|
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
|
MADDUR
|
TS-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226813
|
06/06/2023
|
R Raju
|
3646004WL009956
|
R Raju
|
00176
|
IDIB000M006
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977718582
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-003-005/010037
(PALLERLA)
|
3646004000NRG24060620230227274
|
06/06/2023
|
hanmantu
|
3646004WL009964
|
hanmantu
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718551
|
|
MR HANMANTHU PAMULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-003-005/010037
(PALLERLA)
|
3646004000NRG24060620230227273
|
06/06/2023
|
mallamma
|
3646004WL009964
|
mallamma
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718550
|
|
Mrs. MALLAMMA PAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-003-005/010065
(PALLERLA)
|
3646004000NRG24060620230227275
|
06/06/2023
|
narsappa
|
3646004WL009964
|
narsappa
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718552
|
|
Mr. K NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-003-005/010320
(PALLERLA)
|
3646004000NRG24060620230227283
|
06/06/2023
|
chennamma
|
3646004WL009964
|
chennamma
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718614
|
|
Mrs. PEDDAJOGU GOLLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-003-005/010321
(PALLERLA)
|
3646004000NRG24060620230227284
|
06/06/2023
|
saidamma
|
3646004WL009964
|
saidamma
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718533
|
|
Mrs. SAIDAMMA PAMULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
7
|
MADDUR
|
TS-46-004-003-005/010380
(PALLERLA)
|
3646004000NRG24060620230226791
|
06/06/2023
|
Hiryanayak
|
3646004WL009954
|
Hiryanayak
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718560
|
|
MR BANOTH HIRYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-003-005/010381
(PALLERLA)
|
3646004000NRG24060620230226793
|
06/06/2023
|
Gopalnayak
|
3646004WL009954
|
Gopalnayak
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718553
|
|
Mr. GOPAL . BANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
MADDUR
|
TS-46-004-003-005/010384
(PALLERLA)
|
3646004000NRG24060620230226794
|
06/06/2023
|
Rukkamma
|
3646004WL009954
|
Rukkamma
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718554
|
|
Mrs. BANOTH RUKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
MADDUR
|
TS-46-004-003-005/010442
(PALLERLA)
|
3646004000NRG24060620230227286
|
06/06/2023
|
Raju
|
3646004WL009964
|
Raju
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718547
|
|
MR N RAJU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-003-005/010461
(PALLERLA)
|
3646004000NRG24060620230227289
|
06/06/2023
|
Ramulu
|
3646004WL009964
|
Ramulu
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718612
|
|
Mr. K RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
MADDUR
|
TS-46-004-003-005/010511
(PALLERLA)
|
3646004000NRG24060620230227291
|
06/06/2023
|
gundaih goud
|
3646004WL009964
|
gundaih goud
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718561
|
|
MR GUNDAIAH GOUD
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-003-005/010586
(PALLERLA)
|
3646004000NRG24060620230227293
|
06/06/2023
|
Ramakrishna
|
3646004WL009964
|
Ramakrishna
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718563
|
|
Mr. RAMA KRISHNAIAH DASARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADDUR
|
TS-46-004-003-005/010837
(PALLERLA)
|
3646004000NRG24060620230227299
|
06/06/2023
|
Laxmi
|
3646004WL009964
|
Laxmi
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718541
|
|
Mrs. PALLERLA LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-003-005/010837
(PALLERLA)
|
3646004000NRG24060620230227298
|
06/06/2023
|
P Narayan Reddy
|
3646004WL009964
|
P Narayan Reddy
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718544
|
|
MRS PALLERLA NARAYANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-003-005/010923
(PALLERLA)
