|
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-46-004-020-024/010455
(GOKULNAGAR)
|
3646004000NRG24160320240476110
|
16/03/2024
|
Mallesh
|
3646004WL040051
|
Mallesh
|
00177
|
IOBA0000862
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026829
|
|
MANGALI MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-020-024/10577
(GOKULNAGAR)
|
3646004000NRG24160320240476119
|
16/03/2024
|
V Devula Naik
|
3646004WL040051
|
V Devula Naik
|
00177
|
IOBA0000862
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026830
|
|
DEVLANAAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
MADDUR
|
TS-46-004-015-017/010282
(MANNAPUR)
|
3646004000NRG24160320240475012
|
16/03/2024
|
kurmappa
|
3646004WL039984
|
kurmappa
|
00177
|
IOBA0003692
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026884
|
|
CHERLAPALLI KURMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-016-018/010006
(KOMMUR)
|
3646004000NRG24160320240474760
|
16/03/2024
|
n sunitha
|
3646004WL039972
|
n sunitha
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942026880
|
|
MS VIJAYALAXMI CHENNARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-016-018/010554
(KOMMUR)
|
3646004000NRG24160320240474737
|
16/03/2024
|
Jayamma
|
3646004WL039969
|
Jayamma
|
00177
|
IOBA0003692
|
648
|
648
|
Processed
|
13/04/2024
|
|
2942026879
|
|
JANGANOLA JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-016-018/10619
(KOMMUR)
|
3646004000NRG24160320240474739
|
16/03/2024
|
Nakka Mallishwari
|
3646004WL039969
|
Nakka Mallishwari
|
00177
|
IOBA0003692
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942026882
|
|
NAKKA MALLESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-016-018/10627
(KOMMUR)
|
3646004000NRG24160320240474740
|
16/03/2024
|
kavali mangamma
|
3646004WL039969
|
kavali mangamma
|
00177
|
IOBA0003692
|
324
|
324
|
Processed
|
13/04/2024
|
|
2942026872
|
|
MANGAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
8
|
MADDUR
|
TS-46-004-018-022/010092
(NANDIGAM)
|
3646004000NRG24160320240476754
|
16/03/2024
|
lakShmi
|
3646004WL040073
|
lakShmi
|
00177
|
IOBA0003692
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942026865
|
|
LAKSHMI GOLLA
|
ICICI BANK LTD(508534)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010103
(NANDIGAM)
|
3646004000NRG24160320240476660
|
16/03/2024
|
Laxmidevi
|
3646004WL040069
|
Laxmidevi
|
00177
|
IOBA0003692
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942026874
|
|
LACHCAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010118
(NANDIGAM)
|
3646004000NRG24160320240476662
|
16/03/2024
|
nikhitha
|
3646004WL040069
|
nikhitha
|
00177
|
IOBA0003692
|
622
|
622
|
Processed
|
13/04/2024
|
|
2942026886
|
|
J NIKHITHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24160320240476740
|
16/03/2024
|
madhavi
|
3646004WL040071
|
madhavi
|
00177
|
IOBA0003692
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942026875
|
|
MRS PEDDAGOLLA MADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-018-022/010297
(NANDIGAM)
|
3646004000NRG24160320240476739
|
16/03/2024
|
raghavender
|
3646004WL040071
|
raghavender
|
00177
|
IOBA0003692
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942026871
|
|
G RAGHAVENDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-018-022/010306
(NANDIGAM)
|
3646004000NRG24160320240476776
|
16/03/2024
|
anuradha
|
3646004WL040073
|
anuradha
|
00177
|
IOBA0003692
|
368
|
368
|
Processed
|
13/04/2024
|
|
2942027013
|
|
A ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-018-022/010312
(NANDIGAM)
|
3646004000NRG24160320240476741
|
16/03/2024
|
Krishnaveni
|
3646004WL040071
|
Krishnaveni
|
00177
|
IOBA0003692
|
131
|
131
|
Processed
|
13/04/2024
|
|
2942026883
|
|
KRISHNAVENI .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-018-022/010362
(NANDIGAM)
|
3646004000NRG24160320240476778
|
16/03/2024
|
Laxmi
|
3646004WL040073
|
Laxmi
|
00177
|
IOBA0003692
|
614
|
614
|
Processed
|
13/04/2024
|
|
2942027014
|
|
P LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MADDUR
|
TS-46-004-018-022/010369
(NANDIGAM)
|
3646004000NRG24160320240476744
|
16/03/2024
|
Nagamani
|
3646004WL040072
|
Nagamani
|
00177
|
IOBA0003692
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942026870
|
|
P NAGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MADDUR
|
TS-46-004-018-022/010373
(NANDIGAM)
|
3646004000NRG24160320240476666
|
16/03/2024
|
Anitha
|
3646004WL040069
|
Anitha
|
00177
|
IOBA0003692
|
249
|
249
|
Processed
|
13/04/2024
|
|
2942026885
|
|
GOLLA ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-018-022/010374
(NANDIGAM)
|
3646004000NRG24160320240476667
|
16/03/2024
|
AShamma
|
3646004WL040069
|
AShamma
|
00177
|
IOBA0003692
|
498
|
498
|
Processed
|
13/04/2024
|
|
2942026876
|
|
ASHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-018-022/10395
(NANDIGAM)
|
3646004000NRG24160320240476780
|
16/03/2024
|
Beesu Hanmireddy
|
3646004WL040074
|
Beesu Hanmireddy
|
00177
|
IOBA0003692
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942026888
|
|
BEESU HANMI REDDY .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MADDUR
|
TS-46-004-018-022/10398
(NANDIGAM)
|
3646004000NRG24160320240476779
|
16/03/2024
|
T Hanmanthu
|
3646004WL040073
|
T Hanmanthu
|
00177
|
IOBA0003692
|
736
|
736
|
Processed
|
13/04/2024
|
|
2942026866
|
|
HANMANTHU HARIJAN
|
ICICI BANK LTD(508534)
|
|
21
|
MADDUR
|
TS-46-004-018-022/10401
(NANDIGAM)
|
3646004000NRG24160320240476668
|
16/03/2024
|
VADLA SAROJA
|
3646004WL040069
|
VADLA SAROJA
|
00177
|
IOBA0003692
|
124
|
124
|
Processed
|
13/04/2024
|
|
2942026878
|
|
VADLLA SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-018-022/10407
(NANDIGAM)
|
3646004000NRG24160320240476745
|
16/03/2024
|
K Lakshman Nayak
|
3646004WL040072
|
K Lakshman Nayak
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
13/04/2024
|
|
2942026864
|
|
K LAXMAN NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-020-024/010455
(GOKULNAGAR)
|
3646004000NRG24160320240476111
|
16/03/2024
|
sujata
|
3646004WL040051
|
sujata
|
00177
|
IOBA0003692
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026869
|
|
MANGALI SUJATHA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MADDUR
|
TS-46-004-020-024/010471
(GOKULNAGAR)
|
3646004000NRG24160320240476112
|
16/03/2024
|
Salibai
|
3646004WL040051
|
Salibai
|
00177
|
IOBA0003692
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026867
|
|
SALIBHAI
|
ICICI BANK LTD(508534)
|
|
25
|
MADDUR
|
TS-46-004-020-024/010486
(GOKULNAGAR)
|
3646004000NRG24160320240476113
|
16/03/2024
|
V Tikya Naik
|
3646004WL040051
|
V Tikya Naik
|
00177
|
IOBA0003692
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026868
|
|
V TIKYA NAIK
|
ICICI BANK LTD(508534)
|
|
26
|
MADDUR
|
TS-46-004-020-024/10537
(GOKULNAGAR)
|
3646004000NRG24160320240476114
