|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-044-001/011789
(PORLAKUNTA TANDA)
|
3646004000NRG24151120230386472
|
15/11/2023
|
ganesh naik
|
3646004WL027240
|
ganesh naik
|
00089
|
CBIN0284809
|
917
|
917
|
Rejected
|
01/01/2024
|
|
9016689600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-015-017/010047
(MANNAPUR)
|
3646004000NRG24151120230386168
|
15/11/2023
|
kishtamma
|
3646004WL027155
|
kishtamma
|
00177
|
IOBA0003692
|
1283
|
1283
|
Processed
|
01/01/2024
|
|
9016689587
|
|
Mrs. GOLLA KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-015-017/010282
(MANNAPUR)
|
3646004000NRG24151120230386517
|
15/11/2023
|
kurmappa
|
3646004WL027247
|
kurmappa
|
00177
|
IOBA0003692
|
200
|
200
|
Processed
|
02/01/2024
|
|
9016689588
|
|
CHERLAPALLI KURMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-015-017/010481
(MANNAPUR)
|
3646004000NRG24151120230386171
|
15/11/2023
|
Manjula
|
3646004WL027155
|
Manjula
|
00177
|
IOBA0003692
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016689594
|
|
MISS MANJULA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-016-018/010293
(KOMMUR)
|
3646004000NRG24151120230386063
|
15/11/2023
|
buddamma
|
3646004WL027132
|
buddamma
|
00177
|
IOBA0003692
|
312
|
312
|
Processed
|
02/01/2024
|
|
9016689586
|
|
PODUGU BUDDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-017-021/010032
(LINGALCHED)
|
3646004000NRG24151120230386106
|
15/11/2023
|
bAlamma
|
3646004WL027139
|
bAlamma
|
00177
|
IOBA0003692
|
218
|
218
|
Processed
|
02/01/2024
|
|
9016689571
|
|
KUNTI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-017-021/010197
(LINGALCHED)
|
3646004000NRG24151120230386122
|
15/11/2023
|
hanmappa
|
3646004WL027142
|
hanmappa
|
00177
|
IOBA0003692
|
433
|
433
|
Processed
|
02/01/2024
|
|
9016689572
|
|
NADMINTI HANMAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MADDUR
|
TS-46-004-017-021/010346
(LINGALCHED)
|
3646004000NRG24151120230386123
|
15/11/2023
|
Madhavi
|
3646004WL027142
|
Madhavi
|
00177
|
IOBA0003692
|
217
|
217
|
Processed
|
02/01/2024
|
|
9016689582
|
|
G MADHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-018-022/010214
(NANDIGAM)
|
3646004000NRG24151120230386395
|
15/11/2023
|
S Kamalamma
|
3646004WL027219
|
S Kamalamma
|
00177
|
IOBA0003692
|
406
|
406
|
Processed
|
02/01/2024
|
|
9016689573
|
|
S KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-018-022/010322
(NANDIGAM)
|
3646004000NRG24151120230386396
|
15/11/2023
|
sharadha
|
3646004WL027219
|
sharadha
|
00177
|
IOBA0003692
|
406
|
406
|
Processed
|
02/01/2024
|
|
9016689578
|
|
POWAR SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-018-022/10397
(NANDIGAM)
|
3646004000NRG24151120230386397
|
15/11/2023
|
B Mallesh
|
3646004WL027219
|
B Mallesh
|
00177
|
IOBA0003692
|
203
|
203
|
Processed
|
02/01/2024
|
|
9016689574
|
|
B MALLESH
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MADDUR
|
TS-46-004-020-024/010032
(GOKULNAGAR)
|
3646004000NRG24151120230386358
|
15/11/2023
|
Nagamani
|
3646004WL027213
|
Nagamani
|
00177
|
IOBA0003692
|
643
|
643
|
Processed
|
01/01/2024
|
|
9016689576
|
|
NAAGAMANI MUNUNUR
|
ICICI BANK LTD(508534)
|
|
13
|
MADDUR
|
TS-46-004-020-024/010526
(GOKULNAGAR)
|
3646004000NRG24151120230386370
|
15/11/2023
|
Anusha
|
3646004WL027213
|
Anusha
|
00177
|
IOBA0003692
|
161
|
161
|
Processed
|
01/01/2024
|
|
9016689575
|
|
KAVETI NAGAMMA
|
ICICI BANK LTD(508534)
|
|
14
|
MADDUR
|
TS-46-004-027-019/010615
(VEERAARAM)
|
3646004000NRG24151120230386283
|
15/11/2023
|
Keshamma
|
3646004WL027188
|
Keshamma
|
00177
|
IOBA0003692
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689591
|
|
KESHAMMA Y
|
ICICI BANK LTD(508534)
|
|
15
|
MADDUR
|
TS-46-004-027-019/10627
(VEERAARAM)
|
3646004000NRG24151120230386284
|
15/11/2023
|
kavali kavitha
|
3646004WL027188
|
kavali kavitha
|
00177
|
IOBA0003692
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689577
|
|
KAVALI KAVITHA
|
ICICI BANK LTD(508534)
|
|
16
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24151120230386257
|
15/11/2023
|
aMjilappa
|
3646004WL027181
|
aMjilappa
|
00177
|
IOBA0003692
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016689590
|
|
AMJILAPPA YAC
|
ICICI BANK LTD(508534)
|
|
17
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24151120230386256
|
15/11/2023
|
HARIJANA CHENDRAMMA
|
3646004WL027181
|
HARIJANA CHENDRAMMA
|
00177
|
IOBA0003692
|
435
|
435
|
Processed
|
02/01/2024
|
|
9016689584
|
|
HARIJANA CHENDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MADDUR
|
TS-46-004-033-001/010066
(EKKAMADE)
|
3646004000NRG24151120230386270
|
15/11/2023
|
anaMtamma
|
3646004WL027183
|
anaMtamma
|
00177
|
IOBA0003692
|
428
|
428
|
Processed
|
02/01/2024
|
|
9016689589
|
|
GONDRALA ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MADDUR
|
TS-46-004-033-001/010076
(EKKAMADE)
|
3646004000NRG24151120230386275
|
15/11/2023
|
Raaju
|
3646004WL027186
|
Raaju
|
00177
|
IOBA0003692
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016689592
|
|
RAJU B
|
ICICI BANK LTD(508534)
|
|
20
|
MADDUR
|
TS-46-004-033-001/010078
(EKKAMADE)
|
3646004000NRG24151120230386271
|
15/11/2023
|
kamalamma
|
3646004WL027183
|
kamalamma
|
00177
|
IOBA0003692
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016689583
|
|
VADLA KAMALAMMA
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
21
|
MADDUR
|
TS-46-004-033-001/010115
(EKKAMADE)
|
3646004000NRG24151120230386109
|
15/11/2023
|
Siddi liMgappa
|
3646004WL027139
|
Siddi liMgappa
|
00177
|
IOBA0003692
|
1091
|
1091
|
Processed
|
02/01/2024
|
|
9016689581
|
|
VADHI SIDDILINGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MADDUR
|
TS-46-004-033-001/010117
(EKKAMADE)
|
3646004000NRG24151120230386258
|
15/11/2023
|
cennamma
|
3646004WL027181
|
cennamma
|
00177
|
IOBA0003692
|
435
|
435
|
Processed
|
02/01/2024
|
|
9016689585
|
|
KADAPANI CHANNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MADDUR
|
TS-46-004-033-001/010127
(EKKAMADE)
|
3646004000NRG24151120230386272
|
15/11/2023
|
ASappa
|
3646004WL027183
|
ASappa
|
00177
|
IOBA0003692
|
428
|
428
|
Processed
|
01/01/2024
|
|
9016689593
|
|
ASappa Harijan
|
GENERAL POST OFFICE(607245)
|
|
24
|
MADDUR
|
TS-46-004-033-001/010167
(EKKAMADE)
|
3646004000NRG24151120230386111
|
15/11/2023
|
Pushpalatha
|
3646004WL027139
|
Pushpalatha
|
00177
|
IOBA0003692
|
1091
|
1091
|
Processed
|
02/01/2024
|
|
9016689580
|
|
VADHI PUSHPALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MADDUR
|
TS-46-004-033-001/010338
(EKKAMADE)
|
3646004000NRG24151120230386266
|
15/11/2023
|
E srinu
|
3646004WL027182
|
E srinu
|
00177
|
IOBA0003692
|
370
|
370
|
Processed
|
02/01/2024
|
|
9016689579
|
|
E SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10831
|
10831
|
|
|
|
|
|
|
|
|
26
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24151120230386530
|
15/11/2023
|
Lakxmi
|
3646004WL027250
|
Lakxmi
|
00415
|
SBIN0003751
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689569
|
|
Mrs. LAKSHMI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
27
|
MADDUR
|
TS-46-004-001-002/010058
(NANDIPAHAD)
|
3646004000NRG24151120230386334
|
15/11/2023
|
Ramulu
|
3646004WL027207
|
Ramulu
|
00415
|
SBIN0004694
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689539
|
|
Mr. BOKULA RAMULU S O CHANDRAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-001-002/010326
(NANDIPAHAD)
|
3646004000NRG24151120230386340
|
15/11/2023
|
balappa
|
3646004WL027207
|
balappa
|
00415
|
SBIN0004694
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689534
|
|
MR BALAPPA PURAGALLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-001-002/010326
(NANDIPAHAD)
|
3646004000NRG24151120230386322
|
15/11/2023
|
venkatamma
|
3646004WL027204
|
venkatamma
|
00415
|
SBIN0004694
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016689555
|
|
Mrs. PURAGALA VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-001-002/010472
(NANDIPAHAD)
|
3646004000NRG24151120230386316
|
15/11/2023
|
bheemappa pedda
|
3646004WL027201
|
bheemappa pedda
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016689549
|
|
Mr. PURAGALLA PEDDA BHIMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
31
|
MADDUR
|
TS-46-004-001-002/010537
(NANDIPAHAD)
|
3646004000NRG24151120230386309
|
15/11/2023
|
Bujamma
|
3646004WL027196
|
Bujamma
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016689493
|
|
Mrs. LAVANGALA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MADDUR
|
TS-46-004-001-002/010543
(NANDIPAHAD)
|
3646004000NRG24151120230386310
|
15/11/2023
|
Krishanaveeni
|
3646004WL027196
|
Krishanaveeni
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016689597
|
|
MS LAVANGALA KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-001-002/010546
(NANDIPAHAD)
|
3646004000NRG24151120230386317
|
15/11/2023
|
Tirumalesh
|
3646004WL027201
|
Tirumalesh
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016689565
|
|
MR N THIRUMALAIH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-001-002/10559
(NANDIPAHAD)
|
3646004000NRG24151120230386357
|
15/11/2023
|
Govindamma
|
3646004WL027212
|
Govindamma
|
00415
|
SBIN0004694
|
544
|
544
|
Rejected
|
01/01/2024
|
|
9016689538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24151120230386311
|
15/11/2023
|
M Bhemappa
|
3646004WL027196
|
M Bhemappa
|
00415
|
SBIN0004694
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016689612
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-001-002/10568
(NANDIPAHAD)
|
3646004000NRG24151120230386325
|
15/11/2023
|
Venkatappa
|
3646004WL027204
|
Venkatappa
|
00415
|
