|
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-46-002-010-007/010005
(MANDIPALLE)
|
3646002000NRG24210720230334338
|
21/07/2023
|
Aruna
|
3646002WL016121
|
Aruna
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497732
|
|
Ms. D.KAVITHA ALIAS P.ARUNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-010-007/010011
(MANDIPALLE)
|
3646002000NRG24210720230334426
|
21/07/2023
|
Jayamma
|
3646002WL016136
|
Jayamma
|
00168
|
ICIC0000538
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965497724
|
|
JAYAMMA B
|
ICICI BANK LTD(508534)
|
|
3
|
DHANWADA
|
TS-46-002-010-007/010053
(MANDIPALLE)
|
3646002000NRG24210720230334385
|
21/07/2023
|
Manikyamma
|
3646002WL016125
|
Manikyamma
|
00168
|
ICIC0000538
|
1350
|
1350
|
Processed
|
28/07/2023
|
|
3965497727
|
|
K MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
DHANWADA
|
TS-46-002-010-007/010133
(MANDIPALLE)
|
3646002000NRG24210720230334342
|
21/07/2023
|
Ushanamma
|
3646002WL016121
|
Ushanamma
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497728
|
|
Mrs. MALE USENAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
DHANWADA
|
TS-46-002-010-007/010152
(MANDIPALLE)
|
3646002000NRG24210720230334344
|
21/07/2023
|
Saroja
|
3646002WL016121
|
Saroja
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497726
|
|
SAROJA NERPPALI
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-010-007/010156
(MANDIPALLE)
|
3646002000NRG24210720230334345
|
21/07/2023
|
Satyamma
|
3646002WL016121
|
Satyamma
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497729
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-010-007/010161
(MANDIPALLE)
|
3646002000NRG24210720230334346
|
21/07/2023
|
Yashodha
|
3646002WL016121
|
Yashodha
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497736
|
|
Mrs. YASHODA DASARI W O NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-010-007/010169
(MANDIPALLE)
|
3646002000NRG24210720230334386
|
21/07/2023
|
Anjamma
|
3646002WL016125
|
Anjamma
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
28/07/2023
|
|
3965497723
|
|
ANJAMMA K
|
ICICI BANK LTD(508534)
|
|
9
|
DHANWADA
|
TS-46-002-010-007/010199
(MANDIPALLE)
|
3646002000NRG24210720230334402
|
21/07/2023
|
Krushnayya
|
3646002WL016130
|
Krushnayya
|
00168
|
ICIC0000538
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3965497734
|
|
GOLLA KRISHNAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DHANWADA
|
TS-46-002-010-007/010286
(MANDIPALLE)
|
3646002000NRG24210720230334349
|
21/07/2023
|
Chendrareddy
|
3646002WL016121
|
Chendrareddy
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497737
|
|
Mr. TUPUDA CHANDRAREDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-010-007/010357
(MANDIPALLE)
|
3646002000NRG24210720230334407
|
21/07/2023
|
Rajeshwari
|
3646002WL016133
|
Rajeshwari
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
28/07/2023
|
|
3965497733
|
|
RAJESHWARI
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-010-007/010394
(MANDIPALLE)
|
3646002000NRG24210720230334351
|
21/07/2023
|
Chinna Ramulu
|
3646002WL016121
|
Chinna Ramulu
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965497731
|
|
KAVALI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHANWADA
|
TS-46-002-010-007/010467
(MANDIPALLE)
|
3646002000NRG24210720230334352
|
21/07/2023
|
Kantheshwari
|
3646002WL016121
|
Kantheshwari
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497735
|
|
KANTHESHWARI BOGGULA
|
ICICI BANK LTD(508534)
|
|
14
|
DHANWADA
|
TS-46-002-010-007/010474
(MANDIPALLE)
|
3646002000NRG24210720230334353
|
21/07/2023
|
Laxmi
|
3646002WL016121
|
Laxmi
|
00168
|
ICIC0000538
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497730
|
|
LAXMI CHETTUKINDI
|
ICICI BANK LTD(508534)
|
|
15
|
DHANWADA
|
TS-46-002-010-007/010624
(MANDIPALLE)
|
3646002000NRG24210720230334360
|
21/07/2023
|
Lalithamma
|
3646002WL016121
|
Lalithamma
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497722
|
|
Mrs. P LATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-010-007/010652
(MANDIPALLE)
|
3646002000NRG24210720230334361
|
21/07/2023
|
Lavanya
|
3646002WL016121
|
Lavanya
|
00168
|
ICIC0000538
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497725
|
|
LAVANYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20828
|
20828
|
|
|
|
|
|
|
|
|
17
|
DHANWADA
|
TS-46-002-020-001/10106
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334749
|
21/07/2023
|
Arun Kumar
|
3646002WL016165
|
Arun Kumar
|
00354
|
PUNB0158310
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
3965497797
|
|
Mr. Arun Kumar
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
18
|
DHANWADA
|
TS-46-002-020-001/070048
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334750
|
21/07/2023
|
anannthamma
|
3646002WL016166
|
anannthamma
|
00415
|
SBIN0003484
|
253
|
253
|
Processed
|
28/07/2023
|
|
3965497659
|
|
Mrs. KATRAVATH ANANTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253
|
253
|
|
|
