|
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-46-002-001-001/010773
(DHANWADA)
|
3646002000NRG24180120240403528
|
18/01/2024
|
Krishnayya
|
3646002WL033136
|
Krishnayya
|
00168
|
ICIC0000538
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788073199
|
|
Mr. GOLLA KRISTAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
2
|
DHANWADA
|
TS-46-002-001-001/011150
(DHANWADA)
|
3646002000NRG24180120240403531
|
18/01/2024
|
Sujatha
|
3646002WL033136
|
Sujatha
|
00168
|
ICIC0000538
|
982
|
982
|
Processed
|
14/03/2024
|
|
1788073210
|
|
RAGOCHI SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010052
(GUNMUKLA)
|
3646002000NRG24180120240403611
|
18/01/2024
|
Balamma
|
3646002WL033144
|
Balamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788073200
|
|
MRS CHILLGARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DHANWADA
|
TS-46-002-012-009/010085
(GUNMUKLA)
|
3646002000NRG24180120240403612
|
18/01/2024
|
Monamma
|
3646002WL033144
|
Monamma
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
14/03/2024
|
|
1788073201
|
|
MRS G MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-012-009/010177
(GUNMUKLA)
|
3646002000NRG24180120240403602
|
18/01/2024
|
Manila
|
3646002WL033142
|
Manila
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073194
|
|
Mrs. MANILA WO RAJU ASHANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
DHANWADA
|
TS-46-002-012-009/010207
(GUNMUKLA)
|
3646002000NRG24180120240403614
|
18/01/2024
|
Manemma
|
3646002WL033144
|
Manemma
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788073213
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-012-009/010212
(GUNMUKLA)
|
3646002000NRG24180120240403615
|
18/01/2024
|
Sathyamma
|
3646002WL033144
|
Sathyamma
|
00168
|
ICIC0000538
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788073197
|
|
Mrs. SATYAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
DHANWADA
|
TS-46-002-012-009/010213
(GUNMUKLA)
|
3646002000NRG24180120240403616
|
18/01/2024
|
Kadapaiah
|
3646002WL033144
|
Kadapaiah
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073211
|
|
Mr. KADAPAIAH GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
9
|
DHANWADA
|
TS-46-002-012-009/010243
(GUNMUKLA)
|
3646002000NRG24180120240403617
|
18/01/2024
|
Manemma
|
3646002WL033144
|
Manemma
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788073198
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
10
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24180120240403620
|
18/01/2024
|
Manemma
|
3646002WL033144
|
Manemma
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073209
|
|
Mrs. MANEMMA W O VENKATAPPA CHAKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-012-009/010300
(GUNMUKLA)
|
3646002000NRG24180120240403619
|
18/01/2024
|
Venkatappa
|
3646002WL033144
|
Venkatappa
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073195
|
|
Mr. SAKALI VENKATAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
12
|
DHANWADA
|
TS-46-002-012-009/010314
(GUNMUKLA)
|
3646002000NRG24180120240403621
|
18/01/2024
|
Raghu
|
3646002WL033144
|
Raghu
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073212
|
|
Mr. RAGHAVENDRA GOUD B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-012-009/010348
(GUNMUKLA)
|
3646002000NRG24180120240403623
|
18/01/2024
|
Narsimulu
|
3646002WL033144
|
Narsimulu
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073202
|
|
Mr. KUMMARI NARSIMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-012-009/010421
(GUNMUKLA)
|
3646002000NRG24180120240403625
