|
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
|
MAGANOOR
|
TS-46-005-006-009/011066
(NERADGAM)
|
3646005000NRG24100520230122653
|
11/05/2023
|
Radhika
|
3646005WL005297
|
Radhika
|
00415
|
SBIN0003751
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123866
|
|
MISS D RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1029
|
1029
|
|
|
|
|
|
|
|
|
2
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24100520230122593
|
11/05/2023
|
ERUKALI PARIJATA
|
3646005WL005297
|
ERUKALI PARIJATA
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1640123855
|
|
PARIJATA YERUKALI
|
ICICI BANK LTD(508534)
|
|
3
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24100520230122603
|
11/05/2023
|
Moulana Bee
|
3646005WL005297
|
Moulana Bee
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123871
|
|
MOULAMBEE DUKANAM
|
ICICI BANK LTD(508534)
|
|
4
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24100520230122610
|
11/05/2023
|
Ayyamola Srinivas
|
3646005WL005297
|
Ayyamola Srinivas
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123864
|
|
MR AYYAMOLLA SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAGANOOR
|
TS-46-005-006-009/010249
(NERADGAM)
|
3646005000NRG24100520230122609
|
11/05/2023
|
AYYAMOLLA MAALAMMA
|
3646005WL005297
|
AYYAMOLLA MAALAMMA
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123865
|
|
MRS AYYAMOLLA MAALAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAGANOOR
|
TS-46-005-006-009/010434
(NERADGAM)
|
3646005000NRG24100520230122622
|
11/05/2023
|
Shankar
|
3646005WL005297
|
Shankar
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123856
|
|
PUJARI SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAGANOOR
|
TS-46-005-006-009/010495
(NERADGAM)
|
3646005000NRG24100520230122627
|
11/05/2023
|
Kollur Sharada
|
3646005WL005297
|
Kollur Sharada
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123873
|
|
Sharadha kollur
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAGANOOR
|
TS-46-005-006-009/010949
(NERADGAM)
|
3646005000NRG24100520230122637
|
11/05/2023
|
shivakumar
|
3646005WL005297
|
shivakumar
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123852
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAGANOOR
|
TS-46-005-006-009/010963
(NERADGAM)
|
3646005000NRG24100520230122638
|
11/05/2023
|
Ashabe
|
3646005WL005297
|
Ashabe
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123860
|
|
MRS AKULA ASHABEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAGANOOR
|
TS-46-005-006-009/010973
(NERADGAM)
|
3646005000NRG24100520230122639
|
11/05/2023
|
Bala Kistappa
|
3646005WL005297
|
Bala Kistappa
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123853
|
|
Mr. BALAKRISHNA NARSAPPA ODIMELL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MAGANOOR
|
TS-46-005-006-009/010973
(NERADGAM)
|
3646005000NRG24100520230122640
|
11/05/2023
|
Shiva Lingamma
|
3646005WL005297
|
Shiva Lingamma
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123869
|
|
MRS B SHIVALINGAMMA SHIVALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAGANOOR
|
TS-46-005-006-009/011017
(NERADGAM)
|
3646005000NRG24100520230122645
|
11/05/2023
|
Lalitha
|
3646005WL005297
|
Lalitha
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123859
|
|
MRS KURNI LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAGANOOR
|
TS-46-005-006-009/011019
(NERADGAM)
|
3646005000NRG24100520230122647
|
11/05/2023
|
Shrikanth
|
3646005WL005297
|
Shrikanth
|
00415
|
SBIN0005874
|
1029
|
1029
|
Rejected
|
18/05/2023
|
|
1640123861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
MAGANOOR
|
TS-46-005-006-009/011023
