|
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
|
DHANWADA
|
TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498330
|
23/03/2024
|
Parvathamma
|
3646002WL041059
|
Parvathamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995060
|
|
PARVATHAMMA
|
ICICI BANK LTD(508534)
|
|
2
|
DHANWADA
|
TS-46-002-003-022/010072
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498334
|
23/03/2024
|
Venkatamma
|
3646002WL041059
|
Venkatamma
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995053
|
|
VENKATAMMA
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-003-022/010106
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498342
|
23/03/2024
|
Sujatha
|
3646002WL041059
|
Sujatha
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995071
|
|
Mrs. SUTHARI SUJATHA W O SUTHARI EASHWA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-003-022/010108
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498343
|
23/03/2024
|
Baagyamma
|
3646002WL041059
|
Baagyamma
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995068
|
|
Mrs. SELETI BHAGYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498349
|
23/03/2024
|
Manjula
|
3646002WL041059
|
Manjula
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995069
|
|
THILERUVALA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
6
|
DHANWADA
|
TS-46-002-003-022/010135
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498350
|
23/03/2024
|
Ranemma
|
3646002WL041059
|
Ranemma
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995058
|
|
RANEMMA MIDHIGERI
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-003-022/010175
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498359
|
23/03/2024
|
Satyamma
|
3646002WL041059
|
Satyamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995052
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
8
|
DHANWADA
|
TS-46-002-003-022/010182
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498361
|
23/03/2024
|
Pedda Sugunamma
|
3646002WL041059
|
Pedda Sugunamma
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995051
|
|
PEDDA SUGUNAMMA B
|
ICICI BANK LTD(508534)
|
|
9
|
DHANWADA
|
TS-46-002-003-022/010209
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498365
|
23/03/2024
|
Laxmamma
|
3646002WL041059
|
Laxmamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995061
|
|
LAXMAMMA
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-003-022/010223
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498368
|
23/03/2024
|
Kurmaiah
|
3646002WL041059
|
Kurmaiah
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995059
|
|
KURMAIAH
|
ICICI BANK LTD(508534)
|
|
11
|
DHANWADA
|
TS-46-002-003-022/010227
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498370
|
23/03/2024
|
Susheela
|
3646002WL041059
|
Susheela
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995064
|
|
SUSHEELA E
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-003-022/010228
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498371
|
23/03/2024
|
Sayamma
|
3646002WL041059
|
Sayamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995062
|
|
Mrs. OGGU SAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-003-022/010231
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498373
|
23/03/2024
|
Anusuya
|
3646002WL041059
|
Anusuya
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995054
|
|
ANUSAI
|
ICICI BANK LTD(508534)
|
|
14
|
DHANWADA
|
TS-46-002-003-022/010353
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498377
|
23/03/2024
|
Chinna Chennamma
|
3646002WL041059
|
Chinna Chennamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995055
|
|
CHINNA CHENNAMMA ENGALI
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-003-022/010363
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498378
|
23/03/2024
|
Mangamma
|
3646002WL041059
|
Mangamma
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995072
|
|
MANGAMMA MYAAKALI
|
ICICI BANK LTD(508534)
|
|
16
|
DHANWADA
|
TS-46-002-003-022/010372
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498380
|
23/03/2024
|
Satyamma
|
3646002WL041059
|
Satyamma
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995074
|
|
Mrs. BATHELI SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-003-022/010379
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498381
|
23/03/2024
|
Venkatreddy
|
3646002WL041059
|
Venkatreddy
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995056
|
|
VENKATREDDY PEDDAYELLA
|
ICICI BANK LTD(508534)
|
|
18
|
DHANWADA
|
TS-46-002-003-022/010417
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498389
|
23/03/2024
|
laxmamma
|
3646002WL041059
|
laxmamma
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942995057
|
|
Mrs. MENIGERI LAXMAMMA W O M BALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-003-022/010458
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498397
|
23/03/2024
|
Bhagyamma
|
3646002WL041059
|
Bhagyamma
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942995065
|
|
Mrs. VADDE BHAGYA D O BALAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
