|
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-46-004-044-001/11865
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389066
|
22/11/2023
|
R Raju
|
3646004WL028028
|
R Raju
|
00176
|
IDIB000M006
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016827643
|
|
Mr. Raju R RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
MADDUR
|
TS-46-004-019-023/010099
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388841
|
22/11/2023
|
bAlamaNi
|
3646004WL027982
|
bAlamaNi
|
00177
|
IOBA0003692
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016827635
|
|
BALAMANI
|
ICICI BANK LTD(508534)
|
|
3
|
MADDUR
|
TS-46-004-019-023/010310
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388808
|
22/11/2023
|
narshamma
|
3646004WL027979
|
narshamma
|
00177
|
IOBA0003692
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016827634
|
|
MRS K NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MADDUR
|
TS-46-004-019-023/10363
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388834
|
22/11/2023
|
Mangamma
|
3646004WL027981
|
Mangamma
|
00177
|
IOBA0003692
|
888
|
888
|
Processed
|
01/01/2024
|
|
9016827628
|
|
MANGAMMA S
|
ICICI BANK LTD(508534)
|
|
5
|
MADDUR
|
TS-46-004-019-023/10370
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388836
|
22/11/2023
|
t chennamma
|
3646004WL027981
|
t chennamma
|
00177
|
IOBA0003692
|
888
|
888
|
Processed
|
02/01/2024
|
|
9016827660
|
|
T CHENNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MADDUR
|
TS-46-004-033-001/010044
(EKKAMADE)
|
3646004000NRG24221120230389012
|
22/11/2023
|
tirmalaiah
|
3646004WL028019
|
tirmalaiah
|
00177
|
IOBA0003692
|
643
|
643
|
Processed
|
02/01/2024
|
|
9016827668
|
|
TIRMALAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24221120230389025
|
22/11/2023
|
aMjilappa
|
3646004WL028020
|
aMjilappa
|
00177
|
IOBA0003692
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016827663
|
|
AMJILAPPA YAC
|
ICICI BANK LTD(508534)
|
|
8
|
MADDUR
|
TS-46-004-033-001/010052
(EKKAMADE)
|
3646004000NRG24221120230389027
|
22/11/2023
|
HARIJANA CHENDRAMMA
|
3646004WL028021
|
HARIJANA CHENDRAMMA
|
00177
|
IOBA0003692
|
1156
|
1156
|
Processed
|
02/01/2024
|
|
9016827648
|
|
HARIJANA CHENDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MADDUR
|
TS-46-004-033-001/010053
(EKKAMADE)
|
3646004000NRG24221120230389013
|
22/11/2023
|
ceMdramma
|
3646004WL028019
|
ceMdramma
|
00177
|
IOBA0003692
|
858
|
858
|
Processed
|
02/01/2024
|
|
9016827650
|
|
GADEPAKA CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MADDUR
|
TS-46-004-033-001/010066
(EKKAMADE)
|
3646004000NRG24221120230389032
|
22/11/2023
|
anaMtamma
|
3646004WL028023
|
anaMtamma
|
00177
|
IOBA0003692
|
554
|
554
|
Processed
|
02/01/2024
|
|
9016827644
|
|
GONDRALA ANANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MADDUR
|
TS-46-004-033-001/010077
(EKKAMADE)
|
3646004000NRG24221120230389033
|
22/11/2023
|
Kadapani baalamma
|
3646004WL028023
|
Kadapani baalamma
|
00177
|
IOBA0003692
|
554
|
554
|
Processed
|
01/01/2024
|
|
9016827632
|
|
BAALAMMA KADAPANI
|
ICICI BANK LTD(508534)
|
|
12
|
MADDUR
|
TS-46-004-033-001/010095
(EKKAMADE)
|
3646004000NRG24221120230389015
|
22/11/2023
|
pArvatamma
|
3646004WL028019
|
pArvatamma
|
00177
|
IOBA0003692
|
858
|
858
|
Processed
|
02/01/2024
|
|
9016827647
|
|
PARVATHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MADDUR
|
TS-46-004-033-001/010237
(EKKAMADE)
|
3646004000NRG24221120230389034
|
22/11/2023
|
hanmamma
|
3646004WL028023
|
hanmamma
|
00177
|
IOBA0003692
|
738
|
738
|
Processed
|
02/01/2024
|
|
9016827633
|
|
ALLI HANUMAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MADDUR
|
TS-46-004-033-001/010240
(EKKAMADE)
