|
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
|
URKONDA
|
TS-35-023-001-018/010546
(URKONDA)
|
3635023000NRG24271220230681498
|
27/12/2023
|
Aruna
|
3635023WL046366
|
Aruna
|
00152
|
HDFC0004380
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9990471311
|
|
ARUNA VADDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
2
|
URKONDA
|
TS-35-023-008-014/010437
(JAKANALAPALLE)
|
3635023000NRG24271220230681595
|
27/12/2023
|
CHITANYA
|
3635023WL046403
|
CHITANYA
|
00227
|
KVBL0004825
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471296
|
|
MRS PANDUGA CHAITANYA WO RAM REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1454
|
1454
|
|
|
|
|
|
|
|
|
3
|
URKONDA
|
TS-35-023-003-013/010274
(BOMMARASIPALLE)
|
3635023000NRG24271220230680528
|
27/12/2023
|
Thirupathamma
|
3635023WL046036
|
Thirupathamma
|
00415
|
SBIN0005687
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990471340
|
|
Thirupathamma b b
|
GENERAL POST OFFICE(607245)
|
|
4
|
URKONDA
|
TS-35-023-003-013/010355
(BOMMARASIPALLE)
|
3635023000NRG24271220230680583
|
27/12/2023
|
Chennaiah
|
3635023WL046062
|
Chennaiah
|
00415
|
SBIN0005687
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471284
|
|
TADEM CHENNAIAH
|
ICICI BANK LTD(508534)
|
|
5
|
URKONDA
|
TS-35-023-007-011/010132
(JAGBOINPALLE)
|
3635023000NRG24271220230681156
|
27/12/2023
|
Srisailam
|
3635023WL046226
|
Srisailam
|
00415
|
SBIN0005687
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990471291
|
|
SRISAILAM TIRMANI
|
ICICI BANK LTD(508534)
|
|
6
|
URKONDA
|
TS-35-023-009-001/010067
(LOKIYA TANDA)
|
3635023000NRG24271220230681088
|
27/12/2023
|
Srinu
|
3635023WL046218
|
Srinu
|
00415
|
SBIN0005687
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471279
|
|
MUDAVATH SRINU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
URKONDA
|
TS-35-023-009-001/020028
(LOKIYA TANDA)
|
3635023000NRG24271220230681150
|
27/12/2023
|
Tirupati
|
3635023WL046222
|
Tirupati
|
00415
|
SBIN0005687
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990471290
|
|
Mr. TIRUPATAIAH KETAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
8
|
URKONDA
|
TS-35-023-001-018/010404
(URKONDA)
|
3635023000NRG24271220230681479
|
27/12/2023
|
Gummadaiah
|
3635023WL046358
|
Gummadaiah
|
00415
|
SBIN0006222
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9990471313
|
|
GUMMADAIAH GUVVA
|
ICICI BANK LTD(508534)
|
|
9
|
URKONDA
|
TS-35-023-003-013/010126
(BOMMARASIPALLE)
|
3635023000NRG24271220230680529
|
27/12/2023
|
Anjamma
|
3635023WL046037
|
Anjamma
|
00415
|
SBIN0006222
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471292
|
|
ANJAMMA MUSTI
|
ICICI BANK LTD(508534)
|
|
10
|
URKONDA
|
TS-35-023-004-026/010381
(GUDIGANPALLE)
|
3635023000NRG24271220230681223
|
27/12/2023
|
Naramma
|
3635023WL046259
|
Naramma
|
00415
|
SBIN0006222
|
297
|
297
|
Processed
|
03/02/2024
|
|
9990471315
|
|
NARAMMA KOMMU
|
ICICI BANK LTD(508534)
|
|
11
|
URKONDA
|
TS-35-023-006-015/010086
(IPPAIPAHAD)
|
3635023000NRG24271220230681354
|
27/12/2023
|
Jamgamma
|
3635023WL046299
|
Jamgamma
|
00415
|
SBIN0006222
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9990471300
|
|
BANURU JANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
URKONDA
|
TS-35-023-008-014/010066
(JAKANALAPALLE)
|
3635023000NRG24271220230681580
|
27/12/2023
|
Lingamma
|
3635023WL046403
|
Lingamma
|
00415
|
SBIN0006222
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471307
|
|
LINGAMMA POLE
|
ICICI BANK LTD(508534)
|
|
13
|
URKONDA
|
TS-35-023-008-014/010101