SBIN0004694
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016689554
|
|
MR VENKATAPPA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-002-004/010031
(JADAVARAO PALLE)
|
3646004000NRG24151120230386148
|
15/11/2023
|
Rajamma
|
3646004WL027150
|
Rajamma
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689607
|
|
rajamma burgapalli burgap
|
GENERAL POST OFFICE(607245)
|
|
38
|
MADDUR
|
TS-46-004-002-004/010119
(JADAVARAO PALLE)
|
3646004000NRG24151120230386156
|
15/11/2023
|
Abjel be
|
3646004WL027152
|
Abjel be
|
00415
|
SBIN0004694
|
793
|
793
|
Processed
|
01/01/2024
|
|
9016689605
|
|
MS ABJAL BE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-002-004/010155
(JADAVARAO PALLE)
|
3646004000NRG24151120230386252
|
15/11/2023
|
kashamma
|
3646004WL027179
|
kashamma
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689598
|
|
MS KASHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
MADDUR
|
TS-46-004-002-004/010166
(JADAVARAO PALLE)
|
3646004000NRG24151120230386158
|
15/11/2023
|
Padamamma
|
3646004WL027152
|
Padamamma
|
00415
|
SBIN0004694
|
793
|
793
|
Processed
|
01/01/2024
|
|
9016689596
|
|
Mrs. PADMAMMA PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-003-005/010043
(PALLERLA)
|
3646004000NRG24151120230386300
|
15/11/2023
|
anita
|
3646004WL027195
|
anita
|
00415
|
SBIN0004694
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689544
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MADDUR
|
TS-46-004-003-005/010148
(PALLERLA)
|
3646004000NRG24151120230386291
|
15/11/2023
|
anjilappa
|
3646004WL027190
|
anjilappa
|
00415
|
SBIN0004694
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016689551
|
|
MR ANJILAPPA MALELA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-003-005/010151
(PALLERLA)
|
3646004000NRG24151120230386298
|
15/11/2023
|
baalamani
|
3646004WL027193
|
baalamani
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689542
|
|
Mrs. M BALAMANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-003-005/010156
(PALLERLA)
|
3646004000NRG24151120230386570
|
15/11/2023
|
kashamma
|
3646004WL027256
|
kashamma
|
00415
|
SBIN0004694
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016689496
|
|
MRS KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
MADDUR
|
TS-46-004-003-005/010181
(PALLERLA)
|
3646004000NRG24151120230386306
|
15/11/2023
|
kistappa
|
3646004WL027195
|
kistappa
|
00415
|
SBIN0004694
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689537
|
|
MR AMUDANI KISHTAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MADDUR
|
TS-46-004-003-005/010352
(PALLERLA)
|
3646004000NRG24151120230386485
|
15/11/2023
|
Nagamani
|
3646004WL027243
|
Nagamani
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016689495
|
|
MRS YERUSANI NAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
MADDUR
|
TS-46-004-003-005/010410
(PALLERLA)
|
3646004000NRG24151120230386549
|
15/11/2023
|
Lakshmi
|
3646004WL027253
|
Lakshmi
|
00415
|
SBIN0004694
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016689547
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-003-005/010410
(PALLERLA)
|
3646004000NRG24151120230386548
|
15/11/2023
|
Padma
|
3646004WL027253
|
Padma
|
00415
|
SBIN0004694
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016689548
|
|
MRS K PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MADDUR
|
TS-46-004-003-005/010724
(PALLERLA)
|
3646004000NRG24151120230386293
|
15/11/2023
|
Chennamma
|
3646004WL027190
|
Chennamma
|
00415
|
SBIN0004694
|
477
|
477
|
Processed
|
01/01/2024
|
|
9016689543
|
|
GANGAPURI CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MADDUR
|
TS-46-004-003-005/010903
(PALLERLA)
|
3646004000NRG24151120230386486
|
15/11/2023
|
Laxmi
|
3646004WL027243
|
Laxmi
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016689560
|
|
MRS LAXMI B
|
STATE BANK OF INDIA(508548)
|
|
51
|
MADDUR
|
TS-46-004-003-005/010906
(PALLERLA)
|
3646004000NRG24151120230386296
|
15/11/2023
|
Kistamma
|
3646004WL027192
|
Kistamma
|
00415
|
SBIN0004694
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016689602
|
|
MS BODDU KISTAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MADDUR
|
TS-46-004-003-005/010923
(PALLERLA)
|
3646004000NRG24151120230386571
|
15/11/2023
|
n geetha
|
3646004WL027256
|
n geetha
|
00415
|
SBIN0004694
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016689510
|
|
MRS N GEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MADDUR
|
TS-46-004-003-005/010954
(PALLERLA)
|
3646004000NRG24151120230386487
|
15/11/2023
|
mamatha
|
3646004WL027243
|
mamatha
|
00415
|
SBIN0004694
|
978
|
978
|
Processed
|
01/01/2024
|
|
9016689570
|
|
MISS MAMATHA PEDDAJOGUGOLLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-003-005/010985
(PALLERLA)
|
3646004000NRG24151120230386295
|
15/11/2023
|
pedda chennappa
|
3646004WL027191
|
pedda chennappa
|
00415
|
SBIN0004694
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016689562
|
|
MALELA PEDDA CHENNAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MADDUR
|
TS-46-004-003-005/30034
(PALLERLA)
|
3646004000NRG24151120230386551
|
15/11/2023
|
Mekala Hanmappa
|
3646004WL027253
|
Mekala Hanmappa
|
00415
|
SBIN0004694
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016689568
|
|
MR HANMAPPA HANMAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
MADDUR
|
TS-46-004-004-007/010001
(DAMAGANPURAM)
|
3646004000NRG24151120230386173
|
15/11/2023
|
yerukali amruthamma
|
3646004WL027157
|
yerukali amruthamma
|
00415
|
SBIN0004694
|
1203
|
1203
|
Processed
|
01/01/2024
|
|
9016689606
|
|
ErukaliAmruthamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MADDUR
|
TS-46-004-004-007/010083
(DAMAGANPURAM)
|
3646004000NRG24151120230386202
|
15/11/2023
|
GUDISE ANUSHA
|
3646004WL027163
|
GUDISE ANUSHA
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016689561
|
|
MS GUDISE ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
MADDUR
|
TS-46-004-004-007/010108
(DAMAGANPURAM)
|
3646004000NRG24151120230386215
|
15/11/2023
|
EDGI SUDHARSHAN
|
3646004WL027167
|
EDGI SUDHARSHAN
|
00415
|
SBIN0004694
|
224
|
224
|
Processed
|
01/01/2024
|
|
9016689480
|
|
SUDHARSHAN EDGI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-004-007/010108
(DAMAGANPURAM)
|
3646004000NRG24151120230386216
|
15/11/2023
|
EDGI SUDHARSHAN
|
3646004WL027167
|
EDGI SUDHARSHAN
|
00415
|
SBIN0004694
|
672
|
672
|
Processed
|
01/01/2024
|
|
9016689481
|
|
SUDHARSHAN EDGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MADDUR
|
TS-46-004-004-007/010164
(DAMAGANPURAM)
|
3646004000NRG24151120230386205
|
15/11/2023
|
Ellappa
|
3646004WL027163
|
Ellappa
|
00415
|
SBIN0004694
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016689506
|
|
MR KADAMPALLI YELLAPPA
|
STATE BANK OF INDIA(508548)
|
|
61
|
MADDUR
|
TS-46-004-004-007/010164
(DAMAGANPURAM)
|
3646004000NRG24151120230386204
|
15/11/2023
|
Narandamma
|
3646004WL027163
|
Narandamma
|
00415
|
SBIN0004694
|
402
|
402
|
Processed
|
01/01/2024
|
|
9016689553
|
|
MS KADAMPALLY NARANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-004-007/010270
(DAMAGANPURAM)
|
3646004000NRG24151120230386176
|
15/11/2023
|
Anjamma
|
3646004WL027157
|
Anjamma
|
00415
|
SBIN0004694
|
1203
|
1203
|
Processed
|
01/01/2024
|
|
9016689564
|
|
MS CHAKALI ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-004-007/010634
(DAMAGANPURAM)
|
3646004000NRG24151120230386227
|
15/11/2023
|
veramma
|
3646004WL027170
|
veramma
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016689627
|
|
MRS POLICE VERAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MADDUR
|
TS-46-004-004-007/010661
(DAMAGANPURAM)
|
3646004000NRG24151120230386177
|
15/11/2023
|
Gundamolla chandrakala
|
3646004WL027157
|
Gundamolla chandrakala
|
00415
|
SBIN0004694
|
1203
|
1203
|
Processed
|
01/01/2024
|
|
9016689603
|
|
GUNDAMOLLA CHANDRAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MADDUR
|
TS-46-004-006-009/010042
(NAGIREDDI PALLE)
|
3646004000NRG24151120230386522
|
15/11/2023
|
Aruna
|
3646004WL027249
|
Aruna
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016689517
|
|
MS ARUNAMMA PERAPALLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MADDUR
|
TS-46-004-006-009/010051
(NAGIREDDI PALLE)
|
3646004000NRG24151120230386523
|
15/11/2023
|
lalitha
|
3646004WL027249
|
lalitha
|
00415
|
SBIN0004694
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016689512
|
|
MRS JADIKARTHY LALITHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-006-009/010322
(NAGIREDDI PALLE)
|
3646004000NRG24151120230386527
|
15/11/2023
|
sundharamma
|
3646004WL027249
|
sundharamma
|
00415
|
SBIN0004694
|
374
|
374
|
Processed
|
01/01/2024
|
|
9016689500
|
|
MRS THOKA SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MADDUR
|
TS-46-004-015-017/010022
(MANNAPUR)
|
3646004000NRG24151120230386031
|
15/11/2023
|
Bimamma
|
3646004WL027121
|
Bimamma
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689530
|
|
Mrs. H Bhemamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-015-017/010034
(MANNAPUR)
|
3646004000NRG24151120230386167
|
15/11/2023
|
Pedda venkataiah
|
3646004WL027155
|
Pedda venkataiah
|
00415
|
SBIN0004694
|
1283
|
1283
|
Processed
|
01/01/2024
|
|
9016689518
|
|
Mr. RAMGAMBAI PEDHA VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
MADDUR
|
TS-46-004-015-017/010058
(MANNAPUR)
|
3646004000NRG24151120230386346
|
15/11/2023
|
govidamma
|
3646004WL027210
|
govidamma
|
00415
|
SBIN0004694
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016689507
|
|
MRS GOVINDHAMMA WO RAMULU
|
STATE BANK OF INDIA(508548)
|
|
71
|
MADDUR