|
3646004000NRG24060620230227302
|
06/06/2023
|
n geetha
|
3646004WL009964
|
n geetha
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718543
|
|
MRS N GEETHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-005-008/010036
(KAJIPURAM)
|
3646004000NRG24060620230225496
|
06/06/2023
|
raamulu
|
3646004WL009885
|
raamulu
|
00415
|
SBIN0004694
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718542
|
|
MR BANDAMIDI RAMULU
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-005-008/010053
(KAJIPURAM)
|
3646004000NRG24060620230225499
|
06/06/2023
|
mogulamma
|
3646004WL009885
|
mogulamma
|
00415
|
SBIN0004694
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718562
|
|
MRS KODAVATI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-005-008/010053
(KAJIPURAM)
|
3646004000NRG24060620230225500
|
06/06/2023
|
Sayappa
|
3646004WL009885
|
Sayappa
|
00415
|
SBIN0004694
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718538
|
|
SAYAPPA KODAVATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-005-008/010230
(KAJIPURAM)
|
3646004000NRG24060620230225514
|
06/06/2023
|
Khaja Hussain
|
3646004WL009885
|
Khaja Hussain
|
00415
|
SBIN0004694
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718558
|
|
MR MD KHAJA HUSSAIAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-014-016/010022
(KOTHAPALLE)
|
3646004000NRG24060620230226531
|
06/06/2023
|
baaratamma
|
3646004WL009929
|
baaratamma
|
00415
|
SBIN0004694
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977718546
|
|
Mr. BHARATHAMMA BONAPATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-014-016/010119
(KOTHAPALLE)
|
3646004000NRG24060620230226536
|
06/06/2023
|
padmamma
|
3646004WL009929
|
padmamma
|
00415
|
SBIN0004694
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977718611
|
|
Mrs. PADMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-014-016/010157
(KOTHAPALLE)
|
3646004000NRG24060620230226538
|
06/06/2023
|
susila
|
3646004WL009929
|
susila
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2977718616
|
|
Mrs. TRPES KUNTA SUSHEELA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADDUR
|
TS-46-004-014-016/010335
(KOTHAPALLE)
|
3646004000NRG24060620230226625
|
06/06/2023
|
Jyothi
|
3646004WL009938
|
Jyothi
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977718549
|
|
MS KAVALI JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-014-016/010354
(KOTHAPALLE)
|
3646004000NRG24060620230226542
|
06/06/2023
|
Vasathamma
|
3646004WL009929
|
Vasathamma
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2977718535
|
|
Mrs. Vasathamma Munur
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-014-016/010622
(KOTHAPALLE)
|
3646004000NRG24060620230226543
|
06/06/2023
|
mogulamma
|
3646004WL009929
|
mogulamma
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2977718556
|
|
MS GOLLA MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-014-016/010642
(KOTHAPALLE)
|
3646004000NRG24060620230226544
|
06/06/2023
|
mallappa
|
3646004WL009929
|
mallappa
|
00415
|
SBIN0004694
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2977718559
|
|
MR MALLAPPA MEEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-038-001/010645
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230227307
|
06/06/2023
|
Sathi bai
|
3646004WL009964
|
Sathi bai
|
00415
|
SBIN0004694
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718555
|
|
MRS KATRAVATH SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-038-001/010649
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226796
|
06/06/2023
|
Venkata naik
|
3646004WL009954
|
Venkata naik
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718534
|
|
MR BANOTH VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-038-001/010813
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226798
|
06/06/2023
|
Banoth anji bai
|
3646004WL009954
|
Banoth anji bai
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718615