|
16/03/2024
|
K.Meghana
|
3646004WL040051
|
K.Meghana
|
00177
|
IOBA0003692
|
275
|
275
|
Processed
|
13/04/2024
|
|
2942026877
|
|
KAVETI MEGHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MADDUR
|
TS-46-004-020-024/10540
(GOKULNAGAR)
|
3646004000NRG24160320240476115
|
16/03/2024
|
B.Srinivasulu
|
3646004WL040051
|
B.Srinivasulu
|
00177
|
IOBA0003692
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942026887
|
|
MR B SRINIVASULU
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-020-024/10569
(GOKULNAGAR)
|
3646004000NRG24160320240476118
|
16/03/2024
|
KADAVATH SARADA
|
3646004WL040051
|
KADAVATH SARADA
|
00177
|
IOBA0003692
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942026881
|
|
KADAVATH SARADA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MADDUR
|
TS-46-004-020-024/10569
(GOKULNAGAR)
|
3646004000NRG24160320240476117
|
16/03/2024
|
V Vital Naik
|
3646004WL040051
|
V Vital Naik
|
00177
|
IOBA0003692
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026873
|
|
V VITAL NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17385
|
17385
|
|
|
|
|
|
|
|
|
30
|
MADDUR
|
TS-46-004-007-010/010066
(CHINTALDINNE)
|
3646004000NRG24160320240474773
|
16/03/2024
|
Padmamma
|
3646004WL039974
|
Padmamma
|
00415
|
SBIN0004694
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026848
|
|
MS PEDIRIPADU PADHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-007-010/010088
(CHINTALDINNE)
|
3646004000NRG24160320240474778
|
16/03/2024
|
Anjilappa
|
3646004WL039974
|
Anjilappa
|
00415
|
SBIN0004694
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026857
|
|
MR ANJILAPPA INJAMURU
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-007-010/010088
(CHINTALDINNE)
|
3646004000NRG24160320240474777
|
16/03/2024
|
Mallamma
|
3646004WL039974
|
Mallamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026852
|
|
MRS MALLAMMA ENJAMURI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-007-010/010177
(CHINTALDINNE)
|
3646004000NRG24160320240474789
|
16/03/2024
|
GUDHE MANGAMMA
|
3646004WL039974
|
GUDHE MANGAMMA
|
00415
|
SBIN0004694
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026863
|
|
Mrs. GUDHE MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
34
|
MADDUR
|
TS-46-004-007-010/010243
(CHINTALDINNE)
|
3646004000NRG24160320240474791
|
16/03/2024
|
Basappa
|
3646004WL039974
|
Basappa
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026843
|
|
Mr. BASAPPA SOUTA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-007-010/010243
(CHINTALDINNE)
|
3646004000NRG24160320240474792
|
16/03/2024
|
Bimamma
|
3646004WL039974
|
Bimamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026855
|
|
Mrs. SOUTA BHIMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-007-010/010369
(CHINTALDINNE)
|
3646004000NRG24160320240474794
|
16/03/2024
|
Narandamma
|
3646004WL039974
|
Narandamma
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026832
|
|
Mrs. KATIKE NARANDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-007-010/010392
(CHINTALDINNE)
|
3646004000NRG24160320240474795
|
16/03/2024
|
chennaiah
|
3646004WL039974
|
chennaiah
|
00415
|
SBIN0004694
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942026889
|
|
MR CHENNAIAH GORLA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MADDUR
|
TS-46-004-007-010/010462
(CHINTALDINNE)
|
3646004000NRG24160320240474797
|
16/03/2024
|
bheemappa
|
3646004WL039974
|
bheemappa
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942027025
|
|
Mr. GUDHE BHIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-007-010/010464
(CHINTALDINNE)
|
3646004000NRG24160320240474798
|
16/03/2024
|
vamshidar reddy
|
3646004WL039974
|
vamshidar reddy
|
00415
|
SBIN0004694
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026861
|
|
MR VAMSHIDHAR PALLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-010-013/010007
(PEDRIPAHAD)
|
3646004000NRG24160320240476669
|
16/03/2024
|
Krishnaiah
|
3646004WL040070
|
Krishnaiah
|
00415
|
SBIN0004694
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942026833
|
|
Mr. KRISHNAIAH SINGARAM
|
INDIAN BANK(607105)
|
|
41
|
MADDUR
|
TS-46-004-010-013/010121
(PEDRIPAHAD)
|
3646004000NRG24160320240476600
|
16/03/2024
|
Ushanthappa
|
3646004WL040068
|
Ushanthappa
|
00415
|
SBIN0004694
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942026892
|
|
MR GUTTUMEEDI USHANAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-010-013/010134
(PEDRIPAHAD)
|
3646004000NRG24160320240476608
|
16/03/2024
|
Kashamma
|
3646004WL040068
|
Kashamma
|
00415
|
SBIN0004694
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2942026890
|
|
MRS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-010-013/010138
(PEDRIPAHAD)
|
3646004000NRG24160320240476610
|
16/03/2024
|
Anandamma
|
3646004WL040068
|
Anandamma
|
00415
|
SBIN0004694
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2942026851
|
|
MS PILLI ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MADDUR
|
TS-46-004-010-013/010192
(PEDRIPAHAD)
|
3646004000NRG24160320240476625
|
16/03/2024
|
Yadamma
|
3646004WL040068
|
Yadamma
|
00415
|
SBIN0004694
|
903
|
903
|
Processed
|
13/04/2024
|
|
2942026838
|
|
MRS D YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-010-013/010227
(PEDRIPAHAD)
|
3646004000NRG24160320240476695
|
16/03/2024
|
Padmamma
|
3646004WL040070
|
Padmamma
|
00415
|
SBIN0004694
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942026856
|
|
MRS DARPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-010-013/010240
(PEDRIPAHAD)
|
3646004000NRG24160320240476628
|
16/03/2024
|
PADDA PADMAMMA
|
3646004WL040068
|
PADDA PADMAMMA
|
00415
|
SBIN0004694
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942026896
|
|
MRS MADDA PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-010-013/010385
(PEDRIPAHAD)
|
3646004000NRG24160320240476642
|
16/03/2024
|
Kavitha
|
3646004WL040068
|
Kavitha
|
00415
|
SBIN0004694
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942026862
|
|
MRS KAVITHA CHAKALI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MADDUR
|
TS-46-004-010-013/010524
(PEDRIPAHAD)
|
3646004000NRG24160320240476721
|
16/03/2024
|
laxmi
|
3646004WL040070
|
laxmi
|
00415
|
SBIN0004694
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942026853
|
|
MS KAPUENGANGERI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-010-013/010556
(PEDRIPAHAD)
|
3646004000NRG24160320240476647
|
16/03/2024
|
MADDA CHENNAKESHAVULU
|
3646004WL040068
|
MADDA CHENNAKESHAVULU
|
00415
|
SBIN0004694
|
1101
|
1101
|
Processed
|
13/04/2024
|
|
2942027016
|
|
Mr. MADDA CHENNAKESHAVULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-010-013/010706
(PEDRIPAHAD)
|
3646004000NRG24160320240476650
|
16/03/2024
|
Kavita
|
3646004WL040068
|
Kavita
|
00415
|
SBIN0004694
|
540
|
540
|