|
TS-46-004-015-017/010154
(MANNAPUR)
|
3646004000NRG24151120230386169
|
15/11/2023
|
Narsamma
|
3646004WL027155
|
Narsamma
|
00415
|
SBIN0004694
|
1283
|
1283
|
Processed
|
01/01/2024
|
|
9016689523
|
|
Mrs. NARSAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-015-017/010186
(MANNAPUR)
|
3646004000NRG24151120230386035
|
15/11/2023
|
laxmi
|
3646004WL027121
|
laxmi
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689528
|
|
MRS LAKSHMI JABBANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-015-017/010195
(MANNAPUR)
|
3646004000NRG24151120230386036
|
15/11/2023
|
akkamma
|
3646004WL027121
|
akkamma
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689525
|
|
MRS AKKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-015-017/010245
(MANNAPUR)
|
3646004000NRG24151120230386515
|
15/11/2023
|
sukamma
|
3646004WL027247
|
sukamma
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689520
|
|
Mrs. Chukkamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
MADDUR
|
TS-46-004-015-017/010296
(MANNAPUR)
|
3646004000NRG24151120230386066
|
15/11/2023
|
narsamma
|
3646004WL027133
|
narsamma
|
00415
|
SBIN0004694
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016689524
|
|
MRS NARSAMMA SHERI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-015-017/010304
(MANNAPUR)
|
3646004000NRG24151120230386170
|
15/11/2023
|
Raamulamma
|
3646004WL027155
|
Raamulamma
|
00415
|
SBIN0004694
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016689522
|
|
MRS RAMULAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-015-017/010357
(MANNAPUR)
|
3646004000NRG24151120230386069
|
15/11/2023
|
Anjilaiah
|
3646004WL027133
|
Anjilaiah
|
00415
|
SBIN0004694
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016689529
|
|
MR ANJILAIAH G
|
STATE BANK OF INDIA(508548)
|
|
78
|
MADDUR
|
TS-46-004-015-017/010391
(MANNAPUR)
|
3646004000NRG24151120230386037
|
15/11/2023
|
Balamma
|
3646004WL027121
|
Balamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016689519
|
|
Mrs. BHUNEED BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
MADDUR
|
TS-46-004-015-017/010470
(MANNAPUR)
|
3646004000NRG24151120230386070
|
15/11/2023
|
venkatamma
|
3646004WL027133
|
venkatamma
|
00415
|
SBIN0004694
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016689601
|
|
MS VENKATAMMA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MADDUR
|
TS-46-004-023-027/020322
(KRISHNANAGAR)
|
3646004000NRG24151120230386596
|
15/11/2023
|
mahimode miya
|
3646004WL027260
|
mahimode miya
|
00415
|
SBIN0004694
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016689498
|
|
P MAHIMOOD MIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MADDUR
|
TS-46-004-029-001/010004
(ALLIPUR)
|
3646004000NRG24151120230386344
|
15/11/2023
|
ellappa
|
3646004WL027209
|
ellappa
|
00415
|
SBIN0004694
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689508
|
|
Mr. H . Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
MADDUR
|
TS-46-004-030-001/010305
(BHEEMPUR)
|
3646004000NRG24151120230386420
|
15/11/2023
|
Gopaal
|
3646004WL027226
|
Gopaal
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689545
|
|
MR GOPAL KOTHACHELKA
|
STATE BANK OF INDIA(508548)
|
|
83
|
MADDUR
|
TS-46-004-030-001/010603
(BHEEMPUR)
|
3646004000NRG24151120230386421
|
15/11/2023
|
Lalappa
|
3646004WL027226
|
Lalappa
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689546
|
|
Kothachelka Lalappa Kotha
|
GENERAL POST OFFICE(607245)
|
|
84
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24151120230386423
|
15/11/2023
|
Ashamma
|
3646004WL027226
|
Ashamma
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689540
|
|
MS KOTHACHELAKA ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
MADDUR
|
TS-46-004-030-001/010605
(BHEEMPUR)
|
3646004000NRG24151120230386422
|
15/11/2023
|
Kankappa
|
3646004WL027226
|
Kankappa
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689557
|
|
MR KOTHACHELAKA KANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MADDUR
|
TS-46-004-030-001/010812
(BHEEMPUR)
|
3646004000NRG24151120230386426
|
15/11/2023
|
Kashappa
|
3646004WL027226
|
Kashappa
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689509
|
|
MugguKashappa Muggu
|
GENERAL POST OFFICE(607245)
|
|
87
|
MADDUR
|
TS-46-004-030-001/010812
(BHEEMPUR)
|
3646004000NRG24151120230386427
|
15/11/2023
|
Vemkatamma
|
3646004WL027226
|
Vemkatamma
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689487
|
|
MS MUGGU VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
MADDUR
|
TS-46-004-030-001/010993
(BHEEMPUR)
|
3646004000NRG24151120230386429
|
15/11/2023
|
Mogulamma
|
3646004WL027226
|
Mogulamma
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689610
|
|
Kanagadda Mogulamma Kanag
|
GENERAL POST OFFICE(607245)
|
|
89
|
MADDUR
|
TS-46-004-030-001/010993
(BHEEMPUR)
|
3646004000NRG24151120230386428
|
15/11/2023
|
Yalappa
|
3646004WL027226
|
Yalappa
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689483
|
|
Kanagadda Yalappa Kanagad
|
GENERAL POST OFFICE(607245)
|
|
90
|
MADDUR
|
TS-46-004-030-001/010994
(BHEEMPUR)
|
3646004000NRG24151120230386431
|
15/11/2023
|
Chandrakala
|
3646004WL027226
|
Chandrakala
|
00415
|
SBIN0004694
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689631
|
|
Mrs. CHANDRAKALA CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG24151120230386404
|
15/11/2023
|
lalappa
|
3646004WL027222
|
lalappa
|
00415
|
SBIN0004694
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016689541
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
92
|
MADDUR
|
TS-46-004-030-001/011123
(BHEEMPUR)
|
3646004000NRG24151120230386405
|
15/11/2023
|
Narsamma
|
3646004WL027222
|
Narsamma
|
00415
|
SBIN0004694
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016689558
|
|
MS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MADDUR
|
TS-46-004-030-001/020014
(BHEEMPUR)
|
3646004000NRG24151120230386407
|
15/11/2023
|
narsamma
|
3646004WL027222
|
narsamma
|
00415
|
SBIN0004694
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016689599
|
|
MRS MEKALA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MADDUR
|
TS-46-004-030-001/020018
(BHEEMPUR)
|
3646004000NRG24151120230386408
|
15/11/2023
|
Jamulamma
|
3646004WL027222
|
Jamulamma
|
00415
|
SBIN0004694
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016689514
|
|
Jabulamma Kothachelka
|
GENERAL POST OFFICE(607245)
|
|
95
|
MADDUR
|
TS-46-004-030-001/020037
(BHEEMPUR)
|
3646004000NRG24151120230386416
|
15/11/2023
|
Maanikyamma
|
3646004WL027224
|
Maanikyamma
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016689556
|
|
MS SIRIGIRI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MADDUR
|
TS-46-004-030-001/020039
(BHEEMPUR)
|
3646004000NRG24151120230386417
|
15/11/2023
|
Cennamma
|
3646004WL027224
|
Cennamma
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016689488
|
|
MRS CHANNAMMA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MADDUR
|
TS-46-004-030-001/020073
(BHEEMPUR)
|
3646004000NRG24151120230386418
|
15/11/2023
|
Pedda Pemtappa
|
3646004WL027224
|
Pedda Pemtappa
|
00415
|
SBIN0004694
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016689527
|
|
MR MEKALA PEDDAPENTAPPA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MADDUR
|
TS-46-004-031-001/010720
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386493
|
15/11/2023
|
Bal ram
|
3646004WL027244
|
Bal ram
|
00415
|
SBIN0004694
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016689505
|
|
MR M BALARAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
MADDUR
|
TS-46-004-031-001/020016
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386497
|
15/11/2023
|
Daamla Naik
|
3646004WL027244
|
Daamla Naik
|
00415
|
SBIN0004694
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016689490
|
|
Mr. M Damla Nayak .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
MADDUR
|
TS-46-004-031-001/020034
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386478
|
15/11/2023
|
kiShtyanaayk
|
3646004WL027242
|
kiShtyanaayk
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689497
|
|
MR LAMBADI KISTYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
MADDUR
|
TS-46-004-031-001/020040
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386480
|
15/11/2023
|
Shankar naayak
|
3646004WL027242
|
Shankar naayak
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689526
|
|
MRS MUDAVATH SHANKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
102
|
MADDUR
|
TS-46-004-031-001/020043
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386483
|
15/11/2023
|
Unkibai
|
3646004WL027242
|
Unkibai
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689536
|
|
MISS K UNNIKIBAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386500
|
15/11/2023
|
bal ram
|
3646004WL027244
|
bal ram
|
00415
|
SBIN0004694
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016689492
|
|
MR K BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386498
|
15/11/2023
|
bal ram
|
3646004WL027244
|
bal ram
|
00415
|
SBIN0004694
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016689491
|
|
MR K BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
MADDUR
|
TS-46-004-033-001/010333
(EKKAMADE)
|
3646004000NRG24151120230386265
|
15/11/2023
|
pentamma
|
3646004WL027182
|
pentamma
|
00415
|
SBIN0004694
|
370
|
370
|
Processed
|
02/01/2024
|
|
9016689499
|
|
ALLI PENTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MADDUR
|
TS-46-004-033-001/010359
(EKKAMADE)
|
3646004000NRG24151120230386273
|
15/11/2023
|
Naresh
|
3646004WL027184
|
Naresh
