|
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
|
DHANWADA
|
TS-46-002-021-001/040016
(C.G. THANDA)
|
3646002000NRG24110720230322593
|
11/07/2023
|
Sanjeeva
|
3646002WL014785
|
Sanjeeva
|
00045
|
BARB0MAHABU
|
753
|
753
|
Processed
|
17/07/2023
|
|
3504860110
|
|
MR PATHLAVATH SANJEEVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
DHANWADA
|
TS-46-002-012-009/010008
(GUNMUKLA)
|
3646002000NRG24110720230321968
|
11/07/2023
|
Lavanya
|
3646002WL014721
|
Lavanya
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504860068
|
|
Ms. JAVULAPURAM LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
3
|
DHANWADA
|
TS-46-002-012-009/010024
(GUNMUKLA)
|
3646002000NRG24110720230321971
|
11/07/2023
|
Manemma
|
3646002WL014721
|
Manemma
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504860074
|
|
Ms. MANEMMA W O RAMLINGAM GOUD .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
4
|
DHANWADA
|
TS-46-002-012-009/010052
(GUNMUKLA)
|
3646002000NRG24110720230321972
|
11/07/2023
|
Balamma
|
3646002WL014721
|
Balamma
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860080
|
|
MRS CHILLGARI BALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHANWADA
|
TS-46-002-012-009/010065
(GUNMUKLA)
|
3646002000NRG24110720230321973
|
11/07/2023
|
Thimmayya
|
3646002WL014721
|
Thimmayya
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504860128
|
|
THIMMAYYA DHASARI
|
ICICI BANK LTD(508534)
|
|
6
|
DHANWADA
|
TS-46-002-012-009/010076
(GUNMUKLA)
|
3646002000NRG24110720230322057
|
11/07/2023
|
Savitramma
|
3646002WL014726
|
Savitramma
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
17/07/2023
|
|
3504860071
|
|
SAVITRAMMA
|
ICICI BANK LTD(508534)
|
|
7
|
DHANWADA
|
TS-46-002-012-009/010085
(GUNMUKLA)
|
3646002000NRG24110720230321975
|
11/07/2023
|
Monamma
|
3646002WL014721
|
Monamma
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860081
|
|
MRS G MONAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHANWADA
|
TS-46-002-012-009/010137
(GUNMUKLA)
|
3646002000NRG24110720230321976
|
11/07/2023
|
Manemma
|
3646002WL014721
|
Manemma
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860082
|
|
MANEMMA K
|
ICICI BANK LTD(508534)
|
|
9
|
DHANWADA
|
TS-46-002-012-009/010146
(GUNMUKLA)
|
3646002000NRG24110720230321977
|
11/07/2023
|
Venkatamma
|
3646002WL014721
|
Venkatamma
|
00168
|
ICIC0000538
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504860075
|
|
Ms. CHAKALI VENKATAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
10
|
DHANWADA
|
TS-46-002-012-009/010148
(GUNMUKLA)
|
3646002000NRG24110720230321978
|
11/07/2023
|
Mahadevamma
|
3646002WL014721
|
Mahadevamma
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860083
|
|
Mrs. VANDYALAVALA MADHEVAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
11
|
DHANWADA
|
TS-46-002-012-009/010160
(GUNMUKLA)
|
3646002000NRG24110720230321979
|
11/07/2023
|
Ramulamma
|
3646002WL014721
|
Ramulamma
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860073
|
|
RAMULAMMA K
|
ICICI BANK LTD(508534)
|
|
12
|
DHANWADA
|
TS-46-002-012-009/010176
(GUNMUKLA)
|
3646002000NRG24110720230322740
|
11/07/2023
|
Gopal
|
3646002WL014802
|
Gopal
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860078
|
|
Mr. BALAKISTAPPOLLA GOPAL
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
13
|
DHANWADA
|
TS-46-002-012-009/010176
(GUNMUKLA)
|
3646002000NRG24110720230322739
|
11/07/2023
|
Laxmi
|
3646002WL014802
|
Laxmi
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860079
|
|
Ms. LAXMAMMA W O GOPAL B
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
14
|
DHANWADA
|
TS-46-002-012-009/010177
(GUNMUKLA)
|
3646002000NRG24110720230322742
|
11/07/2023
|
Anasuya
|
3646002WL014802
|
Anasuya
