|
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-46-004-033-001/010315
(EKKAMADE)
|
3646004000NRG24300920230375373
|
30/09/2023
|
shreelata
|
3646004WL023630
|
shreelata
|
00078
|
CNRB0013420
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281423576
|
|
P SRILATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-015-017/010463
(MANNAPUR)
|
3646004000NRG24300920230375292
|
30/09/2023
|
bharathamma
|
3646004WL023616
|
bharathamma
|
00177
|
IOBA0003692
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7281423585
|
|
K BHARATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24300920230375335
|
30/09/2023
|
aMjilappa
|
3646004WL023627
|
aMjilappa
|
00177
|
IOBA0003692
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423586
|
|
AMJILAPPA YAC
|
ICICI BANK LTD(508534)
|
|
4
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24300920230375334
|
30/09/2023
|
HARIJANA CHENDRAMMA
|
3646004WL023627
|
HARIJANA CHENDRAMMA
|
00177
|
IOBA0003692
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423583
|
|
HARIJANA CHENDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MADDUR
|
TS-46-004-033-001/010053
(EKKAMADE)
|
3646004000NRG24300920230375336
|
30/09/2023
|
ceMdramma
|
3646004WL023627
|
ceMdramma
|
00177
|
IOBA0003692
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423582
|
|
GADEPAKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-033-001/010076
(EKKAMADE)
|
3646004000NRG24300920230375338
|
30/09/2023
|
Raaju
|
3646004WL023627
|
Raaju
|
00177
|
IOBA0003692
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423619
|
|
RAJU B
|
ICICI BANK LTD(508534)
|
|
7
|
MADDUR
|
TS-46-004-033-001/010117
(EKKAMADE)
|
3646004000NRG24300920230375345
|
30/09/2023
|
cennamma
|
3646004WL023627
|
cennamma
|
00177
|
IOBA0003692
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423584
|
|
KADAPANI CHANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-033-001/010167
(EKKAMADE)
|
3646004000NRG24300920230375372
|
30/09/2023
|
Pushpalatha
|
3646004WL023630
|
Pushpalatha
|
00177
|
IOBA0003692
|
514
|
514
|
Processed
|
09/11/2023
|
|
7281423620
|
|
VADHI PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6277
|
6277
|
|
|
|
|
|
|
|
|
9
|
MADDUR
|
TS-46-004-047-001/010009
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375362
|
30/09/2023
|
jayamma
|
3646004WL023629
|
jayamma
|
00415
|
SBIN0003484
|
340
|
340
|
Processed
|
09/11/2023
|
|
7281423587
|
|
DEGAVATH JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
10
|
MADDUR
|
TS-46-004-007-010/010228
(CHINTALDINNE)
|
3646004000NRG24300920230375388
|
30/09/2023
|
Lakxmi
|
3646004WL023634
|
Lakxmi
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
10/11/2023
|
|
7281423580
|
|
MRS NIDJINTHA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-007-010/010359
(CHINTALDINNE)
|
3646004000NRG24300920230375379
|
30/09/2023
|
gopal naik
|
3646004WL023633
|
gopal naik
|
00415
|
SBIN0004694
|
973
|
973
|
Processed
|
10/11/2023
|
|
7281423568
|
|
MR NAIK GOPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-009-012/30173
(MADDUR)
|
3646004000NRG24300920230375390
|
30/09/2023
|
M D Moulana
|
3646004WL023636
|
M D Moulana
|
00415
|
SBIN0004694
|
879
|
879
|
Processed
|
09/11/2023
|
|
7281423577
|
|
M D MOULANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MADDUR
|
TS-46-004-014-016/010111
(KOTHAPALLE)
|
3646004000NRG24300920230375298
|
30/09/2023
|
kistareddy
|
3646004WL023618
|
kistareddy
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
10/11/2023
|
|
7281423623
|
|
MR THATTPALLI KISHTAREDDY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24300920230375302
|
30/09/2023
|
krishna reddy
|
3646004WL023618
|
krishna reddy
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423574
|
|
Mr. A KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
MADDUR
|
TS-46-004-014-016/010272
(KOTHAPALLE)
|
3646004000NRG24300920230375305
|
30/09/2023
|
hajamma
|
3646004WL023618
|
hajamma
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
10/11/2023
|
|
7281423624
|
|
MS DASARI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-014-016/010299
(KOTHAPALLE)
|
