|
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-46-004-001-002/010216
(NANDIPAHAD)
|
3646004000NRG24160820230354939
|
16/08/2023
|
Vekatamma
|
3646004WL019074
|
Vekatamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732960
|
|
MS THALARI VENKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MADDUR
|
TS-46-004-001-002/010307
(NANDIPAHAD)
|
3646004000NRG24160820230354926
|
16/08/2023
|
buggamma
|
3646004WL019069
|
buggamma
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732959
|
|
MRS BUGGAMMA MEKAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MADDUR
|
TS-46-004-001-002/010530
(NANDIPAHAD)
|
3646004000NRG24160820230354930
|
16/08/2023
|
Laxmi
|
3646004WL019071
|
Laxmi
|
00415
|
SBIN0004694
|
544
|
544
|
Processed
|
10/11/2023
|
|
7327732954
|
|
Mrs. THALARI LAKSHMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
MADDUR
|
TS-46-004-001-002/010536
(NANDIPAHAD)
|
3646004000NRG24160820230354934
|
16/08/2023
|
Venkatappa
|
3646004WL019071
|
Venkatappa
|
00415
|
SBIN0004694
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732971
|
|
Mr. MALE VENKATAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
5
|
MADDUR
|
TS-46-004-003-005/010426
(PALLERLA)
|
3646004000NRG24160820230355066
|
16/08/2023
|
Raju nayak
|
3646004WL019101
|
Raju nayak
|
00415
|
SBIN0004694
|
804
|
804
|
Processed
|
10/11/2023
|
|
7327732962
|
|
Mr. RAJU NAIK BANAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
6
|
MADDUR
|
TS-46-004-005-008/010192
(KAJIPURAM)
|
3646004000NRG24160820230355320
|
16/08/2023
|
Ameena begam
|
3646004WL019141
|
Ameena begam
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327732970
|
|
MRS AMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MADDUR
|
TS-46-004-006-009/010322
(NAGIREDDI PALLE)
|
3646004000NRG24160820230354990
|
16/08/2023
|
sundharamma
|
3646004WL019084
|
sundharamma
|
00415
|
SBIN0004694
|
1018
|
1018
|
Processed
|
10/11/2023
|
|
7327732951
|
|
MRS THOKA SUNANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MADDUR
|
TS-46-004-007-010/010507
(CHINTALDINNE)
|
3646004000NRG24160820230355166
|
16/08/2023
|
Ramesh Naik
|
3646004WL019111
|
Ramesh Naik
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7327732958
|
|
RAMESH NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MADDUR
|
TS-46-004-007-010/010512
(CHINTALDINNE)
|
3646004000NRG24160820230355167
|
16/08/2023
|
Chitti bai
|
3646004WL019111
|
Chitti bai
|
00415
|
SBIN0004694
|
1234
|
1234
|
Processed
|
10/11/2023
|
|
7327732978
|
|
MR SABAVATH CHITTI BAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MADDUR
|
TS-46-004-009-012/011994
(MADDUR)
|
3646004000NRG24160820230355093
|
16/08/2023
|
suguna
|
3646004WL019103
|
suguna
|
00415
|
SBIN0004694
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327732976
|
|
MRS BAJARI SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MADDUR
|
TS-46-004-009-012/012188
(MADDUR)
|
3646004000NRG24160820230355059
|
16/08/2023
|
Pavani
|
3646004WL019098
|
Pavani
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327732980
|
|
MRS MALELA PAVANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MADDUR
|
TS-46-004-009-012/012188
(MADDUR)
|
3646004000NRG24160820230355058
|
16/08/2023
|
Veeres goud
|
3646004WL019098
|
Veeres goud
|
00415
|
SBIN0004694
|
750
|
750
|
Processed
|
10/11/2023
|
|
7327732977
|
|
Veerash m
|
GENERAL POST OFFICE(607245)
|
|
13
|
MADDUR
|
TS-46-004-030-001/010994
(BHEEMPUR)
|
3646004000NRG24160820230355336
|
16/08/2023
|
Chandrakala
|
3646004WL019144
|
Chandrakala
|
00415
|
SBIN0004694
|
1388
|
1388
|
Processed
|
10/11/2023
|
|
7327733004
|
|
Mrs. CHANDRAKALA MUSTAPET
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