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504860077
|
|
Ms. ANUSUYA BALAKISTAPPAVALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
15
|
DHANWADA
|
TS-46-002-012-009/010177
(GUNMUKLA)
|
3646002000NRG24110720230322741
|
11/07/2023
|
Manila
|
3646002WL014802
|
Manila
|
00168
|
ICIC0000538
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504860088
|
|
Mrs. MANILA WO RAJU ASHANOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
16
|
DHANWADA
|
TS-46-002-012-009/010207
(GUNMUKLA)
|
3646002000NRG24110720230321982
|
11/07/2023
|
Manemma
|
3646002WL014721
|
Manemma
|
00168
|
ICIC0000538
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860070
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
17
|
DHANWADA
|
TS-46-002-012-009/010212
(GUNMUKLA)
|
3646002000NRG24110720230321983
|
11/07/2023
|
Sathyamma
|
3646002WL014721
|
Sathyamma
|
00168
|
ICIC0000538
|
280
|
280
|
Processed
|
17/07/2023
|
|
3504860067
|
|
Mrs. SATYAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
18
|
DHANWADA
|
TS-46-002-012-009/010213
(GUNMUKLA)
|
3646002000NRG24110720230321984
|
11/07/2023
|
Kadapaiah
|
3646002WL014721
|
Kadapaiah
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
17/07/2023
|
|
3504860084
|
|
Mr. KADAPAIAH GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
19
|
DHANWADA
|
TS-46-002-012-009/010214
(GUNMUKLA)
|
3646002000NRG24110720230321985
|
11/07/2023
|
Padmamma
|
3646002WL014721
|
Padmamma
|
00168
|
ICIC0000538
|
140
|
140
|
Processed
|
17/07/2023
|
|
3504860069
|
|
PADMAMMA KONINTI
|
ICICI BANK LTD(508534)
|
|
20
|
DHANWADA
|
TS-46-002-012-009/010243
(GUNMUKLA)
|
3646002000NRG24110720230321986
|
11/07/2023
|
Manemma
|
3646002WL014721
|
Manemma
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
17/07/2023
|
|
3504860072
|
|
MANEMMA
|
ICICI BANK LTD(508534)
|
|
21
|
DHANWADA
|
TS-46-002-012-009/010320
(GUNMUKLA)
|
3646002000NRG24110720230321989
|
11/07/2023
|
Timmulamma
|
3646002WL014721
|
Timmulamma
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860085
|
|
Mrs. THIMMULAMMA GUNDU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
22
|
DHANWADA
|
TS-46-002-012-009/010354
(GUNMUKLA)
|
3646002000NRG24110720230321990
|
11/07/2023
|
Rajeshwari
|
3646002WL014721
|
Rajeshwari
|
00168
|
ICIC0000538
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860087
|
|
Mrs. KONERI RAJESHWARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
23
|
DHANWADA
|
TS-46-002-012-009/010421
(GUNMUKLA)
|
3646002000NRG24110720230321991
|
11/07/2023
|
Praveena
|
3646002WL014721
|
Praveena
|
00168
|
ICIC0000538
|
840
|
840
|
Processed
|
17/07/2023
|
|
3504860066
|
|
PRAVEENA B
|
ICICI BANK LTD(508534)
|
|
24
|
DHANWADA
|
TS-46-002-026-001/010253
(MATHONEPALLE)
|
3646002000NRG24110720230322744
|
11/07/2023
|
Laxmi
|
3646002WL014802
|
Laxmi
|
00168
|
ICIC0000538
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504860086
|
|
Mrs. J LAXMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
25
|
DHANWADA
|
TS-46-002-031-001/010190
(YAMNANPALLE)
|
3646002000NRG24110720230322069
|
11/07/2023
|
Thimmayya
|
3646002WL014730
|
Thimmayya
|
00168
|
ICIC0000538
|
150
|
150
|
Processed
|
17/07/2023
|
|
3504860076
|
|
MUSHTI THIMMAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12326
|
12326
|
|
|
|
|
|
|
|
|
26
|
DHANWADA
|
TS-46-002-026-001/020046
(MATHONEPALLE)
|
3646002000NRG24110720230322751
|
11/07/2023
|
Jayamma
|
3646002WL014802
|
Jayamma
|
00415
|
SBIN0020676
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504860117
|
|
MYAKALA JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
27
|
DHANWADA
|
TS-46-002-012-009/010005
(GUNMUKLA)
|
3646002000NRG24110720230321967
|
11/07/2023
|
Amrutha
|
3646002WL014721
|
Amrutha