3646004000NRG24300920230375321
|
30/09/2023
|
Radhamma
|
3646004WL023621
|
Radhamma
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281423626
|
|
MRS BOYANI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-014-016/010638
(KOTHAPALLE)
|
3646004000NRG24300920230375308
|
30/09/2023
|
krishnaiah
|
3646004WL023618
|
krishnaiah
|
00415
|
SBIN0004694
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423627
|
|
Mr. KRISHAIAH MUNNURU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-023-027/020355
(KRISHNANAGAR)
|
3646004000NRG24300920230375355
|
30/09/2023
|
ramulu
|
3646004WL023629
|
ramulu
|
00415
|
SBIN0004694
|
680
|
680
|
Processed
|
10/11/2023
|
|
7281423575
|
|
MR GOLLA RAMULU
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-023-027/020361
(KRISHNANAGAR)
|
3646004000NRG24300920230375356
|
30/09/2023
|
G Gopala Krishna
|
3646004WL023629
|
G Gopala Krishna
|
00415
|
SBIN0004694
|
680
|
680
|
Processed
|
10/11/2023
|
|
7281423621
|
|
MR G GOPALA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-023-027/020438
(KRISHNANAGAR)
|
3646004000NRG24300920230375360
|
30/09/2023
|
Radhamma
|
3646004WL023629
|
Radhamma
|
00415
|
SBIN0004694
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423571
|
|
Mrs. . . Radamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24300920230375375
|
30/09/2023
|
Gopaal
|
3646004WL023632
|
Gopaal
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7281423579
|
|
MR GOPAL KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG24300920230375376
|
30/09/2023
|
lalappa
|
3646004WL023632
|
lalappa
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
09/11/2023
|
|
7281423578
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
23
|
MADDUR
|
TS-46-004-033-001/010359
(EKKAMADE)
|
3646004000NRG24300920230375347
|
30/09/2023
|
Naresh
|
3646004WL023627
|
Naresh
|
00415
|
SBIN0004694
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423572
|
|
HARIJANA NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MADDUR
|
TS-46-004-034-001/020095
(GORLONI BAI)
|
3646004000NRG24300920230375274
|
30/09/2023
|
Lakxmappa
|
3646004WL023609
|
Lakxmappa
|
00415
|
SBIN0004694
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423573
|
|
GOLLAGADDA LASMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MADDUR
|
TS-46-004-034-001/020099
(GORLONI BAI)
|
3646004000NRG24300920230375276
|
30/09/2023
|
Ramappa
|
3646004WL023609
|
Ramappa
|
00415
|
SBIN0004694
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423588
|
|
Mr. Ramappa . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
26
|
MADDUR
|
TS-46-004-035-001/011748
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375248
|
30/09/2023
|
Ganya nayak
|
3646004WL023601
|
Ganya nayak
|
00415
|
SBIN0004694
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7281423570
|
|
MR PATHLAVATH GANYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-035-001/130016
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375315
|
30/09/2023
|
Lalyanayak
|
3646004WL023619
|
Lalyanayak
|
00415
|
SBIN0004694
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7281423622
|
|
MR PATHLAVATH LALYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-037-001/010081
(LAKKAIPALLE)
|
3646004000NRG24300920230375266
|
30/09/2023
|
Mogulamma
|
3646004WL023604
|
Mogulamma
|
00415
|
SBIN0004694
|
1451
|
1451
|
Processed
|
09/11/2023
|
|
7281423625
|
|
Mrs. MUDALI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-045-001/050002
(SAPANCHERUVU TANDA)
|
3646004000NRG24300920230375245
|
30/09/2023
|
gopal nayak
|
3646004WL023599
|
gopal nayak
|
00415
|
SBIN0004694
|
879
|
879
|
Processed
|
10/11/2023
|
|
7281423628
|
|
MR SABAVATH GOPAL NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20319
|
20319
|
|
|
|
|
|
|
|
|
30
|
MADDUR
|
TS-46-004-035-001/011777
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375250
|
30/09/2023
|
MANGAMMA
|
3646004WL023601
|
MANGAMMA
|
00415
|
SBIN0011990
|
1353
|
1353
|
Processed
|
10/11/2023
|
|
7281423581
|
|
MRS MANGAMMA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1353
|
1353
|
|
|
|
|
|
|
|
|
31
|
MADDUR
|