|
18/01/2024
|
Praveena
|
3646002WL033144
|
Praveena
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073196
|
|
PRAVEENA B
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7542
|
7542
|
|
|
|
|
|
|
|
|
15
|
DHANWADA
|
TS-46-002-026-001/020035
(MATHONEPALLE)
|
3646002000NRG24180120240403604
|
18/01/2024
|
Anjamma
|
3646002WL033142
|
Anjamma
|
00168
|
ICIC0000689
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073203
|
|
J ANJILAMMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
DHANWADA
|
TS-46-002-002-002/010305
(KISTAPUR)
|
3646002000NRG24180120240403568
|
18/01/2024
|
Chennamma
|
3646002WL033138
|
Chennamma
|
00415
|
SBIN0017311
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073238
|
|
Mrs. DHARAMONI CHENNAMMA W O RAMULU KI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
DHANWADA
|
TS-46-002-002-002/011254
(KISTAPUR)
|
3646002000NRG24180120240403593
|
18/01/2024
|
Krishanaiah
|
3646002WL033138
|
Krishanaiah
|
00415
|
SBIN0017311
|
332
|
332
|
Processed
|
14/03/2024
|
|
1788073186
|
|
MR BUDIDAMONI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHANWADA
|
TS-46-002-012-009/010042
(GUNMUKLA)
|
3646002000NRG24180120240403609
|
18/01/2024
|
Krushnayya
|
3646002WL033144
|
Krushnayya
|
00415
|
SBIN0017311
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073240
|
|
MRS MANGALI KRISHNAIAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DHANWADA
|
TS-46-002-012-009/010042
(GUNMUKLA)
|
3646002000NRG24180120240403610
|
18/01/2024
|
Ranjita
|
3646002WL033144
|
Ranjita
|
00415
|
SBIN0017311
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073239
|
|
MISS MANGALI RANJITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1886
|
1886
|
|
|
|
|
|
|
|
|
20
|
DHANWADA
|
TS-46-002-002-002/010999
(KISTAPUR)
|
3646002000NRG24180120240403589
|
18/01/2024
|
Rajiya
|
3646002WL033138
|
Rajiya
|
00415
|
SBIN0020267
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073243
|
|
MRS P RAZIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
21
|
DHANWADA
|
TS-46-002-002-002/011107
(KISTAPUR)
|
3646002000NRG24180120240403591
|
18/01/2024
|
raju
|
3646002WL033138
|
raju
|
00415
|
SBIN0021043
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073237
|
|
Mr. BUDIDAMONI RAJU S O BUDIDAMONI BALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DHANWADA
|
TS-46-002-012-009/010318
(GUNMUKLA)
|
3646002000NRG24180120240403622
|
18/01/2024
|
Ananthamma
|
3646002WL033144
|
Ananthamma
|
00415
|
SBIN0021043
|
500
|
500
|
Processed
|
14/03/2024
|
|
1788073244
|
|
MS ANANTHAMMA KATHALAPPA BOJJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHANWADA
|
TS-46-002-012-009/010508
(GUNMUKLA)
|
3646002000NRG24180120240403627
|
18/01/2024
|
Narsimulu
|
3646002WL033144
|
Narsimulu
|
00415
|
SBIN0021043
|
200
|
200
|
Processed
|
14/03/2024
|
|
1788073185
|
|
MR GUNDU NARSIMULU
|
STATE BANK OF INDIA(508548)
|
|
24
|
DHANWADA
|
TS-46-002-012-009/528
(GUNMUKLA)
|
3646002000NRG24180120240403628
|
18/01/2024
|
M Naveena
|
3646002WL033144
|
M Naveena
|
00415
|
SBIN0021043
|
100
|
100
|
Processed
|
14/03/2024
|
|
1788073241
|
|
MRS M NAVEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DHANWADA
|
TS-46-002-012-009/533
(GUNMUKLA)
|
3646002000NRG24180120240403629
|
18/01/2024
|
B Karthik Goud
|
3646002WL033144
|
B Karthik Goud
|
00415
|
SBIN0021043
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073242
|
|
MR B KARTHIK GOUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1864
|
1864
|
|
|
|
|
|
|
|
|
26