MADDUR
|
TS-46-004-030-001/011013
(BHEEMPUR)
|
3646004000NRG24160820230355414
|
16/08/2023
|
Lalappa
|
3646004WL019149
|
Lalappa
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732945
|
|
LALAPPA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MADDUR
|
TS-46-004-030-001/011016
(BHEEMPUR)
|
3646004000NRG24160820230355337
|
16/08/2023
|
shivaneela
|
3646004WL019144
|
shivaneela
|
00415
|
SBIN0004694
|
463
|
463
|
Processed
|
10/11/2023
|
|
7327732966
|
|
MISS PALLE SHIVANEELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MADDUR
|
TS-46-004-030-001/011120
(BHEEMPUR)
|
3646004000NRG24160820230355415
|
16/08/2023
|
lalappa
|
3646004WL019149
|
lalappa
|
00415
|
SBIN0004694
|
365
|
365
|
Processed
|
10/11/2023
|
|
7327732963
|
|
lalappa m
|
GENERAL POST OFFICE(607245)
|
|
17
|
MADDUR
|
TS-46-004-030-001/011123
(BHEEMPUR)
|
3646004000NRG24160820230355416
|
16/08/2023
|
Narsamma
|
3646004WL019149
|
Narsamma
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732968
|
|
MS NARSAMMA NARSAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MADDUR
|
TS-46-004-030-001/011132
(BHEEMPUR)
|
3646004000NRG24160820230355420
|
16/08/2023
|
venkatesh
|
3646004WL019149
|
venkatesh
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732952
|
|
venkatesh Mutyala
|
GENERAL POST OFFICE(607245)
|
|
19
|
MADDUR
|
TS-46-004-030-001/020018
(BHEEMPUR)
|
3646004000NRG24160820230355421
|
16/08/2023
|
Jamulamma
|
3646004WL019149
|
Jamulamma
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732955
|
|
Jabulamma Kothachelka
|
GENERAL POST OFFICE(607245)
|
|
20
|
MADDUR
|
TS-46-004-030-001/020019
(BHEEMPUR)
|
3646004000NRG24160820230355422
|
16/08/2023
|
Lakshmi
|
3646004WL019149
|
Lakshmi
|
00415
|
SBIN0004694
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732948
|
|
Lakshmi Sirigiri
|
GENERAL POST OFFICE(607245)
|
|
21
|
MADDUR
|
TS-46-004-030-001/020037
(BHEEMPUR)
|
3646004000NRG24160820230355424
|
16/08/2023
|
Maanikyamma
|
3646004WL019149
|
Maanikyamma
|
00415
|
SBIN0004694
|
730
|
730
|
Processed
|
10/11/2023
|
|
7327732967
|
|
MS SIRIGIRI MANIKYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MADDUR
|
TS-46-004-030-001/020039
(BHEEMPUR)
|
3646004000NRG24160820230355425
|
16/08/2023
|
Cennamma
|
3646004WL019149
|
Cennamma
|
00415
|
SBIN0004694
|
730
|
730
|
Processed
|
10/11/2023
|
|
7327733010
|
|
MRS CHANNAMMA CHANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MADDUR
|
TS-46-004-038-001/010317
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355070
|
16/08/2023
|
jamilibaayi
|
3646004WL019101
|
jamilibaayi
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327732956
|
|
Mrs. BANOTH JAMEENI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
24
|
MADDUR
|
TS-46-004-038-001/010387
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355071
|
16/08/2023
|
Bujjibai
|
3646004WL019101
|
Bujjibai
|
00415
|
SBIN0004694
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7327732953
|
|
MRS BUJJIBAI BANOTH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MADDUR
|
TS-46-004-038-001/010516
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355072
|
16/08/2023
|
chinna hanmaya naayak
|
3646004WL019101
|
chinna hanmaya naayak
|
00415
|
SBIN0004694
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327733007
|
|
MR BANOTH CHINNAHANMANAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
MADDUR
|
TS-46-004-038-001/010645
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355075
|
16/08/2023
|
Sathi bai
|
3646004WL019101
|
Sathi bai
|
00415
|
SBIN0004694
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327732965
|
|
MRS KATRAVATH SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MADDUR
