|
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
|
TELKAPALLE
|
TS-35-013-024-001/020063
(BODABANDA THANDA)
|
3635013000NRG24110120240686902
|
12/01/2024
|
sakri
|
3635013WL048812
|
sakri
|
00045
|
BARB0VJPEED
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792252
|
|
SAKRI KETHAVATH
|
BANK OF BARODA(606985)
|
|
2
|
TELKAPALLE
|
TS-35-013-025-001/010216
(JANGAMAN PALLE)
|
3635013000NRG24120120240686956
|
12/01/2024
|
Bal Raju
|
3635013WL048845
|
Bal Raju
|
00045
|
BARB0VJPEED
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993792284
|
|
KOTTE BAL RAJU
|
BANK OF BARODA(606985)
|
|
3
|
TELKAPALLE
|
TS-35-013-025-001/20153
(JANGAMAN PALLE)
|
3635013000NRG24120120240686960
|
12/01/2024
|
Kotte Vamshi
|
3635013WL048846
|
Kotte Vamshi
|
00045
|
BARB0VJPEED
|
1266
|
1266
|
Processed
|
03/02/2024
|
|
9993792283
|
|
KOTTE VAMSHI
|
BANK OF BARODA(606985)
|
|
4
|
TELKAPALLE
|
TS-35-013-025-001/20154
(JANGAMAN PALLE)
|
3635013000NRG24120120240686961
|
12/01/2024
|
Jalam Mahesh
|
3635013WL048846
|
Jalam Mahesh
|
00045
|
BARB0VJPEED
|
1266
|
1266
|
Processed
|
03/02/2024
|
|
9993792254
|
|
JALAM MAHESH
|
BANK OF BARODA(606985)
|
|
5
|
TELKAPALLE
|
TS-35-013-025-001/20154
(JANGAMAN PALLE)
|
3635013000NRG24120120240686957
|
12/01/2024
|
Jalam Mahesh
|
3635013WL048845
|
Jalam Mahesh
|
00045
|
BARB0VJPEED
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792253
|
|
JALAM MAHESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6068
|
6068
|
|
|
|
|
|
|
|
|
6
|
TELKAPALLE
|
TS-35-013-024-001/020074
(BODABANDA THANDA)
|
3635013000NRG24110120240686903
|
12/01/2024
|
lakShmi
|
3635013WL048812
|
lakShmi
|
00045
|
BARB0VJTELK
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792251
|
|
LAXMI MUDAVATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
TELKAPALLE
|
TS-35-013-026-001/020598
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687016
|
12/01/2024
|
ushanna
|
3635013WL048862
|
ushanna
|
00415
|
SBIN0003884
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792274
|
|
MR VEMULA USHNNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
8
|
TELKAPALLE
|
TS-35-013-010-009/010048
(GADDAMPALLE)
|
3635013000NRG24120120240687024
|
12/01/2024
|
Santhosha
|
3635013WL048867
|
Santhosha
|
00415
|
SBIN0005875
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993792270
|
|
MRS K SANTHOSHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TELKAPALLE
|
TS-35-013-010-009/010355
(GADDAMPALLE)
|
3635013000NRG24120120240687033
|
12/01/2024
|
Baarim
|
3635013WL048871
|
Baarim
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792272
|
|
KAKUNOOR BAREEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TELKAPALLE
|
TS-35-013-012-011/010045
(GATTURAVIPAKULA)
|
3635013000NRG24120120240687002
|
12/01/2024
|
Jambulu
|
3635013WL048854
|
Jambulu
|
00415
|
SBIN0005875
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792271
|
|
MR GODUGU JAMMULU
|
STATE BANK OF INDIA(508548)
|
|
11
|
TELKAPALLE
|
TS-35-013-013-012/010371
(ANANTHASAGAR)
|
3635013000NRG24120120240687007
|
12/01/2024
|
Kistamma
|
3635013WL048857
|
Kistamma
|
00415
|
SBIN0005875
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792212
|
|
Veeramalla Kistamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
12
|
TELKAPALLE
|
TS-35-013-025-001/20150
(JANGAMAN PALLE)
|
3635013000NRG24120120240686959
|
12/01/2024
|
Maheshwari Alivelamma
|
3635013WL048846
|
Maheshwari Alivelamma
|
00415
|
SBIN0005875
|
1266
|
1266
|
Processed
|
03/02/2024
|
|
9993792211
|
|
MRS MAHESWARI ALIVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
13
|
TELKAPALLE
|
TS-35-013-016-015/010061
(LAKHNARAM)
|
3635013000NRG24120120240687059
|
12/01/2024
|
Balamallaiah
|
3635013WL048882
|
Balamallaiah
|
00415
|
SBIN0006522
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792273