|
|
|
|
|
|
19
|
DHANWADA
|
TS-46-002-020-001/090002
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334747
|
21/07/2023
|
sakriyamma
|
3646002WL016165
|
sakriyamma
|
00415
|
SBIN0018315
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
3965497660
|
|
Mrs. KATRAVATH SAKRIYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
20
|
DHANWADA
|
TS-46-002-006-021/010198
(HANMANPALLE)
|
3646002000NRG24210720230334720
|
21/07/2023
|
Ramulu
|
3646002WL016164
|
Ramulu
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497667
|
|
Mr. BURUPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
DHANWADA
|
TS-46-002-006-021/010198
(HANMANPALLE)
|
3646002000NRG24210720230334692
|
21/07/2023
|
Ramulu
|
3646002WL016163
|
Ramulu
|
00415
|
SBIN0021043
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497668
|
|
Mr. BURUPALLY RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DHANWADA
|
TS-46-002-010-007/010183
(MANDIPALLE)
|
3646002000NRG24210720230334347
|
21/07/2023
|
Rajashekhar
|
3646002WL016121
|
Rajashekhar
|
00415
|
SBIN0021043
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497665
|
|
GOLLA RAJASHEKAR
|
ICICI BANK LTD(508534)
|
|
23
|
DHANWADA
|
TS-46-002-010-007/010546
(MANDIPALLE)
|
3646002000NRG24210720230334408
|
21/07/2023
|
Ramulamma
|
3646002WL016133
|
Ramulamma
|
00415
|
SBIN0021043
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497666
|
|
MRS RAMULAMMA KAVALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANWADA
|
TS-46-002-020-001/050023
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334755
|
21/07/2023
|
shankaramma
|
3646002WL016167
|
shankaramma
|
00415
|
SBIN0021043
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497664
|
|
MRS A SHANKARAMMA WO HANMANTHU NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3764
|
3764
|
|
|
|
|
|
|
|
|
25
|
DHANWADA
|
TS-46-002-006-021/010269
(HANMANPALLE)
|
3646002000NRG24210720230334726
|
21/07/2023
|
Yellamma
|
3646002WL016164
|
Yellamma
|
00468
|
UBIN0801160
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497750
|
|
MRS GUNYALA YELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHANWADA
|
TS-46-002-006-021/010692
(HANMANPALLE)
|
3646002000NRG24210720230334712
|
21/07/2023
|
padma
|
3646002WL016163
|
padma
|
00468
|
UBIN0801160
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497766
|
|
THILETI PADHMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHANWADA
|
TS-46-002-010-007/010067
(MANDIPALLE)
|
3646002000NRG24210720230334339
|
21/07/2023
|
hanmanthu
|
3646002WL016121
|
hanmanthu
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497756
|
|
KAVALI HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHANWADA
|
TS-46-002-010-007/010138
(MANDIPALLE)
|
3646002000NRG24210720230334343
|
21/07/2023
|
Renu
|
3646002WL016121
|
Renu
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3965497755
|
|
M RENU
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHANWADA
|
TS-46-002-010-007/010210
(MANDIPALLE)
|
3646002000NRG24210720230334348
|
21/07/2023
|
Chennamma
|
3646002WL016121
|
Chennamma
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497772
|
|
Ms. CHENNAMMA KURMAIAH MALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DHANWADA
|
TS-46-002-010-007/010544
(MANDIPALLE)
|
3646002000NRG24210720230334355
|
21/07/2023
|
lavanya
|
3646002WL016121
|
lavanya
|
00468
|
UBIN0801160
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497747
|
|
CHEKKA LAVANYA
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHANWADA
|
TS-46-002-010-007/010559
(MANDIPALLE)
|
3646002000NRG24210720230334357
|
21/07/2023
|
rajeswari
|
3646002WL016121
|
rajeswari
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497748
|
|
Mrs. N RAJESHWARI W O THIMMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
DHANWADA
|
TS-46-002-010-007/010573
(MANDIPALLE)
|
3646002000NRG24210720230334358
|
21/07/2023
|
sujatha
|
3646002WL016121
|
sujatha
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497765
|
|
Mrs. N SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-010-007/010675
(MANDIPALLE)
|
3646002000NRG24210720230334397
|
21/07/2023
|
Saale Hanmanthu
|
3646002WL016127
|
Saale Hanmanthu
|
00468
|
UBIN0801160
|
1470
|
1470
|
Processed
|
28/07/2023
|
|
3965497738
|
|
DAPPATI SALEHUNMAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-010-007/010681
(MANDIPALLE)
|
3646002000NRG24210720230334363
|
21/07/2023
|
Manemma
|
3646002WL016121
|
Manemma
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3965497764
|
|
BODI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-010-007/10695
(MANDIPALLE)
|
3646002000NRG24210720230334364
|
21/07/2023
|
Neerupally Lavanya
|
3646002WL016121
|
Neerupally Lavanya
|
00468
|
UBIN0801160
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497774
|
|
PRAMILA DO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
DHANWADA
|
TS-46-002-024-001/010507
(KODRONPALLI)
|
3646002000NRG24210720230334502
|
21/07/2023
|
Poorna Prakash
