|
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-46-004-029-001/010081
(ALLIPUR)
|
3646004000NRG24220320240492936
|
22/03/2024
|
Balakishtamma
|
3646004WL040847
|
Balakishtamma
|
00177
|
IOBA0003692
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942440185
|
|
BALAKISTAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MADDUR
|
TS-46-004-029-001/010091
(ALLIPUR)
|
3646004000NRG24220320240492940
|
22/03/2024
|
Elamma
|
3646004WL040847
|
Elamma
|
00177
|
IOBA0003692
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440181
|
|
Mr. YELLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
MADDUR
|
TS-46-004-029-001/010113
(ALLIPUR)
|
3646004000NRG24220320240492946
|
22/03/2024
|
Vekatappa
|
3646004WL040847
|
Vekatappa
|
00177
|
IOBA0003692
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440180
|
|
GURRAM VENKATAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MADDUR
|
TS-46-004-029-001/010177
(ALLIPUR)
|
3646004000NRG24220320240492950
|
22/03/2024
|
Anamtamma
|
3646004WL040847
|
Anamtamma
|
00177
|
IOBA0003692
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942440176
|
|
MRS ANANTHAMMA ANATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MADDUR
|
TS-46-004-029-001/010218
(ALLIPUR)
|
3646004000NRG24220320240492954
|
22/03/2024
|
Padamma
|
3646004WL040847
|
Padamma
|
00177
|
IOBA0003692
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942440174
|
|
PADMAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1401
|
1401
|
|
|
|
|
|
|
|
|
6
|
MADDUR
|
TS-46-004-006-009/010039
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493486
|
22/03/2024
|
Vancherla Jagadeesh
|
3646004WL040878
|
Vancherla Jagadeesh
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440222
|
|
MR VANCHERLA JAGADESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-006-009/010201
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493511
|
22/03/2024
|
anathamma
|
3646004WL040878
|
anathamma
|
00415
|
SBIN0004694
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440187
|
|
Mrs. talari ananthamma d o laxmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
MADDUR
|
TS-46-004-010-013/010227
(PEDRIPAHAD)
|
3646004000NRG24220320240493629
|
22/03/2024
|
Padmamma
|
3646004WL040880
|
Padmamma
|
00415
|
SBIN0004694
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942440179
|
|
MRS DARPALLY PADMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MADDUR
|
TS-46-004-010-013/010235
(PEDRIPAHAD)
|
3646004000NRG24220320240493635
|
22/03/2024
|
Chinna Sayappa
|
3646004WL040880
|
Chinna Sayappa
|
00415
|
SBIN0004694
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942440224
|
|
MR GOLLACHINNA SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-010-013/010326
(PEDRIPAHAD)
|
3646004000NRG24220320240493653
|
22/03/2024
|
Srikanth
|
3646004WL040880
|
Srikanth
|
00415
|
SBIN0004694
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942440188
|
|
MR PILLI SRIKANTH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-010-013/010383
(PEDRIPAHAD)
|
3646004000NRG24220320240493662
|
22/03/2024
|
Balappa
|
3646004WL040880
|
Balappa
|
00415
|
SBIN0004694
|
559
|
559
|
Processed
|
13/04/2024
|
|
2942440182
|
|
MR DARPALLY BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-010-013/010528
(PEDRIPAHAD)
|
3646004000NRG24220320240493678
|
22/03/2024
|
radha
|
3646004WL040880
|
radha
|
00415
|
SBIN0004694
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942440189
|
|
MRS GURRALI RADHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MADDUR
|
TS-46-004-010-013/010556
(PEDRIPAHAD)
|
3646004000NRG24220320240493680
|
22/03/2024
|
Madda Manjula
|
3646004WL040880
|
Madda Manjula
|
00415
|
SBIN0004694
|
839
|
839
|
Processed
|
13/04/2024
|
|
2942440226
|
|
MS MADDA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MADDUR
|
TS-46-004-010-013/010699
(PEDRIPAHAD)
|
3646004000NRG24220320240493681
|
22/03/2024
|
Jayamma
|
3646004WL040880
|
Jayamma
|
00415
|
SBIN0004694
|
559
|
559
|
Processed
|
13/04/2024
|
|
2942440214
|
|
MRS YERRAM JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MADDUR
|
TS-46-004-011-014/010299
(RENVATLA)
|
3646004000NRG24220320240493693
|
22/03/2024
|
Venkatamma
|
3646004WL040881
|
Venkatamma
|
00415
|
SBIN0004694
|
427
|
427
|
Processed
|
13/04/2024
|
|
2942440172
|
|