|
|
Gubbala Bala Mallaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
14
|
TELKAPALLE
|
TS-35-013-006-006/010963
(RAKONDA)
|
3635013000NRG24110120240686907
|
12/01/2024
|
varalaxmi
|
3635013WL048815
|
varalaxmi
|
00415
|
SBIN0020940
|
222
|
222
|
Processed
|
03/02/2024
|
|
9993792216
|
|
MRS VARALAXMI PAMBALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
15
|
TELKAPALLE
|
TS-35-013-014-014/010164
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686987
|
12/01/2024
|
srinivasa goud
|
3635013WL048852
|
srinivasa goud
|
00415
|
SBIN0022046
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993792265
|
|
MR MADHAGOUNI SRINIVAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
16
|
TELKAPALLE
|
TS-35-013-014-014/010164
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686998
|
12/01/2024
|
srinivasa goud
|
3635013WL048853
|
srinivasa goud
|
00415
|
SBIN0022046
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792266
|
|
MR MADHAGOUNI SRINIVAS GOUD
|
STATE BANK OF INDIA(508548)
|
|
17
|
TELKAPALLE
|
TS-35-013-014-014/010255
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686992
|
12/01/2024
|
Chittemma
|
3635013WL048852
|
Chittemma
|
00415
|
SBIN0022046
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993792267
|
|
MRS CHITTAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
TELKAPALLE
|
TS-35-013-014-014/10674
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240687001
|
12/01/2024
|
Yeshamoni shivudu
|
3635013WL048853
|
Yeshamoni shivudu
|
00415
|
SBIN0022046
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792224
|
|
MR YESHAMONI SHIVUDU
|
STATE BANK OF INDIA(508548)
|
|
19
|
TELKAPALLE
|
TS-35-013-014-014/10674
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686994
|
12/01/2024
|
Yeshamoni shivudu
|
3635013WL048852
|
Yeshamoni shivudu
|
00415
|
SBIN0022046
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993792223
|
|
MR YESHAMONI SHIVUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
TELKAPALLE
|
TS-35-013-016-015/11013
(LAKHNARAM)
|
3635013000NRG24120120240687056
|
12/01/2024
|
Rayipakula Narasimhma
|
3635013WL048879
|
Rayipakula Narasimhma
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792215
|
|
RAYAPAKULA NARASIMHM
|
BANK OF BARODA(606985)
|
|
21
|
TELKAPALLE
|
TS-35-013-025-001/20156
(JANGAMAN PALLE)
|
3635013000NRG24120120240686958
|
12/01/2024
|
Eshwaramma
|
3635013WL048845
|
Eshwaramma
|
00415
|
SBIN0022046
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792217
|
|
ESHWARAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
22
|
TELKAPALLE
|
TS-35-013-025-001/20156
(JANGAMAN PALLE)
|
3635013000NRG24120120240686962
|
12/01/2024
|
Eshwaramma
|
3635013WL048847
|
Eshwaramma
|
00415
|
SBIN0022046
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792218
|
|
ESHWARAMMA KOTTE
|
BANK OF BARODA(606985)
|
|
23
|
TELKAPALLE
|
TS-35-013-026-001/010690
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687018
|
12/01/2024
|
Ussen
|
3635013WL048864
|
Ussen
|
00415
|
SBIN0022046
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792225
|
|
BELLE USAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TELKAPALLE
|
TS-35-013-026-001/010720
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687012
|
12/01/2024
|
Shirisha
|
3635013WL048860
|
Shirisha
|
00415
|
SBIN0022046
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993792227
|
|
CHEN REDDY SHIREESHA
|
BANK OF BARODA(606985)
|
|
25
|
TELKAPALLE
|
TS-35-013-026-001/20656
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687013
|
12/01/2024
|
Avula Sathyam
|
3635013WL048860
|
Avula Sathyam
|
00415
|
SBIN0022046
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993792226
|
|
Mr. AVULA SATHYAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
TELKAPALLE
|
TS-35-013-027-001/010340
