|
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-38-011-008-010/010813
(BASWAPUR)
|
3638011000NRG24131220230956003
|
13/12/2023
|
Veeresham
|
3638011WL033083
|
Veeresham
|
00415
|
SBIN0021891
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990578939
|
|
KAPPARITHALA VIRESHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULKAL
|
TS-38-011-029-001/010014
(LAL SINGH NAIK THANDA)
|
3638011000NRG24131220230955981
|
13/12/2023
|
uday prasad
|
3638011WL033077
|
uday prasad
|
00415
|
SBIN0021891
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9990578940
|
|
RAMAVATH UDAYPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
3
|
PULKAL
|
TS-38-011-018-019/010160
(GONGLOORE)
|
3638011000NRG24131220230955878
|
13/12/2023
|
Mariyamma
|
3638011WL033063
|
Mariyamma
|
00415
|
SBIN0RRAPGB
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990578918
|
|
Mrs. BEGARI MARIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
PULKAL
|
TS-38-011-018-019/010182
(GONGLOORE)
|
3638011000NRG24131220230955880
|
13/12/2023
|
Kamalamma
|
3638011WL033063
|
Kamalamma
|
00415
|
SBIN0RRAPGB
|
202
|
202
|
Processed
|
03/02/2024
|
|
9990578917
|
|
Mrs. YERROLLA KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
PULKAL
|
TS-38-011-018-019/010749
(GONGLOORE)
|
3638011000NRG24131220230955885
|
13/12/2023
|
Abed Pasha
|
3638011WL033063
|
Abed Pasha
|
00415
|
SBIN0RRAPGB
|
808
|
808
|
Processed
|
03/02/2024
|
|
9990578962
|
|
Mr. MOLLA ABED PASHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
6
|
PULKAL
|
TS-38-011-018-019/010080
(GONGLOORE)
|
3638011000NRG24131220230955874
|
13/12/2023
|
Kamsamma
|
3638011WL033063
|
Kamsamma
|
00684
|
APGV0008102
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9990578950
|
|
Mrs. KAMSAMMA MANGALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
PULKAL
|
TS-38-011-018-019/010090
(GONGLOORE)
|
3638011000NRG24131220230955875
|
13/12/2023
|
Pushpamma
|
3638011WL033063
|
Pushpamma
|
00684
|
APGV0008102
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990578941
|
|
Mrs. BEGARI PUSHPAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
PULKAL
|
TS-38-011-018-019/010128
(GONGLOORE)
|
3638011000NRG24131220230955876
|
13/12/2023
|
Swaroopa
|
3638011WL033063
|
Swaroopa
|
00684
|
APGV0008102
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990578942
|
|
Mrs. Kottamkadi Swaroopa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
PULKAL
|
TS-38-011-018-019/010145
(GONGLOORE)
|
3638011000NRG24131220230955877
|
13/12/2023
|
Padma
|
3638011WL033063
|
Padma
|
00684
|
APGV0008102
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990578923
|
|
Mrs. PALLE PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
PULKAL
|
TS-38-011-018-019/010160
(GONGLOORE)
|
3638011000NRG24131220230955879
|
13/12/2023
|
lakshmi
|
3638011WL033063
|
lakshmi
|
00684
|
APGV0008102
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9990578947
|
|
Mrs. BEGARI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
PULKAL
|
TS-38-011-018-019/010450
(GONGLOORE)
|
3638011000NRG24131220230955881
|
13/12/2023
|
Jayamma
|
3638011WL033063
|
Jayamma
|
00684
|
APGV0008102
|
404
|
404
|
Processed
|
03/02/2024
|
|
9990578924
|
|
Mrs. PALLE JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
PULKAL
|
TS-38-011-018-019/010599
(GONGLOORE)
|
3638011000NRG24131220230955882
|
13/12/2023
|
Swaroopa
|
3638011WL033063
|
Swaroopa
|
00684
|
APGV0008102