MRS VENKATAMMA BASINEM
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-011-014/010496
(RENVATLA)
|
3646004000NRG24220320240493706
|
22/03/2024
|
Laxmi
|
3646004WL040881
|
Laxmi
|
00415
|
SBIN0004694
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942440167
|
|
MRS BACHULA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MADDUR
|
TS-46-004-011-014/20008
(RENVATLA)
|
3646004000NRG24220320240493713
|
22/03/2024
|
Basinem Lakshmamma
|
3646004WL040881
|
Basinem Lakshmamma
|
00415
|
SBIN0004694
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942440171
|
|
MRS LAXMAMMA BASINAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-026-030/010191
(CHENREDDI PALLE)
|
3646004000NRG24220320240493719
|
22/03/2024
|
kummari ravi kumar
|
3646004WL040882
|
kummari ravi kumar
|
00415
|
SBIN0004694
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942440186
|
|
MR KUMMARI RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MADDUR
|
TS-46-004-026-030/010417
(CHENREDDI PALLE)
|
3646004000NRG24220320240493720
|
22/03/2024
|
INDRAMMA
|
3646004WL040882
|
INDRAMMA
|
00415
|
SBIN0004694
|
1076
|
1076
|
Processed
|
14/04/2024
|
|
2942440170
|
|
BANKULA INDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MADDUR
|
TS-46-004-026-030/010423
(CHENREDDI PALLE)
|
3646004000NRG24220320240493721
|
22/03/2024
|
lalitha
|
3646004WL040882
|
lalitha
|
00415
|
SBIN0004694
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942440225
|
|
MS LALITHA DARGAKADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MADDUR
|
TS-46-004-029-001/010001
(ALLIPUR)
|
3646004000NRG24220320240492931
|
22/03/2024
|
vekatamma
|
3646004WL040847
|
vekatamma
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942440177
|
|
MRS KOTTA VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-029-001/010004
(ALLIPUR)
|
3646004000NRG24220320240492933
|
22/03/2024
|
ellappa
|
3646004WL040847
|
ellappa
|
00415
|
SBIN0004694
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942440173
|
|
Mr. H . Yellappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-029-001/010089
(ALLIPUR)
|
3646004000NRG24220320240492939
|
22/03/2024
|
Ellamma
|
3646004WL040847
|
Ellamma
|
00415
|
SBIN0004694
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440183
|
|
MISS YELLAMMA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-029-001/010098
(ALLIPUR)
|
3646004000NRG24220320240492944
|
22/03/2024
|
Govidamma
|
3646004WL040847
|
Govidamma
|
00415
|
SBIN0004694
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440160
|
|
Mrs. Govidamma . Dagunam
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
MADDUR
|
TS-46-004-029-001/010334
(ALLIPUR)
|
3646004000NRG24220320240492956
|
22/03/2024
|
Rameswaramma
|
3646004WL040847
|
Rameswaramma
|
00415
|
SBIN0004694
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942440184
|
|
MRS THIMMAREDDOLLA RAMESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-040-001/140019
(PALLEGADDA TANDA)
|
3646004000NRG24220320240493019
|
22/03/2024
|
VENKATESH
|
3646004WL040850
|
VENKATESH
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2942440216
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-047-001/010522
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493813
|
22/03/2024
|
Lalamma
|
3646004WL040890
|
Lalamma
|
00415
|
SBIN0004694
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942440178
|
|
Mrs. KADAVATH LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
28
|
MADDUR
|
TS-46-004-029-001/010475
(ALLIPUR)
|
3646004000NRG24220320240492959
|
22/03/2024
|
manjula
|
3646004WL040847
|
manjula
|
00415
|
SBIN0020387
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942440175
|
|
MRS C MANJULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147
|
147
|
|
|
|
|
|
|
|
|
29
|
MADDUR
|
TS-46-004-006-009/010098
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493495
|
22/03/2024
|
ellareddi
|
3646004WL040878
|
ellareddi
|
00415
|
SBIN0021868
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942440193
|
|
MR ELLA REDDY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MADDUR
|
TS-46-004-026-030/010037
(CHENREDDI PALLE)
|
3646004000NRG24220320240493715
|
22/03/2024
|
Mogulamma
|
3646004WL040882
|
Mogulamma
|
00415
|
SBIN0021868
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942440191
|
|
