|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MADDUR
|
TS-46-004-033-001/010063
(EKKAMADE)
|
3646004000NRG23210320230443606
|
06/04/2023
|
Harijan Ushappa
|
3646004WL033182
|
Harijan Ushappa
|
00177
|
IOBA0003692
|
249
|
249
|
Processed
|
11/05/2023
|
|
1434303058
|
|
Harijan Ushappa
|
()
|
|
2
|
MADDUR
|
TS-46-004-033-001/010063
(EKKAMADE)
|
3646004000NRG23210320230443605
|
06/04/2023
|
kishtamma
|
3646004WL033182
|
kishtamma
|
00177
|
IOBA0003692
|
373
|
373
|
Processed
|
11/05/2023
|
|
1434303053
|
|
kishtamma
|
()
|
|
3
|
MADDUR
|
TS-46-004-033-001/010305
(EKKAMADE)
|
3646004000NRG23310320230471035
|
06/04/2023
|
kadapani nagamma
|
3646004WL034871
|
kadapani nagamma
|
00177
|
IOBA0003692
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434303054
|
|
kadapani nagamma
|
()
|
|
4
|
MADDUR
|
TS-46-004-033-001/010305
(EKKAMADE)
|
3646004000NRG23060420230491686
|
06/04/2023
|
Padmamma
|
3646004WL036082
|
Padmamma
|
00177
|
IOBA0003692
|
461
|
461
|
Processed
|
11/05/2023
|
|
1434303120
|
|
Padmamma
|
()
|
|
5
|
MADDUR
|
TS-46-004-042-001/010113
(PEDDAPUR)
|
3646004000NRG23240320230449141
|
06/04/2023
|
Cedraiah
|
3646004WL033539
|
Cedraiah
|
00177
|
IOBA0003692
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434303056
|
|
Cedraiah
|
()
|
|
6
|
MADDUR
|
TS-46-004-042-001/010113
(PEDDAPUR)
|
3646004000NRG23240320230449142
|
06/04/2023
|
Govidamma
|
3646004WL033539
|
Govidamma
|
00177
|
IOBA0003692
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434303057
|
|
Govidamma
|
()
|
|
7
|
MADDUR
|
TS-46-004-042-001/010243
(PEDDAPUR)
|
3646004000NRG23240320230449151
|
06/04/2023
|
Lakxmi
|
3646004WL033539
|
Lakxmi
|
00177
|
IOBA0003692
|
509
|
509
|
Processed
|
11/05/2023
|
|
1434303055
|
|
Lakxmi
|
()
|
|
8
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG23240320230449157
|
06/04/2023
|
Vekataiah
|
3646004WL033539
|
Vekataiah
|
00177
|
IOBA0003692
|
382
|
382
|
Processed
|
11/05/2023
|
|
1434303059
|
|
Vekataiah
|
()
|
|
9
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG23240320230449117
|
06/04/2023
|
Vekataiah
|
3646004WL033536
|
Vekataiah
|
00177
|
IOBA0003692
|
356
|
356
|
Processed
|
11/05/2023
|
|
1434303060
|
|
Vekataiah
|
()
|
|
10
|
MADDUR
|
TS-46-004-042-001/010301
(PEDDAPUR)
|
3646004000NRG23240320230449132
|
06/04/2023
|
Vekataiah
|
3646004WL033537
|
Vekataiah
|
00177
|
IOBA0003692
|
562
|
562
|
Processed
|
11/05/2023
|
|
1434303061
|
|
Vekataiah
|
()
|
|
11
|
MADDUR
|
TS-46-004-043-001/010022
(PEDDATANDA)
|
3646004000NRG23060420230491763
|
06/04/2023
|
Ganesh nayak
|
3646004WL036086
|
Ganesh nayak
|
00177
|
IOBA0003692
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434303121
|
|
Ganesh nayak
|
()
|
|
12
|
MADDUR
|
TS-46-004-043-001/010026
(PEDDATANDA)
|
3646004000NRG23060420230491871
|
06/04/2023
|
Tari bai
|
3646004WL036105
|
Tari bai
|
00177
|
IOBA0003692
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434303119
|
|
Tari bai
|
()
|
|
13
|
MADDUR
|
TS-46-004-043-001/010595
(PEDDATANDA)
|
3646004000NRG23060420230491864
|
06/04/2023
|
chali bai
|
3646004WL036102
|
chali bai
|
00177
|
IOBA0003692
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434303062
|
|
chali bai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