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016689511
|
|
HARIJANA NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MADDUR
|
TS-46-004-033-001/010361
(EKKAMADE)
|
3646004000NRG24151120230386268
|
15/11/2023
|
MD RIYAZDDIN
|
3646004WL027182
|
MD RIYAZDDIN
|
00415
|
SBIN0004694
|
370
|
370
|
Processed
|
01/01/2024
|
|
9016689595
|
|
Md Riyazuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
MADDUR
|
TS-46-004-034-001/020042
(GORLONI BAI)
|
3646004000NRG24151120230386528
|
15/11/2023
|
Narsireddi
|
3646004WL027250
|
Narsireddi
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689513
|
|
Mr. NARSIREDDY PATHARSED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
MADDUR
|
TS-46-004-034-001/020085
(GORLONI BAI)
|
3646004000NRG24151120230386529
|
15/11/2023
|
Vekatayya
|
3646004WL027250
|
Vekatayya
|
00415
|
SBIN0004694
|
544
|
544
|
Rejected
|
01/01/2024
|
|
9016689604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MADDUR
|
TS-46-004-034-001/020364
(GORLONI BAI)
|
3646004000NRG24151120230386532
|
15/11/2023
|
maibanna
|
3646004WL027250
|
maibanna
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689611
|
|
Mr. MAIBANNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
111
|
MADDUR
|
TS-46-004-036-001/020039
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386247
|
15/11/2023
|
soni bayi
|
3646004WL027178
|
soni bayi
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689559
|
|
MS SONIBAI SONIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MADDUR
|
TS-46-004-037-001/010054
(LAKKAIPALLE)
|
3646004000NRG24151120230386445
|
15/11/2023
|
Laxminarayana
|
3646004WL027232
|
Laxminarayana
|
00415
|
SBIN0004694
|
1319
|
1319
|
Processed
|
01/01/2024
|
|
9016689552
|
|
MR LAXMINARAYANA MADUGU
|
STATE BANK OF INDIA(508548)
|
|
113
|
MADDUR
|
TS-46-004-037-001/010061
(LAKKAIPALLE)
|
3646004000NRG24151120230386451
|
15/11/2023
|
Ramulu
|
3646004WL027233
|
Ramulu
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689521
|
|
MR RAMULU MANGALI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MADDUR
|
TS-46-004-037-001/010063
(LAKKAIPALLE)
|
3646004000NRG24151120230386446
|
15/11/2023
|
bhemappa
|
3646004WL027232
|
bhemappa
|
00415
|
SBIN0004694
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689566
|
|
MR MUDELI BHEEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MADDUR
|
TS-46-004-037-001/010075
(LAKKAIPALLE)
|
3646004000NRG24151120230386452
|
15/11/2023
|
Laxmi
|
3646004WL027233
|
Laxmi
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016689531
|
|
Mrs. NIMMALI LAKSHMI WO BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
MADDUR
|
TS-46-004-037-001/010082
(LAKKAIPALLE)
|
3646004000NRG24151120230386444
|
15/11/2023
|
Tanooj
|
3646004WL027231
|
Tanooj
|
00415
|
SBIN0004694
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689535
|
|
MASTER NIMMALI TANOOJ
|
STATE BANK OF INDIA(508548)
|
|
117
|
MADDUR
|
TS-46-004-037-001/010091
(LAKKAIPALLE)
|
3646004000NRG24151120230386453
|
15/11/2023
|
Vekatamma
|
3646004WL027233
|
Vekatamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
9016689484
|
|
MRS BALLA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MADDUR
|
TS-46-004-037-001/10234
(LAKKAIPALLE)
|
3646004000NRG24151120230386448
|
15/11/2023
|
R Bichappa
|
3646004WL027232
|
R Bichappa
|
00415
|
SBIN0004694
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689533
|
|
MR R BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MADDUR
|
TS-46-004-038-001/010814
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386384
|
15/11/2023
|
Krishna Nayak
|
3646004WL027217
|
Krishna Nayak
|
00415
|
SBIN0004694
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689515
|
|
MR KRISHNA NAIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
MADDUR
|
TS-46-004-038-001/020641
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386387
|
15/11/2023
|
Mohan nayak
|
3646004WL027217
|
Mohan nayak
|
00415
|
SBIN0004694
|
200
|
200
|
Rejected
|
01/01/2024
|
|
9016689567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MADDUR
|
TS-46-004-038-001/040002
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386380
|
15/11/2023
|
Lalibayi
|
3646004WL027216
|
Lalibayi
|
00415
|
SBIN0004694
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689486
|
|
BAI LALI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MADDUR
|
TS-46-004-038-001/050005
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386382
|
15/11/2023
|
saali bayi
|
3646004WL027216
|
saali bayi
|
00415
|
SBIN0004694
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689485
|
|
Mrs. SALI BAI BANAVATH W O VENKAT NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
123
|
MADDUR
|
TS-46-004-038-001/050005
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386381
|
15/11/2023
|
veMkaT naayak
|
3646004WL027216
|
veMkaT naayak
|
00415
|
SBIN0004694
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689502
|
|
MR LAMBADI VENKATNAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
MADDUR
|
TS-46-004-038-001/050009
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386383
|
15/11/2023
|
Chookla Naik
|
3646004WL027216
|
Chookla Naik
|
00415
|
SBIN0004694
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689550
|
|
Mr. SOKLA NAIK Banavath MKT .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
125
|
MADDUR
|
TS-46-004-039-001/011802
(NAGAMPALLE)
|
3646004000NRG24151120230386467
|
15/11/2023
|
Lalappa.Goud
|
3646004WL027239
|
Lalappa.Goud
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016689503
|
|
MR EADIGI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MADDUR
|
TS-46-004-039-001/011847
(NAGAMPALLE)
|
3646004000NRG24151120230386468
|
15/11/2023
|
Naresh
|
3646004WL027239
|
Naresh
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016689532
|
|
MR NARESH DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MADDUR
|
TS-46-004-039-001/011888
(NAGAMPALLE)
|
3646004000NRG24151120230386469
|
15/11/2023
|
thippanna
|
3646004WL027239
|
thippanna
|
00415
|
SBIN0004694
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016689516
|
|
MR PHIPANNA DAYYALA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MADDUR
|
TS-46-004-040-001/010293
(PALLEGADDA TANDA)
|
3646004000NRG24151120230385998
|
15/11/2023
|
Raamulu
|
3646004WL027115
|
Raamulu
|
00415
|
SBIN0004694
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689501
|
|
VITAVONI RAMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MADDUR
|
TS-46-004-040-001/010331
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386006
|
15/11/2023
|
saali baayi
|
3646004WL027115
|
saali baayi
|
00415
|
SBIN0004694
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689563
|
|
MR VADYAVATH SALI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MADDUR
|
TS-46-004-040-001/011846
(PALLEGADDA TANDA)
|
3646004000NRG24151120230385985
|
15/11/2023
|
Rahul
|
3646004WL027112
|
Rahul
|
00415
|
SBIN0004694
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016689609
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MADDUR
|
TS-46-004-040-001/011858
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386014
|
15/11/2023
|
srinivas
|
3646004WL027115
|
srinivas
|
00415
|
SBIN0004694
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016689489
|
|
SEENU NAIK
|
BANK OF BARODA(606985)
|
|
132
|
MADDUR
|
TS-46-004-040-001/14005
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386023
|
15/11/2023
|
Laxman nayak
|
3646004WL027115
|
Laxman nayak
|
00415
|
SBIN0004694
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689494
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MADDUR
|
TS-46-004-041-001/010143
(PARSAPURAM)
|
3646004000NRG24151120230386235
|
15/11/2023
|
narayana
|
3646004WL027175
|
narayana
|
00415
|
SBIN0004694
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016689482
|
|
Mr. EDGI NARAYANA NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
134
|
MADDUR
|
TS-46-004-044-001/011791
(PORLAKUNTA TANDA)
|
3646004000NRG24151120230386476
|
15/11/2023
|
veekesh naik
|
3646004WL027240
|
veekesh naik
|
00415
|
SBIN0004694
|
917
|
917
|
Processed
|
01/01/2024
|
|
9016689504
|
|
V VEEKESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51399
|
51399
|
|
|
|
|
|
|
|
|
135
|
MADDUR
|
TS-46-004-003-005/010603
(PALLERLA)
|
3646004000NRG24151120230386292
|
15/11/2023
|
Laximi
|
3646004WL027190
|
Laximi
|
00415
|
SBIN0021868
|
1432
|
1432
|
Processed
|
01/01/2024
|
|
9016689633
|
|
MRS JOGU LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MADDUR
|
TS-46-004-030-001/010994
(BHEEMPUR)
|
3646004000NRG24151120230386430
|
15/11/2023
|
Laxman
|
3646004WL027226
|
Laxman
|
00415
|
SBIN0021868
|
210
|
210
|
Processed
|
01/01/2024
|
|
9016689629
|
|
Mr. LAXMAPPA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
MADDUR
|
TS-46-004-030-001/020034
(BHEEMPUR)
|
3646004000NRG24151120230386415
|
15/11/2023
|
Amjappa
|
3646004WL027224
|
Amjappa
|
00415
|
SBIN0021868
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016689630
|
|
AVALINTI ANJAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MADDUR
|
TS-46-004-030-001/020062
(BHEEMPUR)
|
3646004000NRG24151120230386419
|
15/11/2023
|
Vekatappa
|
3646004WL027225
|
Vekatappa
|
00415
|
SBIN0021868
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016689628
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
139
|
MADDUR
|
TS-46-004-031-001/020043
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386482
|
15/11/2023
|
munibaayi
|
3646004WL027242
|
munibaayi
|
00415
|
SBIN0021868
|
200
|
200
|
Processed
|
02/01/2024
|
|
9016689632
|
|
K MUNISHA BAI .