(NERADGAM)
|
3646005000NRG24100520230122648
|
11/05/2023
|
Saraswathi
|
3646005WL005297
|
Saraswathi
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123868
|
|
MRS GUDUR SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAGANOOR
|
TS-46-005-006-009/011043
(NERADGAM)
|
3646005000NRG24100520230122649
|
11/05/2023
|
Lokesh
|
3646005WL005297
|
Lokesh
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123874
|
|
MR BHAINI LOKESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAGANOOR
|
TS-46-005-006-009/011048
(NERADGAM)
|
3646005000NRG24100520230122650
|
11/05/2023
|
Manjunath
|
3646005WL005297
|
Manjunath
|
00415
|
SBIN0005874
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123870
|
|
MR MANJUNATH MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAGANOOR
|
TS-46-005-019-001/020001
(AMMAPALLY)
|
3646005000NRG24110520230124938
|
11/05/2023
|
GUDISE VENKATAPPA ALIS VENKATESH
|
3646005WL005405
|
GUDISE VENKATAPPA ALIS VENKATESH
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123883
|
|
MR GUDISE VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAGANOOR
|
TS-46-005-019-001/020288
(AMMAPALLY)
|
3646005000NRG24110520230124943
|
11/05/2023
|
Anand
|
3646005WL005408
|
Anand
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123857
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAGANOOR
|
TS-46-005-020-001/010010
(BHAIRAMPALLE)
|
3646005000NRG24110520230125652
|
11/05/2023
|
Shantamma
|
3646005WL005459
|
Shantamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123867
|
|
MRS UPPARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAGANOOR
|
TS-46-005-020-001/010010
(BHAIRAMPALLE)
|
3646005000NRG24110520230125651
|
11/05/2023
|
UPPARI NAGAPPA
|
3646005WL005459
|
UPPARI NAGAPPA
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123888
|
|
NAGAPPA UPPARI
|
ICICI BANK LTD(508534)
|
|
21
|
MAGANOOR
|
TS-46-005-020-001/010109
(BHAIRAMPALLE)
|
3646005000NRG24110520230125653
|
11/05/2023
|
sabamma
|
3646005WL005459
|
sabamma
|
00415
|
SBIN0005874
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123863
|
|
MRS Y SABAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAGANOOR
|
TS-46-005-022-001/010140
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125876
|
11/05/2023
|
Shanthamma
|
3646005WL005476
|
Shanthamma
|
00415
|
SBIN0005874
|
93
|
93
|
Processed
|
17/05/2023
|
|
1640123862
|
|
MR KUMMARI SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAGANOOR
|
TS-46-005-029-001/010151
(THALANKERI)
|
3646005000NRG24110520230125560
|
11/05/2023
|
Maremma
|
3646005WL005453
|
Maremma
|
00415
|
SBIN0005874
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1640123858
|
|
Mrs. MAREMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24265
|
24265
|
|
|
|
|
|
|
|
|
24
|
MAGANOOR
|
TS-46-005-006-009/010140
(NERADGAM)
|
3646005000NRG24100520230122601
|
11/05/2023
|
THOTAGODA DODDI SHAKIRA BEGUM
|
3646005WL005297
|
THOTAGODA DODDI SHAKIRA BEGUM
|
00415
|
SBIN0020197
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1640123887
|
|
SHAKIRA BEGAM MUSLIM
|
ICICI BANK LTD(508534)
|
|
25
|
MAGANOOR
|
TS-46-005-006-009/010180
(NERADGAM)
|
3646005000NRG24100520230122605
|
11/05/2023
|
Akula Marem Bee
|
3646005WL005297
|
Akula Marem Bee
|
00415
|
SBIN0020197
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123885
|
|
Akkula Yarembee
|
GENERAL POST OFFICE(607245)
|
|
26
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24100520230122634
|
11/05/2023
|
Kurni Laxmi
|
3646005WL005297
|
Kurni Laxmi
|
00415
|
SBIN0020197
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123886
|
|
KURNI LAXMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAGANOOR
|
TS-46-005-006-009/010903
(NERADGAM)
|
3646005000NRG24100520230122633
|
11/05/2023
|
Kurni Rajashekar
|
3646005WL005297
|
Kurni Rajashekar
|
00415
|
SBIN0020197
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123884
|
|
MR KURNI RAJASHEKARB
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAGANOOR
|
TS-46-005-006-009/11090
(NERADGAM)
|
3646005000NRG24100520230122656
|
11/05/2023
|
G LAKSHMAMMA
|
3646005WL005297
|
G LAKSHMAMMA
|
00415
|
SBIN0020197
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123889
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAGANOOR
|
TS-46-005-006-009/11091
(NERADGAM)
|
3646005000NRG24100520230122657
|
11/05/2023
|
SOLLAPOLA SABENNA
|
3646005WL005297
|
SOLLAPOLA SABENNA
|
00415
|
SBIN0020197
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123872
|
|
MR SOLLAPOLA SABENNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6173
|
6173
|
|
|
|
|
|
|
|
|
30
|
MAGANOOR
|
TS-46-005-022-001/010132
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125874
|
11/05/2023
|
Mahadev
|
3646005WL005476
|
Mahadev
|
00415
|
SBIN0RRAPGB
|
278
|
278
|
Processed
|
17/05/2023
|
|
1640123894
|
|
Mr. VAKITI MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278
|
278
|
|
|
|
|
|
|
|
|
31
|
MAGANOOR
|
TS-46-005-004-005/010770
(KOTHAPALLE)
|
3646005000NRG24110520230125562
|
11/05/2023
|
Sayanna
|
3646005WL005454
|
Sayanna
|
00468
|
UBIN0812897
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123850
|
|
Mr. Konimti Sayanna
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
MAGANOOR
|
TS-46-005-006-009/011063
(NERADGAM)
|
3646005000NRG24100520230122651
|
11/05/2023
|
Ashamma
|
3646005WL005297
|
Ashamma
|
00468
|
UBIN0812897
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123848
|
|
Mrs. ASHAMMA LINGAPPA DHANGAR
|
INDIAN BANK(607105)
|
|
33
|
MAGANOOR
|
TS-46-005-006-009/011063
(NERADGAM)
|
3646005000NRG24100520230122652
|
11/05/2023
|
Venkatramulu
|
3646005WL005297
|
Venkatramulu
|
00468
|
UBIN0812897
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123847
|
|
Mr. VENKATRAMLU LINGAPPA POOJARI
|
INDIAN BANK(607105)
|
|
34
|
MAGANOOR
|
TS-46-005-022-001/010038
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125870
|
11/05/2023
|
Tayappa
|
3646005WL005476
|
Tayappa
|
00468
|
UBIN0812897
|
463
|
463
|
Processed
|
17/05/2023
|
|
1640123842
|
|
Mr. Vakiti Tayappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MAGANOOR
|
TS-46-005-029-001/010007
(THALANKERI)
|
3646005000NRG24110520230125558
|
11/05/2023
|
YELLAMMA
|
3646005WL005453
|
YELLAMMA
|
00468
|
UBIN0812897
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1640123849
|
|
YELLAMMA TELUGU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
36
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24110520230125569
|
11/05/2023
|
Pollappa
|
3646005WL005457
|
Pollappa
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
17/05/2023
|
|
1640123846
|
|
Mr. PALAPPA LOKAPALLY .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
MAGANOOR
|
TS-46-005-004-005/010030
(KOTHAPALLE)
|
3646005000NRG24110520230125570
|
11/05/2023
|
Thimamma
|
3646005WL005457
|
Thimamma
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
17/05/2023
|
|
1640123890
|
|
Mrs. thimamma . lokapalli
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
MAGANOOR
|
TS-46-005-004-005/010049
(KOTHAPALLE)
|
3646005000NRG24110520230125571
|
11/05/2023
|
Ramulu
|
3646005WL005457
|
Ramulu
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
17/05/2023
|
|
1640123843
|
|
Mr. GUDIGUDI RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
MAGANOOR