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24180120240403618
|
18/01/2024
|
Manemma
|
3646002WL033144
|
Manemma
|
00462
|
UCBA0001412
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073236
|
|
CHIKKA MANEMMA
|
UCO BANK(607066)
|
|
27
|
DHANWADA
|
TS-46-002-012-009/010419
(GUNMUKLA)
|
3646002000NRG24180120240403624
|
18/01/2024
|
Rangappa
|
3646002WL033144
|
Rangappa
|
00462
|
UCBA0001412
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073235
|
|
CHINTHALI RANGANNA
|
UCO BANK(607066)
|
|
28
|
DHANWADA
|
TS-46-002-026-001/010265
(MATHONEPALLE)
|
3646002000NRG24180120240403603
|
18/01/2024
|
govindamma
|
3646002WL033142
|
govindamma
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073188
|
|
MYAKALI GOVINDAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
29
|
DHANWADA
|
TS-46-002-002-002/11400
(KISTAPUR)
|
3646002000NRG24180120240403595
|
18/01/2024
|
Pinjari Fathima
|
3646002WL033138
|
Pinjari Fathima
|
00462
|
UCBA0002019
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073187
|
|
MRS PINJARI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
30
|
DHANWADA
|
TS-46-002-001-001/010327
(DHANWADA)
|
3646002000NRG24180120240403522
|
18/01/2024
|
Gopamma
|
3646002WL033136
|
Gopamma
|
00468
|
UBIN0801160
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788073192
|
|
KISHTAPURAM GOPEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DHANWADA
|
TS-46-002-001-001/010367
(DHANWADA)
|
3646002000NRG24180120240403524
|
18/01/2024
|
Ramulu
|
3646002WL033136
|
Ramulu
|
00468
|
UBIN0801160
|
967
|
967
|
Processed
|
14/03/2024
|
|
1788073222
|
|
PANDI RAMULU
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHANWADA
|
TS-46-002-001-001/010367
(DHANWADA)
|
3646002000NRG24180120240403523
|
18/01/2024
|
Saroja
|
3646002WL033136
|
Saroja
|
00468
|
UBIN0801160
|
773
|
773
|
Processed
|
14/03/2024
|
|
1788073207
|
|
Mrs. PANDI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
DHANWADA
|
TS-46-002-001-001/010453
(DHANWADA)
|
3646002000NRG24180120240403525
|
18/01/2024
|
Anasuya
|
3646002WL033136
|
Anasuya
|
00468
|
UBIN0801160
|
773
|
773
|
Processed
|
14/03/2024
|
|
1788073204
|
|
SANDA ANASUYA
|
UNION BANK OF INDIA(508500)
|
|
34
|
DHANWADA
|
TS-46-002-001-001/010473
(DHANWADA)
|
3646002000NRG24180120240403526
|
18/01/2024
|
Chandra kala
|
3646002WL033136
|
Chandra kala
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073230
|
|
SANDHA CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
DHANWADA
|
TS-46-002-001-001/010911
(DHANWADA)
|
3646002000NRG24180120240403529
|
18/01/2024
|
Peddalaxmamma
|
3646002WL033136
|
Peddalaxmamma
|
00468
|
UBIN0801160
|
589
|
589
|
Processed
|
14/03/2024
|
|
1788073220
|
|
PEDDALAXMAMMA SANDA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-001-001/011147
(DHANWADA)
|
3646002000NRG24180120240403530
|
18/01/2024
|
Jyothi
|
3646002WL033136
|
Jyothi
|
00468
|
UBIN0801160
|
773
|
773
|
Processed
|
14/03/2024
|
|
1788073205
|
|
RAGOJIJYOTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
DHANWADA
|
TS-46-002-001-001/011197
(DHANWADA)
|
3646002000NRG24180120240403532
|
18/01/2024
|
Balakistappa
|
3646002WL033136
|
Balakistappa
|
00468
|
UBIN0801160
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788073217
|
|
SANDA BALAKISTAIAH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHANWADA
|
TS-46-002-001-001/011293
(DHANWADA)
|
3646002000NRG24180120240403533
|
18/01/2024
|
Narsingamma
|
3646002WL033136
|
Narsingamma
|
00468
|
UBIN0801160
|
982
|
982
|
Processed
|
14/03/2024
|
|
1788073191