TS-46-004-030-001/020062
(BHEEMPUR)
|
3646004000NRG24300920230375374
|
30/09/2023
|
Vekatappa
|
3646004WL023631
|
Vekatappa
|
00415
|
SBIN0021868
|
1632
|
1632
|
Processed
|
09/11/2023
|
|
7281423590
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
32
|
MADDUR
|
TS-46-004-014-016/010011
(KOTHAPALLE)
|
3646004000NRG24300920230375295
|
30/09/2023
|
Venkatiah
|
3646004WL023618
|
Venkatiah
|
00415
|
SBIN0RRAPGB
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7281423617
|
|
MR MUNNUR VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1011
|
1011
|
|
|
|
|
|
|
|
|
33
|
MADDUR
|
TS-46-004-034-001/020098
(GORLONI BAI)
|
3646004000NRG24300920230375275
|
30/09/2023
|
Kesavulu
|
3646004WL023609
|
Kesavulu
|
00462
|
UCBA0002019
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423569
|
|
KESHAULU G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
34
|
MADDUR
|
TS-46-004-034-001/020366
(GORLONI BAI)
|
3646004000NRG24300920230375280
|
30/09/2023
|
karrenna
|
3646004WL023609
|
karrenna
|
00554
|
KKBK0007469
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423591
|
|
Mr. KARRENNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
404
|
404
|
|
|
|
|
|
|
|
|
35
|
MADDUR
|
TS-46-004-014-016/010029
(KOTHAPALLE)
|
3646004000NRG24300920230375296
|
30/09/2023
|
parvatamma
|
3646004WL023618
|
parvatamma
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423594
|
|
Mrs. parvatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-014-016/010062
(KOTHAPALLE)
|
3646004000NRG24300920230375297
|
30/09/2023
|
K.Laxma Reddy
|
3646004WL023618
|
K.Laxma Reddy
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423593
|
|
LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MADDUR
|
TS-46-004-014-016/010111
(KOTHAPALLE)
|
3646004000NRG24300920230375299
|
30/09/2023
|
ananthamma
|
3646004WL023618
|
ananthamma
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423600
|
|
Mrs. Ananthamma . T
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-014-016/010119
(KOTHAPALLE)
|
3646004000NRG24300920230375300
|
30/09/2023
|
chinna raamulu
|
3646004WL023618
|
chinna raamulu
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423595
|
|
SHAKULA RAMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24300920230375303
|
30/09/2023
|
baalamani
|
3646004WL023618
|
baalamani
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423599
|
|
Mrs. A BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24300920230375304
|
30/09/2023
|
Ragavender Reddy
|
3646004WL023618
|
Ragavender Reddy
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423614
|
|
Mr. A RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-014-016/010290
(KOTHAPALLE)
|
3646004000NRG24300920230375306
|
30/09/2023
|
Naresh
|
3646004WL023618
|
Naresh
|
00684
|
APGV0007105
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423598
|
|
Mr. NARAYANNA alias NARESH KAVALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-023-027/020131
(KRISHNANAGAR)
|
3646004000NRG24300920230375350
|
30/09/2023
|
mallmma
|
3646004WL023629
|
mallmma
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423597
|
|
Mrs. Mallmma Golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-023-027/020148
(KRISHNANAGAR)
|
3646004000NRG24300920230375351
|
30/09/2023
|
Narsappa
|
3646004WL023629
|
Narsappa
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423616
|
|
Mr. Narsappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-023-027/020346
(KRISHNANAGAR)
|
3646004000NRG24300920230375352
|
30/09/2023
|
mani bai
|
3646004WL023629
|
mani bai
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423607
|
|
Mr. MANIBAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-023-027/020350
(KRISHNANAGAR)
|
3646004000NRG24300920230375353
|
30/09/2023
|
mallappa
|
3646004WL023629
|
mallappa
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423605
|
|
Mr. MALLAPPA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-023-027/020350
(KRISHNANAGAR)
|
3646004000NRG24300920230375354
|
30/09/2023
|
sujatha
|
3646004WL023629
|
sujatha
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423604
|
|