Processed
|
13/04/2024
|
|
2942026836
|
|
MRS CHAKALI KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-010-013/10722
(PEDRIPAHAD)
|
3646004000NRG24160320240476651
|
16/03/2024
|
Madda Anjamma
|
3646004WL040068
|
Madda Anjamma
|
00415
|
SBIN0004694
|
360
|
360
|
Processed
|
13/04/2024
|
|
2942026900
|
|
MS MADDA ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-015-017/010051
(MANNAPUR)
|
3646004000NRG24160320240474999
|
16/03/2024
|
anjaneyulu
|
3646004WL039984
|
anjaneyulu
|
00415
|
SBIN0004694
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026847
|
|
MR ANJANEYLU J
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-015-017/010051
(MANNAPUR)
|
3646004000NRG24160320240475000
|
16/03/2024
|
kamalamma
|
3646004WL039984
|
kamalamma
|
00415
|
SBIN0004694
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026846
|
|
MRS KAMALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-015-017/010053
(MANNAPUR)
|
3646004000NRG24160320240475001
|
16/03/2024
|
lakxmi
|
3646004WL039984
|
lakxmi
|
00415
|
SBIN0004694
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026837
|
|
Mrs. JABBANI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-015-017/010134
(MANNAPUR)
|
3646004000NRG24160320240475002
|
16/03/2024
|
Madava reddi
|
3646004WL039984
|
Madava reddi
|
00415
|
SBIN0004694
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026860
|
|
Mr. NAGARAM MADHAV REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-015-017/010186
(MANNAPUR)
|
3646004000NRG24160320240475005
|
16/03/2024
|
laxmi
|
3646004WL039984
|
laxmi
|
00415
|
SBIN0004694
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942027017
|
|
MRS LAKSHMI JABBANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MADDUR
|
TS-46-004-015-017/010224
(MANNAPUR)
|
3646004000NRG24160320240475007
|
16/03/2024
|
Anusha
|
3646004WL039984
|
Anusha
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942027023
|
|
Mrs. ANUSHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-015-017/010236
(MANNAPUR)
|
3646004000NRG24160320240475008
|
16/03/2024
|
chandrappa
|
3646004WL039984
|
chandrappa
|
00415
|
SBIN0004694
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026845
|
|
Mr. RANGAMBAI CHINNA CHENDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-015-017/010244
(MANNAPUR)
|
3646004000NRG24160320240475009
|
16/03/2024
|
hanmanna
|
3646004WL039984
|
hanmanna
|
00415
|
SBIN0004694
|
167
|
167
|
Processed
|
13/04/2024
|
|
2942027012
|
|
MR CHINNAHANMANNAGOUD CHINNAHANMANNAGOUD
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-015-017/010273
(MANNAPUR)
|
3646004000NRG24160320240475010
|
16/03/2024
|
MAIBAMMA
|
3646004WL039984
|
MAIBAMMA
|
00415
|
SBIN0004694
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942026895
|
|
MS BAIBAMMA BAIBAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-015-017/010338
(MANNAPUR)
|
3646004000NRG24160320240475015
|
16/03/2024
|
Mtebanna
|
3646004WL039984
|
Mtebanna
|
00415
|
SBIN0004694
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942027019
|
|
MR MAIBHANNA BOINI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-015-017/010424
(MANNAPUR)
|
3646004000NRG24160320240475018
|
16/03/2024
|
Ragavander reddy
|
3646004WL039984
|
Ragavander reddy
|
00415
|
SBIN0004694
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026834
|
|
MR MUDELI RAGAVENDHAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-016-018/010595
(KOMMUR)
|
3646004000NRG24160320240474725
|
16/03/2024
|
parijatha
|
3646004WL039968
|
parijatha
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942027021
|
|
MRS VENNACHED PARIJATHA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-018-022/010343
(NANDIGAM)
|
3646004000NRG24160320240476777
|
16/03/2024
|
veeramani
|
3646004WL040073
|
veeramani
|
00415
|
SBIN0004694
|
123
|
123
|
Processed
|
13/04/2024
|
|
2942026922
|
|
MRS VEERAMANI G
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-022-027/010004
(BONEED)
|
3646004000NRG24160320240474965
|
16/03/2024
|
Raamulu
|
3646004WL039981
|
Raamulu
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942026891
|
|
T RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MADDUR
|
TS-46-004-022-027/010021
(BONEED)
|
3646004000NRG24160320240474969
|
16/03/2024
|
Kishtamma
|
3646004WL039981
|
Kishtamma
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942027018
|
|
Mrs. CHEVULA KISTAMMA WO CHEVULA RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-022-027/010023
(BONEED)
|
3646004000NRG24160320240474820
|
16/03/2024
|
Anamtamma
|
3646004WL039976
|
Anamtamma
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026849
|
|
Mrs. Anantamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
MADDUR
|
TS-46-004-022-027/010119
(BONEED)
|
3646004000NRG24160320240474822
|
16/03/2024
|
Lakshmi
|
3646004WL039976
|
Lakshmi
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026839
|
|
Mrs. Laxmi Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-022-027/010141
(BONEED)
|
3646004000NRG24160320240474824
|
16/03/2024
|
Baalamma
|
3646004WL039976
|
Baalamma
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942027026
|
|
Mrs. K Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-022-027/010145
(BONEED)
|
3646004000NRG24160320240474982
|
16/03/2024
|
sabera
|
3646004WL039981
|
sabera
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026840
|
|
Mrs. sabera BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
MADDUR
|
TS-46-004-022-027/010152
(BONEED)
|
3646004000NRG24160320240474985
|
16/03/2024
|
Cadramma
|
3646004WL039981
|
Cadramma
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942026858
|
|
PAPAS KALLA CHANDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MADDUR
|
TS-46-004-022-027/010156
(BONEED)
|
3646004000NRG24160320240474827
|
16/03/2024
|
Kurumamti
|
3646004WL039976
|
Kurumamti
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026844
|
|
Mr. KURMANTHI KAVALI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
MADDUR
|
TS-46-004-022-027/010157
(BONEED)
|
3646004000NRG24160320240474828
|
16/03/2024
|
Kurmamma
|
3646004WL039976
|
Kurmamma
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942027024
|
|
Mrs. Kurmamma Kurmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
MADDUR
|
TS-46-004-022-027/010164
(BONEED)
|
3646004000NRG24160320240474986
|
16/03/2024
|
Sushila
|
3646004WL039981
|
Sushila
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942027022
|
|
Mrs. N SUSHILA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-022-027/010223
(BONEED)
|
3646004000NRG24160320240474841
|
16/03/2024
|
Bismilabegum
|
3646004WL039977
|
Bismilabegum
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026841
|
|
MS BISMILLABEGAM MUSLIM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-022-027/010231
(BONEED)
|
3646004000NRG24160320240474842