|
|
Mrs. KADAM NARSINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-001-001/012047
(DHANWADA)
|
3646002000NRG24180120240403535
|
18/01/2024
|
Kistamma
|
3646002WL033136
|
Kistamma
|
00468
|
UBIN0801160
|
982
|
982
|
Processed
|
14/03/2024
|
|
1788073193
|
|
S KISTAMMA W/O NARAYANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHANWADA
|
TS-46-002-001-001/012068
(DHANWADA)
|
3646002000NRG24180120240403536
|
18/01/2024
|
Saroja
|
3646002WL033136
|
Saroja
|
00468
|
UBIN0801160
|
196
|
196
|
Processed
|
14/03/2024
|
|
1788073219
|
|
SAROJA SANDA
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-001-001/012448
(DHANWADA)
|
3646002000NRG24180120240403537
|
18/01/2024
|
chandramma
|
3646002WL033136
|
chandramma
|
00468
|
UBIN0801160
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788073225
|
|
TELGUNEELI CHANDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHANWADA
|
TS-46-002-001-001/012549
(DHANWADA)
|
3646002000NRG24180120240403538
|
18/01/2024
|
chennakeshava reddy
|
3646002WL033136
|
chennakeshava reddy
|
00468
|
UBIN0801160
|
785
|
785
|
Processed
|
14/03/2024
|
|
1788073218
|
|
CHENNA KESHAVA REDDY
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHANWADA
|
TS-46-002-001-001/012672
(DHANWADA)
|
3646002000NRG24180120240403539
|
18/01/2024
|
Balamma
|
3646002WL033136
|
Balamma
|
00468
|
UBIN0801160
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788073190
|
|
VAKITI BALAMMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHANWADA
|
TS-46-002-001-001/013255
(DHANWADA)
|
3646002000NRG24180120240403540
|
18/01/2024
|
chandrakala
|
3646002WL033136
|
chandrakala
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073206
|
|
K K CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHANWADA
|
TS-46-002-001-001/013255
(DHANWADA)
|
3646002000NRG24180120240403541
|
18/01/2024
|
satyaiah
|
3646002WL033136
|
satyaiah
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073208
|
|
SATYANARAYANA
|
ICICI BANK LTD(508534)
|
|
46
|
DHANWADA
|
TS-46-002-001-001/013492
(DHANWADA)
|
3646002000NRG24180120240403542
|
18/01/2024
|
aruna
|
3646002WL033136
|
aruna
|
00468
|
UBIN0801160
|
1160
|
1160
|
Processed
|
14/03/2024
|
|
1788073228
|
|
VAKITI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
47
|
DHANWADA
|
TS-46-002-001-001/013493
(DHANWADA)
|
3646002000NRG24180120240403543
|
18/01/2024
|
sujatha
|
3646002WL033136
|
sujatha
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073221
|
|
E SUJATHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
DHANWADA
|
TS-46-002-001-001/013526
(DHANWADA)
|
3646002000NRG24180120240403544
|
18/01/2024
|
rajeshwari
|
3646002WL033136
|
rajeshwari
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073229
|
|
SANDHA RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHANWADA
|
TS-46-002-001-001/013529
(DHANWADA)
|
3646002000NRG24180120240403545
|
18/01/2024
|
shivamma
|
3646002WL033136
|
shivamma
|
00468
|
UBIN0801160
|
393
|
393
|
Processed
|
14/03/2024
|
|
1788073231
|
|
SANDA SHIVAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
DHANWADA
|
TS-46-002-001-001/013574
(DHANWADA)
|
3646002000NRG24180120240403546
|
18/01/2024
|
laxmi
|
3646002WL033136
|
laxmi
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073224
|
|
SANDHA LAXMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHANWADA
|
TS-46-002-001-001/013780
(DHANWADA)
|
3646002000NRG24180120240403548
|
18/01/2024
|
aruna
|
3646002WL033136
|
aruna
|
00468
|
UBIN0801160
|
982
|
982
|
Processed
|
14/03/2024
|
|
1788073223