|
TS-46-004-038-001/010649
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355076
|
16/08/2023
|
Venkata naik
|
3646004WL019101
|
Venkata naik
|
00415
|
SBIN0004694
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7327732949
|
|
MR BANOTH VENKAT NAIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
MADDUR
|
TS-46-004-038-001/010813
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355098
|
16/08/2023
|
Banoth anji bai
|
3646004WL019105
|
Banoth anji bai
|
00415
|
SBIN0004694
|
514
|
514
|
Processed
|
10/11/2023
|
|
7327733008
|
|
Mrs. BANOTH ANJI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
MADDUR
|
TS-46-004-038-001/010818
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355077
|
16/08/2023
|
Jaipal nayak
|
3646004WL019101
|
Jaipal nayak
|
00415
|
SBIN0004694
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327732947
|
|
Mr. BANOTH JAIPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
30
|
MADDUR
|
TS-46-004-038-001/010829
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355079
|
16/08/2023
|
Savithri bai
|
3646004WL019101
|
Savithri bai
|
00415
|
SBIN0004694
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327732961
|
|
MISS SABAVAT SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MADDUR
|
TS-46-004-038-001/040002
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355082
|
16/08/2023
|
Lalibayi
|
3646004WL019101
|
Lalibayi
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327732946
|
|
BAI LALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MADDUR
|
TS-46-004-038-001/040007
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355083
|
16/08/2023
|
redya naayak
|
3646004WL019101
|
redya naayak
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327733009
|
|
Mr. BANOTH REDYA NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
33
|
MADDUR
|
TS-46-004-038-001/040011
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355084
|
16/08/2023
|
Damlanayak
|
3646004WL019101
|
Damlanayak
|
00415
|
SBIN0004694
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327732969
|
|
MR DAMLANAIK BANOTH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MADDUR
|
TS-46-004-038-001/050009
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355086
|
16/08/2023
|
Chookla Naik
|
3646004WL019101
|
Chookla Naik
|
00415
|
SBIN0004694
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327732964
|
|
Mr. SOKLA NAIK Banavath MKT .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
MADDUR
|
TS-46-004-038-001/050012
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355087
|
16/08/2023
|
devijya naayak
|
3646004WL019101
|
devijya naayak
|
00415
|
SBIN0004694
|
804
|
804
|
Processed
|
10/11/2023
|
|
7327732957
|
|
MR KATRAVATH DEVUJANAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
MADDUR
|
TS-46-004-038-001/050018
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355088
|
16/08/2023
|
rukkibaayi
|
3646004WL019101
|
rukkibaayi
|
00415
|
SBIN0004694
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327732950
|
|
BANAVATH RUKKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30808
|
30808
|
|
|
|
|
|
|
|
|
37
|
MADDUR
|
TS-46-004-038-001/010316
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355069
|
16/08/2023
|
jankubaayi
|
3646004WL019101
|
jankubaayi
|
00415
|
SBIN0015883
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327732972
|
|
MS BANOTH JANKUBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
38
|
MADDUR
|
TS-46-004-009-012/010082
(MADDUR)
|
3646004000NRG24160820230355172
|
16/08/2023
|
Dharani
|
3646004WL019111
|
Dharani
|
00415
|
SBIN0021868
|
1486
|
1486
|
Processed
|
10/11/2023
|
|
7327732979
|
|
