|
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
|
KRISHNA
|
TS-46-010-008-001/010178
(KHAN DODDI)
|
3646010000NRG24210320240492084
|
21/03/2024
|
Anjamma
|
3646010WL040782
|
Anjamma
|
00415
|
SBIN0005874
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943094663
|
|
ANJAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-008-001/010183
(KHAN DODDI)
|
3646010000NRG24210320240492086
|
21/03/2024
|
Taresh
|
3646010WL040782
|
Taresh
|
00415
|
SBIN0005874
|
158
|
158
|
Processed
|
13/04/2024
|
|
2943094678
|
|
MR BAIKAT THARESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24210320240492323
|
21/03/2024
|
Mahadevi
|
3646010WL040796
|
Mahadevi
|
00415
|
SBIN0005874
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094680
|
|
MR VAI MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNA
|
TS-46-010-008-001/010197
(KHAN DODDI)
|
3646010000NRG24210320240492322
|
21/03/2024
|
Venkatesh
|
3646010WL040796
|
Venkatesh
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2943094679
|
|
MR VENKATESH VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24210320240492088
|
21/03/2024
|
Pandappa
|
3646010WL040782
|
Pandappa
|
00415
|
SBIN0005874
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943094665
|
|
Mr. PANDU RANGA A .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
KRISHNA
|
TS-46-010-008-001/020013
(KHAN DODDI)
|
3646010000NRG24210320240492332
|
21/03/2024
|
Anjaneyulu
|
3646010WL040796
|
Anjaneyulu
|
00415
|
SBIN0005874
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094668
|
|
ANJANEYULU SANGOLLA
|
ICICI BANK LTD(508534)
|
|
7
|
KRISHNA
|
TS-46-010-008-001/020020
(KHAN DODDI)
|
3646010000NRG24210320240492336
|
21/03/2024
|
Rajeswari
|
3646010WL040796
|
Rajeswari
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094669
|
|
Mrs. KASULA RAJESWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-008-001/020024
(KHAN DODDI)
|
3646010000NRG24210320240492339
|
21/03/2024
|
Venkatappa
|
3646010WL040796
|
Venkatappa
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094677
|
|
MR VANUKU VENKATAIAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNA
|
TS-46-010-008-001/020037
(KHAN DODDI)
|
3646010000NRG24210320240492340
|
21/03/2024
|
Anantamma
|
3646010WL040796
|
Anantamma
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094670
|
|
ANANTAMMA BADUKAL
|
ICICI BANK LTD(508534)
|
|
10
|
KRISHNA
|
TS-46-010-008-001/020043
(KHAN DODDI)
|
3646010000NRG24210320240492342
|
21/03/2024
|
Anjamma
|
3646010WL040796
|
Anjamma
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094667
|
|
MR KADECHUR ANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNA
|
TS-46-010-008-001/020047
(KHAN DODDI)
|
3646010000NRG24210320240492343
|
21/03/2024
|
Shrinu
|
3646010WL040796
|
Shrinu
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094675
|
|
SHRINU ANAMPALLI
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-008-001/020059
(KHAN DODDI)
|
3646010000NRG24210320240492345
|
21/03/2024
|
Mallamma
|
3646010WL040796
|
Mallamma
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094673
|
|
Mrs. Sangolla Mallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24210320240492098
|
21/03/2024
|
Ambramma
|
3646010WL040782
|
Ambramma
|
00415
|
SBIN0005874
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943094672
|
|
AMBRAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
14
|
KRISHNA
|
TS-46-010-008-001/020109
(KHAN DODDI)
|
3646010000NRG24210320240492099
|
21/03/2024
|
Tayappa
|
3646010WL040782
|
Tayappa
|
00415
|
SBIN0005874
|
630
|
630
|
Processed
|
13/04/2024
|
|
2943094671
|
|
MR NAKKA THAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24210320240492349
|
21/03/2024
|