(PARVATHAPURAM)
|
3635013000NRG24120120240686977
|
12/01/2024
|
Shivalila
|
3635013WL048851
|
Shivalila
|
00415
|
SBIN0022046
|
762
|
762
|
Processed
|
03/02/2024
|
|
9993792213
|
|
MRS SHIVALEELA OLIGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
TELKAPALLE
|
TS-35-013-027-001/010340
(PARVATHAPURAM)
|
3635013000NRG24120120240686978
|
12/01/2024
|
Shivalila
|
3635013WL048851
|
Shivalila
|
00415
|
SBIN0022046
|
558
|
558
|
Processed
|
03/02/2024
|
|
9993792214
|
|
MRS SHIVALEELA OLIGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
28
|
TELKAPALLE
|
TS-35-013-006-006/010275
(RAKONDA)
|
3635013000NRG24110120240686906
|
12/01/2024
|
Thirupathaiah
|
3635013WL048815
|
Thirupathaiah
|
00684
|
APGV0007102
|
1110
|
1110
|
Processed
|
03/02/2024
|
|
9993792242
|
|
Mr. CHAPALA THIRUPATHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
TELKAPALLE
|
TS-35-013-006-006/010368
(RAKONDA)
|
3635013000NRG24110120240686908
|
12/01/2024
|
Alivela
|
3635013WL048816
|
Alivela
|
00684
|
APGV0007102
|
1332
|
1332
|
Processed
|
03/02/2024
|
|
9993792256
|
|
Mrs. JALLELLA ALIVELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
TELKAPALLE
|
TS-35-013-014-014/010044
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686982
|
12/01/2024
|
Balamma
|
3635013WL048852
|
Balamma
|
00684
|
APGV0007102
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993792244
|
|
Mrs. PULJALA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
TELKAPALLE
|
TS-35-013-014-014/010063
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686983
|
12/01/2024
|
Mashamma
|
3635013WL048852
|
Mashamma
|
00684
|
APGV0007102
|
401
|
401
|
Processed
|
03/02/2024
|
|
9993792259
|
|
Mrs. GANAM MASHAMMA MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
TELKAPALLE
|
TS-35-013-014-014/010063
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686995
|
12/01/2024
|
Mashamma
|
3635013WL048853
|
Mashamma
|
00684
|
APGV0007102
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792258
|
|
Mrs. GANAM MASHAMMA MASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
TELKAPALLE
|
TS-35-013-014-014/010079
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686996
|
12/01/2024
|
Venkat Swami Goud
|
3635013WL048853
|
Venkat Swami Goud
|
00684
|
APGV0007102
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792261
|
|
Mr. MADHAGOUNI VENKATASWAMY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
TELKAPALLE
|
TS-35-013-014-014/010079
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686984
|
12/01/2024
|
Venkat Swami Goud
|
3635013WL048852
|
Venkat Swami Goud
|
00684
|
APGV0007102
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993792262
|
|
Mr. MADHAGOUNI VENKATASWAMY GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
TELKAPALLE
|
TS-35-013-014-014/010127
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686985
|
12/01/2024
|
Yellamma
|
3635013WL048852
|
Yellamma
|
00684
|
APGV0007102
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993792239
|
|
Mrs. BEHINI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
TELKAPALLE
|
TS-35-013-014-014/010152
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686986
|
12/01/2024
|
chandramma
|
3635013WL048852
|
chandramma
|
00684
|
APGV0007102
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993792246
|
|
Mrs. AVULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
TELKAPALLE
|
TS-35-013-014-014/010152
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686997
|
12/01/2024
|
chandramma
|
3635013WL048853
|
chandramma
|
00684
|
APGV0007102
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792247
|
|
Mrs. AVULA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
TELKAPALLE
|
TS-35-013-014-014/010211
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686988
|
12/01/2024
|
Yadaiah
|