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9990578969
|
|
Mrs. SWARUPA SINGUR W O SHIVAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
PULKAL
|
TS-38-011-018-019/010701
(GONGLOORE)
|
3638011000NRG24131220230955883
|
13/12/2023
|
Ratnamaala
|
3638011WL033063
|
Ratnamaala
|
00684
|
APGV0008102
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9990578955
|
|
Mrs. BEGARI RATHNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
PULKAL
|
TS-38-011-018-019/010703
(GONGLOORE)
|
3638011000NRG24131220230955884
|
13/12/2023
|
Laxmi
|
3638011WL033063
|
Laxmi
|
00684
|
APGV0008102
|
606
|
606
|
Processed
|
03/02/2024
|
|
9990578946
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
PULKAL
|
TS-38-011-018-019/010764
(GONGLOORE)
|
3638011000NRG24131220230955886
|
13/12/2023
|
anjamma
|
3638011WL033063
|
anjamma
|
00684
|
APGV0008102
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9990578971
|
|
Mrs. NAYAKADI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
PULKAL
|
TS-38-011-022-028/030011
(GANGOJIPET)
|
3638011000NRG24131220230955869
|
13/12/2023
|
Durgayya
|
3638011WL033061
|
Durgayya
|
00684
|
APGV0008102
|
952
|
952
|
Processed
|
03/02/2024
|
|
9990578919
|
|
Mr. GANGADARI DURGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
PULKAL
|
TS-38-011-022-028/030056
(GANGOJIPET)
|
3638011000NRG24131220230955870
|
13/12/2023
|
Lakshmi
|
3638011WL033061
|
Lakshmi
|
00684
|
APGV0008102
|
238
|
238
|
Processed
|
03/02/2024
|
|
9990578966
|
|
Mrs. Boini Lakshmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
PULKAL
|
TS-38-011-022-028/030246
(GANGOJIPET)
|
3638011000NRG24131220230955873
|
13/12/2023
|
Mallamma
|
3638011WL033062
|
Mallamma
|
00684
|
APGV0008102
|
1496
|
1496
|
Processed
|
03/02/2024
|
|
9990578949
|
|
Mrs. Kummari Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
PULKAL
|
TS-38-011-022-028/030439
(GANGOJIPET)
|
3638011000NRG24131220230955871
|
13/12/2023
|
Renuka
|
3638011WL033061
|
Renuka
|
00684
|
APGV0008102
|
952
|
952
|
Processed
|
03/02/2024
|
|
9990578965
|
|
Mrs. KUMMARI RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
PULKAL
|
TS-38-011-022-028/30441
(GANGOJIPET)
|
3638011000NRG24131220230955872
|
13/12/2023
|
Gattumeda Anantha Rao
|
3638011WL033061
|
Gattumeda Anantha Rao
|
00684
|
APGV0008102
|
1428
|
1428
|
Processed
|
03/02/2024
|
|
9990578964
|
|
Mr. GATTUMEDA ANANTHA RAO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
PULKAL
|
TS-38-011-034-001/010002
(TADDANPALLE)
|
3638011000NRG24131220230955867
|
13/12/2023
|
Veeramani
|
3638011WL033060
|
Veeramani
|
00684
|
APGV0008102
|
628
|
628
|
Processed
|
03/02/2024
|
|
9990578970
|
|
Mrs. BEGARI VEERAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
22
|
PULKAL
|
TS-38-011-008-010/010001
(BASWAPUR)
|
3638011000NRG24131220230955988
|
13/12/2023
|
Padmarao
|
3638011WL033080
|
Padmarao
|
00684
|
APGV0008103
|
1263
|
1263
|
Processed
|
03/02/2024
|
|
9990578972
|
|
Mr. Vendikol Padmarav
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
PULKAL
|
TS-38-011-008-010/010001
(BASWAPUR)
|
3638011000NRG24131220230955989
|
13/12/2023
|
Renuka
|
3638011WL033080
|
Renuka
|
00684
|
APGV0008103
|
1263
|
1263
|
Processed
|
03/02/2024
|
|
9990578954
|
|
Mrs. Vendikol Renamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
PULKAL
|
TS-38-011-008-010/010015
(BASWAPUR)
|
3638011000NRG24131220230956000
|
13/12/2023
|
Mogulayya
|
3638011WL033083