|
|
CHAKALI ARUNA
|
UNION BANK OF INDIA(508500)
|
|
52
|
DHANWADA
|
TS-46-002-001-001/013853
(DHANWADA)
|
3646002000NRG24180120240403549
|
18/01/2024
|
shireesha
|
3646002WL033136
|
shireesha
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073227
|
|
GADDAMEEDI SHIREESHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHANWADA
|
TS-46-002-001-001/13997
(DHANWADA)
|
3646002000NRG24180120240403550
|
18/01/2024
|
Sanda Ravi Shankar
|
3646002WL033136
|
Sanda Ravi Shankar
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073226
|
|
SANDA RAVI SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
DHANWADA
|
TS-46-002-001-001/13998
(DHANWADA)
|
3646002000NRG24180120240403551
|
18/01/2024
|
S Bhanuprakash
|
3646002WL033136
|
S Bhanuprakash
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073232
|
|
SANDA BHANU PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DHANWADA
|
TS-46-002-001-001/13999
(DHANWADA)
|
3646002000NRG24180120240403552
|
18/01/2024
|
S Sudharshan
|
3646002WL033136
|
S Sudharshan
|
00468
|
UBIN0801160
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073189
|
|
S SUDHARSHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25775
|
25775
|
|
|
|
|
|
|
|
|
56
|
DHANWADA
|
TS-46-002-002-002/010184
(KISTAPUR)
|
3646002000NRG24180120240403561
|
18/01/2024
|
Rajamma
|
3646002WL033138
|
Rajamma
|
00684
|
APGV0007126
|
111
|
111
|
Processed
|
14/03/2024
|
|
1788073251
|
|
Mrs. Rajamma . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111
|
111
|
|
|
|
|
|
|
|
|
57
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24180120240403556
|
18/01/2024
|
Kistanna
|
3646002WL033138
|
Kistanna
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073178
|
|
Mr. ELKA PEDDA KISTANNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-002-002/010122
(KISTAPUR)
|
3646002000NRG24180120240403557
|
18/01/2024
|
Indiramma
|
3646002WL033138
|
Indiramma
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073246
|
|
Mrs. INDRA BUDIDAMONI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-002-002/010158
(KISTAPUR)
|
3646002000NRG24180120240403558
|
18/01/2024
|
Chandramma
|
3646002WL033138
|
Chandramma
|
00684
|
APGV0007155
|
332
|
332
|
Processed
|
14/03/2024
|
|
1788073266
|
|
Mrs. PULLAMOLA CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-002-002/010164
(KISTAPUR)
|
3646002000NRG24180120240403559
|
18/01/2024
|
Maibi
|
3646002WL033138
|
Maibi
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073170
|
|
Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-002-002/010189
(KISTAPUR)
|
3646002000NRG24180120240403562
|
18/01/2024
|
Chennappa
|
3646002WL033138
|
Chennappa
|
00684
|
APGV0007155
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073245
|
|
Mr. Chennappa Thuppali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-002-002/010189
(KISTAPUR)
|
3646002000NRG24180120240403563
|
18/01/2024
|
Narsamma
|
3646002WL033138
|
Narsamma
|
00684
|
APGV0007155
|
111
|
111
|
Processed
|
14/03/2024
|
|
1788073253
|
|
Mrs. NARASAMMA W O CHINNAPPA THUPPALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-002-002/010191
(KISTAPUR)
|
3646002000NRG24180120240403564
|
18/01/2024
|
Manemma
|
3646002WL033138
|
Manemma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073249
|
|
Mrs. KUMMARI MANEMMA W O CHINNA BHEEMAN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-002-002/010264
(KISTAPUR)
|
3646002000NRG24180120240403565
|
18/01/2024
|
Anasuya
|
3646002WL033138
|
Anasuya
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073257