|
|
Mrs. BANOTH ANJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-038-001/050018
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226800
|
06/06/2023
|
rukkibaayi
|
3646004WL009954
|
rukkibaayi
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718537
|
|
BANAVATH RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MADDUR
|
TS-46-004-038-001/050031
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226802
|
06/06/2023
|
devi bai
|
3646004WL009954
|
devi bai
|
00415
|
SBIN0004694
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718579
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-044-001/010158
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226803
|
06/06/2023
|
Gani Bai
|
3646004WL009955
|
Gani Bai
|
00415
|
SBIN0004694
|
1028
|
1028
|
Processed
|
03/07/2023
|
|
2977718539
|
|
MRS GENI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-044-001/010415
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226805
|
06/06/2023
|
Sitabaayi
|
3646004WL009956
|
Sitabaayi
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977718536
|
|
Pathlavathnitibaayi Pathl
|
GENERAL POST OFFICE(607245)
|
|
35
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230227340
|
06/06/2023
|
ravi naik
|
3646004WL009966
|
ravi naik
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977718557
|
|
MR VISLAVATH RAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230227341
|
06/06/2023
|
sunitha bai
|
3646004WL009966
|
sunitha bai
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
03/07/2023
|
|
2977718545
|
|
MRS SUNITHA BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-044-001/011795
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226808
|
06/06/2023
|
Hirayya Naik
|
3646004WL009956
|
Hirayya Naik
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977718540
|
|
hereya naik vislavat
|
GENERAL POST OFFICE(607245)
|
|
38
|
MADDUR
|
TS-46-004-044-001/011840
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226810
|
06/06/2023
|
balram naik
|
3646004WL009956
|
balram naik
|
00415
|
SBIN0004694
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977718613
|
|
MR LAMBADI BALARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-044-001/11862
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226811
|
06/06/2023
|
V Manjula
|
3646004WL009956
|
V Manjula
|
00415
|
SBIN0004694
|
1000
|
1000
|
Processed
|
03/07/2023
|
|
2977718548
|
|
Mrs. KETHAVATH MANJI BAI DO LIMBYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
40
|
MADDUR
|
TS-46-004-005-008/010042
(KAJIPURAM)
|
3646004000NRG24060620230225498
|
06/06/2023
|
Shamappa
|
3646004WL009885
|
Shamappa
|
00415
|
SBIN0021868
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718580
|
|
MR SHYAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MADDUR
|
TS-46-004-005-008/010447
(KAJIPURAM)
|
3646004000NRG24060620230225519
|
06/06/2023
|
lakshmi
|
3646004WL009885
|
lakshmi
|
00415
|
SBIN0021868
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718581
|
|
MS CHALLAPURAM LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-014-016/010442
(KOTHAPALLE)
|
3646004000NRG24060620230226626
|
06/06/2023
|
Madhusudhan Reddy
|
3646004WL009938
|
Madhusudhan Reddy
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977718577
|
|
MR ENJAMOOR MADHUSUDAN REDDY
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-038-001/010650
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226797
|
06/06/2023
|
laxmay naik
|
3646004WL009954
|
laxmay naik
|
00415
|
SBIN0021868
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718578
|
|
MR VARDTYA LAXMAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-003-005/010454
(PALLERLA)
|
3646004000NRG24060620230227288
|
06/06/2023
|
Baalareddi
|
3646004WL009964
|
Baalareddi
|
00415
|
SBIN0RRAPGB
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718595
|
|
Mr. PALLERLA BAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-014-016/010059