|
Mogulayya
|
00684
|
APGV0008103
|
505
|
505
|
Processed
|
03/02/2024
|
|
9990578935
|
|
Mr. BEGARI MOGULAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
PULKAL
|
TS-38-011-008-010/010024
(BASWAPUR)
|
3638011000NRG24131220230955992
|
13/12/2023
|
Saadulla
|
3638011WL033081
|
Saadulla
|
00684
|
APGV0008103
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990578953
|
|
Mr. Mahammad Shadulla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
PULKAL
|
TS-38-011-008-010/010053
(BASWAPUR)
|
3638011000NRG24131220230956004
|
13/12/2023
|
Ratnamma
|
3638011WL033084
|
Ratnamma
|
00684
|
APGV0008103
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990578945
|
|
Mrs. Begari Ratnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
PULKAL
|
TS-38-011-008-010/010091
(BASWAPUR)
|
3638011000NRG24131220230956005
|
13/12/2023
|
Sampurna
|
3638011WL033084
|
Sampurna
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578934
|
|
Mrs. Begari Sampurna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
PULKAL
|
TS-38-011-008-010/010103
(BASWAPUR)
|
3638011000NRG24131220230956006
|
13/12/2023
|
Saavitri
|
3638011WL033084
|
Saavitri
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578915
|
|
Mrs. BANDALLA SAVITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
PULKAL
|
TS-38-011-008-010/010182
(BASWAPUR)
|
3638011000NRG24131220230956007
|
13/12/2023
|
Apasarabi
|
3638011WL033084
|
Apasarabi
|
00684
|
APGV0008103
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990578926
|
|
Mrs. Dudekula Apsar Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
PULKAL
|
TS-38-011-008-010/010183
(BASWAPUR)
|
3638011000NRG24131220230956008
|
13/12/2023
|
Limgamma
|
3638011WL033084
|
Limgamma
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578931
|
|
Mrs. YERRAGOLLA NIRMALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
PULKAL
|
TS-38-011-008-010/010184
(BASWAPUR)
|
3638011000NRG24131220230956009
|
13/12/2023
|
Sumalata
|
3638011WL033084
|
Sumalata
|
00684
|
APGV0008103
|
654
|
654
|
Processed
|
03/02/2024
|
|
9990578960
|
|
Mrs. CHAKALI SUMALATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
PULKAL
|
TS-38-011-008-010/010192
(BASWAPUR)
|
3638011000NRG24131220230956010
|
13/12/2023
|
Yaadamma
|
3638011WL033084
|
Yaadamma
|
00684
|
APGV0008103
|
654
|
654
|
Processed
|
03/02/2024
|
|
9990578929
|
|
Mrs. Yerragolla Yadhamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
PULKAL
|
TS-38-011-008-010/010257
(BASWAPUR)
|
3638011000NRG24131220230956001
|
13/12/2023
|
Ananthi
|
3638011WL033083
|
Ananthi
|
00684
|
APGV0008103
|
253
|
253
|
Processed
|
03/02/2024
|
|
9990578936
|
|
Mr. Ananthaiah Putta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
PULKAL
|
TS-38-011-008-010/010281
(BASWAPUR)
|
3638011000NRG24131220230956011
|
13/12/2023
|
Susheela
|
3638011WL033084
|
Susheela
|
00684
|
APGV0008103
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9990578930
|
|
Mrs. Gudem Sushila
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
PULKAL
|
TS-38-011-008-010/010306
(BASWAPUR)
|
3638011000NRG24131220230956012
|
13/12/2023
|
Roshayya
|
3638011WL033084
|
Roshayya
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578944
|
|
Mr. Vendikol Roshaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
PULKAL
|
TS-38-011-008-010/010312
(BASWAPUR)
|
3638011000NRG24131220230955993
|
13/12/2023
|
Baalamani
|
3638011WL033081
|
Baalamani
|
00684
