|
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-46-010-013-017/010027
(THANGADIGI)
|
3646010000NRG24120220240418491
|
12/02/2024
|
Sabemma
|
3646010WL035893
|
Sabemma
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708922
|
|
SABEMMA N
|
ICICI BANK LTD(508534)
|
|
2
|
KRISHNA
|
TS-46-010-013-017/010294
(THANGADIGI)
|
3646010000NRG24120220240418503
|
12/02/2024
|
Kurmappa
|
3646010WL035899
|
Kurmappa
|
00168
|
ICIC0000538
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924708923
|
|
K KURUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KRISHNA
|
TS-46-010-003-004/010210
(ALAMPALLE)
|
3646010000NRG24120220240418342
|
12/02/2024
|
Yashodamma
|
3646010WL035875
|
Yashodamma
|
00415
|
SBIN0005874
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708942
|
|
Mrs. YASHODA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
KRISHNA
|
TS-46-010-003-004/010558
(ALAMPALLE)
|
3646010000NRG24120220240418355
|
12/02/2024
|
parvati
|
3646010WL035875
|
parvati
|
00415
|
SBIN0005874
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924708998
|
|
Mrs. DASARI PARVATHI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
KRISHNA
|
TS-46-010-004-003/010532
(CHEGUNTA)
|
3646010000NRG24120220240418211
|
12/02/2024
|
Suresh
|
3646010WL035860
|
Suresh
|
00415
|
SBIN0005874
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924708943
|
|
MR KATIKE SURESH
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNA
|
TS-46-010-010-001/010063
(KUSUMURTHY)
|
3646010000NRG24120220240418578
|
12/02/2024
|
jyothyamma
|
3646010WL035911
|
jyothyamma
|
00415
|
SBIN0005874
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708944
|
|
jyothyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24120220240418327
|
12/02/2024
|
Yellamma
|
3646010WL035875
|
Yellamma
|
00415
|
SBIN0RRAPGB
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708955
|
|
Mrs. MALA YALLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
8
|
KRISHNA
|
TS-46-010-003-004/010055
(ALAMPALLE)
|
3646010000NRG24120220240418331
|
12/02/2024
|
Padma
|
3646010WL035875
|
Padma
|
00415
|
SBIN0RRAPGB
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708959
|
|
Mrs. KATLA PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
KRISHNA
|
TS-46-010-003-004/010596
(ALAMPALLE)
|
3646010000NRG24120220240418400
|
12/02/2024
|
Mahesh
|
3646010WL035877
|
Mahesh
|
00468
|
UBIN0812897
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924708993
|
|
KATLA MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
10
|
KRISHNA
|
TS-46-010-001-019/020164
(KRISHNA)
|
3646010000NRG24120220240418115
|
12/02/2024
|
Aziz
|
3646010WL035852
|
Aziz
|
00468
|
UBIN0901075
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2924708990
|
|
MAHAMMAD AZIZ
|
UNION BANK OF INDIA(508500)
|
|
11
|
KRISHNA
|
TS-46-010-003-004/010191
(ALAMPALLE)
|
3646010000NRG24120220240418340
|
12/02/2024
|
Tulsi
|
3646010WL035875
|
Tulsi
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708950
|
|
TULSI DASARI
|
ICICI BANK LTD(508534)
|
|
12
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24120220240418348
|
12/02/2024
|
Saibanna
|
3646010WL035875
|
Saibanna
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708991
|
|
BAINI SAIBANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNA
|
TS-46-010-003-004/010424
(ALAMPALLE)
|
3646010000NRG24120220240418351
|
12/02/2024
|
Mudamma
|
3646010WL035875
|
Mudamma
|
00468
|
UBIN0901075
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708924
|
|
Mrs. K MUDDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
KRISHNA
|
TS-46-010-003-004/010488
(ALAMPALLE)
|
3646010000NRG24120220240418352
|
12/02/2024
|
thippanna
|
3646010WL035875
|
thippanna
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924708925
|
|
Mr. THIPPANNA KURVA ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
KRISHNA
|
TS-46-010-003-004/010563
(ALAMPALLE)
|
3646010000NRG24120220240418396
|
12/02/2024
|
Ravi Kumar
|
3646010WL035877
|
Ravi Kumar
|
00468
|
UBIN0901075
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924708947
|
|
MR RAVIKUMAR RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNA
|
TS-46-010-003-004/010571
(ALAMPALLE)
|
3646010000NRG24120220240418397
|
12/02/2024
|
Annapoorna
|
3646010WL035877
|
Annapoorna
|
00468
|
UBIN0901075
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924708989
|
|
ANNAPOORNA .