MISS EEDGI DHARANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MADDUR
|
TS-46-004-030-001/010994
(BHEEMPUR)
|
3646004000NRG24160820230355335
|
16/08/2023
|
Laxman
|
3646004WL019143
|
Laxman
|
00415
|
SBIN0021868
|
1287
|
1287
|
Processed
|
10/11/2023
|
|
7327733005
|
|
Mr. LAXMAPPA M
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
40
|
MADDUR
|
TS-46-004-030-001/020062
(BHEEMPUR)
|
3646004000NRG24160820230355426
|
16/08/2023
|
Vekatappa
|
3646004WL019149
|
Vekatappa
|
00415
|
SBIN0021868
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732975
|
|
Mr. VENKATAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
41
|
MADDUR
|
TS-46-004-049-000/010735
(KOTHAPALLE TANDA)
|
3646004000NRG24160820230355301
|
16/08/2023
|
chandar naik
|
3646004WL019132
|
chandar naik
|
00415
|
SBIN0021868
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327733006
|
|
Mr. V CHANDAR NAIK
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5409
|
5409
|
|
|
|
|
|
|
|
|
42
|
MADDUR
|
TS-46-004-001-002/010504
(NANDIPAHAD)
|
3646004000NRG24160820230354929
|
16/08/2023
|
Mogulamma
|
3646004WL019071
|
Mogulamma
|
00468
|
UBIN0808709
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732944
|
|
TALAVI.MOGULAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
43
|
MADDUR
|
TS-46-004-024-028/010066
(CHANWAR)
|
3646004000NRG24160820230355315
|
16/08/2023
|
akkamma
|
3646004WL019137
|
akkamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732992
|
|
Mrs. MUDINDLA AKKAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
MADDUR
|
TS-46-004-024-028/010074
(CHANWAR)
|
3646004000NRG24160820230355318
|
16/08/2023
|
cennamma
|
3646004WL019139
|
cennamma
|
00684
|
APGV0007105
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7327732994
|
|
Mrs. BAINDLA CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
45
|
MADDUR
|
TS-46-004-024-028/010090
(CHANWAR)
|
3646004000NRG24160820230355308
|
16/08/2023
|
narayana
|
3646004WL019136
|
narayana
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732993
|
|
Mr. SAKALI NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
MADDUR
|
TS-46-004-024-028/010105
(CHANWAR)
|
3646004000NRG24160820230355309
|
16/08/2023
|
laalamma
|
3646004WL019136
|
laalamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327733003
|
|
Mrs. JAMBULA LALAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
47
|
MADDUR
|
TS-46-004-024-028/010188
(CHANWAR)
|
3646004000NRG24160820230355310
|
16/08/2023
|
susila
|
3646004WL019136
|
susila
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732984
|
|
Mrs. susila . yitkal
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
48
|
MADDUR
|
TS-46-004-024-028/010228
(CHANWAR)
|
3646004000NRG24160820230355311
|
16/08/2023
|
raajamma
|
3646004WL019136
|
raajamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732982
|
|
Mrs. raajamma . tetti
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
49
|
MADDUR
|
TS-46-004-024-028/010244
(CHANWAR)
|
3646004000NRG24160820230355312
|
16/08/2023
|
Bheemamma
|
3646004WL019136
|
Bheemamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732981
|
|
Mrs. Bheemamma ATTI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
50
|
MADDUR
|
TS-46-004-024-028/010348
(CHANWAR)
|
3646004000NRG24160820230355313
|
16/08/2023
|
Kistamma
|
3646004WL019136
|
Kistamma
|
00684
|
APGV0007105
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732990
|
|
Mrs. PILLI KISTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
51
|
MADDUR
|
TS-46-004-024-028/010353
(CHANWAR)
|
3646004000NRG24160820230355314
|
16/08/2023
|
mahandramma
|
3646004WL019136
|
mahandramma
|
00684
|
APGV0007105
|
771
|
771
|
Processed
|
10/11/2023
|
|
7327733002
|
|