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860113
|
|
MRS AMRUTHAMMA KOMETI
|
STATE BANK OF INDIA(508548)
|
|
28
|
DHANWADA
|
TS-46-002-012-009/010487
(GUNMUKLA)
|
3646002000NRG24110720230321996
|
11/07/2023
|
Sanjamma
|
3646002WL014721
|
Sanjamma
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860107
|
|
Mrs. GANDI SANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
29
|
DHANWADA
|
TS-46-002-012-009/527
(GUNMUKLA)
|
3646002000NRG24110720230321998
|
11/07/2023
|
jogu ananthamma
|
3646002WL014721
|
jogu ananthamma
|
00415
|
SBIN0021043
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860105
|
|
MISS ANTHAMMA JOGU
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHANWADA
|
TS-46-002-012-009/528
(GUNMUKLA)
|
3646002000NRG24110720230321999
|
11/07/2023
|
M Naveena
|
3646002WL014721
|
M Naveena
|
00415
|
SBIN0021043
|
560
|
560
|
Rejected
|
17/07/2023
|
|
3504860109
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
DHANWADA
|
TS-46-002-021-001/040020
(C.G. THANDA)
|
3646002000NRG24110720230322594
|
11/07/2023
|
Anusha
|
3646002WL014785
|
Anusha
|
00415
|
SBIN0021043
|
753
|
753
|
Processed
|
17/07/2023
|
|
3504860115
|
|
MRS PATLAVATH ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
32
|
DHANWADA
|
TS-46-002-026-001/010247
(MATHONEPALLE)
|
3646002000NRG24110720230322743
|
11/07/2023
|
navina
|
3646002WL014802
|
navina
|
00415
|
SBIN0021043
|
600
|
600
|
Rejected
|
17/07/2023
|
|
3504860106
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
DHANWADA
|
TS-46-002-026-001/010266
(MATHONEPALLE)
|
3646002000NRG24110720230322746
|
11/07/2023
|
naresh
|
3646002WL014802
|
naresh
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860108
|
|
MEKALA NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DHANWADA
|
TS-46-002-026-001/010267
(MATHONEPALLE)
|
3646002000NRG24110720230322747
|
11/07/2023
|
Chandrakala
|
3646002WL014802
|
Chandrakala
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860119
|
|
Mrs. CHANDRAKALA MEKALI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
35
|
DHANWADA
|
TS-46-002-026-001/020012
(MATHONEPALLE)
|
3646002000NRG24110720230322749
|
11/07/2023
|
Sitaramulu
|
3646002WL014802
|
Sitaramulu
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860114
|
|
SITARAMULU CHANDRANOLLA
|
ICICI BANK LTD(508534)
|
|
36
|
DHANWADA
|
TS-46-002-026-001/020064
(MATHONEPALLE)
|
3646002000NRG24110720230322753
|
11/07/2023
|
Balappa
|
3646002WL014802
|
Balappa
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860118
|
|
BALAPPA M
|
ICICI BANK LTD(508534)
|
|
37
|
DHANWADA
|
TS-46-002-026-001/020099
(MATHONEPALLE)
|
3646002000NRG24110720230322755
|
11/07/2023
|
Venkatesh
|
3646002WL014802
|
Venkatesh
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860111
|
|
Mr. NARAYANOLLA VENKATA SWAMY
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
38
|
DHANWADA
|
TS-46-002-026-001/020132
(MATHONEPALLE)
|
3646002000NRG24110720230322758
|
11/07/2023
|
Laxmi
|
3646002WL014802
|
Laxmi
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504860120
|
|
Mrs. LAXMI WO VENKATESH G
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
39
|
DHANWADA
|
TS-46-002-031-001/010010
(YAMNANPALLE)
|
3646002000NRG24110720230322062
|
11/07/2023
|
Satyamma
|
3646002WL014730
|
Satyamma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860112
|
|
SATYAMMA MININTI
|
ICICI BANK LTD(508534)
|
|
40
|
DHANWADA
|
TS-46-002-031-001/010061
(YAMNANPALLE)
|
3646002000NRG24110720230322063
|
11/07/2023
|
Abdhul Mujidh
|
3646002WL014730
|
Abdhul Mujidh
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504860116
|
|
ABDHUL MUJIDH
|
ICICI BANK LTD(508534)
|
|
41
|
DHANWADA
|
TS-46-002-031-001/010096
(YAMNANPALLE)
|
3646002000NRG24110720230322064
|