|
APGV0008103
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990578943
|
|
Mrs. Mangali Balamani
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
PULKAL
|
TS-38-011-008-010/010318
(BASWAPUR)
|
3638011000NRG24131220230956013
|
13/12/2023
|
Satyamma
|
3638011WL033084
|
Satyamma
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578956
|
|
Mrs. Begari Satyamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
PULKAL
|
TS-38-011-008-010/010426
(BASWAPUR)
|
3638011000NRG24131220230956014
|
13/12/2023
|
Sunita
|
3638011WL033084
|
Sunita
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578933
|
|
Mrs. Uppari Sunitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
PULKAL
|
TS-38-011-008-010/010434
(BASWAPUR)
|
3638011000NRG24131220230956015
|
13/12/2023
|
Naseema
|
3638011WL033084
|
Naseema
|
00684
|
APGV0008103
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9990578952
|
|
Mrs. Nasima Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
PULKAL
|
TS-38-011-008-010/010441
(BASWAPUR)
|
3638011000NRG24131220230956016
|
13/12/2023
|
Gouramma
|
3638011WL033084
|
Gouramma
|
00684
|
APGV0008103
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9990578932
|
|
Mrs. Yerragolla Gouramma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
PULKAL
|
TS-38-011-008-010/010541
(BASWAPUR)
|
3638011000NRG24131220230955994
|
13/12/2023
|
Mallesham
|
3638011WL033081
|
Mallesham
|
00684
|
APGV0008103
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990578916
|
|
Mr. BEGARI MALLESAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
PULKAL
|
TS-38-011-008-010/010551
(BASWAPUR)
|
3638011000NRG24131220230956017
|
13/12/2023
|
Rukkamma
|
3638011WL033084
|
Rukkamma
|
00684
|
APGV0008103
|
654
|
654
|
Processed
|
03/02/2024
|
|
9990578948
|
|
Mrs. Rukkamma . K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
PULKAL
|
TS-38-011-008-010/010649
(BASWAPUR)
|
3638011000NRG24131220230955995
|
13/12/2023
|
abida begam
|
3638011WL033081
|
abida begam
|
00684
|
APGV0008103
|
903
|
903
|
Processed
|
03/02/2024
|
|
9990578927
|
|
Mrs. Mahammad Abeda Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
PULKAL
|
TS-38-011-008-010/010664
(BASWAPUR)
|
3638011000NRG24131220230956018
|
13/12/2023
|
kareem
|
3638011WL033084
|
kareem
|
00684
|
APGV0008103
|
654
|
654
|
Processed
|
03/02/2024
|
|
9990578958
|
|
Mr. Sheik Kareem
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
PULKAL
|
TS-38-011-008-010/010665
(BASWAPUR)
|
3638011000NRG24131220230956002
|
13/12/2023
|
Raama Kistayya
|
3638011WL033083
|
Raama Kistayya
|
00684
|
APGV0008103
|
505
|
505
|
Processed
|
03/02/2024
|
|
9990578938
|
|
Mr. Mangali Ramakrishtaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
PULKAL
|
TS-38-011-008-010/010690
(BASWAPUR)
|
3638011000NRG24131220230956019
|
13/12/2023
|
Kamalamma
|
3638011WL033084
|
Kamalamma
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578928
|
|
Mrs. DAPPU KAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
PULKAL
|
TS-38-011-008-010/010713
(BASWAPUR)
|
3638011000NRG24131220230956020
|
13/12/2023
|
Yesamma
|
3638011WL033084
|
Yesamma
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578925
|
|
Mrs. BEGARI YESAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
PULKAL
|
TS-38-011-008-010/010719
(BASWAPUR)
|
3638011000NRG24131220230956021
|
13/12/2023
|
Lavanya
|
3638011WL033084
|
Lavanya
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578968