14
|
MADDUR
|
TS-46-004-008-011/010619
(DOREPALLE)
|
3646004000NRG23050420230491294
|
06/04/2023
|
ramulamma
|
3646004WL036062
|
ramulamma
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303085
|
|
MR KONDA RAMULAMMA
|
()
|
|
15
|
MADDUR
|
TS-46-004-008-011/011510
(DOREPALLE)
|
3646004000NRG23050420230491315
|
06/04/2023
|
Hanmanthu
|
3646004WL036062
|
Hanmanthu
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303088
|
|
MR HANMANTHU GADDAMEEDI
|
()
|
|
16
|
MADDUR
|
TS-46-004-008-011/011551
(DOREPALLE)
|
3646004000NRG23050420230491319
|
06/04/2023
|
Rathlavath Santhoshi
|
3646004WL036062
|
Rathlavath Santhoshi
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303114
|
|
MS RATHLAVATH SANTHOSHI
|
()
|
|
17
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG23050420230491323
|
06/04/2023
|
ushanappa
|
3646004WL036062
|
ushanappa
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303087
|
|
MR KONDA USENAPPA
|
()
|
|
18
|
MADDUR
|
TS-46-004-008-011/011843
(DOREPALLE)
|
3646004000NRG23050420230491324
|
06/04/2023
|
venkatamma
|
3646004WL036062
|
venkatamma
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303096
|
|
MS VENKATAMMA KONDA
|
()
|
|
19
|
MADDUR
|
TS-46-004-008-011/011846
(DOREPALLE)
|
3646004000NRG23050420230491327
|
06/04/2023
|
naresh
|
3646004WL036062
|
naresh
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303095
|
|
MR NARESH C
|
()
|
|
20
|
MADDUR
|
TS-46-004-008-011/011848
(DOREPALLE)
|
3646004000NRG23050420230491328
|
06/04/2023
|
SANJIV
|
3646004WL036062
|
SANJIV
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303093
|
|
MR SANJEEV D
|
()
|
|
21
|
MADDUR
|
TS-46-004-008-011/11946
(DOREPALLE)
|
3646004000NRG23050420230491331
|
06/04/2023
|
B Srivani
|
3646004WL036062
|
B Srivani
|
00415
|
SBIN0004694
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303111
|
|
MS SRIVANI B
|
()
|
|
22
|
MADDUR
|
TS-46-004-022-027/010812
(BONEED)
|
3646004000NRG23060420230491755
|
06/04/2023
|
srikanth
|
3646004WL036085
|
srikanth
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434303112
|
|
MR KAVALI SRIKANTH
|
()
|
|
23
|
MADDUR
|
TS-46-004-022-027/010842
(BONEED)
|
3646004000NRG23060420230491756
|
06/04/2023
|
Anusha
|
3646004WL036085
|
Anusha
|
00415
|
SBIN0004694
|
529
|
529
|
Processed
|
11/05/2023
|
|
1434303113
|
|
MS A ANUSHA
|
()
|
|
24
|
MADDUR
|
TS-46-004-032-001/011732
(DAMLA TANA)
|
3646004000NRG23270320230453882
|
06/04/2023
|
raju naik
|
3646004WL033895
|
raju naik
|
00415
|
SBIN0004694
|
528
|
528
|
Processed
|
11/05/2023
|
|
1434303080
|
|
MR RAJU CHINYA RATHOD
|
()
|
|
25
|
MADDUR
|
TS-46-004-032-001/011732
(DAMLA TANA)
|
3646004000NRG23270320230454109
|
06/04/2023
|
raju naik
|
3646004WL033898
|
raju naik
|
00415
|
SBIN0004694
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434303081
|
|
MR RAJU CHINYA RATHOD
|
()
|
|
26
|
MADDUR
|
TS-46-004-036-001/010274
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491834
|
06/04/2023
|
neelya nayak
|
3646004WL036100
|
neelya nayak
|
00415
|
SBIN0004694
|
923
|
923
|
Processed
|
11/05/2023
|
|
1434303115
|
|
MR NILYA NAYAK
|
()
|
|
27
|
MADDUR
|
TS-46-004-040-001/14005
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491353
|
06/04/2023
|