11/07/2023
|
Jayamma
|
3646002WL014730
|
Jayamma
|
00415
|
SBIN0021043
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860122
|
|
JAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DHANWADA
|
TS-46-002-031-001/010185
(YAMNANPALLE)
|
3646002000NRG24110720230322067
|
11/07/2023
|
kistappa
|
3646002WL014730
|
kistappa
|
00415
|
SBIN0021043
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504860121
|
|
MR KURVA KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9563
|
9563
|
|
|
|
|
|
|
|
|
43
|
DHANWADA
|
TS-46-002-004-003/010259
(KONDAPUR)
|
3646002000NRG24110720230321703
|
11/07/2023
|
Chandramouli
|
3646002WL014692
|
Chandramouli
|
00415
|
SBIN0RRAPGB
|
996
|
996
|
Processed
|
17/07/2023
|
|
3504860130
|
|
Mrs. JANGA CHANDRAMOULI S O JANGA CHE
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
44
|
DHANWADA
|
TS-46-002-004-003/010311
(KONDAPUR)
|
3646002000NRG24110720230321652
|
11/07/2023
|
Chinnasaroja
|
3646002WL014685
|
Chinnasaroja
|
00415
|
SBIN0RRAPGB
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860134
|
|
Mrs. EDIGI SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
45
|
DHANWADA
|
TS-46-002-012-009/010017
(GUNMUKLA)
|
3646002000NRG24110720230321969
|
11/07/2023
|
Sujatha
|
3646002WL014721
|
Sujatha
|
00462
|
UCBA0001412
|
420
|
420
|
Processed
|
17/07/2023
|
|
3504860103
|
|
Ms. SUJATHA W O THIMMAIAH KONERI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
46
|
DHANWADA
|
TS-46-002-012-009/010069
(GUNMUKLA)
|
3646002000NRG24110720230321974
|
11/07/2023
|
shnakramma
|
3646002WL014721
|
shnakramma
|
00462
|
UCBA0001412
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860102
|
|
MRS PATNAM SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHANWADA
|
TS-46-002-012-009/010246
(GUNMUKLA)
|
3646002000NRG24110720230321987
|
11/07/2023
|
Manemma
|
3646002WL014721
|
Manemma
|
00462
|
UCBA0001412
|
840
|
840
|
Processed
|
17/07/2023
|
|
3504860099
|
|
CHIKKA MANEMMA
|
UCO BANK(607066)
|
|
48
|
DHANWADA
|
TS-46-002-012-009/010310
(GUNMUKLA)
|
3646002000NRG24110720230321988
|
11/07/2023
|
Nagamma
|
3646002WL014721
|
Nagamma
|
00462
|
UCBA0001412
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860126
|
|
GAVVALI NAGAMMA
|
UCO BANK(607066)
|
|
49
|
DHANWADA
|
TS-46-002-012-009/010470
(GUNMUKLA)
|
3646002000NRG24110720230321994
|
11/07/2023
|
Naga jyothi
|
3646002WL014721
|
Naga jyothi
|
00462
|
UCBA0001412
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860096
|
|
K NAGAJYOTHI
|
UCO BANK(607066)
|
|
50
|
DHANWADA
|
TS-46-002-012-009/010506
(GUNMUKLA)
|
3646002000NRG24110720230321997
|
11/07/2023
|
Thimmamma
|
3646002WL014721
|
Thimmamma
|
00462
|
UCBA0001412
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860094
|
|
BASAMMA MANGALI
|
ICICI BANK LTD(508534)
|
|
51
|
DHANWADA
|
TS-46-002-026-001/010265
(MATHONEPALLE)
|
3646002000NRG24110720230322745
|
11/07/2023
|
govindamma
|
3646002WL014802
|
govindamma
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860101
|
|
MYAKALI GOVINDAMMA
|
UCO BANK(607066)
|
|
52
|
DHANWADA
|
TS-46-002-026-001/020108
(MATHONEPALLE)
|
3646002000NRG24110720230322757
|
11/07/2023
|
Chandrakala
|
3646002WL014802
|
Chandrakala
|
00462
|
UCBA0001412
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860095
|
|
MYAKALOLA CHANDRAKALA
|
UCO BANK(607066)
|
|
53
|
DHANWADA
|
TS-46-002-031-001/010119
(YAMNANPALLE)
|
3646002000NRG24110720230322066
|
11/07/2023
|
siddappa
|
3646002WL014730
|
siddappa
|
00462
|
UCBA0001412
|
750
|
750
|
Processed
|
17/07/2023
|
|
3504860100
|
|
ARNANPALLI KURSHA SIDDAPPA
|
UCO BANK(607066)
|
|
54
|
DHANWADA
|
TS-46-002-031-001/010187
(YAMNANPALLE)
|
3646002000NRG24110720230322068
|
11/07/2023
|
balamma
|
3646002WL014730
|
balamma
|
00462
|