|
|
Mrs. KOLUKONDI ANUSUYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-002-002/010265
(KISTAPUR)
|
3646002000NRG24180120240403566
|
18/01/2024
|
Bandhemma
|
3646002WL033138
|
Bandhemma
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073169
|
|
Miss. KALAL BANDEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-002-002/010307
(KISTAPUR)
|
3646002000NRG24180120240403570
|
18/01/2024
|
krishnaiah
|
3646002WL033138
|
krishnaiah
|
00684
|
APGV0007155
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073172
|
|
KRISHNAIAH PARDHIPURAM
|
IDBI BANK(607095)
|
|
67
|
DHANWADA
|
TS-46-002-002-002/010307
(KISTAPUR)
|
3646002000NRG24180120240403569
|
18/01/2024
|
Sathyamma
|
3646002WL033138
|
Sathyamma
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073184
|
|
P SATHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DHANWADA
|
TS-46-002-002-002/010337
(KISTAPUR)
|
3646002000NRG24180120240403571
|
18/01/2024
|
Venkatamma
|
3646002WL033138
|
Venkatamma
|
00684
|
APGV0007155
|
332
|
332
|
Processed
|
14/03/2024
|
|
1788073258
|
|
Mrs. GANDI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-002-002/010343
(KISTAPUR)
|
3646002000NRG24180120240403572
|
18/01/2024
|
Amrutha
|
3646002WL033138
|
Amrutha
|
00684
|
APGV0007155
|
221
|
221
|
Processed
|
14/03/2024
|
|
1788073260
|
|
Mrs. MUSHTI AMRUTHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-002-002/010353
(KISTAPUR)
|
3646002000NRG24180120240403573
|
18/01/2024
|
Manemma
|
3646002WL033138
|
Manemma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073181
|
|
Mrs. BUDIDHAMONI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-002-002/010357
(KISTAPUR)
|
3646002000NRG24180120240403574
|
18/01/2024
|
Laxmamma
|
3646002WL033138
|
Laxmamma
|
00684
|
APGV0007155
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073171
|
|
Mrs. VAGANCHU LAKSHMAMMA WO CHANAPPA R
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-002-002/010358
(KISTAPUR)
|
3646002000NRG24180120240403575
|
18/01/2024
|
Thirumalamma
|
3646002WL033138
|
Thirumalamma
|
00684
|
APGV0007155
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073252
|
|
Mrs. GOLLA THIRUMALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-002-002/010378
(KISTAPUR)
|
3646002000NRG24180120240403576
|
18/01/2024
|
Balamma
|
3646002WL033138
|
Balamma
|
00684
|
APGV0007155
|
221
|
221
|
Processed
|
14/03/2024
|
|
1788073259
|
|
Mrs. GOLLA YARAMASANOLLA BALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-002-002/010453
(KISTAPUR)
|
3646002000NRG24180120240403577
|
18/01/2024
|
Jayamma
|
3646002WL033138
|
Jayamma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073183
|
|
Mrs. YANAGONDI JAYAMMA W O NARSIMHA RED
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-002-002/010454
(KISTAPUR)
|
3646002000NRG24180120240403578
|
18/01/2024
|
Laxmamma
|
3646002WL033138
|
Laxmamma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073248
|
|
Mrs. Laxmamma . Pardipuram
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-002-002/010639
(KISTAPUR)
|
3646002000NRG24180120240403579
|
18/01/2024
|
Venkatamma
|
3646002WL033138
|
Venkatamma
|
00684
|
APGV0007155
|
332
|
332
|
Processed
|
14/03/2024
|
|
1788073265
|
|
Mrs. JOGU VENKATAMMA W O JOGU NARSIMUL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-002-002/010777
(KISTAPUR)
|
3646002000NRG24180120240403581
|
18/01/2024
|
Chandramma
|
3646002WL033138
|
Chandramma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073269
|
|