3635013WL048852
|
Yadaiah
|
00684
|
APGV0007102
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993792232
|
|
Pittala Yadaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
39
|
TELKAPALLE
|
TS-35-013-014-014/010211
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686999
|
12/01/2024
|
Yadaiah
|
3635013WL048853
|
Yadaiah
|
00684
|
APGV0007102
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792231
|
|
Pittala Yadaiah
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
40
|
TELKAPALLE
|
TS-35-013-014-014/010232
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686989
|
12/01/2024
|
Chinna Nagaiah
|
3635013WL048852
|
Chinna Nagaiah
|
00684
|
APGV0007102
|
200
|
200
|
Processed
|
03/02/2024
|
|
9993792263
|
|
Mr. BENI CHINNA NAGAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
TELKAPALLE
|
TS-35-013-014-014/010232
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686990
|
12/01/2024
|
Parwathamma
|
3635013WL048852
|
Parwathamma
|
00684
|
APGV0007102
|
1002
|
1002
|
Processed
|
03/02/2024
|
|
9993792264
|
|
Mrs. Parwathamma . Beyini
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
TELKAPALLE
|
TS-35-013-014-014/010248
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686991
|
12/01/2024
|
Iramma
|
3635013WL048852
|
Iramma
|
00684
|
APGV0007102
|
1203
|
1203
|
Processed
|
03/02/2024
|
|
9993792238
|
|
Mrs. NUKAMONI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
TELKAPALLE
|
TS-35-013-014-014/010248
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240687000
|
12/01/2024
|
Iramma
|
3635013WL048853
|
Iramma
|
00684
|
APGV0007102
|
215
|
215
|
Processed
|
03/02/2024
|
|
9993792237
|
|
Mrs. NUKAMONI VEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
TELKAPALLE
|
TS-35-013-014-014/010578
(GATTUNELLIKUDURU)
|
3635013000NRG24120120240686993
|
12/01/2024
|
laxmi
|
3635013WL048852
|
laxmi
|
00684
|
APGV0007102
|
802
|
802
|
Processed
|
03/02/2024
|
|
9993792243
|
|
Mrs. PULIJALA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
TELKAPALLE
|
TS-35-013-016-015/010009
(LAKHNARAM)
|
3635013000NRG24120120240687128
|
12/01/2024
|
Mnnem Balaswamy
|
3635013WL048899
|
Mnnem Balaswamy
|
00684
|
APGV0007102
|
945
|
945
|
Processed
|
03/02/2024
|
|
9993792245
|
|
Mr. MANNEM PEDDA BALASWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
TELKAPALLE
|
TS-35-013-016-015/010058
(LAKHNARAM)
|
3635013000NRG24120120240687054
|
12/01/2024
|
Laxmamma
|
3635013WL048879
|
Laxmamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792286
|
|
LAXMAMMA KOPUNURI
|
ICICI BANK LTD(508534)
|
|
47
|
TELKAPALLE
|
TS-35-013-016-015/010164
(LAKHNARAM)
|
3635013000NRG24120120240687055
|
12/01/2024
|
Balamma
|
3635013WL048879
|
Balamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792228
|
|
Mrs. MANNEM BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
TELKAPALLE
|
TS-35-013-016-015/010937
(LAKHNARAM)
|
3635013000NRG24120120240687052
|
12/01/2024
|
lakShmi devamma
|
3635013WL048878
|
lakShmi devamma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792210
|
|
RAYAPAKULA LAXMI DEVAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
49
|
TELKAPALLE
|
TS-35-013-016-015/11016
(LAKHNARAM)
|
3635013000NRG24120120240687119
|
12/01/2024
|
Gunduru Renu
|
3635013WL048896
|
Gunduru Renu
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792285
|
|
GUNDURU RENAIAH
|
BANK OF BARODA(606985)
|
|
50
|
TELKAPALLE
|
TS-35-013-016-015/11017
(LAKHNARAM)
|
3635013000NRG24120120240687120
|
12/01/2024
|
Gunduri Kalyan
|
3635013WL048896
|
Gunduri Kalyan
|
00684
|
APGV0007102
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993792248
|
|
Mr. Gunduri Kalyan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
TELKAPALLE
|
TS-35-013-016-015/11048
(LAKHNARAM)
|
3635013000NRG24120120240687051
|
12/01/2024
|
