|
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
|
MUNIPALLI
|
TS-38-003-011-014/010076
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033820
|
18/02/2024
|
Jarnamma
|
3638003WL040262
|
Jarnamma
|
00415
|
SBIN0009500
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922777143
|
|
Mrs. Chakali . Jarnamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
MUNIPALLI
|
TS-38-003-011-014/010100
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033825
|
18/02/2024
|
Agamma
|
3638003WL040262
|
Agamma
|
00415
|
SBIN0009500
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777152
|
|
THALELMA AGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNIPALLI
|
TS-38-003-011-014/010112
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033826
|
18/02/2024
|
Raju
|
3638003WL040262
|
Raju
|
00415
|
SBIN0009500
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922777148
|
|
Mr. Mangali . Raju
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MUNIPALLI
|
TS-38-003-011-014/010112
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033827
|
18/02/2024
|
Sangeetha
|
3638003WL040262
|
Sangeetha
|
00415
|
SBIN0009500
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777147
|
|
Mrs. MANGALI SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MUNIPALLI
|
TS-38-003-011-014/010115
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033828
|
18/02/2024
|
Sangamma
|
3638003WL040262
|
Sangamma
|
00415
|
SBIN0009500
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777175
|
|
MANGALI SANGAMMA
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNIPALLI
|
TS-38-003-011-014/010116
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033829
|
18/02/2024
|
Papaiah
|
3638003WL040262
|
Papaiah
|
00415
|
SBIN0009500
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777176
|
|
Mr. CHAKALI PAPAIAH S O AMBAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MUNIPALLI
|
TS-38-003-011-014/010234
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033834
|
18/02/2024
|
Narsamma
|
3638003WL040262
|
Narsamma
|
00415
|
SBIN0009500
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777144
|
|
MRS NARSAMMA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MUNIPALLI
|
TS-38-003-011-014/010239
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033840
|
18/02/2024
|
Pushpamma
|
3638003WL040262
|
Pushpamma
|
00415
|
SBIN0009500
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777150
|
|
MS PUSHPAMMA D WO NAGAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNIPALLI
|
TS-38-003-011-014/010335
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033849
|
18/02/2024
|
tuljamma
|
3638003WL040262
|
tuljamma
|
00415
|
SBIN0009500
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922777173
|
|
MS MANGALI TULJAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MUNIPALLI
|
TS-38-003-011-014/010352
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033852
|
18/02/2024
|
ravindar
|
3638003WL040262
|
ravindar
|
00415
|
SBIN0009500
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777145
|
|
ravindar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MUNIPALLI
|
TS-38-003-011-014/010372
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033854
|
18/02/2024
|
shivakumar
|
3638003WL040262
|
shivakumar
|
00415
|
SBIN0009500
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777146
|
|
ERUKALA SHIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
MUNIPALLI
|
TS-38-003-011-014/010398
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033859
|
18/02/2024
|
manohar
|
3638003WL040262
|
manohar
|
00415
|
SBIN0009500
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777142
|
|
THALARI MANOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MUNIPALLI
|
TS-38-003-011-014/010404
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033860
|
18/02/2024
|
ranamma
|
3638003WL040262
|
ranamma
|
00415
|
SBIN0009500
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777151
|
|
MRS ARKALA RANEMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MUNIPALLI
|
TS-38-003-011-014/010423
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033861
|
18/02/2024
|
chakali parvatamma
|
3638003WL040262
|
chakali parvatamma
|
00415
|
SBIN0009500
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777177
|
|
MRS CHAKALI PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MUNIPALLI
|
TS-38-003-011-014/010437
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033863
|
18/02/2024
|
saritha
|
3638003WL040262
|
saritha
|
00415
|
SBIN0009500
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777154
|
|