Mrs. G CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-002-002/010923
(KISTAPUR)
|
3646002000NRG24180120240403583
|
18/01/2024
|
anjamma
|
3646002WL033138
|
anjamma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073255
|
|
Mrs. ELKA ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-002-002/010924
(KISTAPUR)
|
3646002000NRG24180120240403584
|
18/01/2024
|
manemma
|
3646002WL033138
|
manemma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073256
|
|
Mrs. JOGU MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-002-002/010987
(KISTAPUR)
|
3646002000NRG24180120240403586
|
18/01/2024
|
Venkatamma
|
3646002WL033138
|
Venkatamma
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073247
|
|
Mr. THILERU VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-002-002/010990
(KISTAPUR)
|
3646002000NRG24180120240403587
|
18/01/2024
|
Vijaya Laxmi
|
3646002WL033138
|
Vijaya Laxmi
|
00684
|
APGV0007155
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073175
|
|
Mrs. J VIJAYA LAXMI WO JINAMONI GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-002-002/010991
(KISTAPUR)
|
3646002000NRG24180120240403588
|
18/01/2024
|
Sujatha
|
3646002WL033138
|
Sujatha
|
00684
|
APGV0007155
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073173
|
|
MYHADARI SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DHANWADA
|
TS-46-002-002-002/011154
(KISTAPUR)
|
3646002000NRG24180120240403592
|
18/01/2024
|
Narsimulu
|
3646002WL033138
|
Narsimulu
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073179
|
|
NARSIMULU AATKE
|
ICICI BANK LTD(508534)
|
|
84
|
DHANWADA
|
TS-46-002-002-002/11396
(KISTAPUR)
|
3646002000NRG24180120240403594
|
18/01/2024
|
C Govindamma
|
3646002WL033138
|
C Govindamma
|
00684
|
APGV0007155
|
664
|
664
|
Processed
|
14/03/2024
|
|
1788073215
|
|
Mrs. C Govindamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13952
|
13952
|
|
|
|
|
|
|
|
|
85
|
DHANWADA
|
TS-46-002-001-001/011567
(DHANWADA)
|
3646002000NRG24180120240403534
|
18/01/2024
|
Govindhamma
|
3646002WL033136
|
Govindhamma
|
00684
|
APGV0007174
|
589
|
589
|
Processed
|
14/03/2024
|
|
1788073216
|
|
Mr. SANDHA GOVINDHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
86
|
DHANWADA
|
TS-46-002-012-009/010128
(GUNMUKLA)
|
3646002000NRG24180120240403607
|
18/01/2024
|
thimmulamma
|
3646002WL033143
|
thimmulamma
|
00684
|
APGV0007174
|
985
|
985
|
Processed
|
14/03/2024
|
|
1788073182
|
|
Ms. THIRUMALAMMA D O SAYANNA KONDA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-012-009/010205
(GUNMUKLA)
|
3646002000NRG24180120240403613
|
18/01/2024
|
ellamma
|
3646002WL033144
|
ellamma
|
00684
|
APGV0007174
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073176
|
|
Ms. PATNAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-012-009/010345
(GUNMUKLA)
|
3646002000NRG24180120240403608
|
18/01/2024
|
kalavati
|
3646002WL033143
|
kalavati
|
00684
|
APGV0007174
|
1182
|
1182
|
Processed
|
14/03/2024
|
|
1788073250
|
|
Ms. KALAVATHI W O BHEEMAIAH EDIGI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-026-001/020054
(MATHONEPALLE)
|
3646002000NRG24180120240403605
|
18/01/2024
|
Anjamma
|
3646002WL033142
|
Anjamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073174
|
|
Mrs. MECHANIC ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
90
|
DHANWADA
|
TS-46-002-026-001/020161
(MATHONEPALLE)
|
3646002000NRG24180120240403606
|
18/01/2024
|
Rajeshwari
|
3646002WL033142
|
Rajeshwari
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
14/03/2024
|
|
1788073177
|
|