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MADDUR
|
TS-46-004-040-001/011841
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386009
|
15/11/2023
|
Ramu nayak
|
3646004WL027115
|
Ramu nayak
|
00415
|
SBIN0021868
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689634
|
|
MR RAMU NAIK MOODAVATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24151120230386239
|
15/11/2023
|
korevoni naresh
|
3646004WL027176
|
korevoni naresh
|
00415
|
SBIN0021868
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689635
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
142
|
MADDUR
|
TS-46-004-001-002/010323
(NANDIPAHAD)
|
3646004000NRG24151120230386315
|
15/11/2023
|
ramulu
|
3646004WL027200
|
ramulu
|
00415
|
SBIN0RRAPGB
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016689672
|
|
Mr. RAMULU GOLLA S O RAMCHANNAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
143
|
MADDUR
|
TS-46-004-031-001/020040
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386481
|
15/11/2023
|
Hanumanthu
|
3646004WL027242
|
Hanumanthu
|
00415
|
SBIN0RRAPGB
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689670
|
|
MR MUDAVATH HANMANTHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
MADDUR
|
TS-46-004-037-001/010065
(LAKKAIPALLE)
|
3646004000NRG24151120230386439
|
15/11/2023
|
Padmamma
|
3646004WL027230
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016689651
|
|
MRS NIMMALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
145
|
MADDUR
|
TS-46-004-004-007/10679
(DAMAGANPURAM)
|
3646004000NRG24151120230386208
|
15/11/2023
|
venkatappa
|
3646004WL027163
|
venkatappa
|
00468
|
UBIN0806439
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016689477
|
|
VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
146
|
MADDUR
|
TS-46-004-033-001/010355
(EKKAMADE)
|
3646004000NRG24151120230386113
|
15/11/2023
|
Raju
|
3646004WL027139
|
Raju
|
00468
|
UBIN0807052
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9016689478
|
|
HARIJANA RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1091
|
1091
|
|
|
|
|
|
|
|
|
147
|
MADDUR
|
TS-46-004-015-017/010136
(MANNAPUR)
|
3646004000NRG24151120230386033
|
15/11/2023
|
Basamma
|
3646004WL027121
|
Basamma
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689682
|
|
Mrs. NAGARAM BASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
148
|
MADDUR
|
TS-46-004-015-017/010137
(MANNAPUR)
|
3646004000NRG24151120230386034
|
15/11/2023
|
lakxmi dave
|
3646004WL027121
|
lakxmi dave
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689638
|
|
Mrs. Gokularam . Lakxmidave
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
149
|
MADDUR
|
TS-46-004-015-017/010261
(MANNAPUR)
|
3646004000NRG24151120230386516
|
15/11/2023
|
lalitha
|
3646004WL027247
|
lalitha
|
00684
|
APGV0007105
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689639
|
|
MRS LALITHA E
|
STATE BANK OF INDIA(508548)
|
|
150
|
MADDUR
|
TS-46-004-015-017/010289
(MANNAPUR)
|
3646004000NRG24151120230386518
|
15/11/2023
|
Balamma
|
3646004WL027247
|
Balamma
|
00684
|
APGV0007105
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689668
|
|
Mrs. Pittala Balamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
151
|
MADDUR
|
TS-46-004-015-017/010301
(MANNAPUR)
|
3646004000NRG24151120230386067
|
15/11/2023
|
pentamma
|
3646004WL027133
|
pentamma
|
00684
|
APGV0007105
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016689666
|
|
Mrs. pentamma . koulu bayi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
152
|
MADDUR
|
TS-46-004-015-017/010302
(MANNAPUR)
|
3646004000NRG24151120230386068
|
15/11/2023
|
Sujaata
|
3646004WL027133
|
Sujaata
|
00684
|
APGV0007105
|
233
|
233
|
Processed
|
01/01/2024
|
|
9016689667
|
|
Mrs. Sujatha K
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
153
|
MADDUR
|
TS-46-004-023-027/020179
(KRISHNANAGAR)
|
3646004000NRG24151120230386592
|
15/11/2023
|
Ramulamma
|
3646004WL027260
|
Ramulamma
|
00684
|
APGV0007105
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016689685
|
|
Mr. REBBAN PALLI RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
154
|
MADDUR
|
TS-46-004-023-027/020203
(KRISHNANAGAR)
|
3646004000NRG24151120230386593
|
15/11/2023
|
Shamamma
|
3646004WL027260
|
Shamamma
|
00684
|
APGV0007105
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016689644
|
|
Mrs. Shamamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
155
|
MADDUR
|
TS-46-004-023-027/020225
(KRISHNANAGAR)
|
3646004000NRG24151120230386594
|
15/11/2023
|
Ushamtamma
|
3646004WL027260
|
Ushamtamma
|
00684
|
APGV0007105
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016689675
|
|
Mrs. R USHANTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
156
|
MADDUR
|
TS-46-004-023-027/020246
(KRISHNANAGAR)
|
3646004000NRG24151120230386595
|
15/11/2023
|
Yellamam
|
3646004WL027260
|
Yellamam
|
00684
|
APGV0007105
|
533
|
533
|
Processed
|
01/01/2024
|
|
9016689645
|
|
Mrs. Yellamam Rebbanpallio
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
157
|
MADDUR
|
TS-46-004-029-001/010002
(ALLIPUR)
|
3646004000NRG24151120230386343
|
15/11/2023
|
nirmala
|
3646004WL027209
|
nirmala
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
02/01/2024
|
|
9016689640
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
MADDUR
|
TS-46-004-029-001/010086
(ALLIPUR)
|
3646004000NRG24151120230386345
|
15/11/2023
|
Achamma
|
3646004WL027209
|
Achamma
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689677
|
|
Mrs. Achamma . Harijan
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
159
|
MADDUR
|
TS-46-004-029-001/010114
(ALLIPUR)
|
3646004000NRG24151120230386350
|
15/11/2023
|
Devamma
|
3646004WL027210
|
Devamma
|
00684
|
APGV0007105
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016689641
|
|
Mrs. Devamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
160
|
MADDUR
|
TS-46-004-029-001/010216
(ALLIPUR)
|
3646004000NRG24151120230386351
|
15/11/2023
|
laxmi
|
3646004WL027210
|
laxmi
|
00684
|
APGV0007105
|
214
|
214
|
Processed
|
01/01/2024
|
|
9016689642
|
|
Mrs. LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
161
|
MADDUR
|
TS-46-004-034-001/020127
(GORLONI BAI)
|
3646004000NRG24151120230386531
|
15/11/2023
|
Mallappa
|
3646004WL027250
|
Mallappa
|
00684
|
APGV0007105
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689676
|
|
Mr. . . Mallappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4786
|
4786
|
|
|
|
|
|
|
|
|
162
|
MADDUR
|
TS-46-004-001-002/010004
(NANDIPAHAD)
|
3646004000NRG24151120230386328
|
15/11/2023
|
Krishnaiah
|
3646004WL027205
|
Krishnaiah
|
00684
|
APGV0007131
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016689692
|
|
Mr. Bajari Krishnaiah
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
163
|
MADDUR
|
TS-46-004-001-002/010004
(NANDIPAHAD)
|
3646004000NRG24151120230386327
|
15/11/2023
|
Venkatamma
|
3646004WL027205
|
Venkatamma
|
00684
|
APGV0007131
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016689661
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
164
|
MADDUR
|
TS-46-004-001-002/010014
(NANDIPAHAD)
|
3646004000NRG24151120230386329
|
15/11/2023
|
Mogulappa
|
3646004WL027205
|
Mogulappa
|
00684
|
APGV0007131
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016689679
|
|
MR MAGALLA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
MADDUR
|
TS-46-004-001-002/010014
(NANDIPAHAD)
|
3646004000NRG24151120230386330
|
15/11/2023
|
Pakiramma
|
3646004WL027205
|
Pakiramma
|
00684
|
APGV0007131
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016689649
|
|
Mrs. Pakiramma . Malagula
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
166
|
MADDUR
|
TS-46-004-001-002/010022
(NANDIPAHAD)
|
3646004000NRG24151120230386320
|
15/11/2023
|
Tirmalaiah
|
3646004WL027203
|
Tirmalaiah
|
00684
|
APGV0007131
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016689650
|
|
Mr. Tirmalaiah . nlolla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
167
|
MADDUR
|
TS-46-004-001-002/010040
(NANDIPAHAD)
|
3646004000NRG24151120230386331
|
15/11/2023
|
Lalamma
|
3646004WL027205
|
Lalamma
|
00684
|
APGV0007131
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016689662
|
|
Mrs. Lalamma . Makyalakadi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
168
|
MADDUR
|
TS-46-004-001-002/010040
(NANDIPAHAD)
|
3646004000NRG24151120230386332
|
15/11/2023
|
Mogulappa
|
3646004WL027205
|
Mogulappa
|
00684
|
APGV0007131
|
403
|
403
|
Processed
|
01/01/2024
|
|
9016689673
|
|
Mr. MEKALA PEDDA MOGULAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
169
|
MADDUR
|
TS-46-004-001-002/010058
(NANDIPAHAD)
|
3646004000NRG24151120230386335
|
15/11/2023
|
Kankamma
|
3646004WL027207
|
Kankamma
|
00684
|
APGV0007131
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689653
|
|