|
3646002WL016145
|
Poorna Prakash
|
00468
|
UBIN0801160
|
1527
|
1527
|
Processed
|
28/07/2023
|
|
3965497767
|
|
CHINTHAKUNATA PURNAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
37
|
DHANWADA
|
TS-46-002-024-001/030106
(KODRONPALLI)
|
3646002000NRG24210720230334505
|
21/07/2023
|
Balamma
|
3646002WL016145
|
Balamma
|
00468
|
UBIN0801160
|
1527
|
1527
|
Processed
|
28/07/2023
|
|
3965497754
|
|
G BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-028-001/010181
(PATHA TANDA)
|
3646002000NRG24210720230335065
|
21/07/2023
|
srinivas
|
3646002WL016203
|
srinivas
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497758
|
|
SRINU NAIK
|
UNION BANK OF INDIA(508500)
|
|
39
|
DHANWADA
|
TS-46-002-028-001/010205
(PATHA TANDA)
|
3646002000NRG24210720230335066
|
21/07/2023
|
Anusha
|
3646002WL016203
|
Anusha
|
00468
|
UBIN0801160
|
1356
|
1356
|
Processed
|
28/07/2023
|
|
3965497763
|
|
ANUSHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-028-001/010210
(PATHA TANDA)
|
3646002000NRG24210720230335067
|
21/07/2023
|
Tukaram Naik
|
3646002WL016203
|
Tukaram Naik
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497752
|
|
THUKARAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHANWADA
|
TS-46-002-028-001/010218
(PATHA TANDA)
|
3646002000NRG24210720230335091
|
21/07/2023
|
shankar
|
3646002WL016208
|
shankar
|
00468
|
UBIN0801160
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965497771
|
|
MR KATRAVATH SHANKARNAIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
DHANWADA
|
TS-46-002-028-001/020092
(PATHA TANDA)
|
3646002000NRG24210720230335090
|
21/07/2023
|
ramulu nayak
|
3646002WL016207
|
ramulu nayak
|
00468
|
UBIN0801160
|
1632
|
1632
|
Processed
|
28/07/2023
|
|
3965497740
|
|
L RAMULU
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-028-001/020107
(PATHA TANDA)
|
3646002000NRG24210720230335068
|
21/07/2023
|
hanmamma
|
3646002WL016203
|
hanmamma
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497746
|
|
Mrs. HANMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-028-001/030003
(PATHA TANDA)
|
3646002000NRG24210720230335073
|
21/07/2023
|
Jamulamma
|
3646002WL016203
|
Jamulamma
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497741
|
|
JAMALAMM
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-028-001/030031
(PATHA TANDA)
|
3646002000NRG24210720230335074
|
21/07/2023
|
LAKSHMAMMA
|
3646002WL016203
|
LAKSHMAMMA
|
00468
|
UBIN0801160
|
814
|
814
|
Processed
|
28/07/2023
|
|
3965497743
|
|
MISS LAKSHMAMMA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
DHANWADA
|
TS-46-002-028-001/030036
(PATHA TANDA)
|
3646002000NRG24210720230335075
|
21/07/2023
|
shivamma
|
3646002WL016203
|
shivamma
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497742
|
|
SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-028-001/030037
(PATHA TANDA)
|
3646002000NRG24210720230335076
|
21/07/2023
|
Katravath Laxmi Bayi
|
3646002WL016203
|
Katravath Laxmi Bayi
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497760
|
|
KATRAVATH LAXMI BAYI
|
UNION BANK OF INDIA(508500)
|
|
48
|
DHANWADA
|
TS-46-002-028-001/030048
(PATHA TANDA)
|
3646002000NRG24210720230335077
|
21/07/2023
|
Bujjamma
|
3646002WL016203
|
Bujjamma
|
00468
|
UBIN0801160
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497753
|
|
BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-028-001/030052
(PATHA TANDA)
|
3646002000NRG24210720230335081
|
21/07/2023
|
NEELAMMA
|
3646002WL016206
|
NEELAMMA
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3965497762
|
|
NEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-028-001/030063
(PATHA TANDA)
|
3646002000NRG24210720230335082
|
21/07/2023
|
gopamma
|
3646002WL016206
|
gopamma
|
00468
|
UBIN0801160
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497739
|
|
GOPAYAMMA W/O CHATHRY NAIK
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-028-001/030065
(PATHA TANDA)
|
3646002000NRG24210720230335083
|
21/07/2023
|
Lambadi Chandramma
|
3646002WL016206
|
Lambadi Chandramma
|
00468
|
UBIN0801160
|
815
|
815
|
Processed
|
28/07/2023
|
|
3965497761
|
|
Mr. LAMBADI CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
DHANWADA
|
TS-46-002-028-001/030066
(PATHA TANDA)
|
3646002000NRG24210720230335084
|
21/07/2023
|
MANIKYAMMA
|
3646002WL016206
|
MANIKYAMMA
|
00468
|
UBIN0801160
|
815
|
815
|
Processed
|
28/07/2023
|
|
3965497757
|
|
MANIKYAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-028-001/030069
(PATHA TANDA)
|
3646002000NRG24210720230335085
|
21/07/2023
|
Katravath Sujatha
|
3646002WL016206
|
Katravath Sujatha
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3965497749
|
|
SUJATHA KATRAVATH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-028-001/030077
(PATHA TANDA)
|
3646002000NRG24210720230335086
|
21/07/2023
|
rukkamma
|
3646002WL016206
|
rukkamma
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
29/07/2023
|
|
3965497751
|
|
RUKKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DHANWADA
|
TS-46-002-028-001/030079
(PATHA TANDA)
|
3646002000NRG24210720230335087
|
21/07/2023
|
daramma
|
3646002WL016206
|
daramma
|
00468
|
UBIN0801160
|
815
|
815
|
Processed
|
28/07/2023
|
|
3965497759
|
|
DARAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHANWADA
|
TS-46-002-028-001/183
(PATHA TANDA)
|
3646002000NRG24210720230335088
|
21/07/2023
|
BUJJAMMA
|
3646002WL016206
|
BUJJAMMA
|
00468
|
UBIN0801160
|
1087
|
1087
|
Processed
|
28/07/2023
|
|
3965497770
|
|
BUJJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
DHANWADA
|
TS-46-002-028-001/81
(PATHA TANDA)
|
3646002000NRG24210720230335089
|
21/07/2023
|
seethamma
|
3646002WL016206
|
seethamma
|
00468
|
UBIN0801160
|
815
|
815
|
Processed
|
29/07/2023
|
|
3965497745
|
|
SEETHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DHANWADA
|
TS-46-002-032-009/010075
(PATHAPALLE)
|
3646002000NRG24210720230335050
|
21/07/2023
|
Edigi Suvarna
|
3646002WL016201
|
Edigi Suvarna
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3965497744
|
|
EDIGI SUVARNA
|
UNION BANK OF INDIA(508500)
|
|
59
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24210720230335054
|
21/07/2023
|
Lingamma
|
3646002WL016201
|
Lingamma
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965497768
|
|
Mrs. KURVA LINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-032-009/010404
(PATHAPALLE)
|
3646002000NRG24210720230335059
|
21/07/2023
|
ramanjaneyulu
|
3646002WL016201
|
ramanjaneyulu
|
00468
|
UBIN0801160
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965497769
|
|
M RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHANWADA
|
TS-46-002-032-009/479
(PATHAPALLE)
|
3646002000NRG24210720230335062
|
21/07/2023
|
Sushila
|
3646002WL016201
|
Sushila
|
00468
|
UBIN0801160
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
3965497773
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41165
|
41165
|
|
|
|
|
|
|
|
|
62
|
DHANWADA
|
TS-46-002-006-021/010754
(HANMANPALLE)
|
3646002000NRG24210720230334715
|
21/07/2023
|
srihari
|
3646002WL016163
|
srihari
|
00468
|
UBIN0823317
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497658
|
|
MR KUMMARI SRIHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
63
|
DHANWADA
|
TS-46-002-006-003/080011
(HANMANPALLE)
|
3646002000NRG24210720230334716
|
21/07/2023
|
manemma
|
3646002WL016164
|
manemma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965497684
|
|
Mr. MANEMMA PORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-006-003/080011
(HANMANPALLE)
|
3646002000NRG24210720230334688
|
21/07/2023
|
manemma
|
3646002WL016163
|
manemma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497683
|
|
Mr. MANEMMA PORLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-006-021/010110
(HANMANPALLE)
|
3646002000NRG24210720230334689
|
21/07/2023
|
Mallamma
|
3646002WL016163
|
Mallamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497680
|
|
Mrs. Mallamma . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-006-021/010110
(HANMANPALLE)
|
3646002000NRG24210720230334717
|
21/07/2023
|
Mallamma
|
3646002WL016164
|
Mallamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965497679
|
|
Mrs. Mallamma . Kanthi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
DHANWADA
|
TS-46-002-006-021/010198
(HANMANPALLE)
|
3646002000NRG24210720230334719
|
21/07/2023
|
Thirupathamma
|
3646002WL016164
|
Thirupathamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497689
|
|
Mrs. BUDUGAPALLI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-006-021/010198
(HANMANPALLE)
|
3646002000NRG24210720230334691
|
21/07/2023
|
Thirupathamma
|
3646002WL016163
|
Thirupathamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497690
|
|
Mrs. BUDUGAPALLI THIRUPATHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-006-021/010201
(HANMANPALLE)
|
3646002000NRG24210720230334721
|
21/07/2023
|
Santhosha
|
3646002WL016164
|
Santhosha
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497693
|
|
Mrs. BUGUPALI SANTHOSHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-006-021/010202
(HANMANPALLE)
|
3646002000NRG24210720230334722
|
21/07/2023
|
Kondamma
|
3646002WL016164
|
Kondamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497694
|
|
Mrs. KANTHI KONDAMMA W O LAXMAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-006-021/010214
(HANMANPALLE)
|
3646002000NRG24210720230334724
|
21/07/2023
|
Maibmma
|
3646002WL016164
|
Maibmma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497673
|
|
Mrs. Maibmma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-006-021/010214
(HANMANPALLE)
|
3646002000NRG24210720230334693
|
21/07/2023
|
Maibmma
|
3646002WL016163
|
Maibmma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497674
|
|
Mrs. Maibmma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-006-021/010218
(HANMANPALLE)
|
3646002000NRG24210720230334694
|
21/07/2023
|
Padmamma
|
3646002WL016163
|
Padmamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497687
|
|
Mrs. VENKATAIAHPALLY PADMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-006-021/010269
(HANMANPALLE)
|
3646002000NRG24210720230334727
|
21/07/2023
|
Basappa
|
3646002WL016164
|
Basappa
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497692
|
|
Mrs. SEVUTI BASANNA S O MALLAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-006-021/010297
(HANMANPALLE)
|
3646002000NRG24210720230334729
|
21/07/2023
|
Mahashwariamma
|
3646002WL016164
|
Mahashwariamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497677
|
|
MRS P MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
DHANWADA
|
TS-46-002-006-021/010297
(HANMANPALLE)
|
3646002000NRG24210720230334698
|
21/07/2023
|
Mahashwariamma
|
3646002WL016163
|
Mahashwariamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497678
|
|
MRS P MAHESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHANWADA
|
TS-46-002-006-021/010307
(HANMANPALLE)
|
3646002000NRG24210720230334699
|
21/07/2023
|
Tirupathamma
|
3646002WL016163
|
Tirupathamma
|
00684
|
APGV0007155
|
162
|
162
|
Processed
|
28/07/2023
|
|
3965497675
|
|
MRS KANTHI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHANWADA
|
TS-46-002-006-021/010307
(HANMANPALLE)
|
3646002000NRG24210720230334730
|
21/07/2023
|
Tirupathamma
|
3646002WL016164
|
Tirupathamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965497676
|
|
MRS KANTHI THIRUPATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHANWADA
|
TS-46-002-006-021/010308
(HANMANPALLE)
|
3646002000NRG24210720230334731
|
21/07/2023
|
Jayamma
|
3646002WL016164
|
Jayamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497791
|
|
Mrs. JAYAMMA K. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-006-021/010308
(HANMANPALLE)
|
3646002000NRG24210720230334700
|
21/07/2023
|
Jayamma
|
3646002WL016163
|
Jayamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497792
|
|
Mrs. JAYAMMA K. .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-006-021/010327
(HANMANPALLE)
|
3646002000NRG24210720230334701
|
21/07/2023
|
Ashamma
|
3646002WL016163
|
Ashamma
|
00684
|
APGV0007155
|
324
|
324
|
Rejected
|
28/07/2023
|
|
3965497796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DHANWADA
|
TS-46-002-006-021/010327
(HANMANPALLE)
|
3646002000NRG24210720230334732
|
21/07/2023
|
Ashamma
|
3646002WL016164
|
Ashamma
|
00684
|
APGV0007155
|
272
|
272
|
Rejected
|
28/07/2023
|
|
3965497795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
DHANWADA
|
TS-46-002-006-021/010346
(HANMANPALLE)
|
3646002000NRG24210720230334733
|
21/07/2023
|
Laxmamma
|
3646002WL016164
|
Laxmamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497703
|
|
Mrs. AKULA LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-006-021/010356
(HANMANPALLE)
|
3646002000NRG24210720230334734
|
21/07/2023
|
Maniamma
|
3646002WL016164
|
Maniamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497685
|
|
MRS BODI MANEMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
DHANWADA
|
TS-46-002-006-021/010357
(HANMANPALLE)
|
3646002000NRG24210720230334735
|
21/07/2023
|
Mallamma
|
3646002WL016164
|
Mallamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497790
|
|
Mrs. MALLAMMA KAPICHIKE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-006-021/010358
(HANMANPALLE)
|
3646002000NRG24210720230334736
|
21/07/2023
|
Ramulamma
|
3646002WL016164
|
Ramulamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497669
|
|
MISS SEEMA RAMULAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHANWADA
|
TS-46-002-006-021/010371
(HANMANPALLE)
|
3646002000NRG24210720230334703
|
21/07/2023
|
Manjula
|
3646002WL016163
|
Manjula
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497682
|
|
Mrs. MANJULA JOGU KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-006-021/010374
(HANMANPALLE)
|
3646002000NRG24210720230334737
|
21/07/2023
|
Shivaleela
|
3646002WL016164
|
Shivaleela
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497672
|
|
MRS DILLEM SHIVALEELA
|
STATE BANK OF INDIA(508548)
|
|
89
|
DHANWADA
|
TS-46-002-006-021/010395
(HANMANPALLE)
|
3646002000NRG24210720230334705
|
21/07/2023
|
Govindappa
|
3646002WL016163
|
Govindappa
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497793
|
|
Mr. KAPISKE GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-006-021/010395
(HANMANPALLE)
|
3646002000NRG24210720230334739
|
21/07/2023
|
Govindappa
|
3646002WL016164
|
Govindappa
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497794
|
|
Mr. KAPISKE GOVINDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
91
|
DHANWADA
|
TS-46-002-006-021/010395
(HANMANPALLE)
|
3646002000NRG24210720230334738
|
21/07/2023
|
Mallamma
|
3646002WL016164
|
Mallamma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497696
|
|
Mrs. KURVA KAPSKE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-006-021/010395
(HANMANPALLE)
|
3646002000NRG24210720230334704
|
21/07/2023
|