MRS SALE SARITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MUNIPALLI
|
TS-38-003-011-014/010466
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033866
|
18/02/2024
|
mamatha
|
3638003WL040262
|
mamatha
|
00415
|
SBIN0009500
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777153
|
|
BYAGARI MAMATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MUNIPALLI
|
TS-38-003-011-014/010482
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033868
|
18/02/2024
|
Laxmi
|
3638003WL040262
|
Laxmi
|
00415
|
SBIN0009500
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777172
|
|
Mrs. DIDIGE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MUNIPALLI
|
TS-38-003-011-014/010486
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033870
|
18/02/2024
|
Tarun begum
|
3638003WL040262
|
Tarun begum
|
00415
|
SBIN0009500
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777155
|
|
BUKKA THARUN BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10624
|
10624
|
|
|
|
|
|
|
|
|
19
|
MUNIPALLI
|
TS-38-003-011-014/010099
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033824
|
18/02/2024
|
Sunitha
|
3638003WL040262
|
Sunitha
|
00415
|
SBIN0020099
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777170
|
|
CHAKALI SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNIPALLI
|
TS-38-003-011-014/010237
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033835
|
18/02/2024
|
CHIPPE MANEMMA
|
3638003WL040262
|
CHIPPE MANEMMA
|
00415
|
SBIN0020099
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922777171
|
|
CHIPPE MANEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNIPALLI
|
TS-38-003-011-014/010238
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033836
|
18/02/2024
|
Golla mahesh
|
3638003WL040262
|
Golla mahesh
|
00415
|
SBIN0020099
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777178
|
|
GOLLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MUNIPALLI
|
TS-38-003-011-014/010238
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033837
|
18/02/2024
|
Nagamma
|
3638003WL040262
|
Nagamma
|
00415
|
SBIN0020099
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777163
|
|
MRS GOLLA NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MUNIPALLI
|
TS-38-003-011-014/010256
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033841
|
18/02/2024
|
Lakshmi
|
3638003WL040262
|
Lakshmi
|
00415
|
SBIN0020099
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777160
|
|
Mrs. CHAKALI LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MUNIPALLI
|
TS-38-003-011-014/010267
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033844
|
18/02/2024
|
Anajaiah
|
3638003WL040262
|
Anajaiah
|
00415
|
SBIN0020099
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777157
|
|
MR ARRAGOLLA ANJAIAH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MUNIPALLI
|
TS-38-003-011-014/010268
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033845
|
18/02/2024
|
Nagamani
|
3638003WL040262
|
Nagamani
|
00415
|
SBIN0020099
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777180
|
|
Mrs. DIDEGE NAGAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MUNIPALLI
|
TS-38-003-011-014/010273
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033846
|
18/02/2024
|
Hamad
|
3638003WL040262
|
Hamad
|
00415
|
SBIN0020099
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777181
|
|
Mr. BUKKA AMAD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
MUNIPALLI
|
TS-38-003-011-014/010321
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033847
|
18/02/2024
|
narsimlu
|
3638003WL040262
|
narsimlu
|
00415
|
SBIN0020099
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777159
|
|
MR CHAKALI NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MUNIPALLI
|
TS-38-003-011-014/010327
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033848
|
18/02/2024
|
chandpasha
|
3638003WL040262
|
chandpasha
|
00415
|
SBIN0020099
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777164
|
|
DUDEKULA CHAND PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MUNIPALLI
|
TS-38-003-011-014/010337
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033850
|
18/02/2024
|
gopal
|
3638003WL040262
|
gopal
|
00415
|
SBIN0020099
|
898
|
898
|
Rejected
|
13/04/2024
|
|
2922777174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MUNIPALLI
|
TS-38-003-011-014/010341
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033851
|
18/02/2024
|
sunita
|
3638003WL040262
|
sunita
|
00415
|
SBIN0020099
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922777158
|
|
Mrs. MYATHARI SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MUNIPALLI
|
TS-38-003-011-014/010353