Seethabai
|
3646004WL036063
|
Seethabai
|
00415
|
SBIN0004694
|
525
|
525
|
Processed
|
11/05/2023
|
|
1434303092
|
|
MS SEETHABAI N
|
()
|
|
28
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG23270320230455998
|
06/04/2023
|
kashmma
|
3646004WL033974
|
kashmma
|
00415
|
SBIN0004694
|
602
|
602
|
Processed
|
11/05/2023
|
|
1434303097
|
|
MISS JOGU RAJITHA
|
()
|
|
29
|
MADDUR
|
TS-46-004-041-001/010002
(PARSAPURAM)
|
3646004000NRG23270320230456069
|
06/04/2023
|
kashmma
|
3646004WL033975
|
kashmma
|
00415
|
SBIN0004694
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303098
|
|
MISS JOGU RAJITHA
|
()
|
|
30
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG23270320230456072
|
06/04/2023
|
Mogulamma
|
3646004WL033975
|
Mogulamma
|
00415
|
SBIN0004694
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303094
|
|
MR JOGU MOGULAMMA
|
()
|
|
31
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG23270320230455615
|
06/04/2023
|
Gopal
|
3646004WL033959
|
Gopal
|
00415
|
SBIN0004694
|
502
|
502
|
Processed
|
11/05/2023
|
|
1434303089
|
|
MR KORAVANI GOPAL
|
()
|
|
32
|
MADDUR
|
TS-46-004-041-001/010039
(PARSAPURAM)
|
3646004000NRG23270320230456018
|
06/04/2023
|
Gopal
|
3646004WL033974
|
Gopal
|
00415
|
SBIN0004694
|
602
|
602
|
Processed
|
11/05/2023
|
|
1434303090
|
|
MR KORAVANI GOPAL
|
()
|
|
33
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG23270320230456023
|
06/04/2023
|
Narayana
|
3646004WL033974
|
Narayana
|
00415
|
SBIN0004694
|
722
|
722
|
Rejected
|
11/05/2023
|
|
1434303101
|
No Such Account
|
|
|
|
34
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG23270320230456114
|
06/04/2023
|
Narayana
|
3646004WL033975
|
Narayana
|
00415
|
SBIN0004694
|
527
|
527
|
Rejected
|
11/05/2023
|
|
1434303100
|
No Such Account
|
|
|
|
35
|
MADDUR
|
TS-46-004-042-001/010127
(PEDDAPUR)
|
3646004000NRG23240320230449145
|
06/04/2023
|
Nagoji
|
3646004WL033539
|
Nagoji
|
00415
|
SBIN0004694
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434303099
|
|
MR KATIKA CHINNA NAGOJEE
|
()
|
|
36
|
MADDUR
|
TS-46-004-042-001/010474
(PEDDAPUR)
|
3646004000NRG23290320230464419
|
06/04/2023
|
shanapolla srinivas reddy
|
3646004WL034460
|
shanapolla srinivas reddy
|
00415
|
SBIN0004694
|
1341
|
1341
|
Processed
|
11/05/2023
|
|
1434303091
|
|
MR SHANAPOLLA SRINIVAS REDDY
|
()
|
|
37
|
MADDUR
|
TS-46-004-043-001/030001
(PEDDATANDA)
|
3646004000NRG23060420230491786
|
06/04/2023
|
padma
|
3646004WL036086
|
padma
|
00415
|
SBIN0004694
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434303079
|
|
MRS PADMA
|
()
|
|
38
|
MADDUR
|
TS-46-004-044-001/010212
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443134
|
06/04/2023
|
sItaabayi
|
3646004WL033168
|
sItaabayi
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434303083
|
|
MR SEETHA BAI WO TONYA NAIK
|
()
|
|
39
|
MADDUR
|
TS-46-004-044-001/010212
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443031
|
06/04/2023
|
sItaabayi
|
3646004WL033165
|
sItaabayi
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434303084
|
|
MR SEETHA BAI WO TONYA NAIK
|
()
|
|
40
|
MADDUR
|
TS-46-004-044-001/010414
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443136
|
06/04/2023
|
Ruki Bai
|
3646004WL033168