|
UNION BANK OF INDIA(508500)
|
|
17
|
KRISHNA
|
TS-46-010-003-004/010582
(ALAMPALLE)
|
3646010000NRG24120220240418359
|
12/02/2024
|
Manemma
|
3646010WL035875
|
Manemma
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924708951
|
|
DIDDI MANEMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KRISHNA
|
TS-46-010-004-003/010231
(CHEGUNTA)
|
3646010000NRG24120220240418209
|
12/02/2024
|
Anjamma
|
3646010WL035860
|
Anjamma
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924708945
|
|
KATIKE ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KRISHNA
|
TS-46-010-004-003/010389
(CHEGUNTA)
|
3646010000NRG24120220240418210
|
12/02/2024
|
narsoji
|
3646010WL035860
|
narsoji
|
00468
|
UBIN0901075
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924708948
|
|
NARSOJI
|
UNION BANK OF INDIA(508500)
|
|
20
|
KRISHNA
|
TS-46-010-007-019/10977
(HINDUPUR)
|
3646010000NRG24120220240418292
|
12/02/2024
|
Chakali Machendra
|
3646010WL035869
|
Chakali Machendra
|
00468
|
UBIN0901075
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2924708949
|
|
CHAKALI MACHENDRA
|
UNION BANK OF INDIA(508500)
|
|
21
|
KRISHNA
|
TS-46-010-010-001/010084
(KUSUMURTHY)
|
3646010000NRG24120220240418582
|
12/02/2024
|
tayamma
|
3646010WL035911
|
tayamma
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708952
|
|
THAYAMMA .
|
UNION BANK OF INDIA(508500)
|
|
22
|
KRISHNA
|
TS-46-010-010-001/10199
(KUSUMURTHY)
|
3646010000NRG24120220240418584
|
12/02/2024
|
K Mahesh Kumar
|
3646010WL035911
|
K Mahesh Kumar
|
00468
|
UBIN0901075
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924708928
|
|
K MAHESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNA
|
TS-46-010-013-017/010838
(THANGADIGI)
|
3646010000NRG24120220240418489
|
12/02/2024
|
bavasab
|
3646010WL035892
|
bavasab
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924708946
|
|
BAVASAB
|
UNION BANK OF INDIA(508500)
|
|
24
|
KRISHNA
|
TS-46-010-013-017/010839
(THANGADIGI)
|
3646010000NRG24120220240418490
|
12/02/2024
|
aminabegam
|
3646010WL035892
|
aminabegam
|
00468
|
UBIN0901075
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924708926
|
|
AMINA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
25
|
KRISHNA
|
TS-46-010-013-017/010994
(THANGADIGI)
|
3646010000NRG24120220240418502
|
12/02/2024
|
Anitha
|
3646010WL035898
|
Anitha
|
00468
|
UBIN0901075
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708927
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14754
|
14754
|
|
|
|
|
|
|
|
|
26
|
KRISHNA
|
TS-46-010-003-004/010006
(ALAMPALLE)
|
3646010000NRG24120220240418323
|
12/02/2024
|
Gamgamma
|
3646010WL035875
|
Gamgamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708997
|
|
Mrs. GANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
27
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24120220240418324
|
12/02/2024
|
Bhimshappa
|
3646010WL035875
|
Bhimshappa
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708941
|
|
Mr. KAVALI BHEESHAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
28
|
KRISHNA
|
TS-46-010-003-004/010009
(ALAMPALLE)
|
3646010000NRG24120220240418325
|
12/02/2024
|
Gajalamma
|
3646010WL035875
|
Gajalamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708956
|
|
Mrs. GAJJALAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
KRISHNA
|
TS-46-010-003-004/010011
(ALAMPALLE)
|
3646010000NRG24120220240418326
|
12/02/2024
|
Sugamma
|
3646010WL035875
|
Sugamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708971
|
|
SUGAMMA KAMDRIYA
|
ICICI BANK LTD(508534)
|
|
30
|
KRISHNA
|
TS-46-010-003-004/010013
(ALAMPALLE)
|
3646010000NRG24120220240418328
|
12/02/2024
|
Venkatesh
|