|
16/03/2024
|
Serisha
|
3646004WL039977
|
Serisha
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026835
|
|
Mrs. AMBATI SIREESHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
MADDUR
|
TS-46-004-022-027/010234
(BONEED)
|
3646004000NRG24160320240474843
|
16/03/2024
|
Savari Abhilash
|
3646004WL039977
|
Savari Abhilash
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026842
|
|
MR SAVARI ABHILASH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-022-027/010347
(BONEED)
|
3646004000NRG24160320240474850
|
16/03/2024
|
Kshtappa
|
3646004WL039977
|
Kshtappa
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942027020
|
|
Mr. KISHTAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-022-027/010417
(BONEED)
|
3646004000NRG24160320240474855
|
16/03/2024
|
Chandrappa goud
|
3646004WL039977
|
Chandrappa goud
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026894
|
|
MR CHINNA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-022-027/010417
(BONEED)
|
3646004000NRG24160320240474856
|
16/03/2024
|
Yadamma
|
3646004WL039977
|
Yadamma
|
00415
|
SBIN0004694
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026893
|
|
MRS YADAMMA YADAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADDUR
|
TS-46-004-022-027/010526
(BONEED)
|
3646004000NRG24160320240474836
|
16/03/2024
|
anathamma
|
3646004WL039976
|
anathamma
|
00415
|
SBIN0004694
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026831
|
|
Mrs. anathamma NEERATI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-022-027/010578
(BONEED)
|
3646004000NRG24160320240474988
|
16/03/2024
|
Ashabi
|
3646004WL039981
|
Ashabi
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026854
|
|
MS MOLLA ASHABI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-022-027/010616
(BONEED)
|
3646004000NRG24160320240474990
|
16/03/2024
|
Mybamma
|
3646004WL039981
|
Mybamma
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
14/04/2024
|
|
2942026850
|
|
MAIBUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MADDUR
|
TS-46-004-022-027/010630
(BONEED)
|
3646004000NRG24160320240474991
|
16/03/2024
|
laxmi
|
3646004WL039981
|
laxmi
|
00415
|
SBIN0004694
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026859
|
|
MRS SHANAMBAI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-025-029/010014
(MOMINAPUR)
|
3646004025NRG24160320240475850
|
16/03/2024
|
Srikanthu
|
3646004WL040028
|
Srikanthu
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
13/04/2024
|
|
2942027015
|
|
MR SRIKANTH G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34741
|
34741
|
|
|
|
|
|
|
|
|
86
|
MADDUR
|
TS-46-004-022-027/010347
(BONEED)
|
3646004000NRG24160320240474849
|
16/03/2024
|
Petamma
|
3646004WL039977
|
Petamma
|
00415
|
SBIN0020186
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026918
|
|
MRS THITHI PENTAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
87
|
MADDUR
|
TS-46-004-007-010/010479
(CHINTALDINNE)
|
3646004000NRG24160320240474800
|
16/03/2024
|
lakshimi
|
3646004WL039974
|
lakshimi
|
00415
|
SBIN0021868
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942026901
|
|
MRS SUTHARI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-007-010/10583
(CHINTALDINNE)
|
3646004000NRG24160320240474803
|
16/03/2024
|
Suthari Asamma
|
3646004WL039974
|
Suthari Asamma
|
00415
|
SBIN0021868
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026919
|
|
MR SUTHARI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-010-013/10723
(PEDRIPAHAD)
|
3646004000NRG24160320240476652
|
16/03/2024
|
VENKATAMMA
|
3646004WL040068
|
VENKATAMMA
|
00415
|
SBIN0021868
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2942026897
|
|
MRS VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
MADDUR
|
TS-46-004-020-024/10556
(GOKULNAGAR)
|
3646004000NRG24160320240476116
|
16/03/2024
|
K Naresh
|
3646004WL040051
|
K Naresh
|
00415
|
SBIN0021868
|
687
|
687
|
Rejected
|
13/04/2024
|
|
2942026923
|
Participant not mapped to the product
|
|
|
|
91
|
MADDUR
|
TS-46-004-022-027/010040
(BONEED)
|
3646004000NRG24160320240474973
|
16/03/2024
|
Aashamma
|
3646004WL039981
|
Aashamma
|
00415
|
SBIN0021868
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026899
|
|
Mrs. Ashamma Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
MADDUR
|
TS-46-004-022-027/010040
(BONEED)
|
3646004000NRG24160320240474972
|
16/03/2024
|
Pemtappa
|
3646004WL039981
|
Pemtappa
|
00415
|
SBIN0021868
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026898
|
|
Mr. NEERATI CHINNA . PENTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
MADDUR
|
TS-46-004-022-027/010133
(BONEED)
|
3646004000NRG24160320240474978
|
16/03/2024
|
Hanumanna
|
3646004WL039981
|
Hanumanna
|
00415
|
SBIN0021868
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026920
|
|
Mr. Hanmanna . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
MADDUR
|
TS-46-004-022-027/010359
(BONEED)
|
3646004000NRG24160320240474851
|
16/03/2024
|
Ashamma
|
3646004WL039977
|
Ashamma
|
00415
|
SBIN0021868
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026921
|
|
MRS NADDI ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
95
|
MADDUR
|
TS-46-004-022-027/010180
(BONEED)
|
3646004000NRG24160320240474831
|
16/03/2024
|
Vekataiah
|
3646004WL039976
|
Vekataiah
|
00415
|
SBIN0032651
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026924
|
|
Mr. GODUMA VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538
|
538
|
|
|
|
|
|
|
|
|
96
|
MADDUR
|
TS-46-004-007-010/010047
(CHINTALDINNE)
|
3646004000NRG24160320240474770
|
16/03/2024
|
Lakxmi
|
3646004WL039974
|
Lakxmi
|
00415
|
SBIN0RRAPGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942026961
|
|
Mrs. MANDHI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
MADDUR
|
TS-46-004-007-010/010047
(CHINTALDINNE)
|
3646004000NRG24160320240474769
|
16/03/2024
|
Vekatappa
|
3646004WL039974
|
Vekatappa
|
00415
|
SBIN0RRAPGB
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026976
|
|
Mr. VENKATAPPA MANDI S O MALLAPPA CHIN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
MADDUR
|
TS-46-004-007-010/010057
(CHINTALDINNE)
|
3646004000NRG24160320240474771
|
16/03/2024
|
Bemreddi
|
3646004WL039974
|
Bemreddi
|
00415
|
SBIN0RRAPGB
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942026982
|
|
MR KYATHARI BHIM REDDY
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-007-010/010065
(CHINTALDINNE)
|
3646004000NRG24160320240474772
|
16/03/2024
|
Lakxmi
|
3646004WL039974
|
Lakxmi
|
00415
|
SBIN0RRAPGB
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942026971
|
|
Mrs. LAXMI SUTARI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-022-027/010004
(BONEED)
|
3646004000NRG24160320240474966
|
16/03/2024
|
Narsamma
|
3646004WL039981
|
Narsamma
|
00415
|
SBIN0RRAPGB