MRS MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-026-030/10431
(CHENREDDI PALLE)
|
3646004000NRG24220320240493722
|
22/03/2024
|
kashappa
|
3646004WL040882
|
kashappa
|
00415
|
SBIN0021868
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942440192
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24220320240492960
|
22/03/2024
|
B Keshavulu
|
3646004WL040847
|
B Keshavulu
|
00415
|
SBIN0021868
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942440218
|
|
MR BALLEM KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
33
|
MADDUR
|
TS-46-004-029-001/50007
(ALLIPUR)
|
3646004000NRG24220320240492961
|
22/03/2024
|
K Chennamma
|
3646004WL040847
|
K Chennamma
|
00415
|
SBIN0021868
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942440217
|
|
K CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
34
|
MADDUR
|
TS-46-004-029-001/010002
(ALLIPUR)
|
3646004000NRG24220320240492932
|
22/03/2024
|
nirmala
|
3646004WL040847
|
nirmala
|
00684
|
APGV0007105
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440194
|
|
NIRMALA .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MADDUR
|
TS-46-004-029-001/010004
(ALLIPUR)
|
3646004000NRG24220320240492934
|
22/03/2024
|
sayamma
|
3646004WL040847
|
sayamma
|
00684
|
APGV0007105
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942440197
|
|
Mrs. Sayamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
MADDUR
|
TS-46-004-029-001/010006
(ALLIPUR)
|
3646004000NRG24220320240492935
|
22/03/2024
|
kanakamma
|
3646004WL040847
|
kanakamma
|
00684
|
APGV0007105
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942440196
|
|
Mrs. Kanakamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MADDUR
|
TS-46-004-029-001/010082
(ALLIPUR)
|
3646004000NRG24220320240492937
|
22/03/2024
|
Nagamani
|
3646004WL040847
|
Nagamani
|
00684
|
APGV0007105
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440199
|
|
Mrs. Nagamani .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MADDUR
|
TS-46-004-029-001/010086
(ALLIPUR)
|
3646004000NRG24220320240492938
|
22/03/2024
|
kondappa
|
3646004WL040847
|
kondappa
|
00684
|
APGV0007105
|
369
|
369
|
Processed
|
13/04/2024
|
|
2942440195
|
|
Mr. Kondappa .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MADDUR
|
TS-46-004-029-001/010097
(ALLIPUR)
|
3646004000NRG24220320240492943
|
22/03/2024
|
Hanmamma
|
3646004WL040847
|
Hanmamma
|
00684
|
APGV0007105
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440200
|
|
Mrs. Hanmamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-029-001/010108
(ALLIPUR)
|
3646004000NRG24220320240492945
|
22/03/2024
|
Padmamma
|
3646004WL040847
|
Padmamma
|
00684
|
APGV0007105
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942440210
|
|
Mrs. G Padmamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-029-001/010113
(ALLIPUR)
|
3646004000NRG24220320240492947
|
22/03/2024
|
lakxmi
|
3646004WL040847
|
lakxmi
|
00684
|
APGV0007105
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440204
|
|
Mrs. LAKSHMI .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MADDUR
|
TS-46-004-029-001/010114
(ALLIPUR)
|
3646004000NRG24220320240492948
|
22/03/2024
|
Devamma
|
3646004WL040847
|
Devamma
|
00684
|
APGV0007105
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440198
|
|
Mrs. Devamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MADDUR
|
TS-46-004-029-001/010124
(ALLIPUR)
|
3646004000NRG24220320240492949
|
22/03/2024
|
Bagavat reddi
|
3646004WL040847
|
Bagavat reddi
|
00684
|
APGV0007105
|
221
|
221
|
Processed
|
13/04/2024
|
|
2942440205
|
|
Mr. BHAGAVANTHU REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-029-001/010240
(ALLIPUR)
|
3646004000NRG24220320240492955
|
22/03/2024
|
laxmi
|
3646004WL040847
|
laxmi
|
00684
|
APGV0007105
|
295
|
295
|
Processed
|
13/04/2024
|
|
2942440190
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-029-001/010382
(ALLIPUR)
|
3646004000NRG24220320240492957
|
22/03/2024
|
Anusuja
|
3646004WL040847
|
Anusuja
|
00684
|
APGV0007105
|
147
|
147
|
Processed
|
13/04/2024
|
|
2942440207
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-029-001/010385
(ALLIPUR)
|
3646004000NRG24220320240492958
|
22/03/2024
|
Mangamma
|
3646004WL040847
|
Mangamma
|
00684
|
APGV0007105
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440206
|
|