3646010WL035875
|
Venkatesh
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924708981
|
|
MR MALA VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNA
|
TS-46-010-003-004/010030
(ALAMPALLE)
|
3646010000NRG24120220240418329
|
12/02/2024
|
Chanbasamma
|
3646010WL035875
|
Chanbasamma
|
00684
|
APGV0007151
|
450
|
450
|
Processed
|
13/04/2024
|
|
2924708962
|
|
Mrs. CHANNABASAMMA K ALMPL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
32
|
KRISHNA
|
TS-46-010-003-004/010037
(ALAMPALLE)
|
3646010000NRG24120220240418330
|
12/02/2024
|
Mallamma
|
3646010WL035875
|
Mallamma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708967
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
KRISHNA
|
TS-46-010-003-004/010059
(ALAMPALLE)
|
3646010000NRG24120220240418333
|
12/02/2024
|
Anantamma
|
3646010WL035875
|
Anantamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708980
|
|
MR GUDISE ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNA
|
TS-46-010-003-004/010059
(ALAMPALLE)
|
3646010000NRG24120220240418332
|
12/02/2024
|
Yellamma
|
3646010WL035875
|
Yellamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708965
|
|
Mrs. MALLAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
KRISHNA
|
TS-46-010-003-004/010062
(ALAMPALLE)
|
3646010000NRG24120220240418334
|
12/02/2024
|
Ramulamma
|
3646010WL035875
|
Ramulamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708988
|
|
Mrs. RAMULAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
36
|
KRISHNA
|
TS-46-010-003-004/010132
(ALAMPALLE)
|
3646010000NRG24120220240418335
|
12/02/2024
|
Parvathamma
|
3646010WL035875
|
Parvathamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708996
|
|
Mrs. PARVATHAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
37
|
KRISHNA
|
TS-46-010-003-004/010146
(ALAMPALLE)
|
3646010000NRG24120220240418337
|
12/02/2024
|
Mahadevi
|
3646010WL035875
|
Mahadevi
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708973
|
|
MAHADEVI TIPPAGUNTA
|
ICICI BANK LTD(508534)
|
|
38
|
KRISHNA
|
TS-46-010-003-004/010146
(ALAMPALLE)
|
3646010000NRG24120220240418336
|
12/02/2024
|
Nagappa
|
3646010WL035875
|
Nagappa
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708961
|
|
Mr. THIPAGUNTHA NAGAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
KRISHNA
|
TS-46-010-003-004/010181
(ALAMPALLE)
|
3646010000NRG24120220240418338
|
12/02/2024
|
Bodi Yallamma
|
3646010WL035875
|
Bodi Yallamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708982
|
|
Miss. Bodi Yallamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
KRISHNA
|
TS-46-010-003-004/010182
(ALAMPALLE)
|
3646010000NRG24120220240418339
|
12/02/2024
|
Shankaramma
|
3646010WL035875
|
Shankaramma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708954
|
|
Mrs. CHAKALI SHANKARAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
KRISHNA
|
TS-46-010-003-004/010203
(ALAMPALLE)
|
3646010000NRG24120220240418341
|
12/02/2024
|
Jamulamma
|
3646010WL035875
|
Jamulamma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708983
|
|
MRS MANVI JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNA
|
TS-46-010-003-004/010213
(ALAMPALLE)
|
3646010000NRG24120220240418343
|
12/02/2024
|
Anita
|
3646010WL035875
|
Anita
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708969
|
|
ANITA POTULA
|
ICICI BANK LTD(508534)
|
|
43
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24120220240418345
|
12/02/2024
|
Yallamma
|
3646010WL035875
|
Yallamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708974
|
|
YALLAMMA PUNDIKURA
|
ICICI BANK LTD(508534)
|
|
44
|
KRISHNA
|
TS-46-010-003-004/010232
(ALAMPALLE)
|
3646010000NRG24120220240418346
|
12/02/2024
|