|
3646004000NRG24221120230389019
|
22/11/2023
|
Paari Jaata
|
3646004WL028019
|
Paari Jaata
|
00177
|
IOBA0003692
|
643
|
643
|
Processed
|
02/01/2024
|
|
9016827626
|
|
CHARLAPALLI PARIJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MADDUR
|
TS-46-004-033-001/010338
(EKKAMADE)
|
3646004000NRG24221120230389031
|
22/11/2023
|
E srinu
|
3646004WL028022
|
E srinu
|
00177
|
IOBA0003692
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016827666
|
|
E SRINU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11153
|
11153
|
|
|
|
|
|
|
|
|
16
|
MADDUR
|
TS-46-004-001-002/010120
(NANDIPAHAD)
|
3646004000NRG24221120230388765
|
22/11/2023
|
PaKiramma
|
3646004WL027973
|
PaKiramma
|
00415
|
SBIN0004694
|
607
|
607
|
Processed
|
01/01/2024
|
|
9016827629
|
|
Mrs. GADUGU PAKKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
17
|
MADDUR
|
TS-46-004-001-002/010130
(NANDIPAHAD)
|
3646004000NRG24221120230388767
|
22/11/2023
|
Malingamma
|
3646004WL027973
|
Malingamma
|
00415
|
SBIN0004694
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016827618
|
|
Mrs. K MAALINGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
MADDUR
|
TS-46-004-001-002/010130
(NANDIPAHAD)
|
3646004000NRG24221120230388766
|
22/11/2023
|
Narsimulu
|
3646004WL027973
|
Narsimulu
|
00415
|
SBIN0004694
|
809
|
809
|
Processed
|
01/01/2024
|
|
9016827661
|
|
Mr. K Narasimhulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
MADDUR
|
TS-46-004-001-002/010209
(NANDIPAHAD)
|
3646004000NRG24221120230388768
|
22/11/2023
|
S Laxmi
|
3646004WL027974
|
S Laxmi
|
00415
|
SBIN0004694
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016827651
|
|
MS LAXMI SALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
MADDUR
|
TS-46-004-001-002/010451
(NANDIPAHAD)
|
3646004000NRG24221120230388758
|
22/11/2023
|
venkatamma
|
3646004WL027970
|
venkatamma
|
00415
|
SBIN0004694
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016827613
|
|
Mrs. Diddi . Vemkatamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
21
|
MADDUR
|
TS-46-004-001-002/010537
(NANDIPAHAD)
|
3646004000NRG24221120230388754
|
22/11/2023
|
Bujamma
|
3646004WL027968
|
Bujamma
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016827600
|
|
Mrs. LAVANGALA BHEEMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
MADDUR
|
TS-46-004-001-002/10562
(NANDIPAHAD)
|
3646004000NRG24221120230388753
|
22/11/2023
|
M Bhemappa
|
3646004WL027967
|
M Bhemappa
|
00415
|
SBIN0004694
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016827631
|
|
Mr. MOTHUKUNTAL BHEEMAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
MADDUR
|
TS-46-004-008-011/010518
(DOREPALLE)
|
3646004000NRG24221120230388969
|
22/11/2023
|
Anjalamma
|
3646004WL028009
|
Anjalamma
|
00415
|
SBIN0004694
|
815
|
815
|
Processed
|
01/01/2024
|
|
9016827601
|
|
MS ANJALAMMA SHIVAGARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MADDUR
|
TS-46-004-008-011/011225
(DOREPALLE)
|
3646004000NRG24221120230388982
|
22/11/2023
|
Narsimulu
|
3646004WL028012
|
Narsimulu
|
00415
|
SBIN0004694
|
500
|
500
|
Processed
|
01/01/2024
|
|
9016827606
|
|
MR NARSIMULU VENKANNAGARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-008-011/11957
(DOREPALLE)
|
3646004000NRG24221120230388966
|
22/11/2023
|
KALAMMA BODDU
|
3646004WL028008
|
KALAMMA BODDU
|
00415
|
SBIN0004694
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016827664
|
|
MRS KALAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-008-011/11963
(DOREPALLE)
|
3646004000NRG24221120230388992
|
22/11/2023
|
Boddu Narsimulu
|
3646004WL028014
|
Boddu Narsimulu
|
00415
|
SBIN0004694
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016827617
|
|
Bodunarsimulu Bodu