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033853
|
18/02/2024
|
savitramma
|
3638003WL040262
|
savitramma
|
00415
|
SBIN0020099
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777165
|
|
MS CHAKALI SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MUNIPALLI
|
TS-38-003-011-014/010377
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033856
|
18/02/2024
|
srilata
|
3638003WL040262
|
srilata
|
00415
|
SBIN0020099
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777182
|
|
Mrs. Chakali Srilatha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MUNIPALLI
|
TS-38-003-011-014/010386
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033858
|
18/02/2024
|
mamata
|
3638003WL040262
|
mamata
|
00415
|
SBIN0020099
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922777179
|
|
MS NALLACHERVU MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MUNIPALLI
|
TS-38-003-011-014/010462
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033864
|
18/02/2024
|
pathe mahammed
|
3638003WL040262
|
pathe mahammed
|
00415
|
SBIN0020099
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777162
|
|
MR BUKKAPATTHE MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
35
|
MUNIPALLI
|
TS-38-003-011-014/010472
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033867
|
18/02/2024
|
Manjula
|
3638003WL040262
|
Manjula
|
00415
|
SBIN0020099
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777166
|
|
MRS DIDIGE MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9727
|
9727
|
|
|
|
|
|
|
|
|
36
|
MUNIPALLI
|
TS-38-003-011-014/010082
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033821
|
18/02/2024
|
Chandrakala
|
3638003WL040262
|
Chandrakala
|
00415
|
SBIN0021603
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777161
|
|
HANMANDLAGARI CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
748
|
748
|
|
|
|
|
|
|
|
|
37
|
MUNIPALLI
|
TS-38-003-011-014/010020
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033811
|
18/02/2024
|
Suraiah
|
3638003WL040262
|
Suraiah
|
00468
|
UBIN0914835
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777140
|
|
TALARI SURESH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MUNIPALLI
|
TS-38-003-011-014/010036
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033814
|
18/02/2024
|
Lakshmayya
|
3638003WL040262
|
Lakshmayya
|
00468
|
UBIN0914835
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777141
|
|
BYAGARI LAXMAIAH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MUNIPALLI
|
TS-38-003-011-014/010377
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033855
|
18/02/2024
|
chakali gopal
|
3638003WL040262
|
chakali gopal
|
00468
|
UBIN0914835
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777149
|
|
MR CHAKALI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNIPALLI
|
TS-38-003-011-014/010483
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033869
|
18/02/2024
|
Parvathi
|
3638003WL040262
|
Parvathi
|
00468
|
UBIN0914835
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777156
|
|
Mrs. DIDIGE PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2395
|
2395
|
|
|
|
|
|
|
|
|
41
|
MUNIPALLI
|
TS-38-003-011-014/010020
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033812
|
18/02/2024
|
Begari Narsamma
|
3638003WL040262
|
Begari Narsamma
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777131
|
|
Mr. CHELMEDA NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MUNIPALLI
|
TS-38-003-011-014/010023
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033813
|
18/02/2024
|
Kistamma
|
3638003WL040262
|
Kistamma
|
00684
|
APGV0008123
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777133
|
|
BEGARI ESWARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNIPALLI
|
TS-38-003-011-014/010041
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033815
|
18/02/2024
|
Narsamma
|
3638003WL040262
|
Narsamma
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777130
|
|
Mrs. BYAGARI NARSAMMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MUNIPALLI
|
TS-38-003-011-014/010067
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033816
|
18/02/2024
|
Durgamma
|
3638003WL040262
|
Durgamma
|
00684
|
APGV0008123
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922777138
|
|
Mrs. CHAKALI DURGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MUNIPALLI
|
TS-38-003-011-014/010070
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033817
|
18/02/2024
|
Vinoda
|
3638003WL040262
|
Vinoda
|
00684
|
APGV0008123
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777185
|
|