|
TS-46-005-004-005/010052
(KOTHAPALLE)
|
3646005000NRG24110520230125572
|
11/05/2023
|
Hasinabegam
|
3646005WL005457
|
Hasinabegam
|
00684
|
APGV0007151
|
905
|
905
|
Processed
|
17/05/2023
|
|
1640123903
|
|
Mrs. HASEENA BEGUM
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MAGANOOR
|
TS-46-005-004-005/010060
(KOTHAPALLE)
|
3646005000NRG24110520230125574
|
11/05/2023
|
Shivanamma
|
3646005WL005457
|
Shivanamma
|
00684
|
APGV0007151
|
452
|
452
|
Processed
|
17/05/2023
|
|
1640123892
|
|
Mrs. shivanamma . kari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MAGANOOR
|
TS-46-005-004-005/010060
(KOTHAPALLE)
|
3646005000NRG24110520230125573
|
11/05/2023
|
Timmappa
|
3646005WL005457
|
Timmappa
|
00684
|
APGV0007151
|
452
|
452
|
Processed
|
17/05/2023
|
|
1640123906
|
|
Mr. KARMENA TIMMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
MAGANOOR
|
TS-46-005-004-005/010066
(KOTHAPALLE)
|
3646005000NRG24110520230125575
|
11/05/2023
|
Maremma
|
3646005WL005457
|
Maremma
|
00684
|
APGV0007151
|
678
|
678
|
Processed
|
17/05/2023
|
|
1640123891
|
|
Mrs. maremma . bangi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
MAGANOOR
|
TS-46-005-004-005/010139
(KOTHAPALLE)
|
3646005000NRG24110520230125567
|
11/05/2023
|
Shankaramma
|
3646005WL005456
|
Shankaramma
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123900
|
|
Mrs. BANGI LAKSHMAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MAGANOOR
|
TS-46-005-004-005/10780
(KOTHAPALLE)
|
3646005000NRG24110520230125568
|
11/05/2023
|
Bangi Mallesh
|
3646005WL005456
|
Bangi Mallesh
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123913
|
|
Mr. BANGI MALLESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MAGANOOR
|
TS-46-005-022-001/010002
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125827
|
11/05/2023
|
Yankamma Kristaiah
|
3646005WL005470
|
Yankamma Kristaiah
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123907
|
|
Mrs. UPPARI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MAGANOOR
|
TS-46-005-022-001/010043
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125843
|
11/05/2023
|
Shashappa
|
3646005WL005474
|
Shashappa
|
00684
|
APGV0007151
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123896
|
|
Mr. Shashappa . uppari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MAGANOOR
|
TS-46-005-022-001/010050
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125871
|
11/05/2023
|
Parvathamma
|
3646005WL005476
|
Parvathamma
|
00684
|
APGV0007151
|
371
|
371
|
Processed
|
17/05/2023
|
|
1640123902
|
|
Mrs. Parvathamma . Kumbari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MAGANOOR
|
TS-46-005-022-001/010054
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125846
|
11/05/2023
|
Sabeemma
|
3646005WL005474
|
Sabeemma
|
00684
|
APGV0007151
|
771
|
771
|
Processed
|
17/05/2023
|
|
1640123897
|
|
Mrs. sabeemma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MAGANOOR
|
TS-46-005-022-001/010054
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125845
|
11/05/2023
|
Srisailam Hanumanthu
|
3646005WL005474
|
Srisailam Hanumanthu
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123901
|
|
Mr. UPPARI SRISAILAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MAGANOOR
|
TS-46-005-022-001/010055
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125828
|
11/05/2023
|
Shankaramma
|
3646005WL005470
|
Shankaramma
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123844
|
|
Mrs. Uppari Shankaramma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MAGANOOR
|
TS-46-005-022-001/010063
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125872