|
GENERAL POST OFFICE(607245)
|
|
27
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24221120230389002
|
22/11/2023
|
krishna reddy
|
3646004WL028016
|
krishna reddy
|
00415
|
SBIN0004694
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016827621
|
|
Mr. A KRISHNA REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
MADDUR
|
TS-46-004-014-016/010299
(KOTHAPALLE)
|
3646004000NRG24221120230389004
|
22/11/2023
|
Radhamma
|
3646004WL028016
|
Radhamma
|
00415
|
SBIN0004694
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016827615
|
|
MRS BOYANI RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MADDUR
|
TS-46-004-028-001/050042
(ACHAMPALLE)
|
3646004000NRG24221120230388956
|
22/11/2023
|
manikayamma
|
3646004WL028006
|
manikayamma
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016827655
|
|
manikayamma g
|
GENERAL POST OFFICE(607245)
|
|
30
|
MADDUR
|
TS-46-004-028-001/050493
(ACHAMPALLE)
|
3646004000NRG24221120230388958
|
22/11/2023
|
chandrakala
|
3646004WL028006
|
chandrakala
|
00415
|
SBIN0004694
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016827656
|
|
MS GULLA CHENDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-033-001/010359
(EKKAMADE)
|
3646004000NRG24221120230389028
|
22/11/2023
|
Naresh
|
3646004WL028021
|
Naresh
|
00415
|
SBIN0004694
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
9016827619
|
|
HARIJANA NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MADDUR
|
TS-46-004-033-001/010361
(EKKAMADE)
|
3646004000NRG24221120230389026
|
22/11/2023
|
MD RIYAZDDIN
|
3646004WL028020
|
MD RIYAZDDIN
|
00415
|
SBIN0004694
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016827645
|
|
Md Riyazuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MADDUR
|
TS-46-004-037-001/010061
(LAKKAIPALLE)
|
3646004000NRG24221120230389080
|
22/11/2023
|
Ramulu
|
3646004WL028033
|
Ramulu
|
00415
|
SBIN0004694
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016827610
|
|
MR RAMULU MANGALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-037-001/010075
(LAKKAIPALLE)
|
3646004000NRG24221120230389078
|
22/11/2023
|
Laxmi
|
3646004WL028032
|
Laxmi
|
00415
|
SBIN0004694
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016827620
|
|
Mrs. NIMMALI LAKSHMI WO BUGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-037-001/10234
(LAKKAIPALLE)
|
3646004000NRG24221120230389082
|
22/11/2023
|
R Bichappa
|
3646004WL028033
|
R Bichappa
|
00415
|
SBIN0004694
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016827623
|
|
MR R BICHAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-041-001/010003
(PARSAPURAM)
|
3646004000NRG24221120230388995
|
22/11/2023
|
Mogulamma
|
3646004WL028015
|
Mogulamma
|
00415
|
SBIN0004694
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016827649
|
|
MR JOGU MOGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MADDUR
|
TS-46-004-041-001/010225
(PARSAPURAM)
|
3646004000NRG24221120230388999
|
22/11/2023
|
Parvatamma
|
3646004WL028015
|
Parvatamma
|
00415
|
SBIN0004694
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016827609
|
|
Parvatamma Kurva
|
GENERAL POST OFFICE(607245)
|
|
38
|
MADDUR
|
TS-46-004-044-001/010414
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389070
|
22/11/2023
|
Ruki Bai
|
3646004WL028029
|
Ruki Bai
|
00415
|
SBIN0004694
|
525
|
525
|
Processed
|
01/01/2024
|
|
9016827605
|
|
pathlavathRuki Bai pathla
|
GENERAL POST OFFICE(607245)
|
|
39
|
MADDUR
|
TS-46-004-044-001/010415
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389071
|
22/11/2023
|
Sitabaayi
|
3646004WL028029
|
Sitabaayi
|
00415
|
SBIN0004694
|
874
|
874
|
Processed
|
01/01/2024
|
|
9016827607
|
|
Pathlavathnitibaayi Pathl
|