Rajeswari
|
3646010WL040796
|
Rajeswari
|
00415
|
SBIN0005874
|
441
|
441
|
Processed
|
13/04/2024
|
|
2943094674
|
|
MR NUKALI RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNA
|
TS-46-010-008-001/020170
(KHAN DODDI)
|
3646010000NRG24210320240492354
|
21/03/2024
|
shaik mehabub
|
3646010WL040796
|
shaik mehabub
|
00415
|
SBIN0005874
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094676
|
|
MR SHAIK MAHABOOB
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNA
|
TS-46-010-008-001/020176
(KHAN DODDI)
|
3646010000NRG24210320240492356
|
21/03/2024
|
Eshwar
|
3646010WL040796
|
Eshwar
|
00415
|
SBIN0005874
|
588
|
588
|
Processed
|
13/04/2024
|
|
2943094666
|
|
Mr. GUDEBALLURU ESHWAR
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
KRISHNA
|
TS-46-010-010-001/010063
(KUSUMURTHY)
|
3646010000NRG24210320240492565
|
21/03/2024
|
jyothyamma
|
3646010WL040804
|
jyothyamma
|
00415
|
SBIN0005874
|
444
|
444
|
Processed
|
14/04/2024
|
|
2943094681
|
|
K JYOTHYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13184
|
13184
|
|
|
|
|
|
|
|
|
19
|
KRISHNA
|
TS-46-010-008-001/020011
(KHAN DODDI)
|
3646010000NRG24210320240492087
|
21/03/2024
|
Venkamma
|
3646010WL040782
|
Venkamma
|
00415
|
SBIN0020197
|
788
|
788
|
Processed
|
13/04/2024
|
|
2943094697
|
|
Mrs. VENKAMMA AMBIGERI AMBIGERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
788
|
788
|
|
|
|
|
|
|
|
|
20
|
KRISHNA
|
TS-46-010-008-001/020171
(KHAN DODDI)
|
3646010000NRG24210320240492355
|
21/03/2024
|
Asha bee
|
3646010WL040796
|
Asha bee
|
00468
|
UBIN0809705
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094660
|
|
ASHA BEE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
21
|
KRISHNA
|
TS-46-010-008-001/020030
(KHAN DODDI)
|
3646010000NRG24210320240492091
|
21/03/2024
|
Badkali Bheema Shankar
|
3646010WL040782
|
Badkali Bheema Shankar
|
00468
|
UBIN0901075
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2943094727
|
|
BADKAL BHIMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KRISHNA
|
TS-46-010-010-001/010018
(KUSUMURTHY)
|
3646010000NRG24210320240492553
|
21/03/2024
|
ksheeralinga
|
3646010WL040804
|
ksheeralinga
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094724
|
|
KSHIRALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
23
|
KRISHNA
|
TS-46-010-010-001/010032
(KUSUMURTHY)
|
3646010000NRG24210320240492558
|
21/03/2024
|
laxshimi
|
3646010WL040804
|
laxshimi
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094693
|
|
SHIVANUR LAXMI
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-010-001/010033
(KUSUMURTHY)
|
3646010000NRG24210320240492559
|
21/03/2024
|
mareppa
|
3646010WL040804
|
mareppa
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094725
|
|
MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-010-001/010084
(KUSUMURTHY)
|
3646010000NRG24210320240492570
|
21/03/2024
|
tayamma
|
3646010WL040804
|
tayamma
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094690
|
|
THAYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
26
|
KRISHNA
|
TS-46-010-010-001/010103
(KUSUMURTHY)
|
3646010000NRG24210320240492572
|
21/03/2024
|
ANJAMMA
|
3646010WL040804
|
ANJAMMA
|
00468
|
UBIN0901075
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094695
|
|
ANJAMMA KUNTIMUSALI
|
ICICI BANK LTD(508534)
|
|
27
|
KRISHNA
|
TS-46-010-010-001/010117
(KUSUMURTHY)
|
3646010000NRG24210320240492574
|
21/03/2024
|
Sharanamma
|
3646010WL040804
|
Sharanamma
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094685
|
|
B SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
KRISHNA
|
TS-46-010-010-001/010118
(KUSUMURTHY)
|
3646010000NRG24210320240492575
|
21/03/2024
|
Shanthamma
|
3646010WL040804