Chilikeshwaram Chandramma
|
3635013WL048877
|
Chilikeshwaram Chandramma
|
00684
|
APGV0007102
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993792255
|
|
MRS CHILKESHVARAM CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
TELKAPALLE
|
TS-35-013-026-001/020059
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687019
|
12/01/2024
|
Swami
|
3635013WL048864
|
Swami
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792236
|
|
Mr. AVULA SWAMY S O HANUMANTH SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
TELKAPALLE
|
TS-35-013-026-001/020399
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687137
|
12/01/2024
|
Sharada
|
3635013WL048903
|
Sharada
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792240
|
|
Mrs. GANGARAM SHARADA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
TELKAPALLE
|
TS-35-013-026-001/020458
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687138
|
12/01/2024
|
laxmaiah
|
3635013WL048903
|
laxmaiah
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792250
|
|
Mr. Pothulapally Laxmaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
TELKAPALLE
|
TS-35-013-026-001/020505
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687139
|
12/01/2024
|
JAYAMMA
|
3635013WL048903
|
JAYAMMA
|
00684
|
APGV0007102
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792257
|
|
Mrs. CHEN REDDY JAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
TELKAPALLE
|
TS-35-013-026-001/020533
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687009
|
12/01/2024
|
padma
|
3635013WL048858
|
padma
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792229
|
|
Mrs. CHEKKALA PADMAMMA W O YALLA GOUD K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
TELKAPALLE
|
TS-35-013-026-001/020634
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687017
|
12/01/2024
|
manjula
|
3635013WL048863
|
manjula
|
00684
|
APGV0007102
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792233
|
|
Mrs. ANKURI MANJULA W O BICHANNA KRP MA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
TELKAPALLE
|
TS-35-013-026-001/20661
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687014
|
12/01/2024
|
Choppari thirupathamma
|
3635013WL048861
|
Choppari thirupathamma
|
00684
|
APGV0007102
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993792241
|
|
Mrs. CHOPPARI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
TELKAPALLE
|
TS-35-013-027-001/010087
(PARVATHAPURAM)
|
3635013000NRG24120120240686970
|
12/01/2024
|
Urakrushnamma
|
3635013WL048851
|
Urakrushnamma
|
00684
|
APGV0007102
|
744
|
744
|
Processed
|
03/02/2024
|
|
9993792230
|
|
Vura Krishnamma
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
60
|
TELKAPALLE
|
TS-35-013-027-001/010246
(PARVATHAPURAM)
|
3635013000NRG24120120240686972
|
12/01/2024
|
rajendrar reddy
|
3635013WL048851
|
rajendrar reddy
|
00684
|
APGV0007102
|
1117
|
1117
|
Processed
|
03/02/2024
|
|
9993792234
|
|
Mr. ADUPALA RAJENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
TELKAPALLE
|
TS-35-013-027-001/010246
(PARVATHAPURAM)
|
3635013000NRG24120120240686973
|
12/01/2024
|
rajendrar reddy
|
3635013WL048851
|
rajendrar reddy
|
00684
|
APGV0007102
|
914
|
914
|
Processed
|
03/02/2024
|
|
9993792235
|
|
Mr. ADUPALA RAJENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
TELKAPALLE
|
TS-35-013-027-001/010302
(PARVATHAPURAM)
|
3635013000NRG24120120240686976
|
12/01/2024
|
lakShmamma
|
3635013WL048851
|
lakShmamma
|
00684
|
APGV0007102
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993792260
|
|
Mrs. KOTRA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30815
|
30815
|
|
|
|
|
|
|
|
|
63
|
TELKAPALLE
|
TS-35-013-008-007/30320
(DASU PALLY)
|
3635013000NRG24120120240687034
|
12/01/2024
|
Kolatam Sandhya
|
3635013WL048872
|
Kolatam Sandhya
|
00684
|
APGV0007104