UCBA0001412
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504860097
|
|
BALAMMA KURVA
|
ICICI BANK LTD(508534)
|
|
55
|
DHANWADA
|
TS-46-002-031-001/010221
(YAMNANPALLE)
|
3646002000NRG24110720230322070
|
11/07/2023
|
Suvarnamma
|
3646002WL014730
|
Suvarnamma
|
00462
|
UCBA0001412
|
450
|
450
|
Processed
|
17/07/2023
|
|
3504860098
|
|
SUVARNAMMA KOLLAMPALLI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
56
|
DHANWADA
|
TS-46-002-012-009/010021
(GUNMUKLA)
|
3646002000NRG24110720230321970
|
11/07/2023
|
ramanjaneyulu
|
3646002WL014721
|
ramanjaneyulu
|
00468
|
UBIN0808709
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860093
|
|
M RAMANJANEYULU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
57
|
DHANWADA
|
TS-46-002-004-003/010044
(KONDAPUR)
|
3646002000NRG24110720230321642
|
11/07/2023
|
Rajamani
|
3646002WL014685
|
Rajamani
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860125
|
|
Mrs. Rajamani . Nakkali
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
58
|
DHANWADA
|
TS-46-002-004-003/010076
(KONDAPUR)
|
3646002000NRG24110720230321643
|
11/07/2023
|
Saroja
|
3646002WL014685
|
Saroja
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860142
|
|
Mrs. TELUGU SAROJA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
59
|
DHANWADA
|
TS-46-002-004-003/010140
(KONDAPUR)
|
3646002000NRG24110720230321644
|
11/07/2023
|
Beemamma
|
3646002WL014685
|
Beemamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860129
|
|
Mrs. Beemamma . .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
60
|
DHANWADA
|
TS-46-002-004-003/010146
(KONDAPUR)
|
3646002000NRG24110720230321645
|
11/07/2023
|
Anjilamma
|
3646002WL014685
|
Anjilamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860159
|
|
Mrs. Harijan Anjilamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
61
|
DHANWADA
|
TS-46-002-004-003/010163
(KONDAPUR)
|
3646002000NRG24110720230321717
|
11/07/2023
|
Govindamma
|
3646002WL014694
|
Govindamma
|
00684
|
APGV0007155
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504860147
|
|
Mrs. P GOVINDAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
62
|
DHANWADA
|
TS-46-002-004-003/010195
(KONDAPUR)
|
3646002000NRG24110720230321646
|
11/07/2023
|
mangamma
|
3646002WL014685
|
mangamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860156
|
|
Mrs. SARVAGOLA MANGAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
63
|
DHANWADA
|
TS-46-002-004-003/010199
(KONDAPUR)
|
3646002000NRG24110720230321647
|
11/07/2023
|
Manemma
|
3646002WL014685
|
Manemma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860149
|
|
Mrs. D MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
64
|
DHANWADA
|
TS-46-002-004-003/010214
(KONDAPUR)
|
3646002000NRG24110720230321702
|
11/07/2023
|
chennamma
|
3646002WL014692
|
chennamma
|
00684
|
APGV0007155
|
1285
|
1285
|
Processed
|
17/07/2023
|
|
3504860165
|
|
Mrs. G CHENNAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
65
|
DHANWADA
|
TS-46-002-004-003/010217
(KONDAPUR)
|
3646002000NRG24110720230321648
|
11/07/2023
|
Laxmamma
|
3646002WL014685
|
Laxmamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860162
|
|
Mrs. D Lakshmama
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
66
|
DHANWADA
|
TS-46-002-004-003/010269
(KONDAPUR)
|
3646002000NRG24110720230321649
|
11/07/2023
|
Balakistaiah
|
3646002WL014685
|
Balakistaiah
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860164
|
|
BALAKISTAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24110720230321650
|
11/07/2023
|
Ashamma
|
3646002WL014685
|
Ashamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860150
|
|
Mrs. KOTAKONDA ASHAMMA W O K BALAKIST
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
68
|