Mahadevamma
|
3646010WL035875
|
Mahadevamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708966
|
|
Mr. MAHA DEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
KRISHNA
|
TS-46-010-003-004/010235
(ALAMPALLE)
|
3646010000NRG24120220240418347
|
12/02/2024
|
Saibamma
|
3646010WL035875
|
Saibamma
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708987
|
|
Mrs. BAINI SABEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
KRISHNA
|
TS-46-010-003-004/010259
(ALAMPALLE)
|
3646010000NRG24120220240418349
|
12/02/2024
|
Jothi
|
3646010WL035875
|
Jothi
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708975
|
|
JOTHI DIDDI
|
ICICI BANK LTD(508534)
|
|
47
|
KRISHNA
|
TS-46-010-003-004/010374
(ALAMPALLE)
|
3646010000NRG24120220240418350
|
12/02/2024
|
Diddi Hanmanthi
|
3646010WL035875
|
Diddi Hanmanthi
|
00684
|
APGV0007151
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924708963
|
|
MR G HANMANTHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNA
|
TS-46-010-003-004/010524
(ALAMPALLE)
|
3646010000NRG24120220240418353
|
12/02/2024
|
padma
|
3646010WL035875
|
padma
|
00684
|
APGV0007151
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924708960
|
|
Mrs. B PADMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
KRISHNA
|
TS-46-010-003-004/010556
(ALAMPALLE)
|
3646010000NRG24120220240418354
|
12/02/2024
|
Manemma
|
3646010WL035875
|
Manemma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708984
|
|
Mrs. CHAKALI MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
KRISHNA
|
TS-46-010-003-004/010559
(ALAMPALLE)
|
3646010000NRG24120220240418356
|
12/02/2024
|
suvarna
|
3646010WL035875
|
suvarna
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708970
|
|
Mrs. SUVARNA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
KRISHNA
|
TS-46-010-003-004/010570
(ALAMPALLE)
|
3646010000NRG24120220240418357
|
12/02/2024
|
Raju
|
3646010WL035875
|
Raju
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708978
|
|
Mr. DIDDI RAJU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
52
|
KRISHNA
|
TS-46-010-003-004/010572
(ALAMPALLE)
|
3646010000NRG24120220240418358
|
12/02/2024
|
Chandramma
|
3646010WL035875
|
Chandramma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708964
|
|
Mrs. B CHANDRAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
KRISHNA
|
TS-46-010-003-004/010577
(ALAMPALLE)
|
3646010000NRG24120220240418398
|
12/02/2024
|
Mahadevamma
|
3646010WL035877
|
Mahadevamma
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924708985
|
|
Mrs. MAHADEVAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
54
|
KRISHNA
|
TS-46-010-003-004/010583
(ALAMPALLE)
|
3646010000NRG24120220240418360
|
12/02/2024
|
Mahadevamma
|
3646010WL035875
|
Mahadevamma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708968
|
|
Mrs. MALA MAHADEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
55
|
KRISHNA
|
TS-46-010-003-004/010587
(ALAMPALLE)
|
3646010000NRG24120220240418399
|
12/02/2024
|
Satyanarayana
|
3646010WL035877
|
Satyanarayana
|
00684
|
APGV0007151
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924708977
|
|
Mr. Kambar Satyanarayana
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
KRISHNA
|
TS-46-010-003-004/10607
(ALAMPALLE)
|
3646010000NRG24120220240418361
|
12/02/2024
|
Koninti Yellamma
|
3646010WL035875
|
Koninti Yellamma
|
00684
|
APGV0007151
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708986
|
|
Mrs. KONITI YELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
KRISHNA
|
TS-46-010-003-004/10609
(ALAMPALLE)
|
3646010000NRG24120220240418362
|
12/02/2024
|
GADDAMEEDA MAREMMA
|
3646010WL035875
|
GADDAMEEDA MAREMMA