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026939
|
|
Mrs. NARASAMMA NARASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
MADDUR
|
TS-46-004-022-027/010203
(BONEED)
|
3646004000NRG24160320240474834
|
16/03/2024
|
Kondamma
|
3646004WL039976
|
Kondamma
|
00415
|
SBIN0RRAPGB
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026951
|
|
Mrs. BODA KOONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
MADDUR
|
TS-46-004-022-027/010665
(BONEED)
|
3646004000NRG24160320240474993
|
16/03/2024
|
cennamma
|
3646004WL039981
|
cennamma
|
00415
|
SBIN0RRAPGB
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026994
|
|
Mrs. CHENNAMMA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3327
|
3327
|
|
|
|
|
|
|
|
|
103
|
MADDUR
|
TS-46-004-015-017/010050
(MANNAPUR)
|
3646004000NRG24160320240474998
|
16/03/2024
|
govidamma
|
3646004WL039984
|
govidamma
|
00684
|
APGV0007105
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026963
|
|
Mrs. GOVINDHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
MADDUR
|
TS-46-004-015-017/010134
(MANNAPUR)
|
3646004000NRG24160320240475003
|
16/03/2024
|
Lakxmi
|
3646004WL039984
|
Lakxmi
|
00684
|
APGV0007105
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942027005
|
|
MRS LAXMI N
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24160320240475004
|
16/03/2024
|
Cadrashakar reddi
|
3646004WL039984
|
Cadrashakar reddi
|
00684
|
APGV0007105
|
1005
|
1005
|
Processed
|
14/04/2024
|
|
2942026995
|
|
Cadrashakar reddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MADDUR
|
TS-46-004-015-017/010198
(MANNAPUR)
|
3646004000NRG24160320240475006
|
16/03/2024
|
hanmi reddi
|
3646004WL039984
|
hanmi reddi
|
00684
|
APGV0007105
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026962
|
|
Mr. NAGARAM HANMI REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
MADDUR
|
TS-46-004-015-017/010275
(MANNAPUR)
|
3646004000NRG24160320240475011
|
16/03/2024
|
Raamanna
|
3646004WL039984
|
Raamanna
|
00684
|
APGV0007105
|
335
|
335
|
Processed
|
13/04/2024
|
|
2942026969
|
|
Mr. VADDE RAMANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
MADDUR
|
TS-46-004-015-017/010289
(MANNAPUR)
|
3646004000NRG24160320240475013
|
16/03/2024
|
Balamma
|
3646004WL039984
|
Balamma
|
00684
|
APGV0007105
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026981
|
|
Mrs. Pittala Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-015-017/010297
(MANNAPUR)
|
3646004000NRG24160320240475014
|
16/03/2024
|
Chinna Anamtamma
|
3646004WL039984
|
Chinna Anamtamma
|
00684
|
APGV0007105
|
502
|
502
|
Processed
|
13/04/2024
|
|
2942026968
|
|
Mrs. chinna ananthamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
110
|
MADDUR
|
TS-46-004-015-017/010347
(MANNAPUR)
|
3646004000NRG24160320240475016
|
16/03/2024
|
Mallamma
|
3646004WL039984
|
Mallamma
|
00684
|
APGV0007105
|
1005
|
1005
|
Processed
|
13/04/2024
|
|
2942026992
|
|
MRS MALLAMMA PITTALA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MADDUR
|
TS-46-004-015-017/010420
(MANNAPUR)
|
3646004000NRG24160320240475017
|
16/03/2024
|
moulan bee
|
3646004WL039984
|
moulan bee
|
00684
|
APGV0007105
|
837
|
837
|
Processed
|
13/04/2024
|
|
2942026998
|
|
Mrs. MAHEEBU BEE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
MADDUR
|
TS-46-004-016-018/10619
(KOMMUR)
|
3646004000NRG24160320240474738
|
16/03/2024
|
N Vishnu
|
3646004WL039969
|
N Vishnu
|
00684
|
APGV0007105
|
216
|
216
|
Processed
|
13/04/2024
|
|
2942027003
|
|
Mr. N VISHNU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
MADDUR
|
TS-46-004-022-027/010014
(BONEED)
|
3646004000NRG24160320240474968
|
16/03/2024
|
Amjilamma
|
3646004WL039981
|
Amjilamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026941
|
|
Mrs. Anjilamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
MADDUR
|
TS-46-004-022-027/010014
(BONEED)
|
3646004000NRG24160320240474967
|
16/03/2024
|
Baalamma
|
3646004WL039981
|
Baalamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026940
|
|
Mrs. Balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
MADDUR
|
TS-46-004-022-027/010029
(BONEED)
|
3646004000NRG24160320240474970
|
16/03/2024
|
Vekatamma
|
3646004WL039981
|
Vekatamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026942
|
|
Mrs. Vekatamma . Gudimala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-022-027/010038
(BONEED)
|
3646004000NRG24160320240474971
|
16/03/2024
|
Amjilappa
|
3646004WL039981
|
Amjilappa
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026983
|
|
Mr. N ANJILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
MADDUR
|
TS-46-004-022-027/010093
(BONEED)
|
3646004000NRG24160320240474974
|
16/03/2024
|
Padmamma
|
3646004WL039981
|
Padmamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026943
|
|
Mrs. Padmamma Poshamalla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
MADDUR
|
TS-46-004-022-027/010109
(BONEED)
|
3646004000NRG24160320240474821
|
16/03/2024
|
Kaashamma
|
3646004WL039976
|
Kaashamma
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026944
|
|
Mrs. Kashamma V
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
MADDUR
|
TS-46-004-022-027/010131
(BONEED)
|
3646004000NRG24160320240474976
|
16/03/2024
|
Mamgamma
|
3646004WL039981
|
Mamgamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942027000
|
|
Mrs. NARVA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
MADDUR
|
TS-46-004-022-027/010131
(BONEED)
|
3646004000NRG24160320240474975
|
16/03/2024
|
Raamulu
|
3646004WL039981
|
Raamulu
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942027004
|
|
Mr. RAMULU NARVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
MADDUR
|
TS-46-004-022-027/010133
(BONEED)
|
3646004000NRG24160320240474977
|
16/03/2024
|
Cennamma
|
3646004WL039981
|
Cennamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026945
|
|
Mrs. Cennamma G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
MADDUR
|
TS-46-004-022-027/010134
(BONEED)
|
3646004000NRG24160320240474823
|
16/03/2024
|
Jamulappa
|
3646004WL039976
|
Jamulappa
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026935
|
|
Mr. Jamulappa . Narva
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-022-027/010139
(BONEED)
|
3646004000NRG24160320240474980
|
16/03/2024
|
Anjamma
|
3646004WL039981
|
Anjamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026990
|
|
Mrs. Anjamma Kati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
124
|
MADDUR
|
TS-46-004-022-027/010139
(BONEED)
|
3646004000NRG24160320240474979
|
16/03/2024
|
Hanmanth
|
3646004WL039981
|
Hanmanth
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026946
|
|
Mr. Hanmanth S
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADDUR
|
TS-46-004-022-027/010143
(BONEED)
|
3646004000NRG24160320240474981
|
16/03/2024
|
Shashireka
|
3646004WL039981
|
Shashireka