20
|
DHANWADA
|
TS-46-002-003-022/010471
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498401
|
23/03/2024
|
sangeeta
|
3646002WL041059
|
sangeeta
|
00168
|
ICIC0000538
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995063
|
|
Mrs. O SANGEETHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DHANWADA
|
TS-46-002-003-022/010483
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498403
|
23/03/2024
|
manemma
|
3646002WL041059
|
manemma
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942995078
|
|
Mrs. UGGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16020
|
16020
|
|
|
|
|
|
|
|
|
22
|
DHANWADA
|
TS-46-002-003-022/010002
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498326
|
23/03/2024
|
Praveen Reddy
|
3646002WL041059
|
Praveen Reddy
|
00415
|
SBIN0003751
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995109
|
|
MR PRAVEEN KUMAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANWADA
|
TS-46-002-003-022/583
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498428
|
23/03/2024
|
VADDE KONDAMMA
|
3646002WL041059
|
VADDE KONDAMMA
|
00415
|
SBIN0003751
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995102
|
|
MRS VADDE KONDAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
24
|
DHANWADA
|
TS-46-002-003-022/010385
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498382
|
23/03/2024
|
Puspamma
|
3646002WL041059
|
Puspamma
|
00415
|
SBIN0021043
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995080
|
|
Mrs. M RAJESHARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-003-022/010412
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498388
|
23/03/2024
|
Anjum
|
3646002WL041059
|
Anjum
|
00415
|
SBIN0021043
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995096
|
|
ANJUM PIMJARE
|
ICICI BANK LTD(508534)
|
|
26
|
DHANWADA
|
TS-46-002-003-022/010566
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498423
|
23/03/2024
|
Shirisha
|
3646002WL041059
|
Shirisha
|
00415
|
SBIN0021043
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995105
|
|
MRS NALINDLA SIRISHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
DHANWADA
|
TS-46-002-003-022/580
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498427
|
23/03/2024
|
Kampatharla Ramakrishnareddy
|
3646002WL041059
|
Kampatharla Ramakrishnareddy
|
00415
|
SBIN0021043
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995093
|
|
Mr. KAMPATHARIA RAMAKRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3560
|
3560
|
|
|
|
|
|
|
|
|
28
|
DHANWADA
|
TS-46-002-003-022/010042
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498329
|
23/03/2024
|
Padmamma
|
3646002WL041059
|
Padmamma
|
00462
|
UCBA0001412
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995100
|
|
PADMAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
29
|
DHANWADA
|
TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498345
|
23/03/2024
|
Anantha Reddy
|
3646002WL041059
|
Anantha Reddy
|
00462
|
UCBA0001412
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995079
|
|
Mr. M.ANANTHA REDDY S O CHANDRA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
DHANWADA
|
TS-46-002-003-022/010142
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498352
|
23/03/2024
|
Ashamma
|
3646002WL041059
|
Ashamma
|
00462
|
UCBA0001412
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995108
|
|
Mrs. GUMMALA ASHAMMA W O BEERAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
DHANWADA
|
TS-46-002-003-022/010161
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498356
|
23/03/2024
|
Raghupathi Reddy
|
3646002WL041059
|
Raghupathi Reddy
|
00462
|
UCBA0001412
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995107
|
|
MR RAMAYAPALLA RAGHUPATIREDDY
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANWADA
|
TS-46-002-003-022/010173
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498358
|
23/03/2024
|
Padmamma
|
3646002WL041059
|
Padmamma
|
00462
|
UCBA0001412
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995092
|
|
PADMAMMA KAVALI
|
ICICI BANK LTD(508534)
|
|
33
|
DHANWADA
|
TS-46-002-003-022/010185
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498362
|
23/03/2024
|
Balamani
|
3646002WL041059
|
Balamani
|
00462
|
UCBA0001412
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995095
|
|
BALAMANI CHINNA MASANOOLLA
|
ICICI BANK LTD(508534)
|
|
34
|
DHANWADA
|
TS-46-002-003-022/010409
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498387
|
23/03/2024
|
Yellappa
|
3646002WL041059
|
Yellappa
|
00462
|
UCBA0001412
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995091
|
|
JOGU KURVA AELLAPPA
|
UCO BANK(607066)
|
|
35
|
DHANWADA
|
TS-46-002-003-022/010436
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498395
|
23/03/2024
|
arunamma
|
3646002WL041059
|
arunamma
|
00462
|
UCBA0001412
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942995098
|
|
Mrs. ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6408
|
6408
|
|
|
|
|
|
|
|
|
36
|
DHANWADA
|
TS-46-002-003-022/010002
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498325