MS CHAKALI VINODA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MUNIPALLI
|
TS-38-003-011-014/010075
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033818
|
18/02/2024
|
Papamma
|
3638003WL040262
|
Papamma
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777134
|
|
MRS BYAGARI PAPAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MUNIPALLI
|
TS-38-003-011-014/010076
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033819
|
18/02/2024
|
Ramulu
|
3638003WL040262
|
Ramulu
|
00684
|
APGV0008123
|
150
|
150
|
Processed
|
13/04/2024
|
|
2922777169
|
|
Mr. Chakali . Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MUNIPALLI
|
TS-38-003-011-014/010092
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033822
|
18/02/2024
|
Chandramma
|
3638003WL040262
|
Chandramma
|
00684
|
APGV0008123
|
299
|
299
|
Processed
|
13/04/2024
|
|
2922777132
|
|
Mr. PICHAKUNTLA CHENDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MUNIPALLI
|
TS-38-003-011-014/010095
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033823
|
18/02/2024
|
Vittal
|
3638003WL040262
|
Vittal
|
00684
|
APGV0008123
|
449
|
449
|
Processed
|
13/04/2024
|
|
2922777128
|
|
Mr. DIDIGE VITTAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MUNIPALLI
|
TS-38-003-011-014/010116
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033830
|
18/02/2024
|
Shobarani
|
3638003WL040262
|
Shobarani
|
00684
|
APGV0008123
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777187
|
|
Mrs. CHAKALI . SHOBHARANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MUNIPALLI
|
TS-38-003-011-014/010118
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033832
|
18/02/2024
|
Anjamma
|
3638003WL040262
|
Anjamma
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777186
|
|
Mrs. Chakali Anjamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MUNIPALLI
|
TS-38-003-011-014/010118
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033831
|
18/02/2024
|
Suresh
|
3638003WL040262
|
Suresh
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777183
|
|
Mr. Chakali Suresh
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MUNIPALLI
|
TS-38-003-011-014/010232
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033833
|
18/02/2024
|
Mallamma
|
3638003WL040262
|
Mallamma
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777135
|
|
Mr. DIDIGE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MUNIPALLI
|
TS-38-003-011-014/010239
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033839
|
18/02/2024
|
Kushamma
|
3638003WL040262
|
Kushamma
|
00684
|
APGV0008123
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777167
|
|
Mrs. DYAVARACHETTI KUCHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MUNIPALLI
|
TS-38-003-011-014/010239
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033838
|
18/02/2024
|
Tukaram
|
3638003WL040262
|
Tukaram
|
00684
|
APGV0008123
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777129
|
|
Mr. DYAVASHETTI THUKARAM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MUNIPALLI
|
TS-38-003-011-014/010262
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033842
|
18/02/2024
|
anjaiah
|
3638003WL040262
|
anjaiah
|
00684
|
APGV0008123
|
898
|
898
|
Processed
|
13/04/2024
|
|
2922777184
|
|
Mr. BOINI ANJAIAH S O ASHAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MUNIPALLI
|
TS-38-003-011-014/010267
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033843
|
18/02/2024
|
Nagamani
|
3638003WL040262
|
Nagamani
|
00684
|
APGV0008123
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777137
|
|
YERRAGOLLA NAGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MUNIPALLI
|
TS-38-003-011-014/010380
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033857
|
18/02/2024
|
shoba rani
|
3638003WL040262
|
shoba rani
|
00684
|
APGV0008123
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777136
|
|
Mrs. DIDIGE SHOBHA RANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MUNIPALLI
|
TS-38-003-011-014/010437
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033862
|
18/02/2024
|
SALE TULJADAS
|
3638003WL040262
|
SALE TULJADAS
|
00684
|
APGV0008123
|
599
|
599
|
Processed
|
13/04/2024
|
|
2922777168
|
|
Mr. SALE . TULJADAS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MUNIPALLI
|
TS-38-003-011-014/010462
(MALLIKARJUNPALLY)
|
3638003000NRG24180220241033865
|
18/02/2024
|
jukiya begum
|
3638003WL040262
|
jukiya begum
|
00684
|
APGV0008123
|
748
|
748
|
Processed
|
13/04/2024
|
|
2922777139
|
|
BUKKA JAKIYA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12273
|
12273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35767
|
35767
|
|
|
|
|
|
|
|