Mr. Mahandramma . G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11034
|
11034
|
|
|
|
|
|
|
|
|
52
|
MADDUR
|
TS-46-004-001-002/010359
(NANDIPAHAD)
|
3646004000NRG24160820230354940
|
16/08/2023
|
Jangiti Ramulu
|
3646004WL019074
|
Jangiti Ramulu
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732983
|
|
Mr. Jangiti Ramulu
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
53
|
MADDUR
|
TS-46-004-001-002/010532
(NANDIPAHAD)
|
3646004000NRG24160820230354931
|
16/08/2023
|
Mohan
|
3646004WL019071
|
Mohan
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732997
|
|
MR THALARI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MADDUR
|
TS-46-004-001-002/010534
(NANDIPAHAD)
|
3646004000NRG24160820230354932
|
16/08/2023
|
Bimappa
|
3646004WL019071
|
Bimappa
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327733001
|
|
THALARI BHEEMULU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MADDUR
|
TS-46-004-001-002/010535
(NANDIPAHAD)
|
3646004000NRG24160820230354933
|
16/08/2023
|
Gundappa
|
3646004WL019071
|
Gundappa
|
00684
|
APGV0007131
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732996
|
|
Mr. MATUR GUNDAPPA S O MATUR SAYAPPA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
56
|
MADDUR
|
TS-46-004-003-005/010971
(PALLERLA)
|
3646004000NRG24160820230355067
|
16/08/2023
|
annapurna
|
3646004WL019101
|
annapurna
|
00684
|
APGV0007131
|
1005
|
1005
|
Processed
|
10/11/2023
|
|
7327732995
|
|
Mrs. NOSOLAI ANNAPURNA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
57
|
MADDUR
|
TS-46-004-038-001/010826
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355078
|
16/08/2023
|
Hanibai
|
3646004WL019101
|
Hanibai
|
00684
|
APGV0007131
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327732998
|
|
Mrs. BANOTH HUNIBAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8136
|
8136
|
|
|
|
|
|
|
|
|
58
|
MADDUR
|
TS-46-004-001-002/010359
(NANDIPAHAD)
|
3646004000NRG24160820230354941
|
16/08/2023
|
Mogulamma
|
3646004WL019074
|
Mogulamma
|
00684
|
APGV0007188
|
1632
|
1632
|
Processed
|
10/11/2023
|
|
7327732999
|
|
Mrs. Jangiti Mogulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
MADDUR
|
TS-46-004-024-028/010003
(CHANWAR)
|
3646004000NRG24160820230355317
|
16/08/2023
|
lakshmi
|
3646004WL019139
|
lakshmi
|
00684
|
APGV0007188
|
1268
|
1268
|
Processed
|
10/11/2023
|
|
7327732989
|
|
Mrs. Lakshmi B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
MADDUR
|
TS-46-004-038-001/010536
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355073
|
16/08/2023
|
shanthi bai
|
3646004WL019101
|
shanthi bai
|
00684
|
APGV0007188
|
603
|
603
|
Processed
|
10/11/2023
|
|
7327732985
|
|
Mrs. BANOTH SHANTHI BAI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
MADDUR
|
TS-46-004-038-001/010614
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355074
|
16/08/2023
|
Kistibai
|
3646004WL019101
|
Kistibai
|
00684
|
APGV0007188
|
402
|
402
|
Processed
|
10/11/2023
|
|
7327732991
|
|
MRS LAMBADI KISHTAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
MADDUR
|
TS-46-004-038-001/010780
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355056
|
16/08/2023
|
Shanker Naik
|
3646004WL019097
|
Shanker Naik
|
00684
|
APGV0007188
|
272
|
272
|
Processed
|
10/11/2023
|
|
7327732987
|
|
Mr. Shankernaik . B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
MADDUR
|
TS-46-004-038-001/040001
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355081
|
16/08/2023
|
nilyanaayak
|
3646004WL019101
|
nilyanaayak
|
00684
|
APGV0007188
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327732986
|
|
Mr. NEELYA NAIK LAMBADI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
MADDUR