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792249
|
|
Mrs. KOLATAM SANDHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
64
|
TELKAPALLE
|
TS-35-013-007-007/011320
(TELKAPALLY)
|
3635013000NRG24120120240687023
|
12/01/2024
|
MANJULA
|
3635013WL048866
|
MANJULA
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993792278
|
|
MANTHAKOTI MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TELKAPALLE
|
TS-35-013-007-007/12025
(TELKAPALLY)
|
3635013000NRG24120120240687021
|
12/01/2024
|
D Anil
|
3635013WL048865
|
D Anil
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993792208
|
|
DUBBOLLA ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TELKAPALLE
|
TS-35-013-007-007/12027
(TELKAPALLY)
|
3635013000NRG24120120240687022
|
12/01/2024
|
Dubbolla Srikanth
|
3635013WL048865
|
Dubbolla Srikanth
|
00691
|
IPOS0000001
|
1131
|
1131
|
Processed
|
03/02/2024
|
|
9993792202
|
|
D SRIKANTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TELKAPALLE
|
TS-35-013-010-009/010077
(GADDAMPALLE)
|
3635013000NRG24120120240687028
|
12/01/2024
|
malleSh
|
3635013WL048868
|
malleSh
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792282
|
|
BUSHIPAGA MALLESH
|
BANK OF BARODA(606985)
|
|
68
|
TELKAPALLE
|
TS-35-013-010-009/010353
(GADDAMPALLE)
|
3635013000NRG24120120240687030
|
12/01/2024
|
Thipathayya
|
3635013WL048869
|
Thipathayya
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993792281
|
|
MR KESUMOLLA TIRUPATAIAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TELKAPALLE
|
TS-35-013-010-009/010446
(GADDAMPALLE)
|
3635013000NRG24120120240687031
|
12/01/2024
|
Chandramma
|
3635013WL048869
|
Chandramma
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993792280
|
|
CHANDRAMMA KATTI
|
ICICI BANK LTD(508534)
|
|
70
|
TELKAPALLE
|
TS-35-013-010-009/010550
(GADDAMPALLE)
|
3635013000NRG24120120240687027
|
12/01/2024
|
savitramma
|
3635013WL048867
|
savitramma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993792277
|
|
GADDAMPALLY SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TELKAPALLE
|
TS-35-013-013-012/010016
(ANANTHASAGAR)
|
3635013000NRG24120120240687037
|
12/01/2024
|
Samaiah
|
3635013WL048873
|
Samaiah
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993792205
|
|
DARSHANALA SWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TELKAPALLE
|
TS-35-013-016-015/100992
(LAKHNARAM)
|
3635013000NRG24120120240687050
|
12/01/2024
|
koppunamoni sambashiva
|
3635013WL048877
|
koppunamoni sambashiva
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792203
|
|
KOPPUNAMONI SAMBASHIVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TELKAPALLE
|
TS-35-013-016-015/11072
(LAKHNARAM)
|
3635013000NRG24120120240687053
|
12/01/2024
|
N Varaprasad
|
3635013WL048878
|
N Varaprasad
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
03/02/2024
|
|
9993792209
|
|
NOOKAM VARAPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TELKAPALLE
|
TS-35-013-024-001/020027
(BODABANDA THANDA)
|
3635013000NRG24110120240686904
|
12/01/2024
|
shaMkar
|
3635013WL048813
|
shaMkar
|
00691
|
IPOS0000001
|
2448
|
2448
|
Processed
|
03/02/2024
|
|
9993792279
|
|
KETAVAT SHANKAR
|
BANK OF BARODA(606985)
|
|
75
|
TELKAPALLE
|
TS-35-013-026-001/020134
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687020
|
12/01/2024
|
Balamma
|
3635013WL048864
|
Balamma
|
00691
|
IPOS0000001
|
1904
|
1904
|
Processed
|
03/02/2024
|
|
9993792275
|
|
ANKURI BALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TELKAPALLE
|
TS-35-013-026-001/020582
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687015
|
12/01/2024
|
kurumurthi
|
3635013WL048862
|
kurumurthi
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993792201
|
|
AVULA KURUMURTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TELKAPALLE
|