Mrs. SUJATHA . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-023-027/020376
(KRISHNANAGAR)
|
3646004000NRG24300920230375357
|
30/09/2023
|
shayamalamma
|
3646004WL023629
|
shayamalamma
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423603
|
|
Mrs. SHYMALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-023-027/020419
(KRISHNANAGAR)
|
3646004000NRG24300920230375358
|
30/09/2023
|
chinna maibanna
|
3646004WL023629
|
chinna maibanna
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423602
|
|
Mr. CHINNA MAIBANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-023-027/020420
(KRISHNANAGAR)
|
3646004000NRG24300920230375359
|
30/09/2023
|
Ramulu
|
3646004WL023629
|
Ramulu
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423606
|
|
Mr. RAMULU . MEESALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-029-001/5004
(ALLIPUR)
|
3646004000NRG24300920230375293
|
30/09/2023
|
Krishnaveni
|
3646004WL023616
|
Krishnaveni
|
00684
|
APGV0007105
|
1248
|
1248
|
Processed
|
09/11/2023
|
|
7281423608
|
|
Ms. METHUKU KRISHNAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-034-001/020127
(GORLONI BAI)
|
3646004000NRG24300920230375278
|
30/09/2023
|
Mallappa
|
3646004WL023609
|
Mallappa
|
00684
|
APGV0007105
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423601
|
|
Mr. . . Mallappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-034-001/020395
(GORLONI BAI)
|
3646004000NRG24300920230375281
|
30/09/2023
|
balappa
|
3646004WL023609
|
balappa
|
00684
|
APGV0007105
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423609
|
|
Mr. BALAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-047-001/010012
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375364
|
30/09/2023
|
Naresh
|
3646004WL023629
|
Naresh
|
00684
|
APGV0007105
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423613
|
|
Mr. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-047-001/010522
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375365
|
30/09/2023
|
Vankatesh
|
3646004WL023629
|
Vankatesh
|
00684
|
APGV0007105
|
340
|
340
|
Processed
|
09/11/2023
|
|
7281423610
|
|
Mr. VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17007
|
17007
|
|
|
|
|
|
|
|
|
55
|
MADDUR
|
TS-46-004-037-001/010037
(LAKKAIPALLE)
|
3646004000NRG24300920230375265
|
30/09/2023
|
Mogulamma
|
3646004WL023604
|
Mogulamma
|
00684
|
APGV0007131
|
1451
|
1451
|
Processed
|
10/11/2023
|
|
7281423612
|
|
MRS MOGULAMMA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1451
|
1451
|
|
|
|
|
|
|
|
|
56
|
MADDUR
|
TS-46-004-007-010/010067
(CHINTALDINNE)
|
3646004000NRG24300920230375384
|
30/09/2023
|
Amrutamma
|
3646004WL023634
|
Amrutamma
|
00684
|
APGV0007188
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281423592
|
|
Mrs. Amrutamma . gudde
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-007-010/010092
(CHINTALDINNE)
|
3646004000NRG24300920230375385
|
30/09/2023
|
Satyamma
|
3646004WL023634
|
Satyamma
|
00684
|
APGV0007188
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281423596
|
|
Mrs. Satyamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-007-010/010117
(CHINTALDINNE)
|
3646004000NRG24300920230375386
|
30/09/2023
|
Anantamma
|
3646004WL023634
|
Anantamma
|
00684
|
APGV0007188
|
544
|
544
|
Processed
|
09/11/2023
|
|
7281423618
|
|
Mrs. Anantamma . sauta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-039-001/010526
(NAGAMPALLE)
|
3646004000NRG24300920230375268
|
30/09/2023
|
Navitha
|
3646004WL023605
|
Navitha
|
00684
|
APGV0007188
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7281423615
|
|
MRS DHAYYALA NAVITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-039-001/011774
(NAGAMPALLE)
|
3646004000NRG24300920230375269
|
30/09/2023
|
Venkatamma
|
3646004WL023605
|
Venkatamma
|
00684
|
APGV0007188
|
1360
|
1360
|
Processed
|
10/11/2023
|
|
7281423611
|
|
MS LALVENKATAMMA DHAYYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
61
|
MADDUR
|
TS-46-004-002-004/010110
(JADAVARAO PALLE)
|
3646004000NRG24300920230375261
|
30/09/2023
|
hanamamma
|
3646004WL023602
|
hanamamma
|
00691
|
IPOS0000001
|
717
|
717
|
Processed
|
09/11/2023