|
Shanthamma
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094692
|
|
K
|
UNION BANK OF INDIA(508500)
|
|
29
|
KRISHNA
|
TS-46-010-010-001/010136
(KUSUMURTHY)
|
3646010000NRG24210320240492576
|
21/03/2024
|
mahadevi
|
3646010WL040804
|
mahadevi
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
14/04/2024
|
|
2943094684
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KRISHNA
|
TS-46-010-010-001/010148
(KUSUMURTHY)
|
3646010000NRG24210320240492578
|
21/03/2024
|
shranamma
|
3646010WL040804
|
shranamma
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094683
|
|
SHARANAMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
KRISHNA
|
TS-46-010-010-001/010166
(KUSUMURTHY)
|
3646010000NRG24210320240492580
|
21/03/2024
|
Bheemaraya
|
3646010WL040804
|
Bheemaraya
|
00468
|
UBIN0901075
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094689
|
|
K BHIMRAYA
|
UNION BANK OF INDIA(508500)
|
|
32
|
KRISHNA
|
TS-46-010-010-001/010181
(KUSUMURTHY)
|
3646010000NRG24210320240492581
|
21/03/2024
|
Manjula
|
3646010WL040804
|
Manjula
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094691
|
|
SAVITHRI DO SABANNA ODKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KRISHNA
|
TS-46-010-010-001/010184
(KUSUMURTHY)
|
3646010000NRG24210320240492582
|
21/03/2024
|
Devamma
|
3646010WL040804
|
Devamma
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094694
|
|
DEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KRISHNA
|
TS-46-010-010-001/010185
(KUSUMURTHY)
|
3646010000NRG24210320240492583
|
21/03/2024
|
Shakunthala
|
3646010WL040804
|
Shakunthala
|
00468
|
UBIN0901075
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094682
|
|
SHAKUNTALA BADIGER
|
ICICI BANK LTD(508534)
|
|
35
|
KRISHNA
|
TS-46-010-010-001/010191
(KUSUMURTHY)
|
3646010000NRG24210320240492584
|
21/03/2024
|
Saraswathi
|
3646010WL040804
|
Saraswathi
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094726
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KRISHNA
|
TS-46-010-013-017/010499
(THANGADIGI)
|
3646010000NRG24210320240492590
|
21/03/2024
|
Ambamma
|
3646010WL040804
|
Ambamma
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094688
|
|
AMBAMMA
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNA
|
TS-46-010-013-017/010716
(THANGADIGI)
|
3646010000NRG24210320240492591
|
21/03/2024
|
Sharanamma
|
3646010WL040804
|
Sharanamma
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094687
|
|
THIMAVVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
KRISHNA
|
TS-46-010-013-017/010829
(THANGADIGI)
|
3646010000NRG24210320240492592
|
21/03/2024
|
krishna
|
3646010WL040804
|
krishna
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094686
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
39
|
KRISHNA
|
TS-46-010-013-017/010832
(THANGADIGI)
|
3646010000NRG24210320240492593
|
21/03/2024
|
RAMANNA
|
3646010WL040804
|
RAMANNA
|
00468
|
UBIN0901075
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094696
|
|
RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7553
|
7553
|
|
|
|
|
|
|
|
|
40
|
KRISHNA
|
TS-46-010-008-001/010178
(KHAN DODDI)
|
3646010000NRG24210320240492085
|
21/03/2024
|
Pedda Tayappa
|
3646010WL040782
|
Pedda Tayappa
|
00684
|
APGV0007151
|
946
|
946
|
Processed
|
13/04/2024
|
|
2943094661
|
|
Mr. THAYAPPA PEDDA NOOKALA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-008-001/010211
(KHAN DODDI)
|
3646010000NRG24210320240492324
|
21/03/2024
|
Tayamma
|
3646010WL040796
|
Tayamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094717
|
|
Mrs. VADLUR TAYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
42
|
KRISHNA
|
TS-46-010-008-001/010214
(KHAN DODDI)
|
