
10/11/2023
|
|
7324146782
|
|
MR RAMAVATH NAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PULKAL
|
TS-38-011-027-001/010789
(GONGULUR THANDA)
|
3638011000NRG24220920230892525
|
23/09/2023
|
Jumani
|
3638011WL024048
|
Jumani
|
00684
|
APGV0008102
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324146779
|
|
Mrs. JUMANI RAMAVATH W O PANDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-027-001/010794
(GONGULUR THANDA)
|
3638011000NRG24220920230892526
|
23/09/2023
|
Ramavath Mena Bai
|
3638011WL024048
|
Ramavath Mena Bai
|
00684
|
APGV0008102
|
627
|
627
|
Processed
|
10/11/2023
|
|
7324146800
|
|
Mrs. RAMAVATH MENA BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-027-001/010814
(GONGULUR THANDA)
|
3638011000NRG24220920230892527
|
23/09/2023
|
Ganesh
|
3638011WL024048
|
Ganesh
|
00684
|
APGV0008102
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324146799
|
|
MR RAMAVATH GANESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PULKAL
|
TS-38-011-027-001/020005
(GONGULUR THANDA)
|
3638011000NRG24220920230892528
|
23/09/2023
|
Devili
|
3638011WL024048
|
Devili
|
00684
|
APGV0008102
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324146777
|
|
Mrs. BANOTH DEVLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
PULKAL
|
TS-38-011-027-001/020031
(GONGULUR THANDA)
|
3638011000NRG24220920230892530
|
23/09/2023
|
chandi
|
3638011WL024048
|
chandi
|
00684
|
APGV0008102
|
1046
|
1046
|
Processed
|
10/11/2023
|
|
7324146809
|
|
Ramavath Chandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
PULKAL
|
TS-38-011-027-001/020038
(GONGULUR THANDA)
|
3638011000NRG24220920230892531
|
23/09/2023
|
Lacchi
|
3638011WL024048
|
Lacchi
|
00684
|
APGV0008102
|
837
|
837
|
Processed
|
10/11/2023
|
|
7324146783
|
|
Mrs. Ramavath Lachi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
PULKAL
|
TS-38-011-027-001/020052
(GONGULUR THANDA)
|
3638011000NRG24220920230892535
|
23/09/2023
|
Soni
|
3638011WL024048
|
Soni
|
00684
|
APGV0008102
|
837
|
837
|
Processed
|
10/11/2023
|
|
7324146776
|
|
Mrs. RAMAVATH SONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
PULKAL
|
TS-38-011-027-001/020108
(GONGULUR THANDA)
|
3638011000NRG24220920230892538
|
23/09/2023
|
SANGEETHA
|
3638011WL024048
|
SANGEETHA
|
00684
|
APGV0008102
|
1046
|
1046
|
Processed
|
10/11/2023
|
|
7324146791
|
|
Mrs. MOOD SANGITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
PULKAL
|
TS-38-011-027-001/020117
(GONGULUR THANDA)
|
3638011000NRG24220920230892539
|
23/09/2023
|
gamya
|
3638011WL024048
|
gamya
|
00684
|
APGV0008102
|
418
|
418
|
Processed
|
10/11/2023
|
|
7324146821
|
|
Mr. BANAVATH GHAMYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
PULKAL
|
TS-38-011-034-001/010057
(TADDANPALLE)
|
3638011000NRG24210920230891963
|
23/09/2023
|
Bibi
|
3638011WL023885
|
Bibi
|
00684
|
APGV0008102
|
272
|
272
|
Processed
|
10/11/2023
|
|
7324146763
|
|
Mrs. GOUSIYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67582
|
67582
|
|
|
|
|
|
|
|
|
63
|
PULKAL
|
TS-38-011-003-004/010068
(PEDDAREDDIPET)
|
3638011000NRG24210920230891927
|
23/09/2023
|
Bhaagayya
|
3638011WL023872
|
Bhaagayya
|
00684
|
APGV0008103
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146789
|
|
Mr. ATHMAKURI BHAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
PULKAL
|
TS-38-011-003-004/010068
(PEDDAREDDIPET)
|
3638011000NRG24210920230891928
|
23/09/2023
|
Pochamma
|
3638011WL023872
|
Pochamma
|
00684
|
APGV0008103
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146788
|
|
Mrs. Athmakuri Pochamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
PULKAL
|
TS-38-011-003-004/010162
(PEDDAREDDIPET)
|
3638011000NRG24210920230891930
|
23/09/2023
|
Lakshmi
|
3638011WL023872
|
Lakshmi