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026947
|
|
Mrs. Shashireka . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
126
|
MADDUR
|
TS-46-004-022-027/010145
(BONEED)
|
3646004000NRG24160320240474825
|
16/03/2024
|
Moulana
|
3646004WL039976
|
Moulana
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026984
|
|
Mr. MOHD MOULANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
127
|
MADDUR
|
TS-46-004-022-027/010147
(BONEED)
|
3646004000NRG24160320240474984
|
16/03/2024
|
Govimdamma
|
3646004WL039981
|
Govimdamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026949
|
|
Mrs. Govidamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
MADDUR
|
TS-46-004-022-027/010147
(BONEED)
|
3646004000NRG24160320240474983
|
16/03/2024
|
Hanmamt
|
3646004WL039981
|
Hanmamt
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026948
|
|
Mr. Hanmanth . Hanmanth
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
MADDUR
|
TS-46-004-022-027/010151
(BONEED)
|
3646004000NRG24160320240474826
|
16/03/2024
|
Mallesh
|
3646004WL039976
|
Mallesh
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026967
|
|
Mr. Mallesh . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
MADDUR
|
TS-46-004-022-027/010157
(BONEED)
|
3646004000NRG24160320240474829
|
16/03/2024
|
Mamgamma
|
3646004WL039976
|
Mamgamma
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942027008
|
|
Mrs. MANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
131
|
MADDUR
|
TS-46-004-022-027/010166
(BONEED)
|
3646004000NRG24160320240474987
|
16/03/2024
|
Satyamma
|
3646004WL039981
|
Satyamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026986
|
|
Mrs. Satyamma . M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
132
|
MADDUR
|
TS-46-004-022-027/010170
(BONEED)
|
3646004000NRG24160320240474830
|
16/03/2024
|
Suvarna
|
3646004WL039976
|
Suvarna
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026999
|
|
Mrs. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
133
|
MADDUR
|
TS-46-004-022-027/010199
(BONEED)
|
3646004000NRG24160320240474832
|
16/03/2024
|
Vemkat Reddi
|
3646004WL039976
|
Vemkat Reddi
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026933
|
|
Mr. Vekatreddy . masidkadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-022-027/010203
(BONEED)
|
3646004000NRG24160320240474833
|
16/03/2024
|
Kishtappa
|
3646004WL039976
|
Kishtappa
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026950
|
|
Mr. BODA . KISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
135
|
MADDUR
|
TS-46-004-022-027/010212
(BONEED)
|
3646004000NRG24160320240474839
|
16/03/2024
|
Chinna Raamulamma
|
3646004WL039977
|
Chinna Raamulamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026938
|
|
Mrs. Chinna Raamulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
136
|
MADDUR
|
TS-46-004-022-027/010212
(BONEED)
|
3646004000NRG24160320240474837
|
16/03/2024
|
Mahipal
|
3646004WL039977
|
Mahipal
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026952
|
|
MR K MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MADDUR
|
TS-46-004-022-027/010212
(BONEED)
|
3646004000NRG24160320240474838
|
16/03/2024
|
Saayilu
|
3646004WL039977
|
Saayilu
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026932
|
|
Mr. K Sailu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
138
|
MADDUR
|
TS-46-004-022-027/010220
(BONEED)
|
3646004000NRG24160320240474835
|
16/03/2024
|
Cemdrappa
|
3646004WL039976
|
Cemdrappa
|
00684
|
APGV0007105
|
538
|
538
|
Processed
|
13/04/2024
|
|
2942026937
|
|
Mr. ENGALI CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-022-027/010221
(BONEED)
|
3646004000NRG24160320240474840
|
16/03/2024
|
Manikyamma
|
3646004WL039977
|
Manikyamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942027001
|
|
Mrs. ENGALI MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
140
|
MADDUR
|
TS-46-004-022-027/010273
(BONEED)
|
3646004000NRG24160320240474844
|
16/03/2024
|
Lakxmamma
|
3646004WL039977
|
Lakxmamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026953
|
|
Mrs. Lakxmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
141
|
MADDUR
|
TS-46-004-022-027/010320
(BONEED)
|
3646004000NRG24160320240474845
|
16/03/2024
|
Mahipal
|
3646004WL039977
|
Mahipal
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026988
|
|
Mr. Mahipal . Nirati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
MADDUR
|
TS-46-004-022-027/010320
(BONEED)
|
3646004000NRG24160320240474846
|
16/03/2024
|
Sujatha
|
3646004WL039977
|
Sujatha
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026989
|
|
Mrs. N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-022-027/010345
(BONEED)
|
3646004000NRG24160320240474847
|
16/03/2024
|
Kankappa
|
3646004WL039977
|
Kankappa
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026936
|
|
Mr. Kankappa kavali . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
144
|
MADDUR
|
TS-46-004-022-027/010345
(BONEED)
|
3646004000NRG24160320240474848
|
16/03/2024
|
Laxmi
|
3646004WL039977
|
Laxmi
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026965
|
|
Mrs. Laxmi K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
145
|
MADDUR
|
TS-46-004-022-027/010376
(BONEED)
|
3646004000NRG24160320240474852
|
16/03/2024
|
Devedramma
|
3646004WL039977
|
Devedramma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026954
|
|
Mrs. DEVENDRAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
146
|
MADDUR
|
TS-46-004-022-027/010376
(BONEED)
|
3646004000NRG24160320240474853
|
16/03/2024
|
Narandamma
|
3646004WL039977
|
Narandamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026955
|
|
Mrs. NARAYANAMMA K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
147
|
MADDUR
|
TS-46-004-022-027/010416
(BONEED)
|
3646004000NRG24160320240474854
|
16/03/2024
|
Narsamma
|
3646004WL039977
|
Narsamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026934
|
|
Mrs. Narsamma . Konda
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-022-027/010426
(BONEED)
|
3646004000NRG24160320240474857
|
16/03/2024
|
Bujjamma
|
3646004WL039977
|
Bujjamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026956
|
|
Mrs. Bujjamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-022-027/010446
(BONEED)
|
3646004000NRG24160320240474858
|
16/03/2024
|
sunanda
|
3646004WL039977
|
sunanda
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026966
|
|
Mrs. sunanda . darikindi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
150
|
MADDUR
|
TS-46-004-022-027/010458
(BONEED)
|
3646004000NRG24160320240474859
|
16/03/2024
|
satyamma
|
3646004WL039977
|
satyamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026957
|
|
Mrs. satyamma . chiluka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-022-027/010472
(BONEED)
|
3646004000NRG24160320240474860
|
16/03/2024