GENERAL POST OFFICE(607245)
|
|
40
|
MADDUR
|
TS-46-004-044-001/011791
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389073
|
22/11/2023
|
veekesh naik
|
3646004WL028030
|
veekesh naik
|
00415
|
SBIN0004694
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
9016827608
|
|
V VEEKESH NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20585
|
20585
|
|
|
|
|
|
|
|
|
41
|
MADDUR
|
TS-46-004-008-011/11957
(DOREPALLE)
|
3646004000NRG24221120230388967
|
22/11/2023
|
BODDU NAVEEN KUMAR
|
3646004WL028008
|
BODDU NAVEEN KUMAR
|
00415
|
SBIN0021868
|
1065
|
1065
|
Processed
|
01/01/2024
|
|
9016827665
|
|
MR B NAVEENKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MADDUR
|
TS-46-004-010-013/010644
(PEDRIPAHAD)
|
3646004000NRG24221120230388751
|
22/11/2023
|
Madhavi
|
3646004WL027966
|
Madhavi
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
01/01/2024
|
|
9016827669
|
|
MRS K MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MADDUR
|
TS-46-004-040-001/011859
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388782
|
22/11/2023
|
laxman naik
|
3646004WL027977
|
laxman naik
|
00415
|
SBIN0021868
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016827639
|
|
LAKSHMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MADDUR
|
TS-46-004-041-001/10227
(PARSAPURAM)
|
3646004000NRG24221120230389007
|
22/11/2023
|
korevoni naresh
|
3646004WL028017
|
korevoni naresh
|
00415
|
SBIN0021868
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016827646
|
|
MR KOREVONI NARESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3604
|
3604
|
|
|
|
|
|
|
|
|
45
|
MADDUR
|
TS-46-004-001-002/010323
(NANDIPAHAD)
|
3646004000NRG24221120230388763
|
22/11/2023
|
ramulu
|
3646004WL027972
|
ramulu
|
00415
|
SBIN0RRAPGB
|
257
|
257
|
Processed
|
01/01/2024
|
|
9016827625
|
|
Mr. RAMULU GOLLA S O RAMCHANNAPPA.
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-037-001/010065
(LAKKAIPALLE)
|
3646004000NRG24221120230389076
|
22/11/2023
|
Padmamma
|
3646004WL028031
|
Padmamma
|
00415
|
SBIN0RRAPGB
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9016827667
|
|
MRS NIMMALI PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
47
|
MADDUR
|
TS-46-004-014-016/010029
(KOTHAPALLE)
|
3646004000NRG24221120230389000
|
22/11/2023
|
parvatamma
|
3646004WL028016
|
parvatamma
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016827662
|
|
Mrs. parvatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-014-016/010062
(KOTHAPALLE)
|
3646004000NRG24221120230389001
|
22/11/2023
|
K.Laxma Reddy
|
3646004WL028016
|
K.Laxma Reddy
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016827659
|
|
LAKSHMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MADDUR
|
TS-46-004-014-016/010211
(KOTHAPALLE)
|
3646004000NRG24221120230389003
|
22/11/2023
|
Ragavender Reddy
|
3646004WL028016
|
Ragavender Reddy
|
00684
|
APGV0007105
|
1222
|
1222
|
Processed
|
01/01/2024
|
|
9016827673
|
|
Mr. A RAGHAVENDAR REDDY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
50
|
MADDUR
|
TS-46-004-001-002/010079
(NANDIPAHAD)
|
3646004000NRG24221120230388752
|
22/11/2023
|
Mogulappa
|
3646004WL027967
|
Mogulappa
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016827641
|
|
Mr. M MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-001-002/010222
(NANDIPAHAD)
|
3646004000NRG24221120230388769
|
22/11/2023
|
Saroja
|
3646004WL027974
|
Saroja
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016827637
|
|
Mrs. Saroja . Nagampally
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
MADDUR
|
TS-46-004-001-002/010246
(NANDIPAHAD)
|
3646004000NRG24221120230388761
|
22/11/2023
|
anjaneyulu
|
3646004WL027971
|
anjaneyulu
|
00684
|
APGV0007131
|
243
|