|
23/03/2024
|
Balreddy
|
3646002WL041059
|
Balreddy
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995075
|
|
BALREDDY CHINNAMASANOLLA
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-003-022/010071
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498333
|
23/03/2024
|
Mahadevamma
|
3646002WL041059
|
Mahadevamma
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995070
|
|
KURVA BATHILI MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-003-022/010126
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498347
|
23/03/2024
|
Venkataiah
|
3646002WL041059
|
Venkataiah
|
00468
|
UBIN0801160
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942995067
|
|
VENKATAIAH
|
UCO BANK(607066)
|
|
39
|
DHANWADA
|
TS-46-002-003-022/010230
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498372
|
23/03/2024
|
Anjil Reddy
|
3646002WL041059
|
Anjil Reddy
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995076
|
|
Mr. ANJAL REDDI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
DHANWADA
|
TS-46-002-003-022/010407
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498385
|
23/03/2024
|
nagamani
|
3646002WL041059
|
nagamani
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995087
|
|
JOGU NAGAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-003-022/010408
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498386
|
23/03/2024
|
yellamma
|
3646002WL041059
|
yellamma
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995086
|
|
YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-003-022/010418
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498390
|
23/03/2024
|
padmanna
|
3646002WL041059
|
padmanna
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995089
|
|
GONDELI PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-003-022/010459
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498398
|
23/03/2024
|
Anjilamma
|
3646002WL041059
|
Anjilamma
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995073
|
|
OGGUVALA ANJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-003-022/010460
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498399
|
23/03/2024
|
Manjula
|
3646002WL041059
|
Manjula
|
00468
|
UBIN0801160
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995088
|
|
MEEDHIGERI MANJULA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-003-022/010489
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498404
|
23/03/2024
|
Manjula
|
3646002WL041059
|
Manjula
|
00468
|
UBIN0801160
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995066
|
|
GONDELA MANJULA
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHANWADA
|
TS-46-002-003-022/010491
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498405
|
23/03/2024
|
ashamma
|
3646002WL041059
|
ashamma
|
00468
|
UBIN0801160
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942995082
|
|
Mrs. ASHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
DHANWADA
|
TS-46-002-003-022/010510
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498413
|
23/03/2024
|
MAHADEVAMMA
|
3646002WL041059
|
MAHADEVAMMA
|
00468
|
UBIN0801160
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995077
|
|
M. MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-003-022/584
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498431
|
23/03/2024
|
MISS KANTHI MAMATHA
|
3646002WL041059
|
MISS KANTHI MAMATHA
|
00468
|
UBIN0801160
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995110
|
|
KANTHI MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10858
|
10858
|
|
|
|
|
|
|
|
|
49
|
DHANWADA
|
TS-46-002-003-022/010572
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498424
|
23/03/2024
|
Raghavendar Reddy
|
3646002WL041059
|
Raghavendar Reddy
|
00468
|
UBIN0802221
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995083
|
|
M.RAGHAVENDRA REDDY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
50
|
DHANWADA
|
TS-46-002-003-022/010026
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498328
|
23/03/2024
|
Ananthamma
|
3646002WL041059
|
Ananthamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995116
|
|
ANANTHAMMA
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-003-022/010062
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498331
|
23/03/2024
|
Peddaramulu
|
3646002WL041059
|
Peddaramulu
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995030
|
|
Mr. MEEDIGERI PEDDA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-003-022/010067
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498332
|
23/03/2024
|
Ramreddy
|
3646002WL041059
|
Ramreddy
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995085
|
|
RAMREDDY
|
ICICI BANK LTD(508534)
|
|
53
|
DHANWADA
|
TS-46-002-003-022/010074
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498335
|
23/03/2024
|
Vijjamma
|
3646002WL041059
|
Vijjamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995036
|
|
Mrs. BATTULA VIJAMMA W O VENKATAPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
DHANWADA
|
TS-46-002-003-022/010075