Mrs. BOKULA KANKAMMA . W O BOKULA RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
170
|
MADDUR
|
TS-46-004-001-002/010175
(NANDIPAHAD)
|
3646004000NRG24151120230386321
|
15/11/2023
|
Kondamma
|
3646004WL027203
|
Kondamma
|
00684
|
APGV0007131
|
514
|
514
|
Processed
|
01/01/2024
|
|
9016689688
|
|
Mrs. NAGAMPALLI KONDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
171
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24151120230386336
|
15/11/2023
|
Laxmi
|
3646004WL027207
|
Laxmi
|
00684
|
APGV0007131
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689646
|
|
Mrs. Laxmi Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
172
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24151120230386337
|
15/11/2023
|
Saroja
|
3646004WL027207
|
Saroja
|
00684
|
APGV0007131
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689647
|
|
Mrs. Saroja . Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
173
|
MADDUR
|
TS-46-004-001-002/010246
(NANDIPAHAD)
|
3646004000NRG24151120230386312
|
15/11/2023
|
anjaneyulu
|
3646004WL027197
|
anjaneyulu
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016689681
|
|
Mr. DIDDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
174
|
MADDUR
|
TS-46-004-001-002/010250
(NANDIPAHAD)
|
3646004000NRG24151120230386338
|
15/11/2023
|
Lalappa
|
3646004WL027207
|
Lalappa
|
00684
|
APGV0007131
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689678
|
|
Mr. R LALALPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
175
|
MADDUR
|
TS-46-004-001-002/010255
(NANDIPAHAD)
|
3646004000NRG24151120230386339
|
15/11/2023
|
Vekataiah
|
3646004WL027207
|
Vekataiah
|
00684
|
APGV0007131
|
466
|
466
|
Processed
|
01/01/2024
|
|
9016689643
|
|
Mr. Vekataiah . Nagampalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
176
|
MADDUR
|
TS-46-004-001-002/010284
(NANDIPAHAD)
|
3646004000NRG24151120230386308
|
15/11/2023
|
Mohamadjani
|
3646004WL027196
|
Mohamadjani
|
00684
|
APGV0007131
|
848
|
848
|
Processed
|
01/01/2024
|
|
9016689652
|
|
Mr. Mohamadjani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
177
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24151120230386323
|
15/11/2023
|
Kishtappa
|
3646004WL027204
|
Kishtappa
|
00684
|
APGV0007131
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016689648
|
|
Mr. GADDAM KRISHNAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
178
|
MADDUR
|
TS-46-004-001-002/010333
(NANDIPAHAD)
|
3646004000NRG24151120230386324
|
15/11/2023
|
Lakshmi
|
3646004WL027204
|
Lakshmi
|
00684
|
APGV0007131
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016689699
|
|
Mrs. GADDAM LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
179
|
MADDUR
|
TS-46-004-001-002/010451
(NANDIPAHAD)
|
3646004000NRG24151120230386314
|
15/11/2023
|
Ramesh
|
3646004WL027199
|
Ramesh
|
00684
|
APGV0007131
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016689479
|
|
Mr. DIDDI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
180
|
MADDUR
|
TS-46-004-001-002/10568
(NANDIPAHAD)
|
3646004000NRG24151120230386326
|
15/11/2023
|
Nagamma
|
3646004WL027204
|
Nagamma
|
00684
|
APGV0007131
|
333
|
333
|
Processed
|
01/01/2024
|
|
9016689690
|
|
Mrs. NAGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
181
|
MADDUR
|
TS-46-004-003-005/010410
(PALLERLA)
|
3646004000NRG24151120230386547
|
15/11/2023
|
Ajilappa
|
3646004WL027253
|
Ajilappa
|
00684
|
APGV0007131
|
356
|
356
|
Rejected
|
01/01/2024
|
|
9016689658
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
MADDUR
|
TS-46-004-003-005/010946
(PALLERLA)
|
3646004000NRG24151120230386550
|
15/11/2023
|
Mogulamma
|
3646004WL027253
|
Mogulamma
|
00684
|
APGV0007131
|
356
|
356
|
Processed
|
01/01/2024
|
|
9016689695
|
|
Mrs. KUMMARI MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
183
|
MADDUR
|
TS-46-004-015-017/010234
(MANNAPUR)
|
3646004000NRG24151120230386514
|
15/11/2023
|
Mounika
|
3646004WL027247
|
Mounika
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689691
|
|
Mrs. Mounika .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
184
|
MADDUR
|
TS-46-004-031-001/010718
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386489
|
15/11/2023
|
gopal naik
|
3646004WL027244
|
gopal naik
|
00684
|
APGV0007131
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016689697
|
|
Master K Gopal Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
185
|
MADDUR
|
TS-46-004-031-001/010718
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386490
|
15/11/2023
|
gopal naik
|
3646004WL027244
|
gopal naik
|
00684
|
APGV0007131
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016689698
|
|
Master K Gopal Nayak
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
186
|
MADDUR
|
TS-46-004-037-001/010039
(LAKKAIPALLE)
|
3646004000NRG24151120230386440
|
15/11/2023
|
Nirmalamma
|
3646004WL027231
|
Nirmalamma
|
00684
|
APGV0007131
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689700
|
|
MS ALETI NIRMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MADDUR
|
TS-46-004-037-001/010047
(LAKKAIPALLE)
|
3646004000NRG24151120230386450
|
15/11/2023
|
Raju
|
3646004WL027233
|
Raju
|
00684
|
APGV0007131
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689701
|
|
MR RAJU NIMALI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MADDUR
|
TS-46-004-037-001/010061
(LAKKAIPALLE)
|
3646004000NRG24151120230386437
|
15/11/2023
|
Gundamma
|
3646004WL027230
|
Gundamma
|
00684
|
APGV0007131
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016689702
|
|
MS GUNDAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MADDUR
|
TS-46-004-037-001/010072
(LAKKAIPALLE)
|
3646004000NRG24151120230386443
|
15/11/2023
|
Ramesh
|
3646004WL027231
|
Ramesh
|
00684
|
APGV0007131
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689683
|
|
Mr. HANMAMPALLI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
190
|
MADDUR
|
TS-46-004-038-001/010814
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386385
|
15/11/2023
|
Jyotibayi
|
3646004WL027217
|
Jyotibayi
|
00684
|
APGV0007131
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689694
|
|
MS JYOTHI Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14706
|
14706
|
|
|
|
|
|
|
|
|
191
|
MADDUR
|
TS-46-004-003-005/010065
(PALLERLA)
|
3646004000NRG24151120230386569
|
15/11/2023
|
padmamma
|
3646004WL027256
|
padmamma
|
00684
|
APGV0007188
|
733
|
733
|
Processed
|
01/01/2024
|
|
9016689659
|
|
Mrs. K PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
192
|
MADDUR
|
TS-46-004-003-005/010068
(PALLERLA)
|
3646004000NRG24151120230386301
|
15/11/2023
|
indramma
|
3646004WL027195
|
indramma
|
00684
|
APGV0007188
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689669
|
|
Mrs. Indramma . Urmundali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
193
|
MADDUR
|
TS-46-004-003-005/010068
(PALLERLA)
|
3646004000NRG24151120230386302
|
15/11/2023
|
venkatayya
|
3646004WL027195
|
venkatayya
|
00684
|
APGV0007188
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689660
|
|
Mr. venkatayya . chintadinne
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
194
|
MADDUR
|
TS-46-004-003-005/010091
(PALLERLA)
|
3646004000NRG24151120230386303
|
15/11/2023
|
Mogulamma
|
3646004WL027195
|
Mogulamma
|
00684
|
APGV0007188
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689654
|
|
Mrs. Mogulamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
195
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24151120230386304
|
15/11/2023
|
mallappa
|
3646004WL027195
|
mallappa
|
00684
|
APGV0007188
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689656
|
|
Mr. SANDRUKA MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
196
|
MADDUR
|
TS-46-004-003-005/010128
(PALLERLA)
|
3646004000NRG24151120230386305
|
15/11/2023
|
Munemma
|
3646004WL027195
|
Munemma
|
00684
|
APGV0007188
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689657
|
|
Mrs. maneamma . golla
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
197
|
MADDUR
|
TS-46-004-003-005/010249
(PALLERLA)
|
3646004000NRG24151120230386307
|
15/11/2023
|
mogulamma
|
3646004WL027195
|
mogulamma
|
00684
|
APGV0007188
|
300
|
300
|
Processed
|
01/01/2024
|
|
9016689655
|
|
Mrs. mogulamma kindinti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
198
|
MADDUR
|
TS-46-004-003-005/010492
(PALLERLA)
|
3646004000NRG24151120230386294
|
15/11/2023
|
shirisha
|
3646004WL027191
|
shirisha
|
00684
|
APGV0007188
|
1349
|
1349
|
Processed
|
01/01/2024
|
|
9016689689
|
|
Mrs. renivatla shireesha w o pakirappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
199
|
MADDUR
|
TS-46-004-004-007/010614
(DAMAGANPURAM)
|
3646004000NRG24151120230386229
|
15/11/2023
|
Chennareddy
|
3646004WL027172
|
Chennareddy
|
00684
|
APGV0007188
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016689637
|
|
police chenna reddy .