DHANWADA
|
TS-46-002-004-003/010308
(KONDAPUR)
|
3646002000NRG24110720230321651
|
11/07/2023
|
Kankamma
|
3646002WL014685
|
Kankamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860137
|
|
Mrs. KANAKAMMA W O KASHIMANNA KOTAKODA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
69
|
DHANWADA
|
TS-46-002-004-003/010347
(KONDAPUR)
|
3646002000NRG24110720230321653
|
11/07/2023
|
Chandrakala
|
3646002WL014685
|
Chandrakala
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860148
|
|
Mrs. T CHANDRAKALA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
70
|
DHANWADA
|
TS-46-002-004-003/010347
(KONDAPUR)
|
3646002000NRG24110720230321654
|
11/07/2023
|
Laxmamma
|
3646002WL014685
|
Laxmamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860157
|
|
Mrs. LAXMAMMA TELUGU WO USHENAPPA RO
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
71
|
DHANWADA
|
TS-46-002-004-003/010353
(KONDAPUR)
|
3646002000NRG24110720230321704
|
11/07/2023
|
Ramulamma
|
3646002WL014692
|
Ramulamma
|
00684
|
APGV0007155
|
249
|
249
|
Processed
|
17/07/2023
|
|
3504860151
|
|
Mrs. TELUGU RAMULUMMA W O TELUGU RAMULU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
72
|
DHANWADA
|
TS-46-002-004-003/010354
(KONDAPUR)
|
3646002000NRG24110720230321705
|
11/07/2023
|
Venkatamma
|
3646002WL014692
|
Venkatamma
|
00684
|
APGV0007155
|
498
|
498
|
Processed
|
17/07/2023
|
|
3504860133
|
|
Mrs. VENKATAMMA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
73
|
DHANWADA
|
TS-46-002-004-003/010356
(KONDAPUR)
|
3646002000NRG24110720230321655
|
11/07/2023
|
Ananthamma
|
3646002WL014685
|
Ananthamma
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860132
|
|
Mrs. ANANTHAMMA TELUGU
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
74
|
DHANWADA
|
TS-46-002-004-003/010419
(KONDAPUR)
|
3646002000NRG24110720230321718
|
11/07/2023
|
Ramchandraiah
|
3646002WL014694
|
Ramchandraiah
|
00684
|
APGV0007155
|
1005
|
1005
|
Processed
|
17/07/2023
|
|
3504860123
|
|
Mr. AKULA RAMACHANDRAIAH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
75
|
DHANWADA
|
TS-46-002-004-003/010658
(KONDAPUR)
|
3646002000NRG24110720230321719
|
11/07/2023
|
Indiramma
|
3646002WL014694
|
Indiramma
|
00684
|
APGV0007155
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504860138
|
|
Mrs. EDIGI INDIRAMMA W O RAJENDAR GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
76
|
DHANWADA
|
TS-46-002-004-003/010659
(KONDAPUR)
|
3646002000NRG24110720230321656
|
11/07/2023
|
mogulappa
|
3646002WL014685
|
mogulappa
|
00684
|
APGV0007155
|
544
|
544
|
Processed
|
17/07/2023
|
|
3504860154
|
|
Mr. MOGULAPPA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
77
|
DHANWADA
|
TS-46-002-004-003/010660
(KONDAPUR)
|
3646002000NRG24110720230321657
|
11/07/2023
|
narsamma
|
3646002WL014685
|
narsamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860144
|
|
Mrs. PICHAKUNTLA NARASAMMA W O P NARAYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
78
|
DHANWADA
|
TS-46-002-004-003/010779
(KONDAPUR)
|
3646002000NRG24110720230321658
|
11/07/2023
|
Ramulamma
|
3646002WL014685
|
Ramulamma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860124
|
|
Mrs. Nakkali . Ramulamma
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
79
|
DHANWADA
|
TS-46-002-004-003/010921
(KONDAPUR)
|
3646002000NRG24110720230321659
|
11/07/2023
|
Saritha
|
3646002WL014685
|
Saritha
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860152
|
|
Mrs. TELUGU SARITHA W O TELUGU GOPI R O
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
80
|
DHANWADA
|
TS-46-002-004-003/011003
(KONDAPUR)
|
3646002000NRG24110720230321720
|
11/07/2023
|
narayana
|
3646002WL014694
|
narayana
|
00684
|
APGV0007155
|
804
|
804
|
Processed
|
17/07/2023