|
Ruki Bai
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434303086
|
|
MS RUKKA BAI
|
()
|
|
41
|
MADDUR
|
TS-46-004-044-001/010579
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443137
|
06/04/2023
|
rukya naayak
|
3646004WL033168
|
rukya naayak
|
00415
|
SBIN0004694
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1434303078
|
|
MR RUKYA NAIK
|
()
|
|
42
|
MADDUR
|
TS-46-004-044-001/010579
(PORLAKUNTA TANDA)
|
3646004000NRG23210320230443033
|
06/04/2023
|
rukya naayak
|
3646004WL033165
|
rukya naayak
|
00415
|
SBIN0004694
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434303077
|
|
MR RUKYA NAIK
|
()
|
|
43
|
MADDUR
|
TS-46-004-045-001/010327
(SAPANCHERUVU TANDA)
|
3646004000NRG23280320230461888
|
06/04/2023
|
Manikibai
|
3646004WL034273
|
Manikibai
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
11/05/2023
|
|
1434303082
|
|
MRS SABAVAT MANKI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23885
|
23885
|
|
|
|
|
|
|
|
|
44
|
MADDUR
|
TS-46-004-035-001/011622
(HANMYA NAIK TANDA)
|
3646004000NRG23210320230442971
|
06/04/2023
|
tukya naik
|
3646004WL033160
|
tukya naik
|
00415
|
SBIN0020196
|
1110
|
1110
|
Processed
|
11/05/2023
|
|
1434303110
|
|
MR VISLAVATH TUKYA NAYAK
|
()
|
|
45
|
MADDUR
|
TS-46-004-043-001/010209
(PEDDATANDA)
|
3646004000NRG23280320230459746
|
06/04/2023
|
Jamshyanayak
|
3646004WL034131
|
Jamshyanayak
|
00415
|
SBIN0020196
|
1004
|
1004
|
Processed
|
11/05/2023
|
|
1434303102
|
|
MS KISHTI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
46
|
MADDUR
|
TS-46-004-041-001/010001
(PARSAPURAM)
|
3646004000NRG23270320230456068
|
06/04/2023
|
Sayappa
|
3646004WL033975
|
Sayappa
|
00415
|
SBIN0021868
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303104
|
|
MR KUKKALI VENKATAPPA
|
()
|
|
47
|
MADDUR
|
TS-46-004-041-001/010001
(PARSAPURAM)
|
3646004000NRG23270320230455997
|
06/04/2023
|
Sayappa
|
3646004WL033974
|
Sayappa
|
00415
|
SBIN0021868
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434303103
|
|
MR KUKKALI VENKATAPPA
|
()
|
|
48
|
MADDUR
|
TS-46-004-041-001/010026
(PARSAPURAM)
|
3646004000NRG23270320230456011
|
06/04/2023
|
Vekatappa
|
3646004WL033974
|
Vekatappa
|
00415
|
SBIN0021868
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434303105
|
|
MR PALLERLA VENKATAPPA
|
()
|
|
49
|
MADDUR
|
TS-46-004-041-001/010026
(PARSAPURAM)
|
3646004000NRG23270320230456091
|
06/04/2023
|
Vekatappa
|
3646004WL033975
|
Vekatappa
|
00415
|
SBIN0021868
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303106
|
|
MR PALLERLA VENKATAPPA
|
()
|
|
50
|
MADDUR
|
TS-46-004-043-001/30026
(PEDDATANDA)
|
3646004000NRG23060420230491793
|
06/04/2023
|
pentya naik
|
3646004WL036086
|
pentya naik
|
00415
|
SBIN0021868
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434303107
|
|
MR PENTYA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2962
|
2962
|
|
|
|
|
|
|
|
|
51
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG23270320230456022
|
06/04/2023
|
Laxmi
|
3646004WL033974
|
Laxmi
|
00415
|
SBIN0021977
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434303109
|
|
MS BAVI SAYAMMA MYAKALINI
|
()
|
|
52
|
MADDUR
|
TS-46-004-041-001/010118
(PARSAPURAM)
|
3646004000NRG23270320230456113
|