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
200
|
MADDUR
|
TS-46-004-029-001/010093
(ALLIPUR)
|
3646004000NRG24151120230386348
|
15/11/2023
|
Baaramma
|
3646004WL027210
|
Baaramma
|
00684
|
APGV0007188
|
214
|
214
|
Processed
|
02/01/2024
|
|
9016689671
|
|
BHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
MADDUR
|
TS-46-004-030-001/020009
(BHEEMPUR)
|
3646004000NRG24151120230386406
|
15/11/2023
|
Laalappa
|
3646004WL027222
|
Laalappa
|
00684
|
APGV0007188
|
176
|
176
|
Processed
|
01/01/2024
|
|
9016689680
|
|
Mr. MUTHYALA LALAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
202
|
MADDUR
|
TS-46-004-030-001/020027
(BHEEMPUR)
|
3646004000NRG24151120230386414
|
15/11/2023
|
Biccamma
|
3646004WL027224
|
Biccamma
|
00684
|
APGV0007188
|
187
|
187
|
Processed
|
01/01/2024
|
|
9016689687
|
|
MRS PALLE BUCHAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
MADDUR
|
TS-46-004-031-001/020034
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386479
|
15/11/2023
|
peMTi baayi
|
3646004WL027242
|
peMTi baayi
|
00684
|
APGV0007188
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689665
|
|
Mrs. peMTi baayi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
204
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386499
|
15/11/2023
|
Neli bayi
|
3646004WL027244
|
Neli bayi
|
00684
|
APGV0007188
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016689664
|
|
Mrs. K NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
205
|
MADDUR
|
TS-46-004-031-001/020046
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386501
|
15/11/2023
|
Neli bayi
|
3646004WL027244
|
Neli bayi
|
00684
|
APGV0007188
|
121
|
121
|
Processed
|
01/01/2024
|
|
9016689663
|
|
Mrs. K NEELAVENI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
206
|
MADDUR
|
TS-46-004-036-001/010195
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386243
|
15/11/2023
|
Ditya nayak
|
3646004WL027178
|
Ditya nayak
|
00684
|
APGV0007188
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689636
|
|
Mr. DITYA NAIK PATLAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
207
|
MADDUR
|
TS-46-004-038-001/010614
(MEDAKUNTA TANDA)
|
3646004000NRG24151120230386379
|
15/11/2023
|
Kistibai
|
3646004WL027216
|
Kistibai
|
00684
|
APGV0007188
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689674
|
|
MRS LAMBADI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MADDUR
|
TS-46-004-039-001/011774
(NAGAMPALLE)
|
3646004000NRG24151120230386466
|
15/11/2023
|
Venkatamma
|
3646004WL027239
|
Venkatamma
|
00684
|
APGV0007188
|
411
|
411
|
Processed
|
01/01/2024
|
|
9016689696
|
|
MS LALVENKATAMMA DHAYYALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG24151120230386236
|
15/11/2023
|
Mogulamma
|
3646004WL027176
|
Mogulamma
|
00684
|
APGV0007188
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689684
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
210
|
MADDUR
|
TS-46-004-041-001/010026
(PARSAPURAM)
|
3646004000NRG24151120230386237
|
15/11/2023
|
Ramulamma
|
3646004WL027176
|
Ramulamma
|
00684
|
APGV0007188
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689693
|
|
Mrs. PALLERLA RAMULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
211
|
MADDUR
|
TS-46-004-041-001/10229
(PARSAPURAM)
|
3646004000NRG24151120230386240
|
15/11/2023
|
Korevoni Krishna
|
3646004WL027176
|
Korevoni Krishna
|
00684
|
APGV0007188
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016689686
|
|
Mr. KOREVONI KRISHNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8090
|
8090
|
|
|
|
|
|
|
|
|
212
|
MADDUR
|
TS-46-004-002-004/010110
(JADAVARAO PALLE)
|
3646004000NRG24151120230386153
|
15/11/2023
|
hanamamma
|
3646004WL027152
|
hanamamma
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
01/01/2024
|
|
9016689464
|
|
HANMANPALLY HANMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MADDUR
|
TS-46-004-002-004/010203
(JADAVARAO PALLE)
|
3646004000NRG24151120230386159
|
15/11/2023
|
babu
|
3646004WL027152
|
babu
|
00691
|
IPOS0000001
|
793
|
793
|
Processed
|
01/01/2024
|
|
9016689465
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MADDUR
|
TS-46-004-009-012/012145
(MADDUR)
|
3646004000NRG24151120230386559
|
15/11/2023
|
Narsimulu
|
3646004WL027254
|
Narsimulu
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016689468
|
|
LOKAPALLI NARSIMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MADDUR
|
TS-46-004-009-012/30186
(MADDUR)
|
3646004000NRG24151120230386561
|
15/11/2023
|
Talari Anjaneyulu
|
3646004WL027254
|
Talari Anjaneyulu
|
00691
|
IPOS0000001
|
285
|
285
|
Processed
|
01/01/2024
|
|
9016689475
|
|
TALARI ANJANEYULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MADDUR
|
TS-46-004-015-017/010482
(MANNAPUR)
|
3646004000NRG24151120230386212
|
15/11/2023
|
ramulu
|
3646004WL027166
|
ramulu
|
00691
|
IPOS0000001
|
1370
|
1370
|
Processed
|
01/01/2024
|
|
9016689707
|
|
MR RAMULU RAMULU
|
STATE BANK OF INDIA(508548)
|
|
217
|
MADDUR
|
TS-46-004-030-001/020052
(BHEEMPUR)
|
3646004000NRG24151120230386433
|
15/11/2023
|
INTINIKI SAYAMMA
|
3646004WL027226
|
INTINIKI SAYAMMA
|
00691
|
IPOS0000001
|
1051
|
1051
|
Processed
|
01/01/2024
|
|
9016689476
|
|
E SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MADDUR
|
TS-46-004-031-001/010720
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386491
|
15/11/2023
|
laxmi bai
|
3646004WL027244
|
laxmi bai
|
00691
|
IPOS0000001
|
723
|
723
|
Processed
|
01/01/2024
|
|
9016689451
|
|
MR M LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MADDUR
|
TS-46-004-031-001/010720
(CHANDRANAIK TNADA)
|
3646004000NRG24151120230386492
|
15/11/2023
|
laxmi bai
|
3646004WL027244
|
laxmi bai
|
00691
|
IPOS0000001
|
120
|
120
|
Processed
|
01/01/2024
|
|
9016689452
|
|
MR M LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
MADDUR
|
TS-46-004-033-001/010037
(EKKAMADE)
|
3646004000NRG24151120230386262
|
15/11/2023
|
baalamma
|
3646004WL027182
|
baalamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
02/01/2024
|
|
9016689456
|
|
KADAPANI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
MADDUR
|
TS-46-004-033-001/010043
(EKKAMADE)
|
3646004000NRG24151120230386108
|
15/11/2023
|
Pedda Kistamma
|
3646004WL027139
|
Pedda Kistamma
|
00691
|
IPOS0000001
|
218
|
218
|
Processed
|
02/01/2024
|
|
9016689455
|
|
HARIJAN KISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MADDUR
|
TS-46-004-033-001/010093
(EKKAMADE)
|
3646004000NRG24151120230386277
|
15/11/2023
|
g venkatamma
|
3646004WL027186
|
g venkatamma
|
00691
|
IPOS0000001
|
450
|
450
|
Processed
|
01/01/2024
|
|
9016689458
|
|
VEMKATAMMA
|
ICICI BANK LTD(508534)
|
|
223
|
MADDUR
|
TS-46-004-033-001/010124
(EKKAMADE)
|
3646004000NRG24151120230386264
|
15/11/2023
|
G shivaleela
|
3646004WL027182
|
G shivaleela
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
02/01/2024
|
|
9016689709
|
|
GURRAM SHIVALEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
MADDUR
|
TS-46-004-033-001/010129
(EKKAMADE)
|
3646004000NRG24151120230386259
|
15/11/2023
|
tirupatamma
|
3646004WL027181
|
tirupatamma
|
00691
|
IPOS0000001
|
435
|
435
|
Processed
|
01/01/2024
|
|
9016689457
|
|
TIRUPATAMMA HARIJAN
|
ICICI BANK LTD(508534)
|
|
225
|
MADDUR
|
TS-46-004-033-001/010153
(EKKAMADE)
|
3646004000NRG24151120230386110
|
15/11/2023
|
gaMgamma
|
3646004WL027139
|
gaMgamma
|
00691
|
IPOS0000001
|
1091
|
1091
|
Processed
|
01/01/2024
|
|
9016689453
|
|
GAMGAMMA ALLAM
|
ICICI BANK LTD(508534)
|
|
226
|
MADDUR
|
TS-46-004-033-001/10363
(EKKAMADE)
|
3646004000NRG24151120230386269
|
15/11/2023
|
Neelamma
|
3646004WL027182
|
Neelamma
|
00691
|
IPOS0000001
|
370
|
370
|
Processed
|
02/01/2024
|
|
9016689459
|
|
HARIJANA ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
MADDUR
|
TS-46-004-036-001/010195
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386244
|
15/11/2023
|
kisht bayi
|
3646004WL027178
|
kisht bayi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689472
|
|
P KISTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MADDUR
|
TS-46-004-036-001/010260
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386245
|
15/11/2023
|
Rathod Shantibai
|
3646004WL027178
|
Rathod Shantibai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689706
|
|
MS SHANTHIBAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
229
|
MADDUR
|
TS-46-004-036-001/010261
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386246
|
15/11/2023
|
shankar
|
3646004WL027178
|
shankar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689471
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386249
|
15/11/2023
|
Laxmi Bai
|
3646004WL027178
|
Laxmi Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689469
|
|
LAKSHMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MADDUR
|
TS-46-004-036-001/020044