|
00684
|
APGV0008103
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146754
|
|
Mrs. Mula Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
PULKAL
|
TS-38-011-003-004/010170
(PEDDAREDDIPET)
|
3638011000NRG24210920230891931
|
23/09/2023
|
Shobha
|
3638011WL023872
|
Shobha
|
00684
|
APGV0008103
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146773
|
|
Mrs. Myathari Shobha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
PULKAL
|
TS-38-011-003-004/010202
(PEDDAREDDIPET)
|
3638011000NRG24210920230891936
|
23/09/2023
|
Lakshmayya
|
3638011WL023875
|
Lakshmayya
|
00684
|
APGV0008103
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146792
|
|
Mr. MINPUR LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
PULKAL
|
TS-38-011-003-004/010452
(PEDDAREDDIPET)
|
3638011000NRG24210920230891932
|
23/09/2023
|
chandrayya
|
3638011WL023872
|
chandrayya
|
00684
|
APGV0008103
|
1524
|
1524
|
Processed
|
10/11/2023
|
|
7324146818
|
|
Koule Chandraiah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9144
|
9144
|
|
|
|
|
|
|
|
|
69
|
PULKAL
|
TS-38-011-025-030/010232
(VENDIKOLE)
|
3638011000NRG24220920230892142
|
23/09/2023
|
Veeraiah
|
3638011WL023942
|
Veeraiah
|
00684
|
APGV0008105
|
817
|
817
|
Processed
|
10/11/2023
|
|
7324146770
|
|
Mr. Veeraiah . Neerudi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
817
|
817
|
|
|
|
|
|
|
|
|
70
|
PULKAL
|
TS-38-011-026-001/010054
(BADRIGUDEM)
|
3638011000NRG24220920230892155
|
23/09/2023
|
Lakshmi
|
3638011WL023950
|
Lakshmi
|
00684
|
APGV0008138
|
1327
|
1327
|
Processed
|
10/11/2023
|
|
7324146772
|
|
Mr. BAIRU LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
PULKAL
|
TS-38-011-033-001/010052
(SARAFPALLE)
|
3638011000NRG24220920230892194
|
23/09/2023
|
Pushpamma
|
3638011WL023966
|
Pushpamma
|
00684
|
APGV0008138
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7324146817
|
|
Mrs. KUMMARI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2893
|
2893
|
|
|
|
|
|
|
|
|
72
|
PULKAL
|
TS-38-011-027-001/010788
(GONGULUR THANDA)
|
3638011000NRG24220920230892524
|
23/09/2023
|
Ganesh
|
3638011WL024048
|
Ganesh
|
00688
|
FINO0000001
|
1046
|
1046
|
Processed
|
10/11/2023
|
|
7324146750
|
|
Ramavath Ganesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
PULKAL
|
TS-38-011-027-001/020025
(GONGULUR THANDA)
|
3638011000NRG24220920230892529
|
23/09/2023
|
Aruna
|
3638011WL024048
|
Aruna
|
00688
|
FINO0000001
|
418
|
418
|
Processed
|
10/11/2023
|
|
7324146748
|
|
Ramavath Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
PULKAL
|
TS-38-011-027-001/020048
(GONGULUR THANDA)
|
3638011000NRG24220920230892533
|
23/09/2023
|
chekri
|
3638011WL024048
|
chekri
|
00688
|
FINO0000001
|
837
|
837
|
Processed
|
10/11/2023
|
|
7324146746
|
|
Mrs. RAMAVATH SAKRI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
PULKAL
|
TS-38-011-027-001/020051
(GONGULUR THANDA)
|
3638011000NRG24220920230892534
|
23/09/2023
|
jaali
|
3638011WL024048
|
jaali
|
00688
|
FINO0000001
|
1255
|
1255
|
Processed
|
10/11/2023
|
|
7324146747
|
|
Ramavath Jali
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
PULKAL
|
TS-38-011-027-001/020084
(GONGULUR THANDA)
|
3638011000NRG24220920230892537
|
23/09/2023
|
Rukkibai
|
3638011WL024048
|
Rukkibai
|
00688
|
FINO0000001
|
837
|
837
|
Processed
|
10/11/2023
|
|
7324146745
|
|
Banavath Rukki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4393
|
4393
|
|
|
|
|
|
|
|
|
77
|
PULKAL
|
TS-38-011-033-001/010315
(SARAFPALLE)
|
3638011000NRG24220920230892302
|
23/09/2023
|
kamsamma
|
3638011WL024004
|
kamsamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7324146810
|
|
Mrs. MANNE KAMSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95909
|
95909
|
|
|
|
|
|
|
|