Mrs. Mangamma . A
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-047-001/010012
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493812
|
22/03/2024
|
Naresh
|
3646004WL040890
|
Naresh
|
00684
|
APGV0007105
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942440209
|
|
Mr. NARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-047-001/010522
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493814
|
22/03/2024
|
Vankatesh
|
3646004WL040890
|
Vankatesh
|
00684
|
APGV0007105
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942440212
|
|
Mr. VENKATESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-047-001/020024
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493817
|
22/03/2024
|
dhaneya naik
|
3646004WL040890
|
dhaneya naik
|
00684
|
APGV0007105
|
438
|
438
|
Rejected
|
16/04/2024
|
|
2942440208
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4189
|
4189
|
|
|
|
|
|
|
|
|
50
|
MADDUR
|
TS-46-004-006-009/010017
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493475
|
22/03/2024
|
chandrakala
|
3646004WL040878
|
chandrakala
|
00684
|
APGV0007188
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440215
|
|
Mrs. G CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-006-009/010220
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493515
|
22/03/2024
|
Indiramma
|
3646004WL040878
|
Indiramma
|
00684
|
APGV0007188
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440223
|
|
Mrs. male indramma w o narsimulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-006-009/010240
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493517
|
22/03/2024
|
moulana begum
|
3646004WL040878
|
moulana begum
|
00684
|
APGV0007188
|
997
|
997
|
Processed
|
13/04/2024
|
|
2942440229
|
|
Mrs. Malan Begum
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-006-009/10660
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493521
|
22/03/2024
|
MALE VENKATRAMULU
|
3646004WL040878
|
MALE VENKATRAMULU
|
00684
|
APGV0007188
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440219
|
|
Mr. MALE VENKATRAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-006-009/10660
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493522
|
22/03/2024
|
Malle Arunamma
|
3646004WL040878
|
Malle Arunamma
|
00684
|
APGV0007188
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440231
|
|
Miss. Malle Arunamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-026-030/10431
(CHENREDDI PALLE)
|
3646004000NRG24220320240493723
|
22/03/2024
|
pakeeramma
|
3646004WL040882
|
pakeeramma
|
00684
|
APGV0007188
|
1076
|
1076
|
Processed
|
13/04/2024
|
|
2942440230
|
|
Miss. PAKEERAMMA PAKEERAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-029-001/010093
(ALLIPUR)
|
3646004000NRG24220320240492941
|
22/03/2024
|
Baaramma
|
3646004WL040847
|
Baaramma
|
00684
|
APGV0007188
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942440202
|
|
BHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MADDUR
|
TS-46-004-029-001/010179
(ALLIPUR)
|
3646004000NRG24220320240492951
|
22/03/2024
|
chinna venkatayya
|
3646004WL040847
|
chinna venkatayya
|
00684
|
APGV0007188
|
442
|
442
|
Processed
|
13/04/2024
|
|
2942440201
|
|
Mr. CHINNA VENKATAIAH GOLLA S O HANMANN
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
58
|
MADDUR
|
TS-46-004-010-013/010325
(PEDRIPAHAD)
|
3646004000NRG24220320240493651
|
22/03/2024
|
Govindamma
|
3646004WL040880
|
Govindamma
|
00691
|
IPOS0000001
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942440163
|
|
MS GOVINDAMMA GOLLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-029-001/010001
(ALLIPUR)
|
3646004000NRG24220320240492930
|
22/03/2024
|
laxmappa
|
3646004WL040847
|
laxmappa
|
00691
|
IPOS0000001
|
147
|
147
|
Processed
|
14/04/2024
|
|
2942440159
|
|
LAKSHMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MADDUR
|
TS-46-004-029-001/010096
(ALLIPUR)
|
3646004000NRG24220320240492942
|
22/03/2024
|
parvatamma
|
3646004WL040847
|
parvatamma
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440169
|
|
Parvathi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MADDUR
|
TS-46-004-029-001/010202
(ALLIPUR)
|
3646004000NRG24220320240492952
|
22/03/2024
|
mahipaal
|
3646004WL040847
|
mahipaal
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440162
|
|
MAHIPAL .