|
|
7281423635
|
|
HANMANPALLY HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MADDUR
|
TS-46-004-008-011/011938
(DOREPALLE)
|
3646004000NRG24300920230375309
|
30/09/2023
|
Hanmanthu
|
3646004WL023619
|
Hanmanthu
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7281423638
|
|
P HANMANTHU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MADDUR
|
TS-46-004-008-011/11948
(DOREPALLE)
|
3646004000NRG24300920230375310
|
30/09/2023
|
Ganesh naik
|
3646004WL023619
|
Ganesh naik
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7281423564
|
|
GANESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MADDUR
|
TS-46-004-010-013/010704
(PEDRIPAHAD)
|
3646004000NRG24300920230375273
|
30/09/2023
|
Rasul bee
|
3646004WL023608
|
Rasul bee
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
10/11/2023
|
|
7281423560
|
|
MRS RASUL BEE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-014-016/010429
(KOTHAPALLE)
|
3646004000NRG24300920230375307
|
30/09/2023
|
venkatayya
|
3646004WL023618
|
venkatayya
|
00691
|
IPOS0000001
|
1213
|
1213
|
Processed
|
09/11/2023
|
|
7281423644
|
|
Mr. venkatayya . katika
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-033-001/010037
(EKKAMADE)
|
3646004000NRG24300920230375332
|
30/09/2023
|
baalamma
|
3646004WL023627
|
baalamma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7281423637
|
|
KADAPANI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MADDUR
|
TS-46-004-033-001/010084
(EKKAMADE)
|
3646004000NRG24300920230375340
|
30/09/2023
|
Syaamulama
|
3646004WL023627
|
Syaamulama
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423639
|
|
KALAL SHYAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
MADDUR
|
TS-46-004-033-001/010090
(EKKAMADE)
|
3646004000NRG24300920230375341
|
30/09/2023
|
veMkaTamma
|
3646004WL023627
|
veMkaTamma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7281423557
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
MADDUR
|
TS-46-004-033-001/010102
(EKKAMADE)
|
3646004000NRG24300920230375342
|
30/09/2023
|
Mallamma
|
3646004WL023627
|
Mallamma
|
00691
|
IPOS0000001
|
722
|
722
|
Processed
|
09/11/2023
|
|
7281423558
|
|
MALLAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
70
|
MADDUR
|
TS-46-004-033-001/010105
(EKKAMADE)
|
3646004000NRG24300920230375343
|
30/09/2023
|
Hanumamma
|
3646004WL023627
|
Hanumamma
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423559
|
|
HANMAMMA
|
ICICI BANK LTD(508534)
|
|
71
|
MADDUR
|
TS-46-004-033-001/010107
(EKKAMADE)
|
3646004000NRG24300920230375344
|
30/09/2023
|
Kothapalle mallappa
|
3646004WL023627
|
Kothapalle mallappa
|
00691
|
IPOS0000001
|
903
|
903
|
Processed
|
09/11/2023
|
|
7281423640
|
|
KOTHAPALLE MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MADDUR
|
TS-46-004-034-001/020123
(GORLONI BAI)
|
3646004000NRG24300920230375277
|
30/09/2023
|
Mogulappa
|
3646004WL023609
|
Mogulappa
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423629
|
|
MOGULAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MADDUR
|
TS-46-004-034-001/020358
(GORLONI BAI)
|
3646004000NRG24300920230375279
|
30/09/2023
|
vademma
|
3646004WL023609
|
vademma
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
09/11/2023
|
|
7281423630
|
|
Mrs. VADEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-035-001/011787
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375252
|
30/09/2023
|
Renuka bai
|
3646004WL023601
|
Renuka bai
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7281423636
|
|
RENUKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MADDUR
|
TS-46-004-035-001/011799
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375253
|
30/09/2023
|
Bichya nayak
|
3646004WL023601
|
Bichya nayak
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7281423641
|
|
BICHYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MADDUR
|
TS-46-004-035-001/130018
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375316
|
30/09/2023
|
Nehru
|
3646004WL023619
|
Nehru
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7281423565
|
|
PATLAVATH NEHRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MADDUR