3646010000NRG24210320240492325
|
21/03/2024
|
Renuka
|
3646010WL040796
|
Renuka
|
00684
|
APGV0007151
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094716
|
|
MRS VANUKU RENUKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNA
|
TS-46-010-008-001/020001
(KHAN DODDI)
|
3646010000NRG24210320240492326
|
21/03/2024
|
Anusuyamma
|
3646010WL040796
|
Anusuyamma
|
00684
|
APGV0007151
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094714
|
|
Mrs. ANASUYA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
KRISHNA
|
TS-46-010-008-001/020003
(KHAN DODDI)
|
3646010000NRG24210320240492327
|
21/03/2024
|
Sharanappa
|
3646010WL040796
|
Sharanappa
|
00684
|
APGV0007151
|
588
|
588
|
Processed
|
13/04/2024
|
|
2943094701
|
|
Mr. SHARANAPPA KASULA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-008-001/020005
(KHAN DODDI)
|
3646010000NRG24210320240492328
|
21/03/2024
|
Lakshmi
|
3646010WL040796
|
Lakshmi
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094712
|
|
Mrs. GOKULAPPOLA LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-008-001/020006
(KHAN DODDI)
|
3646010000NRG24210320240492329
|
21/03/2024
|
Venkatamma
|
3646010WL040796
|
Venkatamma
|
00684
|
APGV0007151
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094703
|
|
Mrs. Venkatamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24210320240492331
|
21/03/2024
|
Hanmantu
|
3646010WL040796
|
Hanmantu
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094709
|
|
Mr. GOKULAPOLLA HANMANTHU KD S O TAYAPP
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
KRISHNA
|
TS-46-010-008-001/020010
(KHAN DODDI)
|
3646010000NRG24210320240492330
|
21/03/2024
|
Tayamma
|
3646010WL040796
|
Tayamma
|
00684
|
APGV0007151
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094702
|
|
Mrs. THAYAMMA GOKULAPOLLA KDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-008-001/020016
(KHAN DODDI)
|
3646010000NRG24210320240492333
|
21/03/2024
|
Ananatamma
|
3646010WL040796
|
Ananatamma
|
00684
|
APGV0007151
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094715
|
|
Mrs. BANGI ANANTHAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24210320240492335
|
21/03/2024
|
Anjanappa
|
3646010WL040796
|
Anjanappa
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094707
|
|
Mr. ANAPPOLA ANJAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-008-001/020019
(KHAN DODDI)
|
3646010000NRG24210320240492334
|
21/03/2024
|
Lakshmi
|
3646010WL040796
|
Lakshmi
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094699
|
|
Mrs. LAKSHMAMMA ANAMPALLY KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-008-001/020022
(KHAN DODDI)
|
3646010000NRG24210320240492089
|
21/03/2024
|
Anjamma
|
3646010WL040782
|
Anjamma
|
00684
|
APGV0007151
|
788
|
788
|
Rejected
|
13/04/2024
|
|
2943094711
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KRISHNA
|
TS-46-010-008-001/020023
(KHAN DODDI)
|
3646010000NRG24210320240492337
|
21/03/2024
|
Chennamma
|
3646010WL040796
|
Chennamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094706
|
|
Mrs. KATLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-008-001/020024
(KHAN DODDI)
|
3646010000NRG24210320240492338
|
21/03/2024
|
Ramalingamma
|
3646010WL040796
|
Ramalingamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094704
|
|
Mrs. ramalingamma . vanuku
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-008-001/020054
(KHAN DODDI)
|
3646010000NRG24210320240492092
|
21/03/2024
|
Narsapppa
|
3646010WL040782
|
Narsapppa
|
00684
|
APGV0007151
|
315
|
315
|
Processed
|
13/04/2024
|
|
2943094710
|
|
Mr. BAIKAT NARSAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-008-001/020056
(KHAN DODDI)
|
3646010000NRG24210320240492344