06/04/2023
|
Laxmi
|
3646004WL033975
|
Laxmi
|
00415
|
SBIN0021977
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303108
|
|
MS BAVI SAYAMMA MYAKALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1249
|
1249
|
|
|
|
|
|
|
|
|
53
|
MADDUR
|
TS-46-004-043-001/011203
(PEDDATANDA)
|
3646004000NRG23060420230491785
|
06/04/2023
|
shankar naayak
|
3646004WL036086
|
shankar naayak
|
00554
|
KKBK0007463
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434303116
|
|
shankar naayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
704
|
704
|
|
|
|
|
|
|
|
|
54
|
MADDUR
|
TS-46-004-042-001/010117
(PEDDAPUR)
|
3646004000NRG23240320230449144
|
06/04/2023
|
Balamani
|
3646004WL033539
|
Balamani
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434303038
|
|
Balamani
|
()
|
|
55
|
MADDUR
|
TS-46-004-042-001/010117
(PEDDAPUR)
|
3646004000NRG23240320230449143
|
06/04/2023
|
Cennareddy
|
3646004WL033539
|
Cennareddy
|
00684
|
APGV0007105
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434303037
|
|
Cennareddy
|
()
|
|
56
|
MADDUR
|
TS-46-004-043-001/011193
(PEDDATANDA)
|
3646004000NRG23060420230491783
|
06/04/2023
|
Rukmini
|
3646004WL036086
|
Rukmini
|
00684
|
APGV0007105
|
704
|
704
|
Processed
|
11/05/2023
|
|
1434303127
|
|
Rukmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
57
|
MADDUR
|
TS-46-004-031-001/010721
(CHANDRANAIK TNADA)
|
3646004000NRG23060420230492009
|
06/04/2023
|
lakshmi baayi
|
3646004WL036109
|
lakshmi baayi
|
00684
|
APGV0007131
|
1242
|
1242
|
Processed
|
11/05/2023
|
|
1434303039
|
|
lakshmi baayi
|
()
|
|
58
|
MADDUR
|
TS-46-004-037-001/010048
(LAKKAIPALLE)
|
3646004000NRG23300320230468768
|
06/04/2023
|
Padmamma
|
3646004WL034716
|
Padmamma
|
00684
|
APGV0007131
|
1341
|
1341
|
Processed
|
11/05/2023
|
|
1434303126
|
|
Padmamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2583
|
2583
|
|
|
|
|
|
|
|
|
59
|
MADDUR
|
TS-46-004-036-001/010197
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491825
|
06/04/2023
|
Kisti bayi
|
3646004WL036100
|
Kisti bayi
|
00684
|
APGV0007188
|
923
|
923
|
Processed
|
11/05/2023
|
|
1434303043
|
|
Kisti bayi
|
()
|
|
60
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG23270320230456000
|
06/04/2023
|
Jagappa
|
3646004WL033974
|
Jagappa
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434303042
|
|
Jagappa
|
()
|
|
61
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG23270320230456071
|
06/04/2023
|
Jagappa
|
3646004WL033975
|
Jagappa
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303041
|
|
Jagappa
|
()
|
|
62
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG23270320230456002
|
06/04/2023
|
Anjilamma
|
3646004WL033974
|
Anjilamma
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434303123
|
|
Anjilamma
|
()
|
|
63
|
MADDUR
|
TS-46-004-041-001/010005
(PARSAPURAM)
|
3646004000NRG23270320230456075
|
06/04/2023
|
Anjilamma
|
3646004WL033975
|
Anjilamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303122
|
|
Anjilamma
|
()
|
|
64
|
MADDUR
|
TS-46-004-041-001/010006
(PARSAPURAM)
|
3646004000NRG23270320230456077
|
06/04/2023
|
Ramulamma
|
3646004WL033975
|
Ramulamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303052
|
|
Ramulamma
|
()
|
|
65
|
MADDUR
|