243
|
Processed
|
01/01/2024
|
|
9016827653
|
|
Mr. DIDDI ANJANEYULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-001-002/010246
(NANDIPAHAD)
|
3646004000NRG24221120230388760
|
22/11/2023
|
Lakshmi
|
3646004WL027971
|
Lakshmi
|
00684
|
APGV0007131
|
1215
|
1215
|
Processed
|
01/01/2024
|
|
9016827652
|
|
Mrs. Laxmi . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
MADDUR
|
TS-46-004-001-002/010250
(NANDIPAHAD)
|
3646004000NRG24221120230388770
|
22/11/2023
|
Lalappa
|
3646004WL027974
|
Lalappa
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016827630
|
|
Mr. R LALALPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
MADDUR
|
TS-46-004-001-002/010284
(NANDIPAHAD)
|
3646004000NRG24221120230388755
|
22/11/2023
|
Mohamadjani
|
3646004WL027969
|
Mohamadjani
|
00684
|
APGV0007131
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016827627
|
|
Mr. Mohamadjani . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-001-002/010319
(NANDIPAHAD)
|
3646004000NRG24221120230388771
|
22/11/2023
|
balamma
|
3646004WL027974
|
balamma
|
00684
|
APGV0007131
|
800
|
800
|
Processed
|
01/01/2024
|
|
9016827654
|
|
Mrs. balamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-001-002/010319
(NANDIPAHAD)
|
3646004000NRG24221120230388756
|
22/11/2023
|
Sayappa
|
3646004WL027969
|
Sayappa
|
00684
|
APGV0007131
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016827657
|
|
Mr. Sayappa . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
MADDUR
|
TS-46-004-001-002/010323
(NANDIPAHAD)
|
3646004000NRG24221120230388762
|
22/11/2023
|
mallamma
|
3646004WL027972
|
mallamma
|
00684
|
APGV0007131
|
1285
|
1285
|
Processed
|
01/01/2024
|
|
9016827672
|
|
MS GOLLA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MADDUR
|
TS-46-004-001-002/010359
(NANDIPAHAD)
|
3646004000NRG24221120230388757
|
22/11/2023
|
Jangiti Ramulu
|
3646004WL027969
|
Jangiti Ramulu
|
00684
|
APGV0007131
|
801
|
801
|
Processed
|
01/01/2024
|
|
9016827658
|
|
Mr. Jangiti Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-001-002/010451
(NANDIPAHAD)
|
3646004000NRG24221120230388759
|
22/11/2023
|
Ramesh
|
3646004WL027970
|
Ramesh
|
00684
|
APGV0007131
|
243
|
243
|
Processed
|
01/01/2024
|
|
9016827612
|
|
Mr. DIDDI RAMESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-037-001/010041
(LAKKAIPALLE)
|
3646004000NRG24221120230389077
|
22/11/2023
|
Kestamma
|
3646004WL028032
|
Kestamma
|
00684
|
APGV0007131
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
9016827670
|
|
Mrs. RALKLAPATI KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
MADDUR
|
TS-46-004-037-001/010047
(LAKKAIPALLE)
|
3646004000NRG24221120230389079
|
22/11/2023
|
Raju
|
3646004WL028033
|
Raju
|
00684
|
APGV0007131
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016827671
|
|
MR RAJU NIMALI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MADDUR
|
TS-46-004-037-001/010061
(LAKKAIPALLE)
|
3646004000NRG24221120230389074
|
22/11/2023
|
Gundamma
|
3646004WL028031
|
Gundamma
|
00684
|
APGV0007131
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9016827677
|
|
MS GUNDAMMA MANGALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12302
|
12302
|
|
|
|
|
|
|
|
|
64
|
MADDUR
|
TS-46-004-041-001/010014
(PARSAPURAM)
|
3646004000NRG24221120230389006
|
22/11/2023
|
tholla Kistappa
|
3646004WL028017
|
tholla Kistappa
|
00684
|
APGV0007188
|
680
|
680
|
Processed
|
01/01/2024
|
|
9016827676
|
|
THOLLA KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MADDUR
|
TS-46-004-041-001/010016
(PARSAPURAM)
|
3646004000NRG24221120230388996
|
22/11/2023
|
Pakiramma
|
3646004WL028015
|
Pakiramma
|
00684
|
APGV0007188
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016827674