|
TS-46-004-035-001/130026
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375254
|
30/09/2023
|
padma
|
3646004WL023601
|
padma
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
09/11/2023
|
|
7281423562
|
|
M PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MADDUR
|
TS-46-004-035-001/130027
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375317
|
30/09/2023
|
Narsyanayak
|
3646004WL023619
|
Narsyanayak
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
10/11/2023
|
|
7281423642
|
|
MR VISLAVATH NARSYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
79
|
MADDUR
|
TS-46-004-035-001/130031
(HANMYA NAIK TANDA)
|
3646004000NRG24300920230375318
|
30/09/2023
|
Anji bayi
|
3646004WL023619
|
Anji bayi
|
00691
|
IPOS0000001
|
1011
|
1011
|
Processed
|
09/11/2023
|
|
7281423563
|
|
ISLAVATH ANJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MADDUR
|
TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA)
|
3646004000NRG24300920230375262
|
30/09/2023
|
shankar
|
3646004WL023603
|
shankar
|
00691
|
IPOS0000001
|
1071
|
1071
|
Processed
|
09/11/2023
|
|
7281423633
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADDUR
|
TS-46-004-045-001/010792
(SAPANCHERUVU TANDA)
|
3646004000NRG24300920230375246
|
30/09/2023
|
Rukkibai
|
3646004WL023600
|
Rukkibai
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281423632
|
|
SABAVAT RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-045-001/011003
(SAPANCHERUVU TANDA)
|
3646004000NRG24300920230375324
|
30/09/2023
|
savitha bai
|
3646004WL023622
|
savitha bai
|
00691
|
IPOS0000001
|
879
|
879
|
Processed
|
09/11/2023
|
|
7281423634
|
|
SABAVATH SAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADDUR
|
TS-46-004-045-001/011635
(SAPANCHERUVU TANDA)
|
3646004000NRG24300920230375244
|
30/09/2023
|
Sabavat Santha bai
|
3646004WL023598
|
Sabavat Santha bai
|
00691
|
IPOS0000001
|
878
|
878
|
Processed
|
09/11/2023
|
|
7281423567
|
|
SABAVAT SHANTHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADDUR
|
TS-46-004-045-001/011715
(SAPANCHERUVU TANDA)
|
3646004000NRG24300920230375242
|
30/09/2023
|
jyothi
|
3646004WL023596
|
jyothi
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
09/11/2023
|
|
7281423556
|
|
SABAVAT JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MADDUR
|
TS-46-004-047-001/020003
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375367
|
30/09/2023
|
Lingibayi
|
3646004WL023629
|
Lingibayi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423643
|
|
Mrs. LINGIBAI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
MADDUR
|
TS-46-004-047-001/020003
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375366
|
30/09/2023
|
Rajunayak
|
3646004WL023629
|
Rajunayak
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
10/11/2023
|
|
7281423561
|
|
MR RAJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
MADDUR
|
TS-46-004-047-001/020017
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375368
|
30/09/2023
|
Devamma
|
3646004WL023629
|
Devamma
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423566
|
|
Mrs. Devamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
MADDUR
|
TS-46-004-047-001/020039
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375369
|
30/09/2023
|
Rajunayak
|
3646004WL023629
|
Rajunayak
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423555
|
|
Mr. RAJU . NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
MADDUR
|
TS-46-004-047-001/20047
(VALYA NAIK TANDA)
|
3646004000NRG24300920230375370
|
30/09/2023
|
Lakshman nayak
|
3646004WL023629
|
Lakshman nayak
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
09/11/2023
|
|
7281423631
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25816
|
25816
|
|
|
|
|
|
|
|
|
90
|
MADDUR
|
TS-46-004-033-001/010045
(EKKAMADE)
|
3646004000NRG24300920230375333
|
30/09/2023
|
saahebi
|
3646004WL023627
|
saahebi
|
00710
|
SBIN0000DOP
|
722
|
722
|
Processed
|
09/11/2023
|
|
7281423589
|
|
SAAHEBI MD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
722
|
722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81602
|
81602
|
|
|
|
|
|
|
|