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708979
|
|
Mrs. GADDAMEEDA MAREMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
KRISHNA
|
TS-46-010-005-020/12060
(GUDEBELLUR)
|
3646010000NRG24120220240418483
|
12/02/2024
|
Laxmamma
|
3646010WL035889
|
Laxmamma
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924708958
|
|
Mrs. MUSKA LAKSHMAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
KRISHNA
|
TS-46-010-005-020/12078
(GUDEBELLUR)
|
3646010000NRG24120220240418485
|
12/02/2024
|
RANGAMMA
|
3646010WL035890
|
RANGAMMA
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924708957
|
|
Mrs. RANGAMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
KRISHNA
|
TS-46-010-008-001/020106
(KHAN DODDI)
|
3646010000NRG24120220240418290
|
12/02/2024
|
Padmamma
|
3646010WL035867
|
Padmamma
|
00684
|
APGV0007151
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924708976
|
|
PADMAMMA NUKALI
|
ICICI BANK LTD(508534)
|
|
61
|
KRISHNA
|
TS-46-010-008-001/020154
(KHAN DODDI)
|
3646010000NRG24120220240418288
|
12/02/2024
|
kumaraswamy
|
3646010WL035865
|
kumaraswamy
|
00684
|
APGV0007151
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924708972
|
|
Mr. DUKANAM KUMARA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
KRISHNA
|
TS-46-010-013-017/010793
(THANGADIGI)
|
3646010000NRG24120220240418492
|
12/02/2024
|
hanumantraya
|
3646010WL035893
|
hanumantraya
|
00684
|
APGV0007151
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708953
|
|
A HANUMANTHRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31896
|
31896
|
|
|
|
|
|
|
|
|
63
|
KRISHNA
|
TS-46-010-001-019/020518
(KRISHNA)
|
3646010000NRG24120220240418117
|
12/02/2024
|
Sana Begum
|
3646010WL035852
|
Sana Begum
|
00688
|
FINO0001001
|
1632
|
1632
|
Processed
|
13/04/2024
|
|
2924708992
|
|
Sana Begum
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
64
|
KRISHNA
|
TS-46-010-001-019/020425
(KRISHNA)
|
3646010000NRG24120220240418116
|
12/02/2024
|
Anantappa
|
3646010WL035852
|
Anantappa
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
13/04/2024
|
|
2924708938
|
|
ANANTAPPA TAPPA
|
ICICI BANK LTD(508534)
|
|
65
|
KRISHNA
|
TS-46-010-003-004/010223
(ALAMPALLE)
|
3646010000NRG24120220240418344
|
12/02/2024
|
Sharanappa
|
3646010WL035875
|
Sharanappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708935
|
|
Mr. KANDRAI SHARANAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
KRISHNA
|
TS-46-010-003-004/010603
(ALAMPALLE)
|
3646010000NRG24120220240418401
|
12/02/2024
|
Monesh
|
3646010WL035877
|
Monesh
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
13/04/2024
|
|
2924708995
|
|
MOUNESH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KRISHNA
|
TS-46-010-004-003/010533
(CHEGUNTA)
|
3646010000NRG24120220240418212
|
12/02/2024
|
Usha
|
3646010WL035860
|
Usha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924708999
|
|
K USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KRISHNA
|
TS-46-010-005-020/011943
(GUDEBELLUR)
|
3646010000NRG24120220240418484
|
12/02/2024
|
Narsamma
|
3646010WL035890
|
Narsamma
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2924708937
|
|
MYATHARI NARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KRISHNA
|
TS-46-010-010-001/010064
(KUSUMURTHY)
|
3646010000NRG24120220240418579
|
12/02/2024
|
kamalamma
|
3646010WL035911
|
kamalamma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708933
|
|
B KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
KRISHNA
|
TS-46-010-010-001/010065
(KUSUMURTHY)
|
3646010000NRG24120220240418580
|
12/02/2024
|
basavaraj
|
3646010WL035911
|
basavaraj
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708934
|
|
BASWARAJ .