Mrs. MYAKALI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
91
|
DHANWADA
|
TS-46-002-001-001/010510
(DHANWADA)
|
3646002000NRG24180120240403527
|
18/01/2024
|
Bharath
|
3646002WL033136
|
Bharath
|
00684
|
APGV0007207
|
785
|
785
|
Processed
|
14/03/2024
|
|
1788073261
|
|
Mr. SANDA BHARATH KUMAR S O CHINNA NARS
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
92
|
DHANWADA
|
TS-46-002-001-001/013697
(DHANWADA)
|
3646002000NRG24180120240403547
|
18/01/2024
|
shankaramma
|
3646002WL033136
|
shankaramma
|
00684
|
APGV0007207
|
1178
|
1178
|
Processed
|
14/03/2024
|
|
1788073180
|
|
Mr. SHANKRAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-002-002/010080
(KISTAPUR)
|
3646002000NRG24180120240403555
|
18/01/2024
|
Yellamma
|
3646002WL033138
|
Yellamma
|
00684
|
APGV0007207
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073263
|
|
Mrs. ELKA ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
94
|
DHANWADA
|
TS-46-002-002-002/010303
(KISTAPUR)
|
3646002000NRG24180120240403567
|
18/01/2024
|
Srinivasulu
|
3646002WL033138
|
Srinivasulu
|
00684
|
APGV0007207
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073254
|
|
Mr. PULAMOLLA SRINU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-002-002/010707
(KISTAPUR)
|
3646002000NRG24180120240403580
|
18/01/2024
|
kistamma
|
3646002WL033138
|
kistamma
|
00684
|
APGV0007207
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073268
|
|
Mrs. JOGU KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-002-002/010909
(KISTAPUR)
|
3646002000NRG24180120240403582
|
18/01/2024
|
laxmamma
|
3646002WL033138
|
laxmamma
|
00684
|
APGV0007207
|
554
|
554
|
Processed
|
14/03/2024
|
|
1788073264
|
|
Mrs. P LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
97
|
DHANWADA
|
TS-46-002-002-002/010968
(KISTAPUR)
|
3646002000NRG24180120240403585
|
18/01/2024
|
masamma
|
3646002WL033138
|
masamma
|
00684
|
APGV0007207
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073262
|
|
Mrs. JAIDU MASAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
98
|
DHANWADA
|
TS-46-002-002-002/011029
(KISTAPUR)
|
3646002000NRG24180120240403590
|
18/01/2024
|
laxmamma
|
3646002WL033138
|
laxmamma
|
00684
|
APGV0007207
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073267
|
|
Mrs. JAIDU LAXMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
99
|
DHANWADA
|
TS-46-002-002-002/11413
(KISTAPUR)
|
3646002000NRG24180120240403596
|
18/01/2024
|
Jaidu Balaswamy
|
3646002WL033138
|
Jaidu Balaswamy
|
00684
|
APGV0007207
|
443
|
443
|
Processed
|
14/03/2024
|
|
1788073214
|
|
Mr. JAIDU BALASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-012-009/010441
(GUNMUKLA)
|
3646002000NRG24180120240403626
|
18/01/2024
|
Renuka
|
3646002WL033144
|
Renuka
|
00684
|
APGV0007207
|
400
|
400
|
Processed
|
14/03/2024
|
|
1788073270
|
|
Mrs. RENUKA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
101
|
DHANWADA
|
TS-46-002-002-002/010169
(KISTAPUR)
|
3646002000NRG24180120240403560
|
18/01/2024
|
Timmanna
|
3646002WL033138
|
Timmanna
|
00691
|
IPOS0000001
|
664
|
664
|
Rejected
|
14/03/2024
|
|
1788073234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DHANWADA
|
TS-46-002-026-001/020101
(MATHONEPALLE)
|
3646002000NRG24180120240403630
|
18/01/2024
|
Ananthamma
|
3646002WL033145
|
Ananthamma
|
00691
|
IPOS0000001
|
1088
|
1088
|
Processed
|
14/03/2024
|
|
1788073233
|
|
Mrs. ANANTHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1752
|
1752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66363
|
66363
|
|
|
|
|
|
|
|