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498336
|
23/03/2024
|
Venkatamma
|
3646002WL041059
|
Venkatamma
|
00684
|
APGV0007155
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995101
|
|
Mrs. JOGU VENKATAMMA W O VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
DHANWADA
|
TS-46-002-003-022/010078
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498337
|
23/03/2024
|
Savithri
|
3646002WL041059
|
Savithri
|
00684
|
APGV0007155
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995084
|
|
Mr. SAVITHRAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
DHANWADA
|
TS-46-002-003-022/010119
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498344
|
23/03/2024
|
Radhamma
|
3646002WL041059
|
Radhamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995049
|
|
Mrs. RADHA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
DHANWADA
|
TS-46-002-003-022/010121
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498346
|
23/03/2024
|
Maniamma
|
3646002WL041059
|
Maniamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995027
|
|
MANIAMMA RINJAMURI
|
ICICI BANK LTD(508534)
|
|
58
|
DHANWADA
|
TS-46-002-003-022/010127
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498348
|
23/03/2024
|
Anasuya
|
3646002WL041059
|
Anasuya
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995020
|
|
Mrs. ANASUYA ANASUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-003-022/010141
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498351
|
23/03/2024
|
Nagamma
|
3646002WL041059
|
Nagamma
|
00684
|
APGV0007155
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995043
|
|
Mrs. VADDE NAGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498354
|
23/03/2024
|
mallesh
|
3646002WL041059
|
mallesh
|
00684
|
APGV0007155
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995041
|
|
Mr. OGGU MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-003-022/010168
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498357
|
23/03/2024
|
S.Satyamma
|
3646002WL041059
|
S.Satyamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995034
|
|
Mrs. MASIREDDY LLA SATHYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-003-022/010199
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498363
|
23/03/2024
|
Manemma
|
3646002WL041059
|
Manemma
|
00684
|
APGV0007155
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995081
|
|
Mr. MANEMMA KONDRONI PALLY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-003-022/010217
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498366
|
23/03/2024
|
Basi Reddy
|
3646002WL041059
|
Basi Reddy
|
00684
|
APGV0007155
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995103
|
|
BASI REDDY
|
ICICI BANK LTD(508534)
|
|
64
|
DHANWADA
|
TS-46-002-003-022/010221
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498367
|
23/03/2024
|
Manjula
|
3646002WL041059
|
Manjula
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995111
|
|
Mrs. MASIREDDY VALLA MANJULA D O M THIM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-003-022/010225
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498369
|
23/03/2024
|
Balamani
|
3646002WL041059
|
Balamani
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995114
|
|
Mrs. KAMPATHARLA BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-003-022/010252
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498374
|
23/03/2024
|
Savitra
|
3646002WL041059
|
Savitra
|
00684
|
APGV0007155
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995112
|
|
Mrs. GONDELA SAVITHRI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-003-022/010274
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498375
|
23/03/2024
|
Lalithamma
|
3646002WL041059
|
Lalithamma
|
00684
|
APGV0007155
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995048
|
|
Mrs. T LALITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-003-022/010388
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498383
|
23/03/2024
|
Anitha
|
3646002WL041059
|
Anitha
|
00684
|
APGV0007155
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995047
|
|
ANITHA TIPPAYOLLA
|
ICICI BANK LTD(508534)
|
|
69
|
DHANWADA
|
TS-46-002-003-022/010400
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498384
|
23/03/2024
|
Anjamma
|
3646002WL041059
|
Anjamma
|
00684
|
APGV0007155
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995038
|
|
Mrs. V ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-003-022/010421
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498392
|
23/03/2024
|
jayamma
|
3646002WL041059
|
jayamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995019
|
|
Mrs. KUMMARI JAYAMMA W O LAXMANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-003-022/010425
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498393
|
23/03/2024
|
srilata
|
3646002WL041059
|
srilata
|
00684
|
APGV0007155
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995023
|
|
SRI LATHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
DHANWADA
|
TS-46-002-003-022/010444
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498396