|
|
3504860143
|
|
Mr. P NARAYANA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
81
|
DHANWADA
|
TS-46-002-004-003/011012
(KONDAPUR)
|
3646002000NRG24110720230321660
|
11/07/2023
|
Manemma
|
3646002WL014685
|
Manemma
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860146
|
|
Mrs. K MANEMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
82
|
DHANWADA
|
TS-46-002-004-003/011055
(KONDAPUR)
|
3646002000NRG24110720230321662
|
11/07/2023
|
Renuka
|
3646002WL014685
|
Renuka
|
00684
|
APGV0007155
|
272
|
272
|
Processed
|
17/07/2023
|
|
3504860160
|
|
Mrs. Kishtapuram Renuka
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
83
|
DHANWADA
|
TS-46-002-004-003/011087
(KONDAPUR)
|
3646002000NRG24110720230321665
|
11/07/2023
|
Anjamma
|
3646002WL014685
|
Anjamma
|
00684
|
APGV0007155
|
1088
|
1088
|
Processed
|
17/07/2023
|
|
3504860140
|
|
Mrs. EDIGI ANJAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
84
|
DHANWADA
|
TS-46-002-004-003/011116
(KONDAPUR)
|
3646002000NRG24110720230321721
|
11/07/2023
|
Rasul Bee
|
3646002WL014694
|
Rasul Bee
|
00684
|
APGV0007155
|
603
|
603
|
Processed
|
17/07/2023
|
|
3504860139
|
|
Mrs. RASULBEE W O MAIBLI PINJARI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
85
|
DHANWADA
|
TS-46-002-021-001/020064
(C.G. THANDA)
|
3646002000NRG24110720230322595
|
11/07/2023
|
Salibai
|
3646002WL014786
|
Salibai
|
00684
|
APGV0007155
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504860131
|
|
Mrs. SALI BAI KATRAVATH
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
86
|
DHANWADA
|
TS-46-002-012-009/010205
(GUNMUKLA)
|
3646002000NRG24110720230321981
|
11/07/2023
|
ellamma
|
3646002WL014721
|
ellamma
|
00684
|
APGV0007174
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860155
|
|
Ms. PATNAM ELLAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
87
|
DHANWADA
|
TS-46-002-012-009/010427
(GUNMUKLA)
|
3646002000NRG24110720230321992
|
11/07/2023
|
sujatha
|
3646002WL014721
|
sujatha
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860158
|
|
Mrs. K SUJATHA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
88
|
DHANWADA
|
TS-46-002-012-009/010452
(GUNMUKLA)
|
3646002000NRG24110720230321993
|
11/07/2023
|
Sukanya
|
3646002WL014721
|
Sukanya
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860153
|
|
Mrs. KONERI SUKANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
89
|
DHANWADA
|
TS-46-002-012-009/010472
(GUNMUKLA)
|
3646002000NRG24110720230321995
|
11/07/2023
|
lathamma
|
3646002WL014721
|
lathamma
|
00684
|
APGV0007174
|
560
|
560
|
Processed
|
17/07/2023
|
|
3504860161
|
|
Koneri Lathamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
DHANWADA
|
TS-46-002-026-001/020012
(MATHONEPALLE)
|
3646002000NRG24110720230322748
|
11/07/2023
|
Subadra
|
3646002WL014802
|
Subadra
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860136
|
|
CHANDHRANOLLA SUBHADRA
|
ICICI BANK LTD(508534)
|
|
91
|
DHANWADA
|
TS-46-002-026-001/020020
(MATHONEPALLE)
|
3646002000NRG24110720230322750
|
11/07/2023
|
Narsingamma
|
3646002WL014802
|
Narsingamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860166
|
|
NARSINGAMMA
|
ICICI BANK LTD(508534)
|
|
92
|
DHANWADA
|
TS-46-002-026-001/020046
(MATHONEPALLE)
|
3646002000NRG24110720230322752
|
11/07/2023
|
Narsamma
|
3646002WL014802
|
Narsamma
|
00684
|
APGV0007174
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860135
|
|
Ms. NARSAMMA W O NARSINGAPPA MEKALOLLA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
93
|
DHANWADA
|
TS-46-002-031-001/010107
(YAMNANPALLE)
|
3646002000NRG24110720230322065
|
11/07/2023
|
manemma
|
3646002WL014730
|
manemma
|
00684
|
APGV0007174
|
300
|
300
|
Processed
|
17/07/2023
|
|
3504860163
|
|
Mrs. MANEMMA .