|
|
Mrs. THOLLA PAKIRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
MADDUR
|
TS-46-004-041-001/010023
(PARSAPURAM)
|
3646004000NRG24221120230388997
|
22/11/2023
|
Mogulamma
|
3646004WL028015
|
Mogulamma
|
00684
|
APGV0007188
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016827638
|
|
Mrs. PENDA MOGULAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
67
|
MADDUR
|
TS-46-004-041-001/010122
(PARSAPURAM)
|
3646004000NRG24221120230388998
|
22/11/2023
|
Manikyamma
|
3646004WL028015
|
Manikyamma
|
00684
|
APGV0007188
|
269
|
269
|
Processed
|
01/01/2024
|
|
9016827675
|
|
Mrs. VADDE MANAKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1487
|
1487
|
|
|
|
|
|
|
|
|
68
|
MADDUR
|
TS-46-004-008-011/11963
(DOREPALLE)
|
3646004000NRG24221120230388991
|
22/11/2023
|
Boddu Venkatamma
|
3646004WL028014
|
Boddu Venkatamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016827616
|
|
BODDU VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MADDUR
|
TS-46-004-012-014/50561
(APPAIREDDI PALLE)
|
3646004000NRG24221120230388952
|
22/11/2023
|
Mallelsh
|
3646004WL028004
|
Mallelsh
|
00691
|
IPOS0000001
|
272
|
272
|
Processed
|
01/01/2024
|
|
9016827614
|
|
MALLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADDUR
|
TS-46-004-028-001/050177
(ACHAMPALLE)
|
3646004000NRG24221120230388957
|
22/11/2023
|
Govindamma
|
3646004WL028006
|
Govindamma
|
00691
|
IPOS0000001
|
244
|
244
|
Processed
|
01/01/2024
|
|
9016827589
|
|
goMvidamma kichi
|
GENERAL POST OFFICE(607245)
|
|
71
|
MADDUR
|
TS-46-004-033-001/010037
(EKKAMADE)
|
3646004000NRG24221120230389009
|
22/11/2023
|
baalamma
|
3646004WL028019
|
baalamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
02/01/2024
|
|
9016827594
|
|
KADAPANI BALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
MADDUR
|
TS-46-004-033-001/010038
(EKKAMADE)
|
3646004000NRG24221120230389011
|
22/11/2023
|
K satyyamma
|
3646004WL028019
|
K satyyamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016827591
|
|
SATYAMMA
|
ICICI BANK LTD(508534)
|
|
73
|
MADDUR
|
TS-46-004-033-001/010093
(EKKAMADE)
|
3646004000NRG24221120230389029
|
22/11/2023
|
g venkatamma
|
3646004WL028022
|
g venkatamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016827596
|
|
VEMKATAMMA
|
ICICI BANK LTD(508534)
|
|
74
|
MADDUR
|
TS-46-004-033-001/010103
(EKKAMADE)
|
3646004000NRG24221120230389030
|
22/11/2023
|
kiShTamma
|
3646004WL028022
|
kiShTamma
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/01/2024
|
|
9016827593
|
|
KADAPANI KRISHNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
MADDUR
|
TS-46-004-033-001/010105
(EKKAMADE)
|
3646004000NRG24221120230389018
|
22/11/2023
|
Hanumamma
|
3646004WL028019
|
Hanumamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
01/01/2024
|
|
9016827592
|
|
HANMAMMA
|
ICICI BANK LTD(508534)
|
|
76
|
MADDUR
|
TS-46-004-033-001/010267
(EKKAMADE)
|
3646004000NRG24221120230389020
|
22/11/2023
|
E Anjilamma
|
3646004WL028019
|
E Anjilamma
|
00691
|
IPOS0000001
|
858
|
858
|
Processed
|
02/01/2024
|
|
9016827595
|
|
ENJAMUR ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
MADDUR
|
TS-46-004-033-001/010338
(EKKAMADE)
|
3646004000NRG24221120230389022
|
22/11/2023
|
E Laxmi
|
3646004WL028019
|
E Laxmi
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
02/01/2024
|
|
9016827588
|
|
E LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MADDUR
|
TS-46-004-033-001/10363
(EKKAMADE)
|
3646004000NRG24221120230389024
|
22/11/2023
|
Neelamma
|
3646004WL028019
|
Neelamma
|
00691
|
IPOS0000001
|
643
|
643
|
Processed
|
02/01/2024
|
|
9016827597
|
|
HARIJANA ANJILAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MADDUR
|
TS-46-004-037-001/010065