(KOTHAPALLE)
|
3646004000NRG24060620230226532
|
06/06/2023
|
pentappa
|
3646004WL009929
|
pentappa
|
00684
|
APGV0007105
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977718583
|
|
Mr. pentappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-014-016/010061
(KOTHAPALLE)
|
3646004000NRG24060620230226533
|
06/06/2023
|
shiva reddy
|
3646004WL009929
|
shiva reddy
|
00684
|
APGV0007105
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977718586
|
|
Mr. MUNNURU SHIVAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-014-016/010111
(KOTHAPALLE)
|
3646004000NRG24060620230226534
|
06/06/2023
|
ananthamma
|
3646004WL009929
|
ananthamma
|
00684
|
APGV0007105
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977718597
|
|
Mrs. Ananthamma . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-014-016/010115
(KOTHAPALLE)
|
3646004000NRG24060620230226535
|
06/06/2023
|
lakshmi
|
3646004WL009929
|
lakshmi
|
00684
|
APGV0007105
|
1112
|
1112
|
Processed
|
03/07/2023
|
|
2977718587
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADDUR
|
TS-46-004-014-016/010156
(KOTHAPALLE)
|
3646004000NRG24060620230226624
|
06/06/2023
|
shekaramma
|
3646004WL009938
|
shekaramma
|
00684
|
APGV0007105
|
1542
|
1542
|
Processed
|
03/07/2023
|
|
2977718585
|
|
Mrs. shekaramma EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-014-016/010253
(KOTHAPALLE)
|
3646004000NRG24060620230226539
|
06/06/2023
|
Chadrappa
|
3646004WL009929
|
Chadrappa
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977718592
|
|
Mr. CHANDRAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-014-016/010253
(KOTHAPALLE)
|
3646004000NRG24060620230226540
|
06/06/2023
|
sunitha
|
3646004WL009929
|
sunitha
|
00684
|
APGV0007105
|
741
|
741
|
Processed
|
03/07/2023
|
|
2977718602
|
|
Mrs. KALAL SUNITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-014-016/010354
(KOTHAPALLE)
|
3646004000NRG24060620230226541
|
06/06/2023
|
Venkataiah
|
3646004WL009929
|
Venkataiah
|
00684
|
APGV0007105
|
1111
|
1111
|
Processed
|
03/07/2023
|
|
2977718584
|
|
Mr. MUNNURU VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8583
|
8583
|
|
|
|
|
|
|
|
|
53
|
MADDUR
|
TS-46-004-003-005/010136
(PALLERLA)
|
3646004000NRG24060620230227279
|
06/06/2023
|
Anjappa
|
3646004WL009964
|
Anjappa
|
00684
|
APGV0007131
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718607
|
|
Mr. EDLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-003-005/010136
(PALLERLA)
|
3646004000NRG24060620230227280
|
06/06/2023
|
Yedla Chandrakala
|
3646004WL009964
|
Yedla Chandrakala
|
00684
|
APGV0007131
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718604
|
|
Mrs. YEDLA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-003-005/010292
(PALLERLA)
|
3646004000NRG24060620230227282
|
06/06/2023
|
laxmi
|
3646004WL009964
|
laxmi
|
00684
|
APGV0007131
|
1083
|
1083
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
MADDUR
|
TS-46-004-003-005/010442
(PALLERLA)
|
3646004000NRG24060620230227287
|
06/06/2023
|
Laxmi
|
3646004WL009964
|
Laxmi
|
00684
|
APGV0007131
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718605
|
|
MS LAKSHMI N
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-003-005/010971
(PALLERLA)
|
3646004000NRG24060620230227303
|
06/06/2023
|
annapurna
|
3646004WL009964
|
annapurna
|
00684
|
APGV0007131
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718603
|
|
Mrs. NOSOLAI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-003-005/30029
(PALLERLA)
|
3646004000NRG24060620230227305
|
06/06/2023
|
Vadde Anitha
|
3646004WL009964
|
Vadde Anitha
|
00684
|
APGV0007131
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718606
|
|
Mrs. Vadde Anitha
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-038-001/010645
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230227306
|
06/06/2023
|
tolla naik
|
3646004WL009964
|
tolla naik
|
00684
|