(JAKANALAPALLE)
|
3635023000NRG24271220230681582
|
27/12/2023
|
Raju
|
3635023WL046403
|
Raju
|
00415
|
SBIN0006222
|
969
|
969
|
Processed
|
03/02/2024
|
|
9990471285
|
|
RAJU POLE
|
ICICI BANK LTD(508534)
|
|
14
|
URKONDA
|
TS-35-023-008-014/010104
(JAKANALAPALLE)
|
3635023000NRG24271220230681583
|
27/12/2023
|
Eswaraiah
|
3635023WL046403
|
Eswaraiah
|
00415
|
SBIN0006222
|
242
|
242
|
Processed
|
03/02/2024
|
|
9990471295
|
|
Mr. POLE ESHWARAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
URKONDA
|
TS-35-023-008-014/010235
(JAKANALAPALLE)
|
3635023000NRG24271220230681588
|
27/12/2023
|
Lalitha
|
3635023WL046403
|
Lalitha
|
00415
|
SBIN0006222
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471286
|
|
MS KURAKULA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
URKONDA
|
TS-35-023-008-014/010252
(JAKANALAPALLE)
|
3635023000NRG24271220230681589
|
27/12/2023
|
Ellamma
|
3635023WL046403
|
Ellamma
|
00415
|
SBIN0006222
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471280
|
|
MS GOLKONDA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
URKONDA
|
TS-35-023-008-014/010274
(JAKANALAPALLE)
|
3635023000NRG24271220230681591
|
27/12/2023
|
Malleswari
|
3635023WL046403
|
Malleswari
|
00415
|
SBIN0006222
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471309
|
|
MS LALKOTA MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
URKONDA
|
TS-35-023-008-014/010340
(JAKANALAPALLE)
|
3635023000NRG24271220230680724
|
27/12/2023
|
Anjaiah
|
3635023WL046089
|
Anjaiah
|
00415
|
SBIN0006222
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990471288
|
|
MR POLE ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
URKONDA
|
TS-35-023-008-014/010353
(JAKANALAPALLE)
|
3635023000NRG24271220230681592
|
27/12/2023
|
Swapna
|
3635023WL046403
|
Swapna
|
00415
|
SBIN0006222
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471306
|
|
MS V SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
URKONDA
|
TS-35-023-011-027/010459
(MADARAM)
|
3635023000NRG24271220230681257
|
27/12/2023
|
Parvatamma
|
3635023WL046275
|
Parvatamma
|
00415
|
SBIN0006222
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990471297
|
|
PARVATAMMA G
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15306
|
15306
|
|
|
|
|
|
|
|
|
21
|
URKONDA
|
TS-35-023-001-018/10553
(URKONDA)
|
3635023000NRG24271220230681457
|
27/12/2023
|
Mabbu Mounika
|
3635023WL046341
|
Mabbu Mounika
|
00415
|
SBIN0020194
|
272
|
272
|
Processed
|
03/02/2024
|
|
9990471312
|
|
MRS MABBU MOUNIKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
URKONDA
|
TS-35-023-006-015/010004
(IPPAIPAHAD)
|
3635023000NRG24271220230681409
|
27/12/2023
|
Pentamma
|
3635023WL046317
|
Pentamma
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471299
|
|
PENTAMMA DUBBA
|
ICICI BANK LTD(508534)
|
|
23
|
URKONDA
|
TS-35-023-006-015/010069
(IPPAIPAHAD)
|
3635023000NRG24271220230681377
|
27/12/2023
|
Bhagyalaxmi
|
3635023WL046307
|
Bhagyalaxmi
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471305
|
|
MS KANUGULA BHAGYALAXMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
URKONDA
|
TS-35-023-006-015/010170
(IPPAIPAHAD)
|
3635023000NRG24271220230681370
|
27/12/2023
|
Iramma
|
3635023WL046303
|
Iramma
|
00415
|
SBIN0020194
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471308
|
|
KOMMAGONI ERAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
25
|
URKONDA
|
TS-35-023-001-018/010089
(URKONDA)
|
3635023000NRG24271220230681506
|
27/12/2023
|
Shyamala
|
3635023WL046373
|
Shyamala
|
00415
|
SBIN0021201
|
1462
|
1462