TS-46-004-041-001/010008
(PARSAPURAM)
|
3646004000NRG23270320230456078
|
06/04/2023
|
Narsamma
|
3646004WL033975
|
Narsamma
|
00684
|
APGV0007188
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434303049
|
|
Narsamma
|
()
|
|
66
|
MADDUR
|
TS-46-004-041-001/010008
(PARSAPURAM)
|
3646004000NRG23270320230456004
|
06/04/2023
|
Narsamma
|
3646004WL033974
|
Narsamma
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434303048
|
|
Narsamma
|
()
|
|
67
|
MADDUR
|
TS-46-004-041-001/010012
(PARSAPURAM)
|
3646004000NRG23270320230456081
|
06/04/2023
|
Chinna Hanmanthu
|
3646004WL033975
|
Chinna Hanmanthu
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303044
|
|
Chinna Hanmanthu
|
()
|
|
68
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG23270320230456085
|
06/04/2023
|
Krishna
|
3646004WL033975
|
Krishna
|
00684
|
APGV0007188
|
422
|
422
|
Processed
|
11/05/2023
|
|
1434303045
|
|
Krishna
|
()
|
|
69
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG23270320230456008
|
06/04/2023
|
Krishna
|
3646004WL033974
|
Krishna
|
00684
|
APGV0007188
|
722
|
722
|
Processed
|
11/05/2023
|
|
1434303046
|
|
Krishna
|
()
|
|
70
|
MADDUR
|
TS-46-004-041-001/010024
(PARSAPURAM)
|
3646004000NRG23270320230456010
|
06/04/2023
|
Papanna
|
3646004WL033974
|
Papanna
|
00684
|
APGV0007188
|
722
|
722
|
Rejected
|
11/05/2023
|
|
1434303125
|
Account closed
|
|
|
|
71
|
MADDUR
|
TS-46-004-041-001/010024
(PARSAPURAM)
|
3646004000NRG23270320230456088
|
06/04/2023
|
Papanna
|
3646004WL033975
|
Papanna
|
00684
|
APGV0007188
|
527
|
527
|
Rejected
|
11/05/2023
|
|
1434303124
|
Account closed
|
|
|
|
72
|
MADDUR
|
TS-46-004-041-001/010025
(PARSAPURAM)
|
3646004000NRG23270320230456089
|
06/04/2023
|
Gopal
|
3646004WL033975
|
Gopal
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303047
|
|
Gopal
|
()
|
|
73
|
MADDUR
|
TS-46-004-041-001/010026
(PARSAPURAM)
|
3646004000NRG23270320230456012
|
06/04/2023
|
Ramulamma
|
3646004WL033974
|
Ramulamma
|
00684
|
APGV0007188
|
482
|
482
|
Processed
|
11/05/2023
|
|
1434303051
|
|
Ramulamma
|
()
|
|
74
|
MADDUR
|
TS-46-004-041-001/010026
(PARSAPURAM)
|
3646004000NRG23270320230456093
|
06/04/2023
|
Ramulamma
|
3646004WL033975
|
Ramulamma
|
00684
|
APGV0007188
|
527
|
527
|
Processed
|
11/05/2023
|
|
1434303050
|
|
Ramulamma
|
()
|
|
75
|
MADDUR
|
TS-46-004-041-001/010060
(PARSAPURAM)
|
3646004000NRG23270320230455625
|
06/04/2023
|
Narahari
|
3646004WL033959
|
Narahari
|
00684
|
APGV0007188
|
603
|
603
|
Processed
|
11/05/2023
|
|
1434303040
|
|
Narahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10151
|
10151
|
|
|
|
|
|
|
|
|
76
|
MADDUR
|
TS-46-004-033-001/010039
(EKKAMADE)
|
3646004000NRG23210320230443590
|
06/04/2023
|
k kriShnaiah
|
3646004WL033182
|
k kriShnaiah
|
00691
|
IPOS0000001
|
373
|
373
|
Processed
|
11/05/2023
|
|
1434303065
|
|
k kriShnaiah
|
()
|
|
77
|
MADDUR
|
TS-46-004-033-001/010305
(EKKAMADE)
|
3646004000NRG23310320230471036
|
06/04/2023
|
k Mahanandi
|
3646004WL034871
|
k Mahanandi
|
00691
|
IPOS0000001
|
725
|
725
|
Processed
|
11/05/2023
|
|
1434303064
|
|
k Mahanandi
|
()
|
|
78
|
MADDUR
|
TS-46-004-036-001/020074
(JADAVARAOPALLE TANDA)
|
3646004000NRG23060420230491860
|
06/04/2023
|
laxmi bai
|
3646004WL036100