|
21/03/2024
|
Anantamma
|
3646010WL040796
|
Anantamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094718
|
|
ANANTAMMA NAKKA
|
ICICI BANK LTD(508534)
|
|
57
|
KRISHNA
|
TS-46-010-008-001/020065
(KHAN DODDI)
|
3646010000NRG24210320240492346
|
21/03/2024
|
Tayamma
|
3646010WL040796
|
Tayamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094722
|
|
Miss. N Thayamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-008-001/020068
(KHAN DODDI)
|
3646010000NRG24210320240492093
|
21/03/2024
|
Tayappa
|
3646010WL040782
|
Tayappa
|
00684
|
APGV0007151
|
198
|
198
|
Processed
|
13/04/2024
|
|
2943094705
|
|
Mr. SANGOLLA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24210320240492095
|
21/03/2024
|
TARESHA
|
3646010WL040782
|
TARESHA
|
00684
|
APGV0007151
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2943094721
|
|
Mr. NUKALI THARESH .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24210320240492097
|
21/03/2024
|
Anand
|
3646010WL040782
|
Anand
|
00684
|
APGV0007151
|
793
|
793
|
Processed
|
13/04/2024
|
|
2943094713
|
|
Mr. SANGOLLA ANAND
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
KRISHNA
|
TS-46-010-008-001/020102
(KHAN DODDI)
|
3646010000NRG24210320240492096
|
21/03/2024
|
Manikyamma
|
3646010WL040782
|
Manikyamma
|
00684
|
APGV0007151
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2943094708
|
|
Mrs. SANGOLLA MANIKYAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24210320240492273
|
21/03/2024
|
kumaraswamy
|
3646010WL040787
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2943094719
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
KRISHNA
|
TS-46-010-008-001/020156
(KHAN DODDI)
|
3646010000NRG24210320240492350
|
21/03/2024
|
Bussu Laxmi
|
3646010WL040796
|
Bussu Laxmi
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094723
|
|
Miss. Bussu Laxmi
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24210320240492351
|
21/03/2024
|
Hanmanthu
|
3646010WL040796
|
Hanmanthu
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094700
|
|
Mr. ANAPPOLA HANMANTHU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
KRISHNA
|
TS-46-010-008-001/020163
(KHAN DODDI)
|
3646010000NRG24210320240492352
|
21/03/2024
|
Narsamma
|
3646010WL040796
|
Narsamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094698
|
|
Mrs. NARSAMMA ANNAPOLLA KNDD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-008-001/020166
(KHAN DODDI)
|
3646010000NRG24210320240492353
|
21/03/2024
|
Shankaramma
|
3646010WL040796
|
Shankaramma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094720
|
|
Mrs. ANNAPOLLA SHANKRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22779
|
22779
|
|
|
|
|
|
|
|
|
67
|
KRISHNA
|
TS-46-010-010-001/010141
(KUSUMURTHY)
|
3646010000NRG24210320240492577
|
21/03/2024
|
sunitha
|
3646010WL040804
|
sunitha
|
00688
|
FINO0001001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094662
|
|
Sunitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
68
|
KRISHNA
|
TS-46-010-008-001/020026
(KHAN DODDI)
|
3646010000NRG24210320240492090
|
21/03/2024
|
Tayappa
|
3646010WL040782
|
Tayappa
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2943094745
|
|
Mr. NUKALA THAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
KRISHNA
|
TS-46-010-008-001/020039
(KHAN DODDI)
|
3646010000NRG24210320240492341
|
21/03/2024
|
Tayamma
|
3646010WL040796
|
Tayamma
|
00691
|
IPOS0000001
|
735
|
735
|
Processed
|
13/04/2024
|
|
2943094746
|
|
TAYAMMA AMMAPOLLA
|
ICICI BANK LTD(508534)
|
|
70
|
KRISHNA
|
TS-46-010-008-001/020077
(KHAN DODDI)
|
3646010000NRG24210320240492347
|
21/03/2024
|
Kamalamma
|
3646010WL040796
|
Kamalamma
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2943094747