|
Processed
|
03/02/2024
|
|
9990471339
|
|
MRS SHYAMALA N
|
STATE BANK OF INDIA(508548)
|
|
26
|
URKONDA
|
TS-35-023-001-018/010236
(URKONDA)
|
3635023000NRG24271220230681514
|
27/12/2023
|
Jamgamma
|
3635023WL046376
|
Jamgamma
|
00415
|
SBIN0021201
|
1359
|
1359
|
Processed
|
03/02/2024
|
|
9990471302
|
|
MRS POLE JANGAMMA MNG OF POLE BHAVANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
URKONDA
|
TS-35-023-001-018/010435
(URKONDA)
|
3635023000NRG24271220230681507
|
27/12/2023
|
Shekar
|
3635023WL046373
|
Shekar
|
00415
|
SBIN0021201
|
1705
|
1705
|
Processed
|
03/02/2024
|
|
9990471304
|
|
Mr. NERALLAPALLY SHEKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
URKONDA
|
TS-35-023-003-013/010160
(BOMMARASIPALLE)
|
3635023000NRG24271220230680530
|
27/12/2023
|
Papaiah
|
3635023WL046037
|
Papaiah
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471293
|
|
PAPAIAH MARCHALA
|
ICICI BANK LTD(508534)
|
|
29
|
URKONDA
|
TS-35-023-004-026/010337
(GUDIGANPALLE)
|
3635023000NRG24271220230681221
|
27/12/2023
|
P Krushna Kumar
|
3635023WL046259
|
P Krushna Kumar
|
00415
|
SBIN0021201
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990471294
|
|
P KRISHNAKUMAR
|
HDFC BANK LTD(607152)
|
|
30
|
URKONDA
|
TS-35-023-008-014/010348
(JAKANALAPALLE)
|
3635023000NRG24271220230680646
|
27/12/2023
|
Muthyal Reddy
|
3635023WL046081
|
Muthyal Reddy
|
00415
|
SBIN0021201
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990471334
|
|
Mr. THALUSANI MUTHYAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
URKONDA
|
TS-35-023-009-001/020013
(LOKIYA TANDA)
|
3635023000NRG24271220230681149
|
27/12/2023
|
Harising
|
3635023WL046222
|
Harising
|
00415
|
SBIN0021201
|
928
|
928
|
Processed
|
03/02/2024
|
|
9990471314
|
|
KETHLAVATH HARISING
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
URKONDA
|
TS-35-023-010-032/010096
(MACHARLAPALLE)
|
3635023000NRG24271220230680858
|
27/12/2023
|
Ramulamma
|
3635023WL046140
|
Ramulamma
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471328
|
|
K RAMULAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
URKONDA
|
TS-35-023-010-032/010104
(MACHARLAPALLE)
|
3635023000NRG24271220230680840
|
27/12/2023
|
Chandramma
|
3635023WL046131
|
Chandramma
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471303
|
|
Mrs. DARA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
URKONDA
|
TS-35-023-014-012/010026
(RAMREDDI PALLY)
|
3635023000NRG24271220230681208
|
27/12/2023
|
Laxmamma
|
3635023WL046253
|
Laxmamma
|
00415
|
SBIN0021201
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9990471298
|
|
LAXMAMMA MUNAGAPAATI
|
ICICI BANK LTD(508534)
|
|
35
|
URKONDA
|
TS-35-023-014-012/010392
(RAMREDDI PALLY)
|
3635023000NRG24271220230681211
|
27/12/2023
|
Premalata
|
3635023WL046253
|
Premalata
|
00415
|
SBIN0021201
|
1366
|
1366
|
Processed
|
03/02/2024
|
|
9990471322
|
|
Mrs. PREMALATHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
URKONDA
|
TS-35-023-014-012/010494
(RAMREDDI PALLY)
|
3635023000NRG24271220230681185
|
27/12/2023
|
Anjaneyulu
|
3635023WL046243
|
Anjaneyulu
|
00415
|
SBIN0021201
|
629
|
629
|
Processed
|
03/02/2024
|
|
9990471301
|
|
MR MEKKONDA ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
37
|
URKONDA
|
TS-35-023-014-012/010541
(RAMREDDI PALLY)
|
3635023000NRG24271220230681219
|
27/12/2023
|
Parwatamma
|
3635023WL046257
|
Parwatamma
|
00415
|
SBIN0021201
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9990471329
|
|
Mrs. Parwatamma . Gurrampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