|
laxmi bai
|
00691
|
IPOS0000001
|
923
|
923
|
Processed
|
11/05/2023
|
|
1434303118
|
|
laxmi bai
|
()
|
|
79
|
MADDUR
|
TS-46-004-040-001/011796
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491370
|
06/04/2023
|
Bhagya
|
3646004WL036065
|
Bhagya
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434303067
|
|
Bhagya
|
()
|
|
80
|
MADDUR
|
TS-46-004-040-001/011796
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491337
|
06/04/2023
|
Bhagya
|
3646004WL036063
|
Bhagya
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
11/05/2023
|
|
1434303068
|
|
Bhagya
|
()
|
|
81
|
MADDUR
|
TS-46-004-040-001/140007
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491375
|
06/04/2023
|
Rahul
|
3646004WL036065
|
Rahul
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434303066
|
|
Rahul
|
()
|
|
82
|
MADDUR
|
TS-46-004-040-001/140010
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491348
|
06/04/2023
|
Shanthi bai
|
3646004WL036063
|
Shanthi bai
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434303071
|
|
Shanthi bai
|
()
|
|
83
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491352
|
06/04/2023
|
M Kavitha
|
3646004WL036063
|
M Kavitha
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434303075
|
|
M Kavitha
|
()
|
|
84
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491380
|
06/04/2023
|
M Kavitha
|
3646004WL036065
|
M Kavitha
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434303074
|
|
M Kavitha
|
()
|
|
85
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491379
|
06/04/2023
|
Naresh
|
3646004WL036065
|
Naresh
|
00691
|
IPOS0000001
|
901
|
901
|
Processed
|
11/05/2023
|
|
1434303073
|
|
Naresh
|
()
|
|
86
|
MADDUR
|
TS-46-004-040-001/140012
(PALLEGADDA TANDA)
|
3646004000NRG23050420230491351
|
06/04/2023
|
Naresh
|
3646004WL036063
|
Naresh
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
11/05/2023
|
|
1434303072
|
|
Naresh
|
()
|
|
87
|
MADDUR
|
TS-46-004-042-001/010239
(PEDDAPUR)
|
3646004000NRG23240320230449149
|
06/04/2023
|
Anantareddy
|
3646004WL033539
|
Anantareddy
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434303117
|
|
Anantareddy
|
()
|
|
88
|
MADDUR
|
TS-46-004-042-001/010239
(PEDDAPUR)
|
3646004000NRG23240320230449150
|
06/04/2023
|
Balamani
|
3646004WL033539
|
Balamani
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
11/05/2023
|
|
1434303063
|
|
Balamani
|
()
|
|
89
|
MADDUR
|
TS-46-004-042-001/010287
(PEDDAPUR)
|
3646004000NRG23240320230449153
|
06/04/2023
|
Dasharada
|
3646004WL033539
|
Dasharada
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
11/05/2023
|
|
1434303070
|
|
Dasharada
|
()
|
|
90
|
MADDUR
|
TS-46-004-045-001/011043
(SAPANCHERUVU TANDA)
|
3646004000NRG23150320230425910
|
06/04/2023
|
venkatappa
|
3646004WL032122
|
venkatappa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1434303069
|
|
venkatappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
91
|
MADDUR
|
TS-46-004-008-011/010930
(DOREPALLE)
|
3646004000NRG23050420230491303
|
06/04/2023
|
Kanukamma
|
3646004WL036062
|
Kanukamma
|
00710
|
SBIN0000DOP
|
925
|
925
|
Processed
|
11/05/2023
|
|
1434303076
|
|
Kanukamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66354
|
66354
|
|
|
|
|
|
|
|