|
11/05/2023
|
Ananthamma
|
3646005WL005476
|
Ananthamma
|
00684
|
APGV0007151
|
463
|
463
|
Processed
|
17/05/2023
|
|
1640123898
|
|
Mrs. ananthamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MAGANOOR
|
TS-46-005-022-001/010110
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125847
|
11/05/2023
|
Mahadev
|
3646005WL005474
|
Mahadev
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123905
|
|
Mr. BASANOLLA MAHADEVAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MAGANOOR
|
TS-46-005-022-001/010114
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125848
|
11/05/2023
|
Laxmanna
|
3646005WL005474
|
Laxmanna
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123845
|
|
Mr. Uppari Lakshmappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MAGANOOR
|
TS-46-005-022-001/010122
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125873
|
11/05/2023
|
Tayamma
|
3646005WL005476
|
Tayamma
|
00684
|
APGV0007151
|
463
|
463
|
Processed
|
17/05/2023
|
|
1640123893
|
|
Mrs. Tayamma . Vakiti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MAGANOOR
|
TS-46-005-022-001/010140
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125875
|
11/05/2023
|
Kanakappa
|
3646005WL005476
|
Kanakappa
|
00684
|
APGV0007151
|
463
|
463
|
Processed
|
17/05/2023
|
|
1640123895
|
|
Mr. KUMMARI Kanakappa
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MAGANOOR
|
TS-46-005-022-001/010219
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125877
|
11/05/2023
|
Sharada
|
3646005WL005476
|
Sharada
|
00684
|
APGV0007151
|
463
|
463
|
Processed
|
17/05/2023
|
|
1640123908
|
|
MRS LINGHAMPALLI SATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAGANOOR
|
TS-46-005-022-001/010223
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125878
|
11/05/2023
|
Chittemma
|
3646005WL005476
|
Chittemma
|
00684
|
APGV0007151
|
185
|
185
|
Processed
|
17/05/2023
|
|
1640123911
|
|
Mrs. Rangamolla Chittamma .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MAGANOOR
|
TS-46-005-022-001/10246
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125879
|
11/05/2023
|
Rangamola maheshwari
|
3646005WL005476
|
Rangamola maheshwari
|
00684
|
APGV0007151
|
556
|
556
|
Processed
|
17/05/2023
|
|
1640123910
|
|
Miss. Rangamola Maheshwari
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MAGANOOR
|
TS-46-005-022-001/10248
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125880
|
11/05/2023
|
VAKIT SHIVASHANKAR
|
3646005WL005476
|
VAKIT SHIVASHANKAR
|
00684
|
APGV0007151
|
556
|
556
|
Processed
|
17/05/2023
|
|
1640123909
|
|
Mr. VAKITI SHIVASHANKAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MAGANOOR
|
TS-46-005-029-001/010010
(THALANKERI)
|
3646005000NRG24110520230125555
|
11/05/2023
|
Venkatesh
|
3646005WL005451
|
Venkatesh
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123899
|
|
VENKATESH GADDEGUDUMU
|
ICICI BANK LTD(508534)
|
|
61
|
MAGANOOR
|
TS-46-005-029-001/010052
(THALANKERI)
|
3646005000NRG24110520230125559
|
11/05/2023
|
Ashappa
|
3646005WL005453
|
Ashappa
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123904
|
|
Mr. MUDIRAJ ASAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MAGANOOR
|
TS-46-005-029-001/10161
(THALANKERI)
|
3646005000NRG24110520230125561
|
11/05/2023
|
G Naveen Kumar
|
3646005WL005453
|
G Naveen Kumar
|
00684
|
APGV0007151
|
1285
|
1285
|
Processed
|
17/05/2023
|
|
1640123912
|
|
MRS NAVEEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24399
|
24399
|
|
|
|
|
|
|
|
|
63
|
MAGANOOR
|
TS-46-005-020-001/010131
(BHAIRAMPALLE)
|
3646005000NRG24110520230125654
|
11/05/2023
|
mohan
|
3646005WL005459