|
TS-46-004-038-001/040011
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355085
|
16/08/2023
|
Gamsibayi
|
3646004WL019101
|
Gamsibayi
|
00684
|
APGV0007188
|
201
|
201
|
Processed
|
10/11/2023
|
|
7327733000
|
|
MRS GHAMSI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MADDUR
|
TS-46-004-038-001/050019
(MEDAKUNTA TANDA)
|
3646004000NRG24160820230355089
|
16/08/2023
|
nilyanaayak
|
3646004WL019101
|
nilyanaayak
|
00684
|
APGV0007188
|
804
|
804
|
Processed
|
10/11/2023
|
|
7327732988
|
|
Mr. Nilyanaayak . L
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5383
|
5383
|
|
|
|
|
|
|
|
|
66
|
MADDUR
|
TS-46-004-006-009/010284
(NAGIREDDI PALLE)
|
3646004000NRG24160820230354985
|
16/08/2023
|
kishna
|
3646004WL019083
|
kishna
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327732941
|
|
kishna gatani
|
GENERAL POST OFFICE(607245)
|
|
67
|
MADDUR
|
TS-46-004-014-016/010545
(KOTHAPALLE)
|
3646004000NRG24160820230355294
|
16/08/2023
|
Puspamma
|
3646004WL019130
|
Puspamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327732935
|
|
BALIJA PUSHMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MADDUR
|
TS-46-004-014-016/010728
(KOTHAPALLE)
|
3646004000NRG24160820230355319
|
16/08/2023
|
anjilamma
|
3646004WL019140
|
anjilamma
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327732936
|
|
Mrs. MUNNURU ANJILAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
MADDUR
|
TS-46-004-030-001/011122
(BHEEMPUR)
|
3646004000NRG24160820230355338
|
16/08/2023
|
Kishtappa
|
3646004WL019144
|
Kishtappa
|
00691
|
IPOS0000001
|
1388
|
1388
|
Processed
|
10/11/2023
|
|
7327732942
|
|
MEKALA NADIPI KISHTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MADDUR
|
TS-46-004-030-001/011129
(BHEEMPUR)
|
3646004000NRG24160820230355418
|
16/08/2023
|
govindu
|
3646004WL019149
|
govindu
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732938
|
|
govindu Inteniki
|
GENERAL POST OFFICE(607245)
|
|
71
|
MADDUR
|
TS-46-004-030-001/011131
(BHEEMPUR)
|
3646004000NRG24160820230355419
|
16/08/2023
|
lalamma
|
3646004WL019149
|
lalamma
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732937
|
|
MUSTHAPET LALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MADDUR
|
TS-46-004-030-001/020052
(BHEEMPUR)
|
3646004000NRG24160820230355394
|
16/08/2023
|
INTINIKI SAYAMMA
|
3646004WL019147
|
INTINIKI SAYAMMA
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
10/11/2023
|
|
7327732943
|
|
E SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MADDUR
|
TS-46-004-030-001/30078
(BHEEMPUR)
|
3646004000NRG24160820230355427
|
16/08/2023
|
Kavali Lalappa
|
3646004WL019149
|
Kavali Lalappa
|
00691
|
IPOS0000001
|
1094
|
1094
|
Processed
|
10/11/2023
|
|
7327732940
|
|
MR KAVALI LALAPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MADDUR
|
TS-46-004-040-001/011848
(PALLEGADDA TANDA)
|
3646004000NRG24160820230355316
|
16/08/2023
|
renuka
|
3646004WL019138
|
renuka
|
00691
|
IPOS0000001
|
1285
|
1285
|
Processed
|
10/11/2023
|
|
7327732939
|
|
G RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12123
|
12123
|
|
|
|
|
|
|
|
|
75
|
MADDUR
|
TS-46-004-009-012/010058
(MADDUR)
|
3646004000NRG24160820230355168
|
16/08/2023
|
Ajamma
|
3646004WL019111
|
Ajamma
|
00710
|
SBIN0000DOP
|
1486
|
1486
|
Processed
|
10/11/2023
|
|
7327732973
|
|
MS ANJAMMA AMBATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MADDUR
|
TS-46-004-009-012/010376
(MADDUR)
|
3646004000NRG24160820230355091
|
16/08/2023
|
mahedramma
|
3646004WL019102
|
mahedramma
|
00710
|
SBIN0000DOP
|
1413
|
1413
|
Processed
|
10/11/2023
|
|
7327732974
|
|
MS EDGI MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77625
|
77625
|
|
|
|
|
|
|
|