|
|
BAIKAT KAMALAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KRISHNA
|
TS-46-010-008-001/020098
(KHAN DODDI)
|
3646010000NRG24210320240492094
|
21/03/2024
|
Tayappa
|
3646010WL040782
|
Tayappa
|
00691
|
IPOS0000001
|
1189
|
1189
|
Processed
|
13/04/2024
|
|
2943094744
|
|
TAYAPPA NUKALI
|
ICICI BANK LTD(508534)
|
|
72
|
KRISHNA
|
TS-46-010-008-001/020148
(KHAN DODDI)
|
3646010000NRG24210320240492348
|
21/03/2024
|
Ashok
|
3646010WL040796
|
Ashok
|
00691
|
IPOS0000001
|
882
|
882
|
Rejected
|
13/04/2024
|
|
2943094651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KRISHNA
|
TS-46-010-008-001/020173
(KHAN DODDI)
|
3646010000NRG24210320240492100
|
21/03/2024
|
Keerehs
|
3646010WL040782
|
Keerehs
|
00691
|
IPOS0000001
|
991
|
991
|
Processed
|
13/04/2024
|
|
2943094748
|
|
Mr. BADKAL KEERESH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
KRISHNA
|
TS-46-010-010-001/010024
(KUSUMURTHY)
|
3646010000NRG24210320240492554
|
21/03/2024
|
laxmi
|
3646010WL040804
|
laxmi
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094739
|
|
MRS LAKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
KRISHNA
|
TS-46-010-010-001/010025
(KUSUMURTHY)
|
3646010000NRG24210320240492555
|
21/03/2024
|
mallikarjun
|
3646010WL040804
|
mallikarjun
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094649
|
|
K MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
76
|
KRISHNA
|
TS-46-010-010-001/010029
(KUSUMURTHY)
|
3646010000NRG24210320240492556
|
21/03/2024
|
santoshamma
|
3646010WL040804
|
santoshamma
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094648
|
|
MR SANTOSHAMMA SANTOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
KRISHNA
|
TS-46-010-010-001/010031
(KUSUMURTHY)
|
3646010000NRG24210320240492557
|
21/03/2024
|
sangeeetha
|
3646010WL040804
|
sangeeetha
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094650
|
|
CHINNAMMA D/O MAREPPA
|
UCO BANK(607066)
|
|
78
|
KRISHNA
|
TS-46-010-010-001/010044
(KUSUMURTHY)
|
3646010000NRG24210320240492560
|
21/03/2024
|
devappa
|
3646010WL040804
|
devappa
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094737
|
|
T DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-010-001/010049
(KUSUMURTHY)
|
3646010000NRG24210320240492561
|
21/03/2024
|
krishana
|
3646010WL040804
|
krishana
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094652
|
|
KRISHNA
|
UNION BANK OF INDIA(508500)
|
|
80
|
KRISHNA
|
TS-46-010-010-001/010053
(KUSUMURTHY)
|
3646010000NRG24210320240492562
|
21/03/2024
|
narasamma
|
3646010WL040804
|
narasamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094729
|
|
NARSAMMA
|
ICICI BANK LTD(508534)
|
|
81
|
KRISHNA
|
TS-46-010-010-001/010056
(KUSUMURTHY)
|
3646010000NRG24210320240492563
|
21/03/2024
|
hanumanthi
|
3646010WL040804
|
hanumanthi
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094733
|
|
MRS HANMANTHI HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KRISHNA
|
TS-46-010-010-001/010062
(KUSUMURTHY)
|
3646010000NRG24210320240492564
|
21/03/2024
|
shantamma
|
3646010WL040804
|
shantamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
14/04/2024
|
|
2943094728
|
|
KSHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KRISHNA
|
TS-46-010-010-001/010064
(KUSUMURTHY)
|
3646010000NRG24210320240492566
|
21/03/2024
|
kamalamma
|
3646010WL040804
|
kamalamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094736
|
|
B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
KRISHNA
|
TS-46-010-010-001/010065
(KUSUMURTHY)
|
3646010000NRG24210320240492567
|
21/03/2024
|
basavaraj
|
3646010WL040804
|
basavaraj
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094738
|
|
BASWARAJ .