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
MADDUR
|
TS-46-004-029-001/010211
(ALLIPUR)
|
3646004000NRG24220320240492953
|
22/03/2024
|
Shyamreddy
|
3646004WL040847
|
Shyamreddy
|
00691
|
IPOS0000001
|
74
|
74
|
Processed
|
13/04/2024
|
|
2942440161
|
|
SHYAMAREDDY RAMREDDOLLA
|
IDBI BANK(607095)
|
|
63
|
MADDUR
|
TS-46-004-047-001/020019
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493815
|
22/03/2024
|
Satyamma
|
3646004WL040890
|
Satyamma
|
00691
|
IPOS0000001
|
584
|
584
|
Processed
|
13/04/2024
|
|
2942440158
|
|
Mrs. Miralamma Miralamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-047-001/020024
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493816
|
22/03/2024
|
anjamma
|
3646004WL040890
|
anjamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942440166
|
|
ANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MADDUR
|
TS-46-004-047-001/020028
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493818
|
22/03/2024
|
Bheemamma
|
3646004WL040890
|
Bheemamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942440157
|
|
Mrs. Bheemamma . Vislavath
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-047-001/020030
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493819
|
22/03/2024
|
Bujjibayi
|
3646004WL040890
|
Bujjibayi
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942440156
|
|
MS BUJJAMMA BUJJAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MADDUR
|
TS-46-004-047-001/020032
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493820
|
22/03/2024
|
Ratnamma
|
3646004WL040890
|
Ratnamma
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942440168
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MADDUR
|
TS-46-004-047-001/020039
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493821
|
22/03/2024
|
Rajunayak
|
3646004WL040890
|
Rajunayak
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
13/04/2024
|
|
2942440155
|
|
Mr. RAJU . NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-047-001/020041
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493822
|
22/03/2024
|
Valibayi
|
3646004WL040890
|
Valibayi
|
00691
|
IPOS0000001
|
438
|
438
|
Processed
|
14/04/2024
|
|
2942440164
|
|
VALEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADDUR
|
TS-46-004-047-001/20047
(VALYA NAIK TANDA)
|
3646004000NRG24220320240493823
|
22/03/2024
|
Lakshman nayak
|
3646004WL040890
|
Lakshman nayak
|
00691
|
IPOS0000001
|
875
|
875
|
Processed
|
14/04/2024
|
|
2942440165
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5155
|
5155
|
|
|
|
|
|
|
|
|
71
|
MADDUR
|
TS-46-004-006-009/010017
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493473
|
22/03/2024
|
chinna hanmappa
|
3646004WL040878
|
chinna hanmappa
|
00710
|
SBIN0000DOP
|
199
|
199
|
Processed
|
13/04/2024
|
|
2942440228
|
|
Mr. CHINNA HANMAPPA GOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
MADDUR
|
TS-46-004-006-009/010023
(NAGIREDDI PALLE)
|
3646004000NRG24220320240493477
|
22/03/2024
|
balaraju
|
3646004WL040878
|
balaraju
|
00710
|
SBIN0000DOP
|
1197
|
1197
|
Processed
|
13/04/2024
|
|
2942440227
|
|
MR BALRAJ ASHANGARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MADDUR
|
TS-46-004-010-013/010115
(PEDRIPAHAD)
|
3646004000NRG24220320240493599
|
22/03/2024
|
ananda
|
3646004WL040880
|
ananda
|
00710
|
SBIN0000DOP
|
699
|
699
|
Processed
|
13/04/2024
|
|
2942440203
|
|
MS PILLI ANANDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-011-014/010296
(RENVATLA)
|
3646004000NRG24220320240493691
|
22/03/2024
|
yallappa
|
3646004WL040881
|
yallappa
|
00710
|
SBIN0000DOP
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942440211
|
|
MR YELLAPPA BASINAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MADDUR
|
TS-46-004-011-014/010301
(RENVATLA)
|
3646004000NRG24220320240493694
|
22/03/2024
|
renuka
|
3646004WL040881
|
renuka
|
00710
|
SBIN0000DOP
|
569
|
569
|
Processed
|
13/04/2024
|
|
2942440213
|
|
MRS RENUKA MUDIRAJU
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-026-030/010191
(CHENREDDI PALLE)
|
3646004000NRG24220320240493717
|
22/03/2024
|
indramma
|
3646004WL040882
|
indramma
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942440220
|
|
MRS INDRAMMA KUMMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MADDUR
|
TS-46-004-026-030/010191
(CHENREDDI PALLE)
|
3646004000NRG24220320240493718
|
22/03/2024
|
narsappa
|
3646004WL040882
|
narsappa
|
00710
|
SBIN0000DOP
|
717
|
717
|
Processed
|
13/04/2024
|
|
2942440221
|
|
MR KUMMARI PEDHA NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4667
|
4667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42439
|
42439
|
|
|
|
|
|
|
|