|
UNION BANK OF INDIA(508500)
|
|
71
|
KRISHNA
|
TS-46-010-010-001/010071
(KUSUMURTHY)
|
3646010000NRG24120220240418581
|
12/02/2024
|
anjamma
|
3646010WL035911
|
anjamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
13/04/2024
|
|
2924708932
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
KRISHNA
|
TS-46-010-010-001/010089
(KUSUMURTHY)
|
3646010000NRG24120220240418583
|
12/02/2024
|
MARLINGAMMA
|
3646010WL035911
|
MARLINGAMMA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708930
|
|
MARLINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
KRISHNA
|
TS-46-010-013-017/010476
(THANGADIGI)
|
3646010000NRG24120220240418585
|
12/02/2024
|
Ramanna
|
3646010WL035911
|
Ramanna
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
13/04/2024
|
|
2924708931
|
|
RAMANNA
|
ICICI BANK LTD(508534)
|
|
74
|
KRISHNA
|
TS-46-010-013-017/010694
(THANGADIGI)
|
3646010000NRG24120220240418498
|
12/02/2024
|
Yenkamma
|
3646010WL035896
|
Yenkamma
|
00691
|
IPOS0000001
|
1632
|
1632
|
Rejected
|
13/04/2024
|
|
2924708940
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
KRISHNA
|
TS-46-010-013-017/010708
(THANGADIGI)
|
3646010000NRG24120220240418586
|
12/02/2024
|
Mareppa
|
3646010WL035911
|
Mareppa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
2924708994
|
|
MAREPPA METRI
|
ICICI BANK LTD(508534)
|
|
76
|
KRISHNA
|
TS-46-010-013-017/010742
(THANGADIGI)
|
3646010000NRG24120220240418501
|
12/02/2024
|
Devendrappa
|
3646010WL035898
|
Devendrappa
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/04/2024
|
|
2924708929
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
77
|
KRISHNA
|
TS-46-010-013-017/010847
(THANGADIGI)
|
3646010000NRG24120220240418504
|
12/02/2024
|
Nagaraj
|
3646010WL035899
|
Nagaraj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2924708936
|
|
MR K NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
78
|
KRISHNA
|
TS-46-010-013-017/010896
(THANGADIGI)
|
3646010000NRG24120220240418507
|
12/02/2024
|
maremma
|
3646010WL035902
|
maremma
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
13/04/2024
|
|
2924709000
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
KRISHNA
|
TS-46-010-013-017/010901
(THANGADIGI)
|
3646010000NRG24120220240418587
|
12/02/2024
|
ragavendra
|
3646010WL035911
|
ragavendra
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
13/04/2024
|
|
2924708939
|
|
RAGHAVENDRA .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13278
|
13278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69242
|
69242
|
|
|
|
|
|
|
|