URKONDA
|
TS-35-023-016-001/20137
(THIMMANNAPALLE)
|
3635023000NRG24271220230680498
|
27/12/2023
|
S Anjaneyulu
|
3635023WL046024
|
S Anjaneyulu
|
00415
|
SBIN0021201
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471317
|
|
MR S ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
39
|
URKONDA
|
TS-35-023-016-001/20137
(THIMMANNAPALLE)
|
3635023000NRG24271220230680500
|
27/12/2023
|
S Anjaneyulu
|
3635023WL046024
|
S Anjaneyulu
|
00415
|
SBIN0021201
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990471318
|
|
MR S ANJANEYULU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20857
|
20857
|
|
|
|
|
|
|
|
|
40
|
URKONDA
|
TS-35-023-004-026/010338
(GUDIGANPALLE)
|
3635023000NRG24271220230681222
|
27/12/2023
|
Chenna Kistamma
|
3635023WL046259
|
Chenna Kistamma
|
00462
|
UCBA0001244
|
890
|
890
|
Processed
|
03/02/2024
|
|
9990471282
|
|
CHENNA KISHTAMMA
|
UCO BANK(607066)
|
|
41
|
URKONDA
|
TS-35-023-011-027/010020
(MADARAM)
|
3635023000NRG24271220230681292
|
27/12/2023
|
Balamani
|
3635023WL046285
|
Balamani
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471281
|
|
BALAMANI KUMMARI
|
ICICI BANK LTD(508534)
|
|
42
|
URKONDA
|
TS-35-023-011-027/011113
(MADARAM)
|
3635023000NRG24271220230681273
|
27/12/2023
|
Khaja bee
|
3635023WL046278
|
Khaja bee
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471283
|
|
SHAIK KHAJABEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
URKONDA
|
TS-35-023-011-027/011138
(MADARAM)
|
3635023000NRG24271220230681288
|
27/12/2023
|
Kishtaiah
|
3635023WL046282
|
Kishtaiah
|
00462
|
UCBA0001244
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471289
|
|
NUKAM KISHTAIAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5786
|
5786
|
|
|
|
|
|
|
|
|
44
|
URKONDA
|
TS-35-023-001-018/010546
(URKONDA)
|
3635023000NRG24271220230681497
|
27/12/2023
|
Adhinarayana
|
3635023WL046366
|
Adhinarayana
|
00468
|
UBIN0824097
|
1072
|
1072
|
Processed
|
03/02/2024
|
|
9990471272
|
|
G ADINARAYANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1072
|
1072
|
|
|
|
|
|
|
|
|
45
|
URKONDA
|
TS-35-023-004-026/010388
(GUDIGANPALLE)
|
3635023000NRG24271220230681224
|
27/12/2023
|
Gousia Begam
|
3635023WL046259
|
Gousia Begam
|
00684
|
APGV0007118
|
445
|
445
|
Processed
|
03/02/2024
|
|
9990471325
|
|
MRS MD ABEDA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
445
|
445
|
|
|
|
|
|
|
|
|
46
|
URKONDA
|
TS-35-023-006-015/010044
(IPPAIPAHAD)
|
3635023000NRG24271220230681397
|
27/12/2023
|
Balaraam
|
3635023WL046313
|
Balaraam
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471332
|
|
BALARAAM NELLIKUDURU
|
ICICI BANK LTD(508534)
|
|
47
|
URKONDA
|
TS-35-023-006-015/010385
(IPPAIPAHAD)
|
3635023000NRG24271220230681384
|
27/12/2023
|
rajitha
|
3635023WL046310
|
rajitha
|
00684
|
APGV0007146
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9990471336
|
|
Mrs. MADHARAM RAJITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
URKONDA
|
TS-35-023-006-015/010392
(IPPAIPAHAD)
|
3635023000NRG24271220230681385
|
27/12/2023
|
premalatha
|
3635023WL046310
|
premalatha
|
00684
|
APGV0007146
|
1575
|
1575
|
Processed
|
03/02/2024
|
|
9990471337
|
|
KOMMAGONI PREMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
URKONDA
|
TS-35-023-008-014/010059
(JAKANALAPALLE)
|
3635023000NRG24271220230680644
|
27/12/2023
|
Saroja
|
3635023WL046081
|
Saroja
|
00684
|
APGV0007146
|
544
|
544
|
Processed
|
03/02/2024
|
|
9990471327
|
|
Mrs. AREKANTI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
URKONDA
|
TS-35-023-008-014/010116