|
UNION BANK OF INDIA(508500)
|
|
85
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24210320240492568
|
21/03/2024
|
anjamma
|
3646010WL040804
|
anjamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094735
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
86
|
KRISHNA
|
TS-46-010-010-001/010082
(KUSUMURTHY)
|
3646010000NRG24210320240492599
|
21/03/2024
|
chandru
|
3646010WL040805
|
chandru
|
00691
|
IPOS0000001
|
257
|
257
|
Processed
|
13/04/2024
|
|
2943094653
|
|
K CHANDRU
|
UNION BANK OF INDIA(508500)
|
|
87
|
KRISHNA
|
TS-46-010-010-001/010083
(KUSUMURTHY)
|
3646010000NRG24210320240492569
|
21/03/2024
|
malamma
|
3646010WL040804
|
malamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094664
|
|
K MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
88
|
KRISHNA
|
TS-46-010-010-001/010093
(KUSUMURTHY)
|
3646010000NRG24210320240492571
|
21/03/2024
|
SHARANAPPA
|
3646010WL040804
|
SHARANAPPA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094730
|
|
Mr. SHARANNAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
KRISHNA
|
TS-46-010-010-001/010097
(KUSUMURTHY)
|
3646010000NRG24210320240492600
|
21/03/2024
|
BALA
|
3646010WL040805
|
BALA
|
00691
|
IPOS0000001
|
771
|
771
|
Processed
|
13/04/2024
|
|
2943094742
|
|
BAALAPPA
|
ICICI BANK LTD(508534)
|
|
90
|
KRISHNA
|
TS-46-010-010-001/010107
(KUSUMURTHY)
|
3646010000NRG24210320240492573
|
21/03/2024
|
SHARANAPPA
|
3646010WL040804
|
SHARANAPPA
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094743
|
|
SARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
91
|
KRISHNA
|
TS-46-010-010-001/010161
(KUSUMURTHY)
|
3646010000NRG24210320240492579
|
21/03/2024
|
Hunmantha Raya
|
3646010WL040804
|
Hunmantha Raya
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094731
|
|
HANUMANTHRAYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
KRISHNA
|
TS-46-010-013-017/010435
(THANGADIGI)
|
3646010000NRG24210320240492585
|
21/03/2024
|
Hanmanthu
|
3646010WL040804
|
Hanmanthu
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094732
|
|
K HANUMANTHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
KRISHNA
|
TS-46-010-013-017/010471
(THANGADIGI)
|
3646010000NRG24210320240492586
|
21/03/2024
|
Saibanna
|
3646010WL040804
|
Saibanna
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
14/04/2024
|
|
2943094659
|
|
S SABENNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24210320240492587
|
21/03/2024
|
Ramanna
|
3646010WL040804
|
Ramanna
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094734
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
95
|
KRISHNA
|
TS-46-010-013-017/010480
(THANGADIGI)
|
3646010000NRG24210320240492588
|
21/03/2024
|
Narsingamma
|
3646010WL040804
|
Narsingamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094740
|
|
MALA NARASINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
KRISHNA
|
TS-46-010-013-017/010486
(THANGADIGI)
|
3646010000NRG24210320240492589
|
21/03/2024
|
Sharanamma
|
3646010WL040804
|
Sharanamma
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
13/04/2024
|
|
2943094741
|
|
SHARANAMMA M
|
ICICI BANK LTD(508534)
|
|
97
|
KRISHNA
|
TS-46-010-013-017/010865
(THANGADIGI)
|
3646010000NRG24210320240492594
|
21/03/2024
|
Ramanna
|
3646010WL040804
|
Ramanna
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094655
|
|
SHIVANUR RAMANNA
|
UNION BANK OF INDIA(508500)
|
|
98
|
KRISHNA
|
TS-46-010-013-017/010900
(THANGADIGI)
|
3646010000NRG24210320240492595
|
21/03/2024
|
sabamma
|
3646010WL040804
|
sabamma
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
14/04/2024
|
|
2943094658
|
|
SABAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KRISHNA
|
TS-46-010-013-017/010901
(THANGADIGI)
|
3646010000NRG24210320240492596
|
21/03/2024
|
ragavendra
|
3646010WL040804
|
ragavendra
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094656
|
|
RAGHAVENDRA .
|
UNION BANK OF INDIA(508500)
|
|
100
|
KRISHNA
|
TS-46-010-013-017/010903
(THANGADIGI)
|
3646010000NRG24210320240492597
|
21/03/2024
|
parvathamma
|
3646010WL040804
|
parvathamma
|
00691
|
IPOS0000001
|
296
|
296
|
Processed
|
13/04/2024
|
|
2943094657
|
|
BOLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
KRISHNA
|
TS-46-010-013-017/010911
(THANGADIGI)
|
3646010000NRG24210320240492598
|
21/03/2024
|
NARSAMMA
|
3646010WL040804
|
NARSAMMA
|
00691
|
IPOS0000001
|
148
|
148
|
Processed
|
13/04/2024
|
|
2943094654
|
|
BALCHAKRI DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61555
|
61555
|
|
|
|
|
|
|
|