|
mohan
|
00685
|
TSAB0014014
|
1542
|
1542
|
Processed
|
17/05/2023
|
|
1640123851
|
|
MOHAN UPPARI
|
THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
|
64
|
MAGANOOR
|
TS-46-005-019-001/20325
(AMMAPALLY)
|
3646005000NRG24110520230124940
|
11/05/2023
|
RAVIKUMAR
|
3646005WL005406
|
RAVIKUMAR
|
00688
|
FINO0001001
|
1209
|
1209
|
Processed
|
17/05/2023
|
|
1640123854
|
|
RAVIKUMAR ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1209
|
1209
|
|
|
|
|
|
|
|
|
65
|
MAGANOOR
|
TS-46-005-006-009/011013
(NERADGAM)
|
3646005000NRG24100520230122644
|
11/05/2023
|
Swathi
|
3646005WL005297
|
Swathi
|
00691
|
IPOS0000001
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123840
|
|
SWATI NAGNATH FULMADI
|
BANK OF INDIA(508505)
|
|
66
|
MAGANOOR
|
TS-46-005-019-001/10324
(AMMAPALLY)
|
3646005000NRG24110520230124939
|
11/05/2023
|
K JYOTHI
|
3646005WL005406
|
K JYOTHI
|
00691
|
IPOS0000001
|
1209
|
1209
|
Processed
|
17/05/2023
|
|
1640123841
|
|
K JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAGANOOR
|
TS-46-005-022-001/010043
(GURURAOLINGAMPALLE)
|
3646005000NRG24110520230125844
|
11/05/2023
|
Lakshmi
|
3646005WL005474
|
Lakshmi
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
17/05/2023
|
|
1640123839
|
|
UPPARI LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3009
|
3009
|
|
|
|
|
|
|
|
|
68
|
MAGANOOR
|
TS-46-005-006-009/010019
(NERADGAM)
|
3646005000NRG24100520230122592
|
11/05/2023
|
Chinakistappa
|
3646005WL005297
|
Chinakistappa
|
00710
|
SBIN0000DOP
|
1028
|
1028
|
Processed
|
17/05/2023
|
|
1640123877
|
|
MR CHINNA KISTAPPA Y
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAGANOOR
|
TS-46-005-006-009/010152
(NERADGAM)
|
3646005000NRG24100520230122602
|
11/05/2023
|
Babulal
|
3646005WL005297
|
Babulal
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123875
|
|
BABULAL DUKANAM
|
ICICI BANK LTD(508534)
|
|
70
|
MAGANOOR
|
TS-46-005-006-009/010369
(NERADGAM)
|
3646005000NRG24100520230122615
|
11/05/2023
|
Amruth kiran goud
|
3646005WL005297
|
Amruth kiran goud
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123878
|
|
MR AMRUTH KIRAN GOUD D AMRUTH KIRAN GOUD
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAGANOOR
|
TS-46-005-006-009/010369
(NERADGAM)
|
3646005000NRG24100520230122614
|
11/05/2023
|
Anusuja
|
3646005WL005297
|
Anusuja
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123881
|
|
ANUSUJA DABBA
|
ICICI BANK LTD(508534)
|
|
72
|
MAGANOOR
|
TS-46-005-006-009/010369
(NERADGAM)
|
3646005000NRG24100520230122613
|
11/05/2023
|
Hanumanthu
|
3646005WL005297
|
Hanumanthu
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123879
|
|
MR HANUMANTH GOUD DANDAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAGANOOR
|
TS-46-005-006-009/010426
(NERADGAM)
|
3646005000NRG24100520230122618
|
11/05/2023
|
Kistappa
|
3646005WL005297
|
Kistappa
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123876
|
|
MR KISTAPPA SEKUSINDHI KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAGANOOR
|
TS-46-005-006-009/010434
(NERADGAM)
|
3646005000NRG24100520230122620
|
11/05/2023
|
Mallamma
|
3646005WL005297
|
Mallamma
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123880
|
|
MRS MALLAMMA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAGANOOR
|
TS-46-005-006-009/010479
(NERADGAM)
|
3646005000NRG24100520230122624
|
11/05/2023
|
Mallamma
|
3646005WL005297
|
Mallamma
|
00710
|
SBIN0000DOP
|
1029
|
1029
|
Processed
|
17/05/2023
|
|
1640123882
|
|
MALLAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8231
|
8231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75226
|
75226
|
|
|
|
|
|
|
|