(JAKANALAPALLE)
|
3635023000NRG24271220230681584
|
27/12/2023
|
Maisamma
|
3635023WL046403
|
Maisamma
|
00684
|
APGV0007146
|
969
|
969
|
Processed
|
03/02/2024
|
|
9990471319
|
|
MS POLE MAISAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
URKONDA
|
TS-35-023-008-014/010158
(JAKANALAPALLE)
|
3635023000NRG24271220230680645
|
27/12/2023
|
Janamma
|
3635023WL046081
|
Janamma
|
00684
|
APGV0007146
|
816
|
816
|
Processed
|
03/02/2024
|
|
9990471342
|
|
MS BOLLU JANAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
URKONDA
|
TS-35-023-008-014/010257
(JAKANALAPALLE)
|
3635023000NRG24271220230681590
|
27/12/2023
|
Mallamma
|
3635023WL046403
|
Mallamma
|
00684
|
APGV0007146
|
1454
|
1454
|
Processed
|
03/02/2024
|
|
9990471335
|
|
Mrs. TEKULAPALLI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
URKONDA
|
TS-35-023-008-014/010391
(JAKANALAPALLE)
|
3635023000NRG24271220230681594
|
27/12/2023
|
Aruna
|
3635023WL046403
|
Aruna
|
00684
|
APGV0007146
|
242
|
242
|
Processed
|
03/02/2024
|
|
9990471320
|
|
Mrs. TALASANI ARUNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
URKONDA
|
TS-35-023-010-032/010171
(MACHARLAPALLE)
|
3635023000NRG24271220230680855
|
27/12/2023
|
Balram Goud
|
3635023WL046138
|
Balram Goud
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471321
|
|
UDUTHALA BALU RAMU GOUD
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
URKONDA
|
TS-35-023-010-032/010462
(MACHARLAPALLE)
|
3635023000NRG24271220230680861
|
27/12/2023
|
Jangamma
|
3635023WL046142
|
Jangamma
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471338
|
|
Mrs. MADUPU JANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
URKONDA
|
TS-35-023-010-032/010480
(MACHARLAPALLE)
|
3635023000NRG24271220230680848
|
27/12/2023
|
Madavi
|
3635023WL046135
|
Madavi
|
00684
|
APGV0007146
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471326
|
|
Barrla Madhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
URKONDA
|
TS-35-023-014-012/010025
(RAMREDDI PALLY)
|
3635023000NRG24271220230681207
|
27/12/2023
|
Goshiya
|
3635023WL046253
|
Goshiya
|
00684
|
APGV0007146
|
1562
|
1562
|
Processed
|
03/02/2024
|
|
9990471333
|
|
Mr. GOUSYA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
URKONDA
|
TS-35-023-014-012/010027
(RAMREDDI PALLY)
|
3635023000NRG24271220230681209
|
27/12/2023
|
Goshiya
|
3635023WL046253
|
Goshiya
|
00684
|
APGV0007146
|
1757
|
1757
|
Processed
|
03/02/2024
|
|
9990471324
|
|
MRS MD GOSUHYA WO MAHAEBUB
|
STATE BANK OF INDIA(508548)
|
|
59
|
URKONDA
|
TS-35-023-014-012/010067
(RAMREDDI PALLY)
|
3635023000NRG24271220230681210
|
27/12/2023
|
Padma
|
3635023WL046253
|
Padma
|
00684
|
APGV0007146
|
1171
|
1171
|
Processed
|
03/02/2024
|
|
9990471323
|
|
Mrs. SANGOJU PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
URKONDA
|
TS-35-023-014-012/010475
(RAMREDDI PALLY)
|
3635023000NRG24271220230681184
|
27/12/2023
|
Padma
|
3635023WL046243
|
Padma
|
00684
|
APGV0007146
|
210
|
210
|
Processed
|
03/02/2024
|
|
9990471330
|
|
Mrs. JAMBULA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
URKONDA
|
TS-35-023-014-012/010525
(RAMREDDI PALLY)
|
3635023000NRG24271220230681186
|
27/12/2023
|
Anjaneyulu
|
3635023WL046243
|
Anjaneyulu
|
00684
|
APGV0007146
|
1048
|
1048
|
Processed
|
03/02/2024
|
|
9990471331
|
|
ANJANEYULU CHAAKALI
|
ICICI BANK LTD(508534)
|
|
62
|
URKONDA
|
TS-35-023-014-012/010525
(RAMREDDI PALLY)
|
3635023000NRG24271220230681187
|
27/12/2023
|
Revathi
|
3635023WL046243
|
Revathi
|
00684
|
APGV0007146
|
838
|
838
|
Processed
|