|
23/03/2024
|
Ananthamma
|
3646002WL041059
|
Ananthamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995115
|
|
Mrs. M ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-003-022/010463
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498400
|
23/03/2024
|
Manjula
|
3646002WL041059
|
Manjula
|
00684
|
APGV0007155
|
356
|
356
|
Processed
|
13/04/2024
|
|
2942995018
|
|
Mrs. MANJULA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-003-022/010501
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498408
|
23/03/2024
|
Mallamma
|
3646002WL041059
|
Mallamma
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995024
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-003-022/010506
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498410
|
23/03/2024
|
Mogulamma
|
3646002WL041059
|
Mogulamma
|
00684
|
APGV0007155
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995039
|
|
Mrs. KOLLAMPALLI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-003-022/010512
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498415
|
23/03/2024
|
Satyamma
|
3646002WL041059
|
Satyamma
|
00684
|
APGV0007155
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942995017
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
77
|
DHANWADA
|
TS-46-002-003-022/010522
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498418
|
23/03/2024
|
renuka
|
3646002WL041059
|
renuka
|
00684
|
APGV0007155
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995031
|
|
Mrs. OGGU RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-003-022/010548
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498420
|
23/03/2024
|
saritha
|
3646002WL041059
|
saritha
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995104
|
|
Mrs. BUGANOLA SARITHA D O B.HANIMI REDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-003-022/010549
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498421
|
23/03/2024
|
Manemma
|
3646002WL041059
|
Manemma
|
00684
|
APGV0007155
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995113
|
|
Mrs. SUTHARI MANEMMA W O VENKATAIAH R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-003-022/010557
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498422
|
23/03/2024
|
Thirupathamma
|
3646002WL041059
|
Thirupathamma
|
00684
|
APGV0007155
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995028
|
|
THIRUPATHAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
81
|
DHANWADA
|
TS-46-002-003-022/10587
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498426
|
23/03/2024
|
G Bal Reddy
|
3646002WL041059
|
G Bal Reddy
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995106
|
|
Mr. BAL REDDY GANGOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-003-022/10587
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498425
|
23/03/2024
|
Gangoli Anitha
|
3646002WL041059
|
Gangoli Anitha
|
00684
|
APGV0007155
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995046
|
|
Mrs. GANGOLI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28302
|
28302
|
|
|
|
|
|
|
|
|
83
|
DHANWADA
|
TS-46-002-003-022/010087
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498339
|
23/03/2024
|
Mallamma
|
3646002WL041059
|
Mallamma
|
00684
|
APGV0007174
|
1068
|
1068
|
Rejected
|
13/04/2024
|
|
2942995094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
DHANWADA
|
TS-46-002-003-022/010428
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498394
|
23/03/2024
|
yellamma
|
3646002WL041059
|
yellamma
|
00684
|
APGV0007174
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995097
|
|
Ms. MINIGERI YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
85
|
DHANWADA
|
TS-46-002-003-022/010019
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498327
|
23/03/2024
|
Ashamma
|
3646002WL041059
|
Ashamma
|
00684
|
APGV0007207
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995029
|
|
Mrs. M ASHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-003-022/010092
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498340
|
23/03/2024
|
Satyamma
|
3646002WL041059
|
Satyamma
|
00684
|
APGV0007207
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995021
|
|
Mrs. SATYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-003-022/010099
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498341
|
23/03/2024
|
Peddanarsimulu
|
3646002WL041059
|
Peddanarsimulu
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995037
|
|
Mr. DARAMONI PEDDA NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-003-022/010144
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498353
|
23/03/2024
|
sujatha
|
3646002WL041059
|
sujatha
|
00684
|
APGV0007207
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995026
|
|
Mrs. OGGU SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-003-022/010177
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498360
|
23/03/2024
|
Khadeer
|
3646002WL041059
|
Khadeer
|
00684
|
APGV0007207
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995044
|
|
Mr. MD KHADHAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-003-022/010206