|
mogulamma
|
3646004WL039977
|
mogulamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026958
|
|
Mrs. mogulamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-022-027/010474
(BONEED)
|
3646004000NRG24160320240474861
|
16/03/2024
|
narsamma
|
3646004WL039977
|
narsamma
|
00684
|
APGV0007105
|
656
|
656
|
Processed
|
13/04/2024
|
|
2942026959
|
|
Mrs. narsamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADDUR
|
TS-46-004-022-027/010609
(BONEED)
|
3646004000NRG24160320240474989
|
16/03/2024
|
Sayamma
|
3646004WL039981
|
Sayamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026991
|
|
Mrs. Sayamma Jambula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-022-027/010644
(BONEED)
|
3646004000NRG24160320240474992
|
16/03/2024
|
Shaheena gegam
|
3646004WL039981
|
Shaheena gegam
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026993
|
|
Mrs. SHAHEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-022-027/010748
(BONEED)
|
3646004000NRG24160320240474994
|
16/03/2024
|
Devamma
|
3646004WL039981
|
Devamma
|
00684
|
APGV0007105
|
516
|
516
|
Processed
|
13/04/2024
|
|
2942026996
|
|
Mrs. DEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32182
|
32182
|
|
|
|
|
|
|
|
|
156
|
MADDUR
|
TS-46-004-018-022/010334
(NANDIGAM)
|
3646004000NRG24160320240476742
|
16/03/2024
|
vasantha
|
3646004WL040071
|
vasantha
|
00684
|
APGV0007178
|
262
|
262
|
Processed
|
13/04/2024
|
|
2942027002
|
|
VASANTHA GOLLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
157
|
MADDUR
|
TS-46-004-007-010/010001
(CHINTALDINNE)
|
3646004000NRG24160320240474763
|
16/03/2024
|
Hanmanthu
|
3646004WL039974
|
Hanmanthu
|
00684
|
APGV0007188
|
160
|
160
|
Processed
|
13/04/2024
|
|
2942027010
|
|
Mr. HANMANTHU TALARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
158
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24160320240474765
|
16/03/2024
|
Mallappa
|
3646004WL039974
|
Mallappa
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026960
|
|
Mr. Mallappa . makyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-007-010/010012
(CHINTALDINNE)
|
3646004000NRG24160320240474764
|
16/03/2024
|
Mogulamma
|
3646004WL039974
|
Mogulamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026977
|
|
Mrs. Mogulamma . Makyala
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-007-010/010014
(CHINTALDINNE)
|
3646004000NRG24160320240474766
|
16/03/2024
|
Vekatappa
|
3646004WL039974
|
Vekatappa
|
00684
|
APGV0007188
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942027009
|
|
Mr. Vekatappa . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-007-010/010019
(CHINTALDINNE)
|
3646004000NRG24160320240474767
|
16/03/2024
|
Anjilappa
|
3646004WL039974
|
Anjilappa
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026930
|
|
Mr. Anjilappa . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
162
|
MADDUR
|
TS-46-004-007-010/010027
(CHINTALDINNE)
|
3646004000NRG24160320240474768
|
16/03/2024
|
Sayamma
|
3646004WL039974
|
Sayamma
|
00684
|
APGV0007188
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026925
|
|
Mrs. SAYAMMA HARIJAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-007-010/010075
(CHINTALDINNE)
|
3646004000NRG24160320240474774
|
16/03/2024
|
Anjilamma
|
3646004WL039974
|
Anjilamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942027007
|
|
Mrs. Anjilamma . ijamuri
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-007-010/010077
(CHINTALDINNE)
|
3646004000NRG24160320240474775
|
16/03/2024
|
Manikyamma
|
3646004WL039974
|
Manikyamma
|
00684
|
APGV0007188
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942026926
|
|
Mrs. Manikyamma . jam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
165
|
MADDUR
|
TS-46-004-007-010/010081
(CHINTALDINNE)
|
3646004000NRG24160320240474776
|
16/03/2024
|
Satyamma
|
3646004WL039974
|
Satyamma
|
00684
|
APGV0007188
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942026974
|
|
Mrs. Satyamma . Kavali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-007-010/010096
(CHINTALDINNE)
|
3646004000NRG24160320240474779
|
16/03/2024
|
amrutamma
|
3646004WL039974
|
amrutamma
|
00684
|
APGV0007188
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026972
|
|
Mrs. Amrutamma . Mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-007-010/010097
(CHINTALDINNE)
|
3646004000NRG24160320240474780
|
16/03/2024
|
Sayamma
|
3646004WL039974
|
Sayamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026931
|
|
Mrs. Sayamma . mandi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-007-010/010116
(CHINTALDINNE)
|
3646004000NRG24160320240474781
|
16/03/2024
|
govidamma
|
3646004WL039974
|
govidamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026979
|
|
Mrs. Govidamma . Sauta
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-007-010/010117
(CHINTALDINNE)
|
3646004000NRG24160320240474782
|
16/03/2024
|
Anantamma
|
3646004WL039974
|
Anantamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026927
|
|
Mrs. SAVUTA ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-007-010/010136
(CHINTALDINNE)
|
3646004000NRG24160320240474783
|
16/03/2024
|
Lakxmi
|
3646004WL039974
|
Lakxmi
|
00684
|
APGV0007188
|
479
|
479
|
Rejected
|
13/04/2024
|
|
2942026980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
MADDUR
|
TS-46-004-007-010/010146
(CHINTALDINNE)
|
3646004000NRG24160320240474784
|
16/03/2024
|
Bireddi
|
3646004WL039974
|
Bireddi
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026973
|
|
Mr. Bireddi . Kyadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-007-010/010147
(CHINTALDINNE)
|
3646004000NRG24160320240474786
|
16/03/2024
|
Parvatamma
|
3646004WL039974
|
Parvatamma
|
00684
|
APGV0007188
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026978
|
|
Mrs. Parvatamma . Kyadari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-007-010/010147
(CHINTALDINNE)
|
3646004000NRG24160320240474785
|
16/03/2024
|
Vekat reddi
|
3646004WL039974
|
Vekat reddi
|
00684
|
APGV0007188
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942027006
|
|
Mr. KYADARI VENKAT REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-007-010/010148
(CHINTALDINNE)
|
3646004000NRG24160320240474787
|
16/03/2024
|
Govidu
|
3646004WL039974
|
Govidu
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026975
|
|
Mr. BURUKALA GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-007-010/010156
(CHINTALDINNE)
|
3646004000NRG24160320240474788
|
16/03/2024
|
Nilamma
|
3646004WL039974
|
Nilamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026928
|
|
Mrs. Nilamma . Jam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-007-010/010182
(CHINTALDINNE)
|
3646004000NRG24160320240474790
|
16/03/2024
|
Anusuya
|
3646004WL039974
|
Anusuya
|
00684
|
APGV0007188
|
320
|
320
|
Processed
|
13/04/2024