(LAKKAIPALLE)
|
3646004000NRG24221120230389075
|
22/11/2023
|
Balakishtaiah
|
3646004WL028031
|
Balakishtaiah
|
00691
|
IPOS0000001
|
1258
|
1258
|
Processed
|
01/01/2024
|
|
9016827622
|
|
NIMMALI BALAKISHTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MADDUR
|
TS-46-004-037-001/010070
(LAKKAIPALLE)
|
3646004000NRG24221120230389081
|
22/11/2023
|
Burjukadi mahendar
|
3646004WL028033
|
Burjukadi mahendar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
01/01/2024
|
|
9016827587
|
|
MR BURJUKADI MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MADDUR
|
TS-46-004-040-001/011455
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388773
|
22/11/2023
|
jay raam
|
3646004WL027975
|
jay raam
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016827590
|
|
JAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MADDUR
|
TS-46-004-040-001/011484
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388774
|
22/11/2023
|
raju
|
3646004WL027975
|
raju
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016827611
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MADDUR
|
TS-46-004-040-001/011847
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388775
|
22/11/2023
|
badya naik
|
3646004WL027975
|
badya naik
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016827602
|
|
Mr. BADYA NAYAK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
MADDUR
|
TS-46-004-040-001/011848
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388780
|
22/11/2023
|
renuka
|
3646004WL027977
|
renuka
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016827598
|
|
G RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MADDUR
|
TS-46-004-040-001/011861
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388783
|
22/11/2023
|
raju
|
3646004WL027977
|
raju
|
00691
|
IPOS0000001
|
317
|
317
|
Processed
|
01/01/2024
|
|
9016827603
|
|
VADTHYAVATH RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MADDUR
|
TS-46-004-040-001/140008
(PALLEGADDA TANDA)
|
3646004000NRG24221120230388776
|
22/11/2023
|
V Shankar
|
3646004WL027976
|
V Shankar
|
00691
|
IPOS0000001
|
583
|
583
|
Processed
|
01/01/2024
|
|
9016827604
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MADDUR
|
TS-46-004-044-001/11864
(PORLAKUNTA TANDA)
|
3646004000NRG24221120230389065
|
22/11/2023
|
Shanthi
|
3646004WL028028
|
Shanthi
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
01/01/2024
|
|
9016827599
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12963
|
12963
|
|
|
|
|
|
|
|
|
88
|
MADDUR
|
TS-46-004-008-011/010306
(DOREPALLE)
|
3646004000NRG24221120230388986
|
22/11/2023
|
Chamdramma
|
3646004WL028013
|
Chamdramma
|
00710
|
SBIN0000DOP
|
816
|
816
|
Processed
|
01/01/2024
|
|
9016827640
|
|
MS CHANDRAMMA BODDU
|
STATE BANK OF INDIA(508548)
|
|
89
|
MADDUR
|
TS-46-004-008-011/010518
(DOREPALLE)
|
3646004000NRG24221120230388968
|
22/11/2023
|
pandappa
|
3646004WL028009
|
pandappa
|
00710
|
SBIN0000DOP
|
815
|
815
|
Rejected
|
01/01/2024
|
|
9016827624
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
MADDUR
|
TS-46-004-008-011/010539
(DOREPALLE)
|
3646004000NRG24221120230388972
|
22/11/2023
|
mukundha
|
3646004WL028010
|
mukundha
|
00710
|
SBIN0000DOP
|
771
|
771
|
Processed
|
01/01/2024
|
|
9016827642
|
|
mukundha Venkannagari
|
GENERAL POST OFFICE(607245)
|
|
91
|
MADDUR
|
TS-46-004-019-023/010048
(THIMMAREDDIPALLE)
|
3646004000NRG24221120230388839
|
22/11/2023
|
nilamma
|
3646004WL027982
|
nilamma
|
00710
|
SBIN0000DOP
|
698
|
698
|
Processed
|
01/01/2024
|
|
9016827636
|
|
NEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3100
|
3100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71171
|
71171
|
|
|
|
|
|
|
|