|
|
Mrs. Magali Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
PULKAL
|
TS-38-011-008-010/010729
(BASWAPUR)
|
3638011000NRG24131220230956022
|
13/12/2023
|
Kurshad Bee
|
3638011WL033084
|
Kurshad Bee
|
00684
|
APGV0008103
|
654
|
654
|
Processed
|
03/02/2024
|
|
9990578959
|
|
Mrs. Sheik Khursheed Bee
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
PULKAL
|
TS-38-011-008-010/010731
(BASWAPUR)
|
3638011000NRG24131220230956023
|
13/12/2023
|
Pentamma
|
3638011WL033084
|
Pentamma
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578937
|
|
Mrs. YERRAGOLLA PENTAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
PULKAL
|
TS-38-011-008-010/010758
(BASWAPUR)
|
3638011000NRG24131220230956024
|
13/12/2023
|
lavanya
|
3638011WL033084
|
lavanya
|
00684
|
APGV0008103
|
872
|
872
|
Processed
|
03/02/2024
|
|
9990578957
|
|
Mrs. Yerragolla Lavanya
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
PULKAL
|
TS-38-011-008-010/010767
(BASWAPUR)
|
3638011000NRG24131220230956025
|
13/12/2023
|
bagamma
|
3638011WL033084
|
bagamma
|
00684
|
APGV0008103
|
1308
|
1308
|
Processed
|
03/02/2024
|
|
9990578961
|
|
Mr. KAPATI THALA BHAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
PULKAL
|
TS-38-011-008-010/010816
(BASWAPUR)
|
3638011000NRG24131220230955990
|
13/12/2023
|
Bhumayya
|
3638011WL033080
|
Bhumayya
|
00684
|
APGV0008103
|
1285
|
1285
|
Processed
|
03/02/2024
|
|
9990578973
|
|
Mr. Mangali Bhumaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
PULKAL
|
TS-38-011-008-010/010816
(BASWAPUR)
|
3638011000NRG24131220230956026
|
13/12/2023
|
Jayamma
|
3638011WL033084
|
Jayamma
|
00684
|
APGV0008103
|
1090
|
1090
|
Processed
|
03/02/2024
|
|
9990578963
|
|
Mrs. MANGALI JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
PULKAL
|
TS-38-011-008-010/010846
(BASWAPUR)
|
3638011000NRG24131220230955991
|
13/12/2023
|
Mhadhu mohan
|
3638011WL033080
|
Mhadhu mohan
|
00684
|
APGV0008103
|
180
|
180
|
Processed
|
03/02/2024
|
|
9990578920
|
|
Mr. YERRAGOLLA MADHU MOHAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33500
|
33500
|
|
|
|
|
|
|
|
|
56
|
PULKAL
|
TS-38-011-012-015/010794
(CHOUTKUR)
|
3638011000NRG24131220230955987
|
13/12/2023
|
Mogulayya
|
3638011WL033079
|
Mogulayya
|
00684
|
APGV0008138
|
1542
|
1542
|
Processed
|
03/02/2024
|
|
9990578951
|
|
MADARI MOGULAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PULKAL
|
TS-38-011-029-001/010013
(LAL SINGH NAIK THANDA)
|
3638011000NRG24131220230955980
|
13/12/2023
|
Swapna
|
3638011WL033077
|
Swapna
|
00684
|
APGV0008138
|
1063
|
1063
|
Processed
|
03/02/2024
|
|
9990578967
|
|
Mrs. LAKAVATH SWAPNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2605
|
2605
|
|
|
|
|
|
|
|
|
58
|
PULKAL
|
TS-38-011-029-001/010088
(LAL SINGH NAIK THANDA)
|
3638011000NRG24131220230955982
|
13/12/2023
|
Godavari
|
3638011WL033077
|
Godavari
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/02/2024
|
|
9990578921
|
|
RATHOD GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PULKAL
|
TS-38-011-029-001/010251
(LAL SINGH NAIK THANDA)
|
3638011000NRG24131220230955984
|
13/12/2023
|
Shakuntala
|
3638011WL033077
|
Shakuntala
|
00691
|
IPOS0000001
|
354
|
354
|
Processed
|
03/02/2024
|
|
9990578922
|
|
LAKAVATH SHAKUNTHALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
708
|
708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55414
|
55414
|
|
|
|
|
|
|
|