(JADAVARAOPALLE TANDA)
|
3646004000NRG24151120230386248
|
15/11/2023
|
Rup Singh
|
3646004WL027178
|
Rup Singh
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689470
|
|
ROOP SINGH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MADDUR
|
TS-46-004-037-001/010039
(LAKKAIPALLE)
|
3646004000NRG24151120230386441
|
15/11/2023
|
ramash
|
3646004WL027231
|
ramash
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689708
|
|
Mr. ALETI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
233
|
MADDUR
|
TS-46-004-037-001/010065
(LAKKAIPALLE)
|
3646004000NRG24151120230386438
|
15/11/2023
|
Balakishtaiah
|
3646004WL027230
|
Balakishtaiah
|
00691
|
IPOS0000001
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016689473
|
|
NIMMALI BALAKISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MADDUR
|
TS-46-004-037-001/010070
(LAKKAIPALLE)
|
3646004000NRG24151120230386442
|
15/11/2023
|
Burjukadi mahendar
|
3646004WL027231
|
Burjukadi mahendar
|
00691
|
IPOS0000001
|
440
|
440
|
Processed
|
01/01/2024
|
|
9016689710
|
|
MR BURJUKADI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MADDUR
|
TS-46-004-037-001/010233
(LAKKAIPALLE)
|
3646004000NRG24151120230386447
|
15/11/2023
|
Anitha
|
3646004WL027232
|
Anitha
|
00691
|
IPOS0000001
|
1319
|
1319
|
Processed
|
01/01/2024
|
|
9016689705
|
|
Mrs. MUDELI ANITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
236
|
MADDUR
|
TS-46-004-040-001/010293
(PALLEGADDA TANDA)
|
3646004000NRG24151120230385999
|
15/11/2023
|
yadamma
|
3646004WL027115
|
yadamma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689466
|
|
YADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
MADDUR
|
TS-46-004-040-001/010298
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386001
|
15/11/2023
|
Amrutamma
|
3646004WL027115
|
Amrutamma
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689462
|
|
MRS AMRUTHAMMA WO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
MADDUR
|
TS-46-004-040-001/010298
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386000
|
15/11/2023
|
saayappa
|
3646004WL027115
|
saayappa
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689704
|
|
MR SAYAPPA PALLEGADDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
MADDUR
|
TS-46-004-040-001/010303
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386004
|
15/11/2023
|
raajappa
|
3646004WL027115
|
raajappa
|
00691
|
IPOS0000001
|
199
|
199
|
Processed
|
01/01/2024
|
|
9016689703
|
|
raajappa pallegadda
|
GENERAL POST OFFICE(607245)
|
|
240
|
MADDUR
|
TS-46-004-040-001/011455
(PALLEGADDA TANDA)
|
3646004000NRG24151120230385990
|
15/11/2023
|
jay raam
|
3646004WL027113
|
jay raam
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016689454
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MADDUR
|
TS-46-004-040-001/011484
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386007
|
15/11/2023
|
raju
|
3646004WL027115
|
raju
|
00691
|
IPOS0000001
|
796
|
796
|
Processed
|
01/01/2024
|
|
9016689463
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MADDUR
|
TS-46-004-040-001/011847
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386010
|
15/11/2023
|
badya naik
|
3646004WL027115
|
badya naik
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016689461
|
|
Mr. BADYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
243
|
MADDUR
|
TS-46-004-040-001/011848
(PALLEGADDA TANDA)
|
3646004000NRG24151120230385986
|
15/11/2023
|
renuka
|
3646004WL027112
|
renuka
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016689460
|
|
G RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MADDUR
|
TS-46-004-040-001/011851
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386012
|
15/11/2023
|
Chandar
|
3646004WL027115
|
Chandar
|
00691
|
IPOS0000001
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016689450
|
|
CHANDAR NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MADDUR
|
TS-46-004-040-001/011861
(PALLEGADDA TANDA)
|
3646004000NRG24151120230385987
|
15/11/2023
|
raju
|
3646004WL027112
|
raju
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
01/01/2024
|
|
9016689467
|
|
VADTHYAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MADDUR
|
TS-46-004-041-001/010036
(PARSAPURAM)
|
3646004000NRG24151120230386238
|
15/11/2023
|
laxmi
|
3646004WL027176
|
laxmi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689449
|
|
KORENI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MADDUR
|
TS-46-004-044-001/010675
(PORLAKUNTA TANDA)
|
3646004000NRG24151120230386471
|
15/11/2023
|
Rukya bai
|
3646004WL027240
|
Rukya bai
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
01/01/2024
|
|
9016689474
|
|
RUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19560
|
19560
|
|
|
|
|
|
|
|
|
248
|
MADDUR
|
TS-46-004-002-004/010098
(JADAVARAO PALLE)
|
3646004000NRG24151120230386540
|
15/11/2023
|
veMkaTamma
|
3646004WL027252
|
veMkaTamma
|
00710
|
SBIN0000DOP
|
200
|
200
|
Processed
|
01/01/2024
|
|
9016689615
|
|
Mrs. VENKATAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
249
|
MADDUR
|
TS-46-004-004-007/010140
(DAMAGANPURAM)
|
3646004000NRG24151120230386187
|
15/11/2023
|
Madhu
|
3646004WL027160
|
Madhu
|
00710
|
SBIN0000DOP
|
453
|
453
|
Processed
|
01/01/2024
|
|
9016689625
|
|
MR KAMMARI MADHU
|
STATE BANK OF INDIA(508548)
|
|
250
|
MADDUR
|
TS-46-004-004-007/010246
(DAMAGANPURAM)
|
3646004000NRG24151120230386207
|
15/11/2023
|
kashamma
|
3646004WL027163
|
kashamma
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016689614
|
|
MS KURVA KASAMMA
|
STATE BANK OF INDIA(508548)
|
|
251
|
MADDUR
|
TS-46-004-004-007/010246
(DAMAGANPURAM)
|
3646004000NRG24151120230386206
|
15/11/2023
|
maipal
|
3646004WL027163
|
maipal
|
00710
|
SBIN0000DOP
|
201
|
201
|
Processed
|
01/01/2024
|
|
9016689613
|
|
MR KURUVA MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MADDUR
|
TS-46-004-006-009/010124
(NAGIREDDI PALLE)
|
3646004000NRG24151120230386509
|
15/11/2023
|
Kristamma
|
3646004WL027246
|
Kristamma
|
00710
|
SBIN0000DOP
|
1448
|
1448
|
Processed
|
01/01/2024
|
|
9016689624
|
|
Mrs. KISTAMMA GATANI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
253
|
MADDUR
|
TS-46-004-009-012/010058
(MADDUR)
|
3646004000NRG24151120230386603
|
15/11/2023
|
Ajamma
|
3646004WL027263
|
Ajamma
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016689617
|
|
MS ANJAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MADDUR
|
TS-46-004-009-012/010058
(MADDUR)
|
3646004000NRG24151120230386602
|
15/11/2023
|
Jamulappa
|
3646004WL027263
|
Jamulappa
|
00710
|
SBIN0000DOP
|
330
|
330
|
Processed
|
01/01/2024
|
|
9016689616
|
|
MS AMBATI JAMULAPPA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MADDUR
|
TS-46-004-009-012/010376
(MADDUR)
|
3646004000NRG24151120230386597
|
15/11/2023
|
mahedramma
|
3646004WL027261
|
mahedramma
|
00710
|
SBIN0000DOP
|
942
|
942
|
Processed
|
01/01/2024
|
|
9016689618
|
|
MS EDGI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MADDUR
|
TS-46-004-009-012/011577
(MADDUR)
|
3646004000NRG24151120230386611
|
15/11/2023
|
ellamma
|
3646004WL027264
|
ellamma
|
00710
|
SBIN0000DOP
|
314
|
314
|
Processed
|
01/01/2024
|
|
9016689626
|
|
MS AMBATI ELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
257
|
MADDUR
|
TS-46-004-017-021/010187
(LINGALCHED)
|
3646004000NRG24151120230386121
|
15/11/2023
|
Manemma
|
3646004WL027142
|
Manemma
|
00710
|
SBIN0000DOP
|
217
|
217
|
Processed
|
02/01/2024
|
|
9016689623
|
|
KUNTI MANEMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24151120230386133
|
15/11/2023
|
Krishna Reddy
|
3646004WL027146
|
Krishna Reddy
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689621
|
|
MR MALLELA KRISHNA REDDY
|
STATE BANK OF INDIA(508548)
|
|
259
|
MADDUR
|
TS-46-004-017-021/010251
(LINGALCHED)
|
3646004000NRG24151120230386134
|
15/11/2023
|
Laxmi
|
3646004WL027146
|
Laxmi
|
00710
|
SBIN0000DOP
|
206
|
206
|
Processed
|
01/01/2024
|
|
9016689622
|
|
LAXMI M
|
ICICI BANK LTD(508534)
|
|
260
|
MADDUR
|
TS-46-004-018-022/010222
(NANDIGAM)
|
3646004000NRG24151120230386403
|
15/11/2023
|
hanmanthu
|
3646004WL027221
|
hanmanthu
|
00710
|
SBIN0000DOP
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016689619
|
|
HANUMANTHU NAYAK
|
BANK OF BARODA(606985)
|
|
261
|
MADDUR
|
TS-46-004-033-001/010045
(EKKAMADE)
|
3646004000NRG24151120230386263
|
15/11/2023
|
saahebi
|
3646004WL027182
|
saahebi
|
00710
|
SBIN0000DOP
|
370
|
370
|
Processed
|
01/01/2024
|
|
9016689620
|
|
SAAHEBI MD
|
ICICI BANK LTD(508534)
|
|
262
|
MADDUR
|
TS-46-004-040-001/011852
(PALLEGADDA TANDA)
|
3646004000NRG24151120230386013
|
15/11/2023
|
shenkar
|
3646004WL027115
|
shenkar
|
00710
|
SBIN0000DOP
|
198
|
198
|
Processed
|
01/01/2024
|
|
9016689608
|
|
MR SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125109
|
125109
|
|
|
|
|
|
|
|