APGV0007131
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718593
|
|
MR KATRAVATH THOLYANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7581
|
7581
|
|
|
|
|
|
|
|
|
60
|
MADDUR
|
TS-46-004-003-005/010065
(PALLERLA)
|
3646004000NRG24060620230227276
|
06/06/2023
|
padmamma
|
3646004WL009964
|
padmamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718591
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-003-005/010116
(PALLERLA)
|
3646004000NRG24060620230227277
|
06/06/2023
|
bImappa
|
3646004WL009964
|
bImappa
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718596
|
|
Mr. Bimappa . Nelli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-003-005/010116
(PALLERLA)
|
3646004000NRG24060620230227278
|
06/06/2023
|
narsamma
|
3646004WL009964
|
narsamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718588
|
|
Mrs. NELLI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-003-005/010292
(PALLERLA)
|
3646004000NRG24060620230227281
|
06/06/2023
|
Narsimha
|
3646004WL009964
|
Narsimha
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718601
|
|
MR KONINTI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-003-005/010366
(PALLERLA)
|
3646004000NRG24060620230227285
|
06/06/2023
|
kistamma
|
3646004WL009964
|
kistamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718590
|
|
Mrs. kistamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
MADDUR
|
TS-46-004-003-005/010509
(PALLERLA)
|
3646004000NRG24060620230227290
|
06/06/2023
|
anusuja
|
3646004WL009964
|
anusuja
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718608
|
|
Mrs. Anusuja . Edgi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-003-005/010586
(PALLERLA)
|
3646004000NRG24060620230227292
|
06/06/2023
|
padamamma
|
3646004WL009964
|
padamamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718589
|
|
MRS DASARI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-003-005/010632
(PALLERLA)
|
3646004000NRG24060620230227294
|
06/06/2023
|
venkatamma
|
3646004WL009964
|
venkatamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718609
|
|
Mrs. Venkatamma . Vatti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADDUR
|
TS-46-004-003-005/010663
(PALLERLA)
|
3646004000NRG24060620230227297
|
06/06/2023
|
Rukmamma
|
3646004WL009964
|
Rukmamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
MADDUR
|
TS-46-004-003-005/010881
(PALLERLA)
|
3646004000NRG24060620230227300
|
06/06/2023
|
Padmamma
|
3646004WL009964
|
Padmamma
|
00684
|
APGV0007188
|
1083
|
1083
|
Processed
|
03/07/2023
|
|
2977718600
|
|
Mrs. NELLI PADMAMMA WO NELLI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-038-001/010614
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226795
|
06/06/2023
|
Kistibai
|
3646004WL009954
|
Kistibai
|
00684
|
APGV0007188
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718599
|
|
MRS LAMBADI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-038-001/010780
(MEDAKUNTA TANDA)
|
3646004000NRG24060620230226787
|
06/06/2023
|
Shanker Naik
|
3646004WL009953
|
Shanker Naik
|
00684
|
APGV0007188
|
1632
|
1632
|
Processed
|
03/07/2023
|
|
2977718594
|
|
Mr. Shankernaik . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13557
|
13557
|
|
|
|
|
|
|
|
|
72
|
MADDUR
|
TS-46-004-003-005/010377
(PALLERLA)
|
3646004000NRG24060620230226789
|
06/06/2023
|
Pentyanayak
|
3646004WL009954
|
Pentyanayak
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718530
|
|
MR LAMBADI PENTYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-003-005/010377
(PALLERLA)
|
3646004000NRG24060620230226790
|
06/06/2023
|
Sathibai
|
3646004WL009954
|
Sathibai
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
03/07/2023
|
|
2977718531
|
|
MRS BANOTH SATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-044-001/010426
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226806
|
06/06/2023
|
Darmya Naik
|
3646004WL009956
|
Darmya Naik