03/02/2024
|
|
9990471341
|
|
Mrs. K REVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20289
|
20289
|
|
|
|
|
|
|
|
|
63
|
URKONDA
|
TS-35-023-004-026/010511
(GUDIGANPALLE)
|
3635023000NRG24271220230681225
|
27/12/2023
|
Gopal
|
3635023WL046259
|
Gopal
|
00684
|
APGV0007194
|
742
|
742
|
Processed
|
03/02/2024
|
|
9990471316
|
|
MR NAKKA GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742
|
742
|
|
|
|
|
|
|
|
|
64
|
URKONDA
|
TS-35-023-009-001/020034
(LOKIYA TANDA)
|
3635023000NRG24271220230681151
|
27/12/2023
|
Manya
|
3635023WL046222
|
Manya
|
00688
|
FINO0001001
|
1392
|
1392
|
Processed
|
03/02/2024
|
|
9990471278
|
|
Kethavath Manya
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
URKONDA
|
TS-35-023-016-001/020080
(THIMMANNAPALLE)
|
3635023000NRG24271220230680497
|
27/12/2023
|
Rameshwaramma
|
3635023WL046023
|
Rameshwaramma
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471287
|
|
RAMESHWARAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
66
|
URKONDA
|
TS-35-023-006-015/010050
(IPPAIPAHAD)
|
3635023000NRG24271220230681534
|
27/12/2023
|
Jamgaiah
|
3635023WL046387
|
Jamgaiah
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9990471269
|
|
CHILWERU JANGAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
URKONDA
|
TS-35-023-008-014/010070
(JAKANALAPALLE)
|
3635023000NRG24271220230681581
|
27/12/2023
|
Maiballi
|
3635023WL046403
|
Maiballi
|
00691
|
IPOS0000001
|
485
|
485
|
Processed
|
03/02/2024
|
|
9990471270
|
|
MAIBALLI MD
|
ICICI BANK LTD(508534)
|
|
68
|
URKONDA
|
TS-35-023-008-014/010125
(JAKANALAPALLE)
|
3635023000NRG24271220230681585
|
27/12/2023
|
Bangaramma
|
3635023WL046403
|
Bangaramma
|
00691
|
IPOS0000001
|
969
|
969
|
Processed
|
03/02/2024
|
|
9990471271
|
|
BANGARAMMA POLE
|
ICICI BANK LTD(508534)
|
|
69
|
URKONDA
|
TS-35-023-008-014/010189
(JAKANALAPALLE)
|
3635023000NRG24271220230681587
|
27/12/2023
|
Kousar
|
3635023WL046403
|
Kousar
|
00691
|
IPOS0000001
|
242
|
242
|
Processed
|
03/02/2024
|
|
9990471275
|
|
Mrs. MOHAMMAD KOUSAR BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
URKONDA
|
TS-35-023-008-014/010368
(JAKANALAPALLE)
|
3635023000NRG24271220230681593
|
27/12/2023
|
narayanareddy
|
3635023WL046403
|
narayanareddy
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/02/2024
|
|
9990471276
|
|
ADIRE NARAYANA REDDY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
URKONDA
|
TS-35-023-015-019/010502
(REVALLY)
|
3635023000NRG24271220230680446
|
27/12/2023
|
Mamatha
|
3635023WL046011
|
Mamatha
|
00691
|
IPOS0000001
|
1795
|
1795
|
Processed
|
03/02/2024
|
|
9990471273
|
|
JIDDU MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
URKONDA
|
TS-35-023-016-001/010269
(THIMMANNAPALLE)
|
3635023000NRG24271220230680496
|
27/12/2023
|
Madavi
|
3635023WL046023
|
Madavi
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471274
|
|
JIDDU MADHAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
URKONDA
|
TS-35-023-016-001/020072
(THIMMANNAPALLE)
|
3635023000NRG24271220230680447
|
27/12/2023
|
Bhaskar
|
3635023WL046011
|
Bhaskar
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471277
|
|
MR PATARLA BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9327
|
9327
|
|
|
|
|
|
|
|
|
74
|
URKONDA
|
TS-35-023-011-027/010806
(MADARAM)
|
3635023000NRG24271220230681272
|
27/12/2023
|
anjaneyulu
|
3635023WL046278
|
anjaneyulu
|
00710
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9990471310
|
|
DANDU RENUKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93550
|
93550
|
|
|
|
|
|
|
|