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
94
|
DHANWADA
|
TS-46-002-012-009/010161
(GUNMUKLA)
|
3646002000NRG24110720230321980
|
11/07/2023
|
Krushnayya
|
3646002WL014721
|
Krushnayya
|
00684
|
APGV0007207
|
700
|
700
|
Processed
|
17/07/2023
|
|
3504860145
|
|
Mr. EDIGI KRISHNAIAH GOUD
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
95
|
DHANWADA
|
TS-46-002-021-001/020030
(C.G. THANDA)
|
3646002000NRG24110720230322592
|
11/07/2023
|
Kistamma
|
3646002WL014785
|
Kistamma
|
00684
|
APGV0007207
|
251
|
251
|
Processed
|
17/07/2023
|
|
3504860141
|
|
Mrs. RATHOD KISHTAMMA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
96
|
DHANWADA
|
TS-46-002-026-001/020146
(MATHONEPALLE)
|
3646002000NRG24110720230322662
|
11/07/2023
|
Bagavanthu
|
3646002WL014792
|
Bagavanthu
|
00684
|
APGV0007207
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504860104
|
|
JETLERI BHAGAVANTHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1979
|
1979
|
|
|
|
|
|
|
|
|
97
|
DHANWADA
|
TS-46-002-021-001/040022
(C.G. THANDA)
|
3646002000NRG24110720230322596
|
11/07/2023
|
Lalamma
|
3646002WL014787
|
Lalamma
|
00691
|
IPOS0000001
|
1028
|
1028
|
Processed
|
17/07/2023
|
|
3504860091
|
|
MRS PATLAVATH LALLAMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHANWADA
|
TS-46-002-026-001/020085
(MATHONEPALLE)
|
3646002000NRG24110720230322754
|
11/07/2023
|
Buggamma
|
3646002WL014802
|
Buggamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860090
|
|
BUGGAMMA
|
ICICI BANK LTD(508534)
|
|
99
|
DHANWADA
|
TS-46-002-026-001/020101
(MATHONEPALLE)
|
3646002000NRG24110720230322756
|
11/07/2023
|
Ananthamma
|
3646002WL014802
|
Ananthamma
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/07/2023
|
|
3504860089
|
|
Mrs. Ananthamma Jakilati
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
100
|
DHANWADA
|
TS-46-002-031-001/010123
(YAMNANPALLE)
|
3646002000NRG24110720230322080
|
11/07/2023
|
Lavanya
|
3646002WL014733
|
Lavanya
|
00691
|
IPOS0000001
|
1542
|
1542
|
Processed
|
17/07/2023
|
|
3504860092
|
|
Mrs. TELUGU LAVANYA
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
101
|
DHANWADA
|
TS-46-002-031-001/228
(YAMNANPALLE)
|
3646002000NRG24110720230322071
|
11/07/2023
|
telugu chandrika
|
3646002WL014730
|
telugu chandrika
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
17/07/2023
|
|
3504860127
|
|
TELUGU CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57731
|
57731
|
|
|
|
|
|
|
|