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977718529
|
|
MR VISLAVATH DHRMYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-044-001/11864
(PORLAKUNTA TANDA)
|
3646004000NRG24060620230226812
|
06/06/2023
|
Shanthi
|
3646004WL009956
|
Shanthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/07/2023
|
|
2977718532
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-005-008/010020
(KAJIPURAM)
|
3646004000NRG24060620230225494
|
06/06/2023
|
venkatappa
|
3646004WL009885
|
venkatappa
|
00710
|
SBIN0000DOP
|
1007
|
1007
|
Processed
|
03/07/2023
|
|
2977718572
|
|
Kodavati Venkatappa Kodav
|
GENERAL POST OFFICE(607245)
|
|
77
|
MADDUR
|
TS-46-004-010-013/010040
(PEDRIPAHAD)
|
3646004000NRG24060620230225529
|
06/06/2023
|
Cemdramma
|
3646004WL009886
|
Cemdramma
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2977718564
|
|
MRS MALEKADI CHANDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-010-013/010069
(PEDRIPAHAD)
|
3646004000NRG24060620230225535
|
06/06/2023
|
Vemkatappa
|
3646004WL009886
|
Vemkatappa
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2977718567
|
|
MR MALA VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-010-013/010074
(PEDRIPAHAD)
|
3646004000NRG24060620230225537
|
06/06/2023
|
hanmanthu
|
3646004WL009886
|
hanmanthu
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2977718569
|
|
Malakadi Hanmanthu Malaka
|
GENERAL POST OFFICE(607245)
|
|
80
|
MADDUR
|
TS-46-004-010-013/010074
(PEDRIPAHAD)
|
3646004000NRG24060620230225536
|
06/06/2023
|
Samkaramma
|
3646004WL009886
|
Samkaramma
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2977718568
|
|
Malakadi Shakaramma Malak
|
GENERAL POST OFFICE(607245)
|
|
81
|
MADDUR
|
TS-46-004-010-013/010080
(PEDRIPAHAD)
|
3646004000NRG24060620230225538
|
06/06/2023
|
Anantamma
|
3646004WL009886
|
Anantamma
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2977718570
|
|
MRS MALEKADI ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
MADDUR
|
TS-46-004-010-013/010080
(PEDRIPAHAD)
|
3646004000NRG24060620230225539
|
06/06/2023
|
Balappa
|
3646004WL009886
|
Balappa
|
00710
|
SBIN0000DOP
|
921
|
921
|
Processed
|
03/07/2023
|
|
2977718571
|
|
Malkadi Balappa Malkadi
|
GENERAL POST OFFICE(607245)
|
|
83
|
MADDUR
|
TS-46-004-010-013/010338
(PEDRIPAHAD)
|
3646004000NRG24060620230225555
|
06/06/2023
|
Amruthamma
|
3646004WL009886
|
Amruthamma
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2977718565
|
|
Amruthamma Mala
|
GENERAL POST OFFICE(607245)
|
|
84
|
MADDUR
|
TS-46-004-010-013/010338
(PEDRIPAHAD)
|
3646004000NRG24060620230225556
|
06/06/2023
|
Baalappa
|
3646004WL009886
|
Baalappa
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2977718566
|
|
Balappa Mala
|
GENERAL POST OFFICE(607245)
|
|
85
|
MADDUR
|
TS-46-004-010-013/010464
(PEDRIPAHAD)
|
3646004000NRG24060620230225568
|
06/06/2023
|
lalamma
|
3646004WL009886
|
lalamma
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2977718573
|
|
lalamma malakadi
|
GENERAL POST OFFICE(607245)
|
|
86
|
MADDUR
|
TS-46-004-010-013/010486
(PEDRIPAHAD)
|
3646004000NRG24060620230225569
|
06/06/2023
|
Musalappa
|
3646004WL009886
|
Musalappa
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2977718574
|
|
MALEKADI MUSILAPPA
|
UCO BANK(607066)
|
|
87
|
MADDUR
|
TS-46-004-010-013/010487
(PEDRIPAHAD)
|
3646004000NRG24060620230225570
|
06/06/2023
|
Sayamma
|
3646004WL009886
|
Sayamma
|
00710
|
SBIN0000DOP
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
2977718575
|
|
MALEKADI SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MADDUR
|
TS-46-004-010-013/010553
(PEDRIPAHAD)
|
3646004000NRG24060620230225576
|
06/06/2023
|
kistappa
|
3646004WL009886
|
kistappa
|
00710
|
SBIN0000DOP
|
368
|
368
|
Processed
|
03/07/2023
|
|
2977718576
|
|
MR KISHTAPPA LAKSHMIPURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12610
|
12610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96035
|
96035
|
|
|
|
|
|
|
|