Mallamma
|
3646002WL016163
|
Mallamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497697
|
|
Mrs. KURVA KAPSKE MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-006-021/010399
(HANMANPALLE)
|
3646002000NRG24210720230334740
|
21/07/2023
|
Sayamma
|
3646002WL016164
|
Sayamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497671
|
|
Mrs. sayamma . mukkidi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-006-021/010408
(HANMANPALLE)
|
3646002000NRG24210720230334706
|
21/07/2023
|
Mangamma
|
3646002WL016163
|
Mangamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497681
|
|
Mrs. Gollamushti . Mangamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-006-021/010412
(HANMANPALLE)
|
3646002000NRG24210720230334707
|
21/07/2023
|
Yadamma
|
3646002WL016163
|
Yadamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497706
|
|
Mrs. MUKKIDI YADAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-006-021/010426
(HANMANPALLE)
|
3646002000NRG24210720230334708
|
21/07/2023
|
Chandramma
|
3646002WL016163
|
Chandramma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497701
|
|
Mrs. JOGU CHANDRAMMA W O BASAPPA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-006-021/010426
(HANMANPALLE)
|
3646002000NRG24210720230334741
|
21/07/2023
|
Chandramma
|
3646002WL016164
|
Chandramma
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497700
|
|
Mrs. JOGU CHANDRAMMA W O BASAPPA JOGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-006-021/010474
(HANMANPALLE)
|
3646002000NRG24210720230334710
|
21/07/2023
|
Bujjamma
|
3646002WL016163
|
Bujjamma
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497688
|
|
Mrs. BONDELLI BUJJAMMA W O RAMULU HANMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-006-021/010579
(HANMANPALLE)
|
3646002000NRG24210720230334711
|
21/07/2023
|
Lakshmi
|
3646002WL016163
|
Lakshmi
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497698
|
|
Mrs. MUKIDI LAXMI W O MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-006-021/010588
(HANMANPALLE)
|
3646002000NRG24210720230334743
|
21/07/2023
|
Mallamma
|
3646002WL016164
|
Mallamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
28/07/2023
|
|
3965497705
|
|
Miss. KANTHI MALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-006-021/010657
(HANMANPALLE)
|
3646002000NRG24210720230334744
|
21/07/2023
|
Rajamma
|
3646002WL016164
|
Rajamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
28/07/2023
|
|
3965497670
|
|
Mr. RAJAMMA KURVA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
102
|
DHANWADA
|
TS-46-002-006-021/010697
(HANMANPALLE)
|
3646002000NRG24210720230334713
|
21/07/2023
|
Shivaleela
|
3646002WL016163
|
Shivaleela
|
00684
|
APGV0007155
|
324
|
324
|
Processed
|
28/07/2023
|
|
3965497714
|
|
Mrs. Gopalapuram Shivaleela
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
103
|
DHANWADA
|
TS-46-002-006-021/010701
(HANMANPALLE)
|
3646002000NRG24210720230334687
|
21/07/2023
|
narshimulu
|
3646002WL016162
|
narshimulu
|
00684
|
APGV0007155
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965497691
|
|
Mr. SAVARI NARSIMULU S O LINGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
104
|
DHANWADA
|
TS-46-002-006-021/010728
(HANMANPALLE)
|
3646002000NRG24210720230334745
|
21/07/2023
|
vinod kumar
|
3646002WL016164
|
vinod kumar
|
00684
|
APGV0007155
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497717
|
|
MR RAMAVATH VINOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHANWADA
|
TS-46-002-020-001/070039
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334757
|
21/07/2023
|
bal shing
|
3646002WL016167
|
bal shing
|
00684
|
APGV0007155
|
1012
|
1012
|
Processed
|
28/07/2023
|
|
3965497709
|
|
Mr. BALSINGH KHEMU RATHOD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
106
|
DHANWADA
|
TS-46-002-020-001/070042
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334758
|
21/07/2023
|
dikya naik
|
3646002WL016167
|
dikya naik
|
00684
|
APGV0007155
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497695
|
|
Mr. KATRAVATH DEEKYANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
107
|
DHANWADA
|
TS-46-002-020-001/070043
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334759
|
21/07/2023
|
anasuya
|
3646002WL016167
|
anasuya
|
00684
|
APGV0007155
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497707
|
|
Mrs. KATRAVATH ANASUYA W O RAJU R O B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
108
|
DHANWADA
|
TS-46-002-020-001/090017
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334752
|
21/07/2023
|
suva bai
|
3646002WL016166
|
suva bai
|
00684
|
APGV0007155
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497686
|
|
Mrs. LAMBADI SUVABAI W O GOBRAIYANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
109
|
DHANWADA
|
TS-46-002-020-001/090018
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334753
|
21/07/2023
|
govindu
|
3646002WL016166
|
govindu
|
00684
|
APGV0007155