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498364
|
23/03/2024
|
anjamma
|
3646002WL041059
|
anjamma
|
00684
|
APGV0007207
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995015
|
|
Mrs. VADDE ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-003-022/010345
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498376
|
23/03/2024
|
Shanthamma
|
3646002WL041059
|
Shanthamma
|
00684
|
APGV0007207
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942995035
|
|
Mrs. UGGU SANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-003-022/010365
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498379
|
23/03/2024
|
Narsamma
|
3646002WL041059
|
Narsamma
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995045
|
|
Mrs. KAVALI NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-003-022/010420
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498391
|
23/03/2024
|
eshwaramma
|
3646002WL041059
|
eshwaramma
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995012
|
|
Mrs. VADDE ESHWARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-003-022/010479
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498402
|
23/03/2024
|
manjula
|
3646002WL041059
|
manjula
|
00684
|
APGV0007207
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995032
|
|
Mrs. MINDIGERI MANJULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-003-022/010495
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498406
|
23/03/2024
|
chennamma
|
3646002WL041059
|
chennamma
|
00684
|
APGV0007207
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995118
|
|
Mrs. VADDE CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-003-022/010498
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498407
|
23/03/2024
|
sarala devi
|
3646002WL041059
|
sarala devi
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995117
|
|
Mrs. SARALADEVI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-003-022/010503
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498409
|
23/03/2024
|
Chandrakala
|
3646002WL041059
|
Chandrakala
|
00684
|
APGV0007207
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995040
|
|
Mrs. OGGU CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-003-022/010508
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498411
|
23/03/2024
|
bhagyamma
|
3646002WL041059
|
bhagyamma
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995025
|
|
Mrs. BHAGYAMMA W O BACHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-003-022/010509
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498412
|
23/03/2024
|
jayamma
|
3646002WL041059
|
jayamma
|
00684
|
APGV0007207
|
534
|
534
|
Processed
|
13/04/2024
|
|
2942995014
|
|
Mrs. JAYAMMA W O GATTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-003-022/010511
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498414
|
23/03/2024
|
bhaagyamm
|
3646002WL041059
|
bhaagyamm
|
00684
|
APGV0007207
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942995033
|
|
Mr. BHAGYAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498416
|
23/03/2024
|
kurma gouri
|
3646002WL041059
|
kurma gouri
|
00684
|
APGV0007207
|
178
|
178
|
Processed
|
13/04/2024
|
|
2942995013
|
|
Mr. OGGU GOURI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-003-022/010516
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498417
|
23/03/2024
|
manemma
|
3646002WL041059
|
manemma
|
00684
|
APGV0007207
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995022
|
|
Mrs. Maneamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-003-022/010538
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498419
|
23/03/2024
|
laxmi
|
3646002WL041059
|
laxmi
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995016
|
|
Mrs. GONDEL LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-003-022/583
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498429
|
23/03/2024
|
VADDE ASAPPA
|
3646002WL041059
|
VADDE ASAPPA
|
00684
|
APGV0007207
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995042
|
|
Mr. VADDE ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
105
|
DHANWADA
|
TS-46-002-003-022/584
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498430
|
23/03/2024
|
MALLESH
|
3646002WL041059
|
MALLESH
|
00684
|
APGV0007207
|
712
|
712
|
Processed
|
13/04/2024
|
|
2942995050
|
|
Mr. MALLESH MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15664
|
15664
|
|
|
|
|
|
|
|
|
106
|
DHANWADA
|
TS-46-002-003-022/010158
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498355
|
23/03/2024
|
Sutari Laxmi
|
3646002WL041059
|
Sutari Laxmi
|
00688
|
FINO0001001
|
890
|
890
|
Processed
|
13/04/2024
|
|
2942995099
|
|
Sutari Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
107
|
DHANWADA
|
TS-46-002-003-022/010080
(RAMAKISTAIAHPALLE)
|
3646002000NRG24230320240498338
|
23/03/2024
|
Laxmidevi
|
3646002WL041059
|
Laxmidevi
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
13/04/2024
|
|
2942995090
|
|
Mrs. K LAKSHMI DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87576
|
87576
|
|
|
|
|
|
|
|