|
|
2942026929
|
|
Mrs. Anusuya . harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-007-010/010245
(CHINTALDINNE)
|
3646004000NRG24160320240474793
|
16/03/2024
|
Anjilamma
|
3646004WL039974
|
Anjilamma
|
00684
|
APGV0007188
|
479
|
479
|
Processed
|
13/04/2024
|
|
2942026964
|
|
Mrs. Anjilamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-007-010/010466
(CHINTALDINNE)
|
3646004000NRG24160320240474799
|
16/03/2024
|
POTHULA MANGAMMA
|
3646004WL039974
|
POTHULA MANGAMMA
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026997
|
|
Mrs. MANGAMMA POTHULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-007-010/010509
(CHINTALDINNE)
|
3646004000NRG24160320240474801
|
16/03/2024
|
Rajesh Naik
|
3646004WL039974
|
Rajesh Naik
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026970
|
|
Mr. KETHAVATH RAJESH NAIK S O THULCHYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-007-010/010573
(CHINTALDINNE)
|
3646004000NRG24160320240474802
|
16/03/2024
|
neelamma
|
3646004WL039974
|
neelamma
|
00684
|
APGV0007188
|
639
|
639
|
Processed
|
13/04/2024
|
|
2942026985
|
|
Mrs. NEELAMMA PAMULA W O SAIDULAPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-022-027/010434
(BONEED)
|
3646004000NRG24160320240474964
|
16/03/2024
|
Mahipalreddy
|
3646004WL039980
|
Mahipalreddy
|
00684
|
APGV0007188
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2942026987
|
|
Mr. K MAIPAL REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13663
|
13663
|
|
|
|
|
|
|
|
|
182
|
MADDUR
|
TS-46-004-007-010/010400
(CHINTALDINNE)
|
3646004000NRG24160320240474796
|
16/03/2024
|
SANDRUKA BHAGYAMMA
|
3646004WL039974
|
SANDRUKA BHAGYAMMA
|
00691
|
IPOS0000001
|
639
|
639
|
Processed
|
14/04/2024
|
|
2942026828
|
|
SANDRUKA BHAGYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MADDUR
|
TS-46-004-025-029/010569
(MOMINAPUR)
|
3646004025NRG24160320240475976
|
16/03/2024
|
Shamantha
|
3646004WL040034
|
Shamantha
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
14/04/2024
|
|
2942026827
|
|
GULLA SHAMANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
939
|
939
|
|
|
|
|
|
|
|
|
184
|
MADDUR
|
TS-46-004-010-013/010029
(PEDRIPAHAD)
|
3646004000NRG24160320240476672
|
16/03/2024
|
Ashamma
|
3646004WL040070
|
Ashamma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942026917
|
|
MS MEKALA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MADDUR
|
TS-46-004-010-013/010075
(PEDRIPAHAD)
|
3646004000NRG24160320240476677
|
16/03/2024
|
Cinna lalappa
|
3646004WL040070
|
Cinna lalappa
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942026909
|
|
MR CHINNALALAPPA MALEKADI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MADDUR
|
TS-46-004-010-013/010092
(PEDRIPAHAD)
|
3646004000NRG24160320240476679
|
16/03/2024
|
bemamma
|
3646004WL040070
|
bemamma
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942026905
|
|
bemamma mala
|
GENERAL POST OFFICE(607245)
|
|
187
|
MADDUR
|
TS-46-004-010-013/010092
(PEDRIPAHAD)
|
3646004000NRG24160320240476678
|
16/03/2024
|
Pedda ashamma
|
3646004WL040070
|
Pedda ashamma
|
00710
|
SBIN0000DOP
|
109
|
109
|
Processed
|
13/04/2024
|
|
2942026904
|
|
MS MALA PEDDA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MADDUR
|
TS-46-004-010-013/010235
(PEDRIPAHAD)
|
3646004000NRG24160320240476697
|
16/03/2024
|
ashappa
|
3646004WL040070
|
ashappa
|
00710
|
SBIN0000DOP
|
336
|
336
|
Processed
|
13/04/2024
|
|
2942026910
|
|
MR GOLLA CHINNA ASHANNA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MADDUR
|
TS-46-004-010-013/010239
(PEDRIPAHAD)
|
3646004000NRG24160320240476627
|
16/03/2024
|
Baalappa
|
3646004WL040068
|
Baalappa
|
00710
|
SBIN0000DOP
|
900
|
900
|
Processed
|
13/04/2024
|
|
2942026916
|
|
MR BALAPPA MADDA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24160320240476708
|
16/03/2024
|
Mallappa
|
3646004WL040070
|
Mallappa
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
13/04/2024
|
|
2942026903
|
|
MR NADIMINTI MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MADDUR
|
TS-46-004-010-013/010357
(PEDRIPAHAD)
|
3646004000NRG24160320240476707
|
16/03/2024
|
Mogulamma
|
3646004WL040070
|
Mogulamma
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
13/04/2024
|
|
2942026902
|
|
MRS NADIMINTI MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MADDUR
|
TS-46-004-010-013/010487
(PEDRIPAHAD)
|
3646004000NRG24160320240476718
|
16/03/2024
|
Sayamma
|
3646004WL040070
|
Sayamma
|
00710
|
SBIN0000DOP
|
546
|
546
|
Processed
|
14/04/2024
|
|
2942026907
|
|
Sayamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MADDUR
|
TS-46-004-010-013/010488
(PEDRIPAHAD)
|
3646004000NRG24160320240476719
|
16/03/2024
|
narandha
|
3646004WL040070
|
narandha
|
00710
|
SBIN0000DOP
|
655
|
655
|
Processed
|
14/04/2024
|
|
2942026906
|
|
KANAGADDA NARANDAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MADDUR
|
TS-46-004-016-018/010501
(KOMMUR)
|
3646004000NRG24160320240474734
|
16/03/2024
|
Mahibanna
|
3646004WL039969
|
Mahibanna
|
00710
|
SBIN0000DOP
|
648
|
648
|
Processed
|
13/04/2024
|
|
2942026911
|
|
MR PODUGU MAIBANNA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MADDUR
|
TS-46-004-018-022/010207
(NANDIGAM)
|
3646004000NRG24160320240476663
|
16/03/2024
|
Govindu
|
3646004WL040069
|
Govindu
|
00710
|
SBIN0000DOP
|
249
|
249
|
Processed
|
13/04/2024
|
|
2942027011
|
|
S GOVINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
MADDUR
|
TS-46-004-018-022/010284
(NANDIGAM)
|
3646004000NRG24160320240476737
|
16/03/2024
|
maneyya
|
3646004WL040071
|
maneyya
|
00710
|
SBIN0000DOP
|
523
|
523
|
Processed
|
13/04/2024
|
|
2942026912
|
|
G MANEAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
MADDUR
|
TS-46-004-020-024/010131
(GOKULNAGAR)
|
3646004000NRG24160320240476074
|
16/03/2024
|
chandrakala
|
3646004WL040051
|
chandrakala
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026913
|
|
PASULA KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MADDUR
|
TS-46-004-020-024/010395
(GOKULNAGAR)
|
3646004000NRG24160320240476107
|
16/03/2024
|
savitha
|
3646004WL040051
|
savitha
|
00710
|
SBIN0000DOP
|
825
|
825
|
Processed
|
13/04/2024
|
|
2942026914
|
|
K SAVITHA
|
ICICI BANK LTD(508534)
|
|
199
|
MADDUR
|
TS-46-004-020-024/010399
(GOKULNAGAR)
|
3646004000NRG24160320240476108
|
16/03/2024
|
tirumaliya
|
3646004WL040051
|
tirumaliya
|
00710
|
SBIN0000DOP
|
687
|
687
|
Processed
|
13/04/2024
|
|
2942026915
|
|
P THIRUMAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MADDUR
|
TS-46-004-025-029/010083
(MOMINAPUR)
|
3646004025NRG24160320240475853
|
16/03/2024
|
Narsimulu
|
3646004WL040028
|
Narsimulu
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
13/04/2024
|
|
2942026908
|
|
GULLA NARSIMULU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120353
|
120353
|
|
|
|
|
|
|
|