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497718
|
|
MR KATRAVATH GOVINDU
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHANWADA
|
TS-46-002-020-001/10105
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334754
|
21/07/2023
|
KEERTHANA
|
3646002WL016166
|
KEERTHANA
|
00684
|
APGV0007155
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
3965497721
|
|
Miss. KEERTHANA KEERTHANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27329
|
27329
|
|
|
|
|
|
|
|
|
111
|
DHANWADA
|
TS-46-002-006-021/010203
(HANMANPALLE)
|
3646002000NRG24210720230334723
|
21/07/2023
|
Nadipinarsappa
|
3646002WL016164
|
Nadipinarsappa
|
00684
|
APGV0007207
|
816
|
816
|
Processed
|
28/07/2023
|
|
3965497708
|
|
Mr. NADIPI NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
112
|
DHANWADA
|
TS-46-002-010-007/010100
(MANDIPALLE)
|
3646002000NRG24210720230334340
|
21/07/2023
|
Narsamma
|
3646002WL016121
|
Narsamma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497702
|
|
Mrs. KONDAPURAM BAL NARSAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
113
|
DHANWADA
|
TS-46-002-010-007/010115
(MANDIPALLE)
|
3646002000NRG24210720230334341
|
21/07/2023
|
Laxmi
|
3646002WL016121
|
Laxmi
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497715
|
|
Mrs. MALE LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
114
|
DHANWADA
|
TS-46-002-010-007/010290
(MANDIPALLE)
|
3646002000NRG24210720230334350
|
21/07/2023
|
govurishankar
|
3646002WL016121
|
govurishankar
|
00684
|
APGV0007207
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497716
|
|
Mr. K GOURI KUMAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
115
|
DHANWADA
|
TS-46-002-010-007/010529
(MANDIPALLE)
|
3646002000NRG24210720230334354
|
21/07/2023
|
laxmi
|
3646002WL016121
|
laxmi
|
00684
|
APGV0007207
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497713
|
|
Mrs. K LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
116
|
DHANWADA
|
TS-46-002-010-007/010551
(MANDIPALLE)
|
3646002000NRG24210720230334356
|
21/07/2023
|
Renuka
|
3646002WL016121
|
Renuka
|
00684
|
APGV0007207
|
1631
|
1631
|
Processed
|
28/07/2023
|
|
3965497712
|
|
Mrs. GOLLA RENUKA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
117
|
DHANWADA
|
TS-46-002-010-007/010612
(MANDIPALLE)
|
3646002000NRG24210720230334359
|
21/07/2023
|
ramulu
|
3646002WL016121
|
ramulu
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497699
|
|
Mr. RAMULU BOLI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
118
|
DHANWADA
|
TS-46-002-010-007/010674
(MANDIPALLE)
|
3646002000NRG24210720230334362
|
21/07/2023
|
Shankaramma
|
3646002WL016121
|
Shankaramma
|
00684
|
APGV0007207
|
1359
|
1359
|
Processed
|
28/07/2023
|
|
3965497711
|
|
Mrs. BODI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
119
|
DHANWADA
|
TS-46-002-010-007/010676
(MANDIPALLE)
|
3646002000NRG24210720230334427
|
21/07/2023
|
Jayendra
|
3646002WL016136
|
Jayendra
|
00684
|
APGV0007207
|
1357
|
1357
|
Processed
|
28/07/2023
|
|
3965497719
|
|
Mrs. B JAYENDRA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
120
|
DHANWADA
|
TS-46-002-028-001/020118
(PATHA TANDA)
|
3646002000NRG24210720230335093
|
21/07/2023
|
vijayamm
|
3646002WL016209
|
vijayamm
|
00684
|
APGV0007207
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965497704
|
|
Mrs. KATTRAVATH VIJAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
121
|
DHANWADA
|
TS-46-002-032-009/10462
(PATHAPALLE)
|
3646002000NRG24210720230335060
|
21/07/2023
|
PULLARI LIKHITHA
|
3646002WL016201
|
PULLARI LIKHITHA
|
00684
|
APGV0007207
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3965497720
|
|
Mrs. PULLARI LIKHITHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
122
|
DHANWADA
|
TS-46-002-032-009/479
(PATHAPALLE)
|
3646002000NRG24210720230335063
|
21/07/2023
|
Narsimulu Goud
|
3646002WL016201
|
Narsimulu Goud
|
00684
|
APGV0007207
|
1028
|
1028
|
Processed
|
28/07/2023
|
|
3965497710
|
|
Mr. NARSIMULU .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16871
|
16871
|
|
|
|
|
|
|
|
|
123
|
DHANWADA
|
TS-46-002-032-009/010208
(PATHAPALLE)
|
3646002000NRG24210720230335052
|
21/07/2023
|
Venkatamma
|
3646002WL016201
|
Venkatamma
|
00688
|
FINO0001001
|
771
|
771
|
Processed
|
29/07/2023
|
|
3965497799
|
|
VENKATAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
DHANWADA
|
TS-46-002-032-009/010369
(PATHAPALLE)
|
3646002000NRG24210720230335058
|
21/07/2023
|
Padmamma
|
3646002WL016201
|
Padmamma
|
00688
|
FINO0001001
|
1028
|
1028
|
Processed
|
29/07/2023
|
|
3965497798
|
|
Mangamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
125
|
DHANWADA
|
TS-46-002-010-007/010671
(MANDIPALLE)
|
3646002000NRG24210720230334396
|
21/07/2023
|
Laxmamma
|
3646002WL016127
|
Laxmamma
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
28/07/2023
|
|
3965497776
|
|
LAXMAMMA B
|
ICICI BANK LTD(508534)
|
|
126
|
DHANWADA
|
TS-46-002-010-007/10688
(MANDIPALLE)
|
3646002000NRG24210720230334403