TS-35-013-026-001/020619
(KAMMAREDDIPALLY)
|
3635013000NRG24120120240687010
|
12/01/2024
|
venkatamma
|
3635013WL048858
|
venkatamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Processed
|
03/02/2024
|
|
9993792198
|
|
Mrs. GUNTI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
TELKAPALLE
|
TS-35-013-027-001/010100
(PARVATHAPURAM)
|
3635013000NRG24120120240686971
|
12/01/2024
|
Laxmareddi
|
3635013WL048851
|
Laxmareddi
|
00691
|
IPOS0000001
|
372
|
372
|
Processed
|
03/02/2024
|
|
9993792276
|
|
Mr. JANUMPALLY LAXMAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
TELKAPALLE
|
TS-35-013-027-001/010274
(PARVATHAPURAM)
|
3635013000NRG24120120240686974
|
12/01/2024
|
Thirupareddy
|
3635013WL048851
|
Thirupareddy
|
00691
|
IPOS0000001
|
762
|
762
|
Processed
|
03/02/2024
|
|
9993792199
|
|
Mr. KOTRA THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
TELKAPALLE
|
TS-35-013-027-001/010274
(PARVATHAPURAM)
|
3635013000NRG24120120240686975
|
12/01/2024
|
Thirupareddy
|
3635013WL048851
|
Thirupareddy
|
00691
|
IPOS0000001
|
744
|
744
|
Processed
|
03/02/2024
|
|
9993792200
|
|
Mr. KOTRA THIRUPATHI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
TELKAPALLE
|
TS-35-013-027-001/010420
(PARVATHAPURAM)
|
3635013000NRG24120120240686979
|
12/01/2024
|
shampula ramudu
|
3635013WL048851
|
shampula ramudu
|
00691
|
IPOS0000001
|
457
|
457
|
Processed
|
03/02/2024
|
|
9993792204
|
|
SHAMPULA RAMUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TELKAPALLE
|
TS-35-013-027-001/10427
(PARVATHAPURAM)
|
3635013000NRG24120120240686980
|
12/01/2024
|
S.manemma
|
3635013WL048851
|
S.manemma
|
00691
|
IPOS0000001
|
305
|
305
|
Processed
|
03/02/2024
|
|
9993792207
|
|
SHAMPULA MANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TELKAPALLE
|
TS-35-013-027-001/10430
(PARVATHAPURAM)
|
3635013000NRG24120120240686981
|
12/01/2024
|
J.mahesh
|
3635013WL048851
|
J.mahesh
|
00691
|
IPOS0000001
|
152
|
152
|
Processed
|
03/02/2024
|
|
9993792206
|
|
JERUPATI MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20558
|
20558
|
|
|
|
|
|
|
|
|
84
|
TELKAPALLE
|
TS-35-013-013-012/010072
(ANANTHASAGAR)
|
3635013000NRG24120120240687042
|
12/01/2024
|
Ushamma
|
3635013WL048874
|
Ushamma
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993792220
|
|
USHAMMA VEERAMALLA
|
ICICI BANK LTD(508534)
|
|
85
|
TELKAPALLE
|
TS-35-013-013-012/010095
(ANANTHASAGAR)
|
3635013000NRG24120120240687003
|
12/01/2024
|
Sathyanarayana
|
3635013WL048855
|
Sathyanarayana
|
00710
|
SBIN0000DOP
|
1360
|
1360
|
Processed
|
03/02/2024
|
|
9993792219
|
|
MR MANDALI SATHYA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TELKAPALLE
|
TS-35-013-013-012/010331
(ANANTHASAGAR)
|
3635013000NRG24120120240687048
|
12/01/2024
|
Manemma
|
3635013WL048876
|
Manemma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
03/02/2024
|
|
9993792221
|
|
MandelaManemma Mandela
|
GENERAL POST OFFICE(607245)
|
|
87
|
TELKAPALLE
|
TS-35-013-013-012/010412
(ANANTHASAGAR)
|
3635013000NRG24120120240687049
|
12/01/2024
|
Anjanayulu
|
3635013WL048876
|
Anjanayulu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792268
|
|
CHEN SETTY ANJANEYYU
|
BANK OF BARODA(606985)
|
|
88
|
TELKAPALLE
|
TS-35-013-013-012/010412
(ANANTHASAGAR)
|
3635013000NRG24120120240687040
|
12/01/2024
|
Anjanayulu
|
3635013WL048873
|
Anjanayulu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
03/02/2024
|
|
9993792269
|
|
CHEN SETTY ANJANEYYU
|
BANK OF BARODA(606985)
|
|
89
|
TELKAPALLE
|
TS-35-013-013-012/010483
(ANANTHASAGAR)
|
3635013000NRG24120120240687008
|
12/01/2024
|
srinivasulu
|
3635013WL048857
|
srinivasulu
|
00710
|
SBIN0000DOP
|
1088
|
1088
|
Processed
|
03/02/2024
|
|
9993792222
|
|
ATHINAARAPU SRINIVASULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86191
|
86191
|
|
|
|
|
|
|
|