|
21/07/2023
|
golla sabitha
|
3646002WL016130
|
golla sabitha
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
29/07/2023
|
|
3965497788
|
|
GOLLA SABITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DHANWADA
|
TS-46-002-020-001/070031
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334756
|
21/07/2023
|
salemma
|
3646002WL016167
|
salemma
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497787
|
|
Mrs. KATHUVATH SALEMMA W O HEMLANAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
128
|
DHANWADA
|
TS-46-002-020-001/070036
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334746
|
21/07/2023
|
muni bai
|
3646002WL016165
|
muni bai
|
00691
|
IPOS0000001
|
1265
|
1265
|
Processed
|
28/07/2023
|
|
3965497775
|
|
Mrs. KATRAVATH MUNIBAI W O KATRAVATH LA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
129
|
DHANWADA
|
TS-46-002-020-001/070053
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334751
|
21/07/2023
|
sonamma
|
3646002WL016166
|
sonamma
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
3965497778
|
|
Mrs. SONAMMA KATRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
130
|
DHANWADA
|
TS-46-002-020-001/090003
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334748
|
21/07/2023
|
sharadamma
|
3646002WL016165
|
sharadamma
|
00691
|
IPOS0000001
|
1518
|
1518
|
Processed
|
28/07/2023
|
|
3965497777
|
|
MRS KATRAVATH SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHANWADA
|
TS-46-002-020-001/090016
(BUDDAMARRI THANDA)
|
3646002000NRG24210720230334760
|
21/07/2023
|
santhamma
|
3646002WL016168
|
santhamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
28/07/2023
|
|
3965497779
|
|
MS KATRAVATH SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHANWADA
|
TS-46-002-024-001/010512
(KODRONPALLI)
|
3646002000NRG24210720230334503
|
21/07/2023
|
Anil Kumar
|
3646002WL016145
|
Anil Kumar
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
28/07/2023
|
|
3965497781
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
133
|
DHANWADA
|
TS-46-002-024-001/010516
(KODRONPALLI)
|
3646002000NRG24210720230334504
|
21/07/2023
|
Raju
|
3646002WL016145
|
Raju
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
28/07/2023
|
|
3965497784
|
|
P RAJU
|
UNION BANK OF INDIA(508500)
|
|
134
|
DHANWADA
|
TS-46-002-024-001/030183
(KODRONPALLI)
|
3646002000NRG24210720230334506
|
21/07/2023
|
Jyothi
|
3646002WL016145
|
Jyothi
|
00691
|
IPOS0000001
|
1527
|
1527
|
Processed
|
28/07/2023
|
|
3965497785
|
|
PANDI JYOTHI
|
UNION BANK OF INDIA(508500)
|
|
135
|
DHANWADA
|
TS-46-002-028-001/020114
(PATHA TANDA)
|
3646002000NRG24210720230335069
|
21/07/2023
|
shanthamma
|
3646002WL016203
|
shanthamma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Rejected
|
28/07/2023
|
|
3965497786
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
136
|
DHANWADA
|
TS-46-002-028-001/020143
(PATHA TANDA)
|
3646002000NRG24210720230335070
|
21/07/2023
|
Kistamma
|
3646002WL016203
|
Kistamma
|
00691
|
IPOS0000001
|
814
|
814
|
Processed
|
28/07/2023
|
|
3965497782
|
|
Mrs. KATRAVATH KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
137
|
DHANWADA
|
TS-46-002-028-001/020154
(PATHA TANDA)
|
3646002000NRG24210720230335071
|
21/07/2023
|
shankar naayak
|
3646002WL016203
|
shankar naayak
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
28/07/2023
|
|
3965497789
|
|
SHANKAR NAIK
|
UNION BANK OF INDIA(508500)
|
|
138
|
DHANWADA
|
TS-46-002-028-001/020165
(PATHA TANDA)
|
3646002000NRG24210720230335072
|
21/07/2023
|
devamma
|
3646002WL016203
|
devamma
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
29/07/2023
|
|
3965497780
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DHANWADA
|
TS-46-002-028-001/030042
(PATHA TANDA)
|
3646002000NRG24210720230335092
|
21/07/2023
|
rukman nayak
|
3646002WL016208
|
rukman nayak
|
00691
|
IPOS0000001
|
1546
|
1546
|
Processed
|
29/07/2023
|
|
3965497783
|
|
RUKMA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19581
|
19581
|
|
|
|
|
|
|
|
|
140
|
DHANWADA
|
TS-46-002-032-009/010077
(PATHAPALLE)
|
3646002000NRG24210720230335051
|
21/07/2023
|
Srikanth
|
3646002WL016201
|
Srikanth
|
00710
|
SBIN0000DOP
|
1799
|
1799
|
Processed
|
28/07/2023
|
|
3965497661
|
|
SRIKANTH
|
ICICI BANK LTD(508534)
|
|
141
|
DHANWADA
|
TS-46-002-032-009/010208
(PATHAPALLE)
|
3646002000NRG24210720230335053
|
21/07/2023
|
Krishnayya
|
3646002WL016201
|
Krishnayya
|
00710
|
SBIN0000DOP
|
257
|
257
|
Processed
|
28/07/2023
|
|
3965497662
|
|
Mr. KRISHNAIAH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
142
|
DHANWADA
|
TS-46-002-032-009/010227
(PATHAPALLE)
|
3646002000NRG24210720230335055
|
21/07/2023
|
Ellappa
|
3646002WL016201
|
Ellappa
|
00710
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
28/07/2023
|
|
3965497663
|
|
K NADIPI YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3341
|
3341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138291
|